TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS
 Atualizado em 29/07/2021 07:27:41
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 63.339,6960.510,8453.449,0045.206,0047.915,0066.017,460,000,000,000,000,000,00336.437,991.8%
SECRETARIA DE ADMINISTRACAO 84.576,8782.562,2676.116,7666.406,3164.651,2687.812,350,000,000,000,000,000,00462.125,812.5%
SECRETARIA DE EDUCACAO 2.094.674,121.054.686,811.262.643,681.237.269,191.227.020,901.236.024,880,000,000,000,000,000,008.112.319,5843.6%
SECRETARIA DE SAUDE 849.532,54771.607,30775.295,81742.394,98854.691,02937.721,620,000,000,000,000,000,004.931.243,2726.5%
SECRETARIA DE AGRICULTURA 59.904,3855.753,4656.071,6667.559,0161.959,7477.295,940,000,000,000,000,000,00378.544,192.0%
SECRETARIA DE OBRAS 125.209,05116.730,46136.196,98117.739,61112.860,02153.486,070,000,000,000,000,000,00762.222,194.1%
SECRETARIA DE MEIO AMBIENTE 32.090,8425.611,4026.316,1025.042,4823.412,6033.058,000,000,000,000,000,000,00165.531,420.9%
SECRETARIA DE FINANCAS 41.762,8438.317,8875.863,2240.665,8644.245,7138.621,750,000,000,000,000,000,00279.477,261.5%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 8.876,087.837,008.299,007.606,007.606,007.606,000,000,000,000,000,000,0047.830,080.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 162.925,80171.764,39154.706,99154.380,05165.011,55187.403,210,000,000,000,000,000,00996.191,995.4%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 5.150,008.153,008.153,009.024,757.350,0010.672,110,000,000,000,000,000,0048.502,860.3%
PROCURADORIA JURIDICA 19.941,4547.093,1920.121,1223.921,4523.921,4524.541,230,000,000,000,000,000,00159.539,890.9%
CONTROLADORIA GERAL 1.470,005.200,008.713,338.900,008.900,008.900,000,000,000,000,000,000,0042.083,330.2%
SECRETARIA DE SERVICOS URBANOS 268.565,96263.330,51258.316,24236.625,43246.816,86265.902,780,000,000,000,000,000,001.539.557,788.3%
SECRETARIA DE TRIBUTOS E ARRECADACAO 18.090,7531.233,8531.769,4820.199,7520.805,4719.625,750,000,000,000,000,000,00141.725,050.8%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 32.033,2245.078,3336.162,9729.715,4730.946,6034.325,200,000,000,000,000,000,00208.261,791.1%
TOTAL3.868.143,592.785.470,682.988.195,342.832.656,342.948.114,183.189.014,350,000,000,000,000,000,0018.611.594,48100%
%20.8%15.0%16.1%15.2%15.8%17.1%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 13.193,4014.886,1717.603,5915.751,3616.967,8021.102,250,000,000,000,000,000,0099.504,572.9%
SECRETARIA DE ADMINISTRACAO 14.387,9016.957,0915.791,6513.865,7413.237,2914.699,870,000,000,000,000,000,0088.939,542.6%
SECRETARIA DE EDUCACAO 374.801,30191.160,77234.174,80238.336,21236.430,54238.547,310,000,000,000,000,000,001.513.450,9344.6%
SECRETARIA DE SAUDE 151.724,54140.573,35141.083,78132.111,24125.984,26146.547,490,000,000,000,000,000,00838.024,6624.7%
SECRETARIA DE AGRICULTURA 14.162,7513.561,0513.590,1814.727,1815.647,1614.198,110,000,000,000,000,000,0085.886,432.5%
SECRETARIA DE OBRAS 25.595,6426.307,9527.403,3628.005,5323.577,5923.276,360,000,000,000,000,000,00154.166,434.5%
SECRETARIA DE MEIO AMBIENTE 5.135,354.491,874.612,754.317,304.464,524.855,150,000,000,000,000,000,0027.876,940.8%
SECRETARIA DE FINANCAS 10.607,459.795,8010.690,1710.724,5711.262,3010.129,600,000,000,000,000,000,0063.209,891.9%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.499,761.653,341.777,621.592,431.592,431.592,430,000,000,000,000,000,0010.708,010.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 23.253,2626.225,0126.657,3626.419,6827.631,7432.685,410,000,000,000,000,000,00162.872,464.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 592,281.592,321.592,321.833,761.453,531.495,160,000,000,000,000,000,008.559,370.3%
