TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 19/07/2018 13:51:01
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 43.415,5850.300,7843.349,6641.599,0748.300,7575.931,500,000,000,000,000,000,00302.897,342.3%
SECRETARIA DE ADMINISTRACAO 93.816,4088.893,6794.051,7683.747,0483.887,4070.244,830,000,000,000,000,000,00514.641,103.9%
SECRETARIA DE EDUCACAO 1.037.612,36810.570,571.032.838,581.093.170,881.124.815,851.073.366,210,000,000,000,000,000,006.172.374,4547.1%
SECRETARIA DE SAUDE 487.161,50465.816,75505.433,30504.606,02502.164,21481.817,040,000,000,000,000,000,002.946.998,8222.5%
SECRETARIA DE AGRICULTURA 49.590,9342.570,0243.651,2234.812,5036.037,7729.917,200,000,000,000,000,000,00236.579,641.8%
SECRETARIA DE OBRAS 150.111,61148.131,66156.551,45205.069,52201.824,97161.079,630,000,000,000,000,000,001.022.768,847.8%
SECRETARIA DE MEIO AMBIENTE 21.764,1822.933,1923.876,4024.343,0727.193,0721.931,710,000,000,000,000,000,00142.041,621.1%
SECRETARIA DE FINANCAS 26.260,0033.403,3326.360,0026.360,0033.269,9926.030,000,000,000,000,000,000,00171.683,321.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 10.084,147.900,009.000,0010.400,0011.916,687.958,330,000,000,000,000,000,0057.259,150.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 99.225,43104.284,59115.350,74117.579,37118.406,92118.111,550,000,000,000,000,000,00672.958,605.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 12.800,0012.800,0012.800,0012.800,0013.900,0012.800,000,000,000,000,000,000,0077.900,000.6%
PROCURADORIA JURIDICA 33.600,0024.800,0027.350,0126.521,6826.133,3325.206,670,000,000,000,000,000,00163.611,691.2%
CONTROLADORIA GERAL 5.827,623.866,593.866,597.249,927.366,597.366,590,000,000,000,000,000,0035.543,900.3%
SECRETARIA DE SERVICOS URBANOS 51.049,4453.300,8454.631,7359.101,8359.863,8345.018,810,000,000,000,000,000,00322.966,482.5%
SECRETARIA DE TRIBUTOS E ARRECADACAO 20.599,9919.850,0019.850,0019.942,0532.487,5117.869,330,000,000,000,000,000,00130.598,881.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.818,2121.471,0025.068,8923.641,0023.936,3618.000,000,000,000,000,000,000,00132.935,461.0%
TOTAL2.163.737,391.910.892,992.194.030,332.290.943,952.351.505,232.192.649,400,000,000,000,000,000,0013.103.759,29100%
%16.5%14.6%16.7%17.5%17.9%16.7%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 13.240,0614.691,5813.193,8812.408,3615.313,1614.765,140,000,000,000,000,000,0083.612,183.3%
SECRETARIA DE ADMINISTRACAO 13.796,3213.529,5713.102,2012.088,059.462,148.734,220,000,000,000,000,000,0070.712,502.8%
SECRETARIA DE EDUCACAO 189.740,16156.601,70189.170,93197.817,00203.249,75200.317,410,000,000,000,000,000,001.136.896,9545.0%
SECRETARIA DE SAUDE 97.049,7996.045,09105.103,34105.019,33101.200,56101.648,530,000,000,000,000,000,00606.066,6424.0%
SECRETARIA DE AGRICULTURA 10.766,209.640,149.833,387.690,978.290,657.357,550,000,000,000,000,000,0053.578,892.1%
SECRETARIA DE OBRAS 32.432,9031.858,9733.803,9745.390,7745.190,8539.152,800,000,000,000,000,000,00227.830,269.0%
SECRETARIA DE MEIO AMBIENTE 3.359,483.482,803.560,793.606,914.356,043.247,910,000,000,000,000,000,0021.613,930.9%
