TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 01/11/2018 10:49:16
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 43.415,5850.300,7843.349,6641.599,0748.300,7575.931,5044.889,0745.189,0746.539,070,000,000,00439.514,552.2%
SECRETARIA DE ADMINISTRACAO 93.816,4088.893,6794.051,7683.747,0483.887,4070.244,8374.946,7239.320,7842.204,110,000,000,00671.112,713.4%
SECRETARIA DE EDUCACAO 1.037.612,36810.570,571.032.838,581.093.170,881.124.815,851.073.366,211.131.376,311.019.926,161.080.138,870,000,000,009.403.815,7948.1%
SECRETARIA DE SAUDE 487.161,50465.816,75505.433,30504.606,02502.164,21481.817,04529.186,35435.249,30447.197,950,000,000,004.358.632,4222.3%
SECRETARIA DE AGRICULTURA 49.590,9342.570,0243.651,2234.812,5036.037,7729.917,2037.571,3530.968,0234.656,400,000,000,00339.775,411.7%
SECRETARIA DE OBRAS 150.111,61148.131,66156.551,45205.069,52201.824,97161.079,63178.329,91157.892,67161.318,750,000,000,001.520.310,177.8%
SECRETARIA DE MEIO AMBIENTE 21.764,1822.933,1923.876,4024.343,0727.193,0721.931,7133.570,4118.019,2617.739,930,000,000,00211.371,221.1%
SECRETARIA DE FINANCAS 26.260,0033.403,3326.360,0026.360,0033.269,9926.030,0026.964,3327.436,6629.270,000,000,000,00255.354,311.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 10.084,147.900,009.000,0010.400,0011.916,687.958,335.266,665.900,006.000,000,000,000,0074.425,810.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 99.225,43104.284,59115.350,74117.579,37118.406,92118.111,55123.162,9497.688,2997.045,760,000,000,00990.855,595.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 12.800,0012.800,0012.800,0012.800,0013.900,0012.800,0042.089,2510.100,0010.100,000,000,000,00140.189,250.7%
PROCURADORIA JURIDICA 33.600,0024.800,0027.350,0126.521,6826.133,3325.206,6725.800,0026.000,0026.000,000,000,000,00241.411,691.2%
CONTROLADORIA GERAL 5.827,623.866,593.866,597.249,927.366,597.366,599.466,603.866,593.866,590,000,000,0052.743,680.3%
SECRETARIA DE SERVICOS URBANOS 51.049,4453.300,8454.631,7359.101,8359.863,8345.018,8145.833,7045.297,3844.198,740,000,000,00458.296,302.3%
SECRETARIA DE TRIBUTOS E ARRECADACAO 20.599,9919.850,0019.850,0019.942,0532.487,5117.869,3324.286,6721.312,5021.976,380,000,000,00198.174,431.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.818,2121.471,0025.068,8923.641,0023.936,3618.000,0022.102,0820.267,8021.063,100,000,000,00196.368,441.0%
TOTAL2.163.737,391.910.892,992.194.030,332.290.943,952.351.505,232.192.649,402.354.842,352.004.434,482.089.315,650,000,000,0019.552.351,77100%
%11.1%9.8%11.2%11.7%12.0%11.2%12.0%10.3%10.7%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 13.240,0614.691,5813.193,8812.408,3615.313,1614.765,1412.763,2613.049,5313.338,020,000,000,00122.762,993.2%
SECRETARIA DE ADMINISTRACAO 13.796,3213.529,5713.102,2012.088,059.462,148.734,229.789,447.609,198.569,950,000,000,0096.681,082.5%
SECRETARIA DE EDUCACAO 189.740,16156.601,70189.170,93197.817,00203.249,75200.317,41200.760,79197.890,72208.504,220,000,000,001.744.052,6845.7%
SECRETARIA DE SAUDE 97.049,7996.045,09105.103,34105.019,33101.200,56101.648,53112.795,0196.893,2798.806,780,000,000,00914.561,7024.0%
SECRETARIA DE AGRICULTURA 10.766,209.640,149.833,387.690,978.290,657.357,557.813,427.674,668.090,890,000,000,0077.157,862.0%
SECRETARIA DE OBRAS 32.432,9031.858,9733.803,9745.390,7745.190,8539.152,8041.465,8440.666,2941.558,120,000,000,00351.520,519.2%
SECRETARIA DE MEIO AMBIENTE 3.359,483.482,803.560,793.606,914.356,043.247,913.283,373.420,043.397,700,000,000,0031.715,040.8%