PROCURADORIA JURIDICA 5.062,407.739,465.273,185.574,415.574,415.563,700,000,000,000,000,000,0034.787,561.0%
CONTROLADORIA GERAL 157,961.293,432.390,102.239,192.432,012.432,010,000,000,000,000,000,0010.944,700.3%
SECRETARIA DE SERVICOS URBANOS 40.739,6141.516,8842.974,7738.302,4937.445,8036.085,870,000,000,000,000,000,00237.065,427.0%
SECRETARIA DE TRIBUTOS E ARRECADACAO 3.787,523.707,854.624,953.958,945.574,676.875,850,000,000,000,000,000,0028.529,780.8%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 4.419,274.489,205.839,114.354,744.522,134.404,070,000,000,000,000,000,0028.028,520.8%
TOTAL690.120,39505.951,54556.079,69542.114,77533.798,18564.490,640,000,000,000,000,000,003.392.555,21100%
%20.3%14.9%16.4%16.0%15.7%16.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 50.146,2945.624,6735.845,4129.454,6430.947,2044.915,210,000,000,000,000,000,00236.933,421.6%
SECRETARIA DE ADMINISTRACAO 70.188,9765.605,1760.325,1152.540,5751.413,9773.112,480,000,000,000,000,000,00373.186,272.5%
SECRETARIA DE EDUCACAO 1.719.872,82863.526,041.028.468,88998.932,98990.590,36997.477,570,000,000,000,000,000,006.598.868,6543.4%
SECRETARIA DE SAUDE 697.808,00631.033,95634.212,03610.283,74728.706,76791.174,130,000,000,000,000,000,004.093.218,6126.9%
SECRETARIA DE AGRICULTURA 45.741,6342.192,4142.481,4852.831,8346.312,5863.097,830,000,000,000,000,000,00292.657,761.9%
SECRETARIA DE OBRAS 99.613,4190.422,51108.793,6289.734,0889.282,43130.209,710,000,000,000,000,000,00608.055,764.0%
SECRETARIA DE MEIO AMBIENTE 26.955,4921.119,5321.703,3520.725,1818.948,0828.202,850,000,000,000,000,000,00137.654,480.9%
SECRETARIA DE FINANCAS 31.155,3928.522,0865.173,0529.941,2932.983,4128.492,150,000,000,000,000,000,00216.267,371.4%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 6.376,326.183,666.521,386.013,576.013,576.013,570,000,000,000,000,000,0037.122,070.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 139.672,54145.539,38128.049,63127.960,37137.379,81154.717,800,000,000,000,000,000,00833.319,535.5%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 4.557,726.560,686.560,687.190,995.896,479.176,950,000,000,000,000,000,0039.943,490.3%
PROCURADORIA JURIDICA 14.879,0539.353,7314.847,9418.347,0418.347,0418.977,530,000,000,000,000,000,00124.752,330.8%
CONTROLADORIA GERAL 1.312,043.906,576.323,236.660,816.467,996.467,990,000,000,000,000,000,0031.138,630.2%
SECRETARIA DE SERVICOS URBANOS 227.826,35221.813,63215.341,47198.322,94209.371,06229.816,910,000,000,000,000,000,001.302.492,368.6%
SECRETARIA DE TRIBUTOS E ARRECADACAO 14.303,2327.526,0027.144,5316.240,8115.230,8012.749,900,000,000,000,000,000,00113.195,270.7%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 27.613,9540.589,1330.323,8625.360,7326.424,4729.921,130,000,000,000,000,000,00180.233,271.2%
TOTAL3.178.023,202.279.519,142.432.115,652.290.541,572.414.316,002.624.523,710,000,000,000,000,000,0015.219.039,27100%
%20.9%15.0%16.0%15.1%15.9%17.2%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES

Horário de Funcionamento:
Segunda a sexta-feira das 08h00 às 11h30 e das 13h00 às 17h00


(27) 3273-1282
imprensa@sooretama.es.gov.br

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

Portal desenvolvido e mantido por Ágape Consultoria