SECRETARIA DE FINANCAS 6.755,258.831,526.786,286.786,287.665,276.893,920,000,000,000,000,000,0043.718,521.7%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.915,952.458,092.668,502.526,361.135,52639,010,000,000,000,000,000,0012.343,430.5%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 19.111,7519.011,0421.490,8620.553,8820.481,2321.199,920,000,000,000,000,000,00121.848,684.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.388,672.530,052.530,052.530,052.773,452.530,050,000,000,000,000,000,0015.282,320.6%
PROCURADORIA JURIDICA 6.463,045.242,575.988,115.138,774.935,105.622,150,000,000,000,000,000,0033.389,741.3%
CONTROLADORIA GERAL 681,10196,75196,75689,78694,20694,200,000,000,000,000,000,003.152,780.1%
SECRETARIA DE SERVICOS URBANOS 8.122,318.641,929.186,239.744,6110.083,358.390,040,000,000,000,000,000,0054.168,462.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 3.751,463.683,963.683,963.791,473.916,553.387,140,000,000,000,000,000,0022.214,540.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 2.745,272.938,433.298,213.540,153.261,322.206,150,000,000,000,000,000,0017.989,530.7%
TOTAL413.319,71379.384,18423.597,44439.322,74442.009,14426.786,140,000,000,000,000,000,002.524.419,35100%
%16.4%15.0%16.8%17.4%17.5%16.9%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 30.175,5235.609,2030.155,7829.190,7132.987,5961.166,360,000,000,000,000,000,00219.285,162.1%
SECRETARIA DE ADMINISTRACAO 80.020,0875.364,1080.949,5671.658,9974.425,2661.510,610,000,000,000,000,000,00443.928,604.2%
SECRETARIA DE EDUCACAO 847.872,20653.968,87843.667,65895.353,88921.566,10873.048,800,000,000,000,000,000,005.035.477,5047.6%
SECRETARIA DE SAUDE 390.111,71369.771,66400.329,96399.586,69400.963,65380.168,510,000,000,000,000,000,002.340.932,1822.1%
SECRETARIA DE AGRICULTURA 38.824,7332.929,8833.817,8427.121,5327.747,1222.559,650,000,000,000,000,000,00183.000,751.7%
SECRETARIA DE OBRAS 117.678,71116.272,69122.747,48159.678,75156.634,12121.926,830,000,000,000,000,000,00794.938,587.5%
SECRETARIA DE MEIO AMBIENTE 18.404,7019.450,3920.315,6120.736,1622.837,0318.683,800,000,000,000,000,000,00120.427,691.1%
SECRETARIA DE FINANCAS 19.504,7524.571,8119.573,7219.573,7225.604,7219.136,080,000,000,000,000,000,00127.964,801.2%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 7.168,195.441,916.331,507.873,6410.781,167.319,320,000,000,000,000,000,0044.915,720.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 80.113,6885.273,5593.859,8897.025,4997.925,6996.911,630,000,000,000,000,000,00551.109,925.2%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 10.411,3310.269,9510.269,9510.269,9511.126,5510.269,950,000,000,000,000,000,0062.617,680.6%
PROCURADORIA JURIDICA 27.136,9619.557,4321.361,9021.382,9121.198,2319.584,520,000,000,000,000,000,00130.221,951.2%
CONTROLADORIA GERAL 5.146,523.669,843.669,846.560,146.672,396.672,390,000,000,000,000,000,0032.391,120.3%
SECRETARIA DE SERVICOS URBANOS 42.927,1344.658,9245.445,5049.357,2249.780,4836.628,770,000,000,000,000,000,00268.798,022.5%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.848,5316.166,0416.166,0416.150,5828.570,9614.482,190,000,000,000,000,000,00108.384,341.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 18.072,9418.532,5721.770,6820.100,8520.675,0415.793,850,000,000,000,000,000,00114.945,931.1%
TOTAL1.750.417,681.531.508,811.770.432,891.851.621,211.909.496,091.765.863,260,000,000,000,000,000,0010.579.339,94100%
%16.5%14.5%16.7%17.5%18.0%16.7%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