TOTALIZAÇÃO DA FOLHA DE 2024 POR UNIDADE

DADOS ABERTOS
 Atualizado em 01/04/2024 11:01:52
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 67.039,0669.022,4069.022,400,000,000,000,000,000,000,000,000,00205.083,861.8%
SECRETARIA DE ADMINISTRACAO 76.228,8772.259,6172.120,760,000,000,000,000,000,000,000,000,00220.609,242.0%
SECRETARIA DE EDUCACAO 202.305,291.771.976,502.430.750,930,000,000,000,000,000,000,000,000,004.405.032,7239.6%
SECRETARIA DE SAUDE 1.309.305,11925.697,44927.758,930,000,000,000,000,000,000,000,000,003.162.761,4828.4%
SECRETARIA DE AGRICULTURA 122.167,30120.635,67117.062,140,000,000,000,000,000,000,000,000,00359.865,113.2%
SECRETARIA DE OBRAS 145.714,25141.237,64162.619,030,000,000,000,000,000,000,000,000,00449.570,924.0%
SECRETARIA DE MEIO AMBIENTE 35.648,5243.762,2225.032,940,000,000,000,000,000,000,000,000,00104.443,680.9%
SECRETARIA DE FINANCAS 66.642,2059.953,7568.041,470,000,000,000,000,000,000,000,000,00194.637,421.7%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 15.474,9911.900,0011.900,000,000,000,000,000,000,000,000,000,0039.274,990.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 276.152,98241.566,63247.459,530,000,000,000,000,000,000,000,000,00765.179,146.9%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 21.066,6723.108,3423.900,000,000,000,000,000,000,000,000,000,0068.075,010.6%
PROCURADORIA JURIDICA 54.202,9458.574,1361.623,370,000,000,000,000,000,000,000,000,00174.400,441.6%
CONTROLADORIA GERAL 17.416,6712.100,0012.100,000,000,000,000,000,000,000,000,000,0041.616,670.4%
SECRETARIA DE SERVICOS URBANOS 203.370,06194.788,50192.878,470,000,000,000,000,000,000,000,000,00591.037,035.3%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 56.117,7051.930,5870.395,710,000,000,000,000,000,000,000,000,00178.443,991.6%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 18.354,0018.354,0020.520,670,000,000,000,000,000,000,000,000,0057.228,670.5%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 40.055,1534.814,0044.300,100,000,000,000,000,000,000,000,000,00119.169,251.1%
TOTAL2.727.261,763.851.681,414.557.486,450,000,000,000,000,000,000,000,000,0011.136.429,62100%
%24.5%34.6%40.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 21.069,5621.285,1021.350,820,000,000,000,000,000,000,000,000,0063.705,483.4%
SECRETARIA DE ADMINISTRACAO 16.967,4015.720,0915.321,090,000,000,000,000,000,000,000,000,0048.008,582.6%
SECRETARIA DE EDUCACAO 19.046,72257.550,78410.270,130,000,000,000,000,000,000,000,000,00686.867,6336.9%
SECRETARIA DE SAUDE 174.804,78152.601,91166.156,450,000,000,000,000,000,000,000,000,00493.563,1426.5%
SECRETARIA DE AGRICULTURA 24.251,1723.143,5823.107,850,000,000,000,000,000,000,000,000,0070.502,603.8%
SECRETARIA DE OBRAS 28.733,1028.868,5127.302,430,000,000,000,000,000,000,000,000,0084.904,044.6%
SECRETARIA DE MEIO AMBIENTE 7.030,325.828,234.411,430,000,000,000,000,000,000,000,000,0017.269,980.9%
SECRETARIA DE FINANCAS 14.879,7213.108,4215.302,600,000,000,000,000,000,000,000,000,0043.290,742.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 3.417,582.352,902.352,900,000,000,000,000,000,000,000,000,008.123,380.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 42.144,0938.379,5238.651,760,000,000,000,000,000,000,000,000,00119.175,376.4%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 3.792,885.044,823.966,040,000,000,000,000,000,000,000,000,0012.803,740.7%
PROCURADORIA JURIDICA 7.644,477.827,247.608,930,000,000,000,000,000,000,000,000,0023.080,641.2%
CONTROLADORIA GERAL 5.803,064.168,454.168,450,000,000,000,000,000,000,000,000,0014.139,960.8%
SECRETARIA DE SERVICOS URBANOS 33.913,9731.690,5130.953,450,000,000,000,000,000,000,000,000,0096.557,935.2%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 11.339,3511.310,1610.968,740,000,000,000,000,000,000,000,000,0033.618,251.8%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 3.022,872.967,673.141,490,000,000,000,000,000,000,000,000,009.132,030.5%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 11.198,929.988,5613.451,840,000,000,000,000,000,000,000,000,0034.639,321.9%
TOTAL429.059,96631.836,45798.486,400,000,000,000,000,000,000,000,000,001.859.382,81100%
%23.1%34.0%42.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 45.969,5047.737,3047.671,580,000,000,000,000,000,000,000,000,00141.378,381.5%
SECRETARIA DE ADMINISTRACAO 59.261,4756.539,5256.799,670,000,000,000,000,000,000,000,000,00172.600,661.9%
SECRETARIA DE EDUCACAO 183.258,571.514.425,722.020.480,800,000,000,000,000,000,000,000,000,003.718.165,0940.1%
SECRETARIA DE SAUDE 1.134.500,33773.095,53761.602,480,000,000,000,000,000,000,000,000,002.669.198,3428.8%
SECRETARIA DE AGRICULTURA 97.916,1397.492,0993.954,290,000,000,000,000,000,000,000,000,00289.362,513.1%
SECRETARIA DE OBRAS 116.981,15112.369,13135.316,600,000,000,000,000,000,000,000,000,00364.666,883.9%
SECRETARIA DE MEIO AMBIENTE 28.618,2037.933,9920.621,510,000,000,000,000,000,000,000,000,0087.173,700.9%
SECRETARIA DE FINANCAS 51.762,4846.845,3352.738,870,000,000,000,000,000,000,000,000,00151.346,681.6%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 12.057,419.547,109.547,100,000,000,000,000,000,000,000,000,0031.151,610.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 234.008,89203.187,11208.807,770,000,000,000,000,000,000,000,000,00646.003,777.0%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 17.273,7918.063,5219.933,960,000,000,000,000,000,000,000,000,0055.271,270.6%
PROCURADORIA JURIDICA 46.558,4750.746,8954.014,440,000,000,000,000,000,000,000,000,00151.319,801.6%
CONTROLADORIA GERAL 11.613,617.931,557.931,550,000,000,000,000,000,000,000,000,0027.476,710.3%
SECRETARIA DE SERVICOS URBANOS 169.456,09163.097,99161.925,020,000,000,000,000,000,000,000,000,00494.479,105.3%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 44.778,3540.620,4259.426,970,000,000,000,000,000,000,000,000,00144.825,741.6%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 15.331,1315.386,3317.379,180,000,000,000,000,000,000,000,000,0048.096,640.5%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 28.856,2324.825,4430.848,260,000,000,000,000,000,000,000,000,0084.529,930.9%
TOTAL2.298.201,803.219.844,963.759.000,050,000,000,000,000,000,000,000,000,009.277.046,81100%
%24.8%34.7%40.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES

Segunda a sexta-feira das 08h00 às 11h00 e das 13h00 às 17h00

(27) 3199-0266

Rua Vitório Bobbio, n° 281 - Centro
Sooretama/ES - CEP: 29927-000

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