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

  TOTALIZAÇÃO DA FOLHA DE 2023 POR UNIDADE

DADOS ABERTOS
 Atualizado em 23/05/2023 17:13:33
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 77.377,5861.050,4070.766,6772.443,390,000,000,000,000,000,000,000,00281.638,041.7%
SECRETARIA DE ADMINISTRACAO 75.770,7343.663,0252.775,0356.308,520,000,000,000,000,000,000,000,00228.517,301.4%
SECRETARIA DE EDUCACAO 2.861.336,611.904.404,192.006.563,282.048.375,390,000,000,000,000,000,000,000,008.820.679,4753.4%
SECRETARIA DE SAUDE 909.384,94828.016,79870.728,05860.545,810,000,000,000,000,000,000,000,003.468.675,5921.0%
SECRETARIA DE AGRICULTURA 91.689,0093.188,44111.476,22101.574,850,000,000,000,000,000,000,000,00397.928,512.4%
SECRETARIA DE OBRAS 127.938,89106.861,80125.358,46129.180,550,000,000,000,000,000,000,000,00489.339,703.0%
SECRETARIA DE MEIO AMBIENTE 33.187,3125.303,3427.922,4927.797,240,000,000,000,000,000,000,000,00114.210,380.7%
SECRETARIA DE FINANCAS 66.737,8256.412,0063.812,0063.981,460,000,000,000,000,000,000,000,00250.943,281.5%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 19.585,2711.700,0011.700,0011.700,000,000,000,000,000,000,000,000,0054.685,270.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 221.512,31187.527,85209.230,69224.335,020,000,000,000,000,000,000,000,00842.605,875.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 15.600,0015.420,0013.400,0013.400,000,000,000,000,000,000,000,000,0057.820,000.4%
PROCURADORIA JURIDICA 72.756,1946.433,3359.837,0662.268,000,000,000,000,000,000,000,000,00241.294,581.5%
CONTROLADORIA GERAL 12.000,0012.000,0012.000,0011.600,000,000,000,000,000,000,000,000,0047.600,000.3%
SECRETARIA DE SERVICOS URBANOS 235.377,94155.641,88218.395,39159.685,920,000,000,000,000,000,000,000,00769.101,134.7%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 72.033,4650.000,0051.600,0054.100,000,000,000,000,000,000,000,000,00227.733,461.4%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 6.900,0019.825,0019.825,0021.616,490,000,000,000,000,000,000,000,0068.166,490.4%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 55.005,0524.733,3229.600,0036.370,250,000,000,000,000,000,000,000,00145.708,620.9%
TOTAL4.954.193,103.642.181,363.954.990,343.955.282,890,000,000,000,000,000,000,000,0016.506.647,69100%
%30.0%22.1%24.0%24.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 21.651,8919.604,9924.313,6122.978,580,000,000,000,000,000,000,000,0088.549,072.9%
SECRETARIA DE ADMINISTRACAO 14.739,9510.784,2112.363,6712.560,150,000,000,000,000,000,000,000,0050.447,981.7%
SECRETARIA DE EDUCACAO 557.610,92324.663,13356.908,70382.212,120,000,000,000,000,000,000,000,001.621.394,8753.3%
SECRETARIA DE SAUDE 156.599,59135.183,49148.738,27155.440,860,000,000,000,000,000,000,000,00595.962,2119.6%
SECRETARIA DE AGRICULTURA 19.086,3318.767,2222.961,4620.769,310,000,000,000,000,000,000,000,0081.584,322.7%
SECRETARIA DE OBRAS 22.888,3620.910,6423.612,9225.095,320,000,000,000,000,000,000,000,0092.507,243.0%
SECRETARIA DE MEIO AMBIENTE 6.610,564.643,235.170,045.197,320,000,000,000,000,000,000,000,0021.621,150.7%
SECRETARIA DE FINANCAS 19.353,6715.913,2017.494,0317.137,280,000,000,000,000,000,000,000,0069.898,182.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 4.844,152.929,252.393,182.393,180,000,000,000,000,000,000,000,0012.559,760.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 39.983,0929.606,8833.726,3635.580,100,000,000,000,000,000,000,000,00138.896,434.6%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 4.236,433.555,752.584,192.593,600,000,000,000,000,000,000,000,0012.969,970.4%