SECRETARIA DE FINANCAS 6.755,258.831,526.786,286.786,287.665,276.893,927.111,566.866,117.219,860,000,000,0064.916,051.7%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.915,952.458,092.668,502.526,361.135,52639,01576,14694,62718,970,000,000,0014.333,160.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 19.111,7519.011,0421.490,8620.553,8820.481,2321.199,9221.451,1220.453,4219.609,890,000,000,00183.363,114.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.388,672.530,052.530,052.530,052.773,452.530,053.269,501.404,771.404,770,000,000,0021.361,360.6%
PROCURADORIA JURIDICA 6.463,045.242,575.988,115.138,774.935,105.622,155.908,046.259,816.003,580,000,000,0051.561,171.4%
CONTROLADORIA GERAL 681,10196,75196,75689,78694,20694,20571,91196,75196,750,000,000,004.118,190.1%
SECRETARIA DE SERVICOS URBANOS 8.122,318.641,929.186,239.744,6110.083,358.390,048.789,298.436,828.432,400,000,000,0079.826,972.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 3.751,463.683,963.683,963.791,473.916,553.387,144.215,453.836,823.845,020,000,000,0034.111,830.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 2.745,272.938,433.298,213.540,153.261,322.206,152.895,492.585,532.824,670,000,000,0026.295,220.7%
TOTAL413.319,71379.384,18423.597,44439.322,74442.009,14426.786,14443.459,63417.938,35432.521,590,000,000,003.818.338,92100%
%10.8%9.9%11.1%11.5%11.6%11.2%11.6%10.9%11.3%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 30.175,5235.609,2030.155,7829.190,7132.987,5961.166,3632.125,8132.139,5433.201,050,000,000,00316.751,562.0%
SECRETARIA DE ADMINISTRACAO 80.020,0875.364,1080.949,5671.658,9974.425,2661.510,6165.157,2831.711,5933.634,160,000,000,00574.431,633.7%
SECRETARIA DE EDUCACAO 847.872,20653.968,87843.667,65895.353,88921.566,10873.048,80930.615,52822.035,44871.634,650,000,000,007.659.763,1148.7%
SECRETARIA DE SAUDE 390.111,71369.771,66400.329,96399.586,69400.963,65380.168,51416.391,34338.356,03348.391,170,000,000,003.444.070,7221.9%
SECRETARIA DE AGRICULTURA 38.824,7332.929,8833.817,8427.121,5327.747,1222.559,6529.757,9323.293,3626.565,510,000,000,00262.617,551.7%
SECRETARIA DE OBRAS 117.678,71116.272,69122.747,48159.678,75156.634,12121.926,83136.864,07117.226,38119.760,630,000,000,001.168.789,667.4%
SECRETARIA DE MEIO AMBIENTE 18.404,7019.450,3920.315,6120.736,1622.837,0318.683,8030.287,0414.599,2214.342,230,000,000,00179.656,181.1%
SECRETARIA DE FINANCAS 19.504,7524.571,8119.573,7219.573,7225.604,7219.136,0819.852,7720.570,5522.050,140,000,000,00190.438,261.2%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 7.168,195.441,916.331,507.873,6410.781,167.319,324.690,525.205,385.281,030,000,000,0060.092,650.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 80.113,6885.273,5593.859,8897.025,4997.925,6996.911,63101.711,8277.234,8777.435,870,000,000,00807.492,485.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 10.411,3310.269,9510.269,9510.269,9511.126,5510.269,9538.819,758.695,238.695,230,000,000,00118.827,890.8%
PROCURADORIA JURIDICA 27.136,9619.557,4321.361,9021.382,9121.198,2319.584,5219.891,9619.740,1919.996,420,000,000,00189.850,521.2%
CONTROLADORIA GERAL 5.146,523.669,843.669,846.560,146.672,396.672,398.894,693.669,843.669,840,000,000,0048.625,490.3%
SECRETARIA DE SERVICOS URBANOS 42.927,1344.658,9245.445,5049.357,2249.780,4836.628,7737.044,4136.860,5635.766,340,000,000,00378.469,332.4%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.848,5316.166,0416.166,0416.150,5828.570,9614.482,1920.071,2217.475,6818.131,360,000,000,00164.062,601.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 18.072,9418.532,5721.770,6820.100,8520.675,0415.793,8519.206,5917.682,2718.238,430,000,000,00170.073,221.1%
TOTAL1.750.417,681.531.508,811.770.432,891.851.621,211.909.496,091.765.863,261.911.382,721.586.496,131.656.794,060,000,000,0015.734.012,85100%
%11.1%9.7%11.3%11.8%12.1%11.2%12.1%10.1%10.5%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES
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Sooretama/ES - CEP: 29927-000