PREFEITURA MUNICIPAL DE SOORETAMA - ES
PORTAL DA TRANSPARÊNCIA
  2. transparência
  3. Totalização folha uo

  TOTALIZAÇÃO DA FOLHA DE 2026 POR UNIDADE

DADOS ABERTOS
 Atualizado em 14/05/2026 09:02:03
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 7.388.749,006.860.165,006.914.331,006.440.415,000,000,000,000,000,000,000,000,002.760.366,001.0%
SECRETARIA DE ADMINISTRACAO 11.232.081,0011.429.277,0010.926.774,0010.652.358,000,000,000,000,000,000,000,000,004.424.049,001.7%
SECRETARIA DE EDUCACAO 438.005.484,00301.840.712,00328.145.467,00365.462.592,000,000,000,000,000,000,000,000,001.433.454.255,0054.0%
SECRETARIA DE SAUDE 133.635.783,00144.351.014,00137.035.485,00139.765.273,000,000,000,000,000,000,000,000,00554.787.555,0020.9%
SECRETARIA DE AGRICULTURA 14.344.581,0016.946.844,0015.989.194,0015.998.167,000,000,000,000,000,000,000,000,0063.278.786,002.4%
SECRETARIA DE OBRAS 9.812.632,009.702.547,0010.339.781,0010.375.056,000,000,000,000,000,000,000,000,0040.230.016,001.5%
SECRETARIA DE MEIO AMBIENTE 5.911.350,006.148.193,005.843.122,005.842.422,000,000,000,000,000,000,000,000,0023.745.087,000.9%
SECRETARIA DE FINANCAS 7.756.796,007.395.623,007.395.623,007.529.273,000,000,000,000,000,000,000,000,0030.077.315,001.1%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 3.410.563,002.627.179,002.627.179,002.797.179,000,000,000,000,000,000,000,000,00114.621,000.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 29.122.212,0033.105.189,0028.622.825,0037.075.739,000,000,000,000,000,000,000,000,00127.925.965,004.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 3.681.875,004.201.875,004.706.875,004.436.876,000,000,000,000,000,000,000,000,0017.027.501,000.6%
PROCURADORIA JURIDICA 9.896.630,009.224.426,0010.814.351,009.137.973,000,000,000,000,000,000,000,000,003.907.338,001.5%
CONTROLADORIA GERAL 1.331.555,001.331.555,001.941.902,001.331.555,000,000,000,000,000,000,000,000,005.936.567,000.2%
SECRETARIA DE SERVICOS URBANOS 23.721.366,0027.719.769,0019.392.629,0019.431.560,000,000,000,000,000,000,000,000,0090.265.324,003.4%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 5.613.062,005.731.190,005.487.190,006.676.490,000,000,000,000,000,000,000,000,0023.507.932,000.9%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 3.220.000,002.940.000,002.940.000,002.940.000,000,000,000,000,000,000,000,000,00120.400,000.5%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 4.848.206,004.673.961,004.426.990,004.401.990,000,000,000,000,000,000,000,000,0018.351.147,000.7%
SECRETARIA MUNICIPAL DE TRIBUTOS E ARRECADACAO 3.824.817,004.145.970,004.098.366,004.799.678,000,000,000,000,000,000,000,000,0016.868.831,000.6%
SECRETARIA MUNICIPAL DE COMUNICACAO 1.770.000,001.770.000,001.770.000,001.770.000,000,000,000,000,000,000,000,000,0070.800,000.3%
SECRETARIA MUN DE SEGURANCA PUBLICA E DEFESA CIVIL 16.699.015,0017.150.182,0017.343.530,0016.482.531,000,000,000,000,000,000,000,000,0067.675.258,002.5%
TOTAL735.226.757,00619.295.671,00626.761.614,00673.347.127,000,000,000,000,000,000,000,000,002.654.631.169,00100%
%27.7%23.3%23.6%25.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 2.296.232,002.157.486,002.230.698,002.143.243,000,000,000,000,000,000,000,000,008.827.659,002.0%
SECRETARIA DE ADMINISTRACAO 2.096.432,002.064.408,002.211.027,002.282.987,000,000,000,000,000,000,000,000,008.654.854,002.0%
SECRETARIA DE EDUCACAO 75.640.666,0045.544.585,0052.243.332,0060.536.992,000,000,000,000,000,000,000,000,00233.965.575,0053.1%
SECRETARIA DE SAUDE 19.412.507,0021.070.084,0021.553.679,0021.495.704,000,000,000,000,000,000,000,000,0083.531.974,0018.9%
SECRETARIA DE AGRICULTURA 2.420.842,002.925.766,002.896.287,002.677.161,000,000,000,000,000,000,000,000,0010.920.056,002.5%
SECRETARIA DE OBRAS 1.936.101,002.026.398,002.070.406,002.227.661,000,000,000,000,000,000,000,000,008.260.566,001.9%
SECRETARIA DE MEIO AMBIENTE 990.514,00933.304,00977.131,001.002.798,000,000,000,000,000,000,000,000,003.903.747,000.9%
SECRETARIA DE FINANCAS 1.949.177,001.790.324,001.790.324,001.858.437,000,000,000,000,000,000,000,000,007.388.262,001.7%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 760.457,00520.187,00520.187,00430.276,000,000,000,000,000,000,000,000,002.231.107,000.5%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 4.586.957,004.525.121,004.783.592,005.398.557,000,000,000,000,000,000,000,000,0019.294.227,004.4%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 651.546,00713.435,00871.082,00773.599,000,000,000,000,000,000,000,000,003.009.662,000.7%