PROCURADORIA JURIDICA 13.586,0514.946,979.392,489.405,290,000,000,000,000,000,000,000,0047.330,791.6%
CONTROLADORIA GERAL 2.549,662.549,663.770,803.637,400,000,000,000,000,000,000,000,0012.507,520.4%
SECRETARIA DE SERVICOS URBANOS 33.133,6025.206,0429.360,6128.200,900,000,000,000,000,000,000,000,00115.901,153.8%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 8.539,968.091,319.261,649.538,320,000,000,000,000,000,000,000,0035.431,231.2%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 1.195,143.095,543.095,543.451,640,000,000,000,000,000,000,000,0010.837,860.4%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 7.220,787.166,708.492,1610.317,940,000,000,000,000,000,000,000,0033.197,581.1%
TOTAL933.830,13647.618,21713.639,66746.509,310,000,000,000,000,000,000,000,003.041.597,31100%
%30.7%21.3%23.5%24.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 55.725,6941.445,4146.453,0649.464,810,000,000,000,000,000,000,000,00193.088,971.4%
SECRETARIA DE ADMINISTRACAO 61.030,7832.878,8140.411,3643.748,370,000,000,000,000,000,000,000,00178.069,321.3%
SECRETARIA DE EDUCACAO 2.303.725,691.579.741,061.649.654,581.666.163,270,000,000,000,000,000,000,000,007.199.284,6053.5%
SECRETARIA DE SAUDE 752.785,35692.833,30721.989,78705.104,950,000,000,000,000,000,000,000,002.872.713,3821.3%
SECRETARIA DE AGRICULTURA 72.602,6774.421,2288.514,7680.805,540,000,000,000,000,000,000,000,00316.344,192.3%
SECRETARIA DE OBRAS 105.050,5385.951,16101.745,54104.085,230,000,000,000,000,000,000,000,00396.832,462.9%
SECRETARIA DE MEIO AMBIENTE 26.576,7520.660,1122.752,4522.599,920,000,000,000,000,000,000,000,0092.589,230.7%
SECRETARIA DE FINANCAS 47.384,1540.498,8046.317,9746.844,180,000,000,000,000,000,000,000,00181.045,101.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 14.741,128.770,759.306,829.306,820,000,000,000,000,000,000,000,0042.125,510.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 181.529,22157.920,97175.504,33188.754,920,000,000,000,000,000,000,000,00703.709,445.2%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 11.363,5711.864,2510.815,8110.806,400,000,000,000,000,000,000,000,0044.850,030.3%
PROCURADORIA JURIDICA 59.170,1431.486,3650.444,5852.862,710,000,000,000,000,000,000,000,00193.963,791.4%
CONTROLADORIA GERAL 9.450,349.450,348.229,207.962,600,000,000,000,000,000,000,000,0035.092,480.3%
SECRETARIA DE SERVICOS URBANOS 202.244,34130.435,84189.034,78131.485,020,000,000,000,000,000,000,000,00653.199,984.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 63.493,5041.908,6942.338,3644.561,680,000,000,000,000,000,000,000,00192.302,231.4%
SECRETARIA MUNICIPAL DE TECNOLOGIA E INOVACAO 5.704,8616.729,4616.729,4618.164,850,000,000,000,000,000,000,000,0057.328,630.4%
SECRETARIA MUNICIPAL DE DES ECONOMICO E URBANO 47.784,2717.566,6221.107,8426.052,310,000,000,000,000,000,000,000,00112.511,040.8%
TOTAL4.020.362,972.994.563,153.241.350,683.208.773,580,000,000,000,000,000,000,000,0013.465.050,38100%
%29.9%22.2%24.1%23.8%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

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Rua Vitório Bobbio, n° 281 - Centro
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