PROCURADORIA JURIDICA 1.868.206,001.604.893,002.043.073,001.750.886,000,000,000,000,000,000,000,000,007.267.058,001.6%
CONTROLADORIA GERAL 592.721,00592.721,00719.137,00592.721,000,000,000,000,000,000,000,000,0024.973,000.6%
SECRETARIA DE SERVICOS URBANOS 3.438.786,003.426.845,003.145.114,003.779.996,000,000,000,000,000,000,000,000,0013.790.741,003.1%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 1.241.134,00775.202,00734.100,00840.874,000,000,000,000,000,000,000,000,00359.131,000.8%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 493.187,00459.003,00459.003,00487.224,000,000,000,000,000,000,000,000,001.898.417,000.4%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 823.048,00710.066,00684.373,00738.086,000,000,000,000,000,000,000,000,002.955.573,000.7%
SECRETARIA MUNICIPAL DE TRIBUTOS E ARRECADACAO 902.969,001.152.968,001.088.908,001.405.572,000,000,000,000,000,000,000,000,004.550.417,001.0%
SECRETARIA MUNICIPAL DE COMUNICACAO 339.217,00339.217,00339.217,00339.217,000,000,000,000,000,000,000,000,001.356.868,000.3%
SECRETARIA MUN DE SEGURANCA PUBLICA E DEFESA CIVIL 3.469.773,003.154.239,003.124.898,003.335.149,000,000,000,000,000,000,000,000,0013.084.059,003.0%
TOTAL125.910.472,0096.486.252,00104.485.568,0011.409.714,000,000,000,000,000,000,000,000,00440.979.432,00100%
%28.6%21.9%23.7%25.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 5.092.517,004.702.679,004.683.633,004.297.172,000,000,000,000,000,000,000,000,0018.776.001,000.8%
SECRETARIA DE ADMINISTRACAO 9.135.649,009.364.869,008.715.747,008.369.371,000,000,000,000,000,000,000,000,0035.585.636,001.6%
SECRETARIA DE EDUCACAO 362.364.818,00256.296.127,00275.902.135,003.049.256,000,000,000,000,000,000,000,000,00119.948.868,0054.2%
SECRETARIA DE SAUDE 114.223.276,0012.328.093,00115.481.806,00118.269.569,000,000,000,000,000,000,000,000,00471.255.581,0021.3%
SECRETARIA DE AGRICULTURA 11.923.739,0014.021.078,0013.092.907,0013.321.006,000,000,000,000,000,000,000,000,005.235.873,002.4%
SECRETARIA DE OBRAS 7.876.531,007.676.149,008.269.375,008.147.395,000,000,000,000,000,000,000,000,003.196.945,001.4%
SECRETARIA DE MEIO AMBIENTE 4.920.836,005.214.889,004.865.991,004.839.624,000,000,000,000,000,000,000,000,001.984.134,000.9%
SECRETARIA DE FINANCAS 5.807.619,005.605.299,005.605.299,005.670.836,000,000,000,000,000,000,000,000,0022.689.053,001.0%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.650.106,002.106.992,002.106.992,002.366.903,000,000,000,000,000,000,000,000,009.230.993,000.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 24.535.255,0028.580.068,0023.839.233,0031.677.182,000,000,000,000,000,000,000,000,00108.631.738,004.9%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 3.030.329,00348.844,003.835.793,003.663.277,000,000,000,000,000,000,000,000,0014.017.839,000.6%
PROCURADORIA JURIDICA 8.028.424,007.619.533,008.771.278,007.387.087,000,000,000,000,000,000,000,000,0031.806.322,001.4%
CONTROLADORIA GERAL 738.834,00738.834,001.222.765,00738.834,000,000,000,000,000,000,000,000,003.439.267,000.2%
SECRETARIA DE SERVICOS URBANOS 2.028.258,0024.292.924,0016.247.515,0015.651.564,000,000,000,000,000,000,000,000,0076.474.583,003.5%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 4.371.928,004.955.988,00475.309,005.835.616,000,000,000,000,000,000,000,000,0019.916.622,000.9%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 2.726.813,002.480.997,002.480.997,002.452.776,000,000,000,000,000,000,000,000,0010.141.583,000.5%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 4.025.158,003.963.895,003.742.617,003.663.904,000,000,000,000,000,000,000,000,0015.395.574,000.7%
SECRETARIA MUNICIPAL DE TRIBUTOS E ARRECADACAO 2.921.848,002.993.002,003.009.458,003.394.106,000,000,000,000,000,000,000,000,0012.318.414,000.6%
SECRETARIA MUNICIPAL DE COMUNICACAO 1.430.783,001.430.783,001.430.783,001.430.783,000,000,000,000,000,000,000,000,005.723.132,000.3%
SECRETARIA MUN DE SEGURANCA PUBLICA E DEFESA CIVIL 13.229.242,0013.995.943,0014.218.632,0013.147.382,000,000,000,000,000,000,000,000,0054.591.199,002.5%
TOTAL609.316.285,00522.809.419,00522.276.046,00559.249.987,000,000,000,000,000,000,000,000,002.213.651.737,00100%
%27.5%23.6%23.6%25.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES

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