TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 01/04/2019 16:39:13
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 52.353,8749.987,300,000,000,000,000,000,000,000,000,000,00102.341,173.4%
SECRETARIA DE ADMINISTRACAO 46.560,2765.159,720,000,000,000,000,000,000,000,000,000,00111.719,993.7%
SECRETARIA DE EDUCACAO 101.189,18861.218,940,000,000,000,000,000,000,000,000,000,00962.408,1231.8%
SECRETARIA DE SAUDE 358.363,32400.373,360,000,000,000,000,000,000,000,000,000,00758.736,6825.1%
SECRETARIA DE AGRICULTURA 26.858,4243.034,890,000,000,000,000,000,000,000,000,000,0069.893,312.3%
SECRETARIA DE OBRAS 161.461,99235.977,070,000,000,000,000,000,000,000,000,000,00397.439,0613.1%
SECRETARIA DE MEIO AMBIENTE 5.836,7519.625,200,000,000,000,000,000,000,000,000,000,0025.461,950.8%
SECRETARIA DE FINANCAS 33.246,6735.282,250,000,000,000,000,000,000,000,000,000,0068.528,922.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.640,006.572,000,000,000,000,000,000,000,000,000,000,009.212,000.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 108.591,50128.228,010,000,000,000,000,000,000,000,000,000,00236.819,517.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 11.760,0013.895,000,000,000,000,000,000,000,000,000,000,0025.655,000.8%
PROCURADORIA JURIDICA 26.000,0035.128,980,000,000,000,000,000,000,000,000,000,0061.128,982.0%
CONTROLADORIA GERAL 7.235,437.492,100,000,000,000,000,000,000,000,000,000,0014.727,530.5%
SECRETARIA DE SERVICOS URBANOS 50.153,6548.736,450,000,000,000,000,000,000,000,000,000,0098.890,103.3%
SECRETARIA DE TRIBUTOS E ARRECADACAO 20.150,0022.495,000,000,000,000,000,000,000,000,000,000,0042.645,001.4%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.216,0020.011,000,000,000,000,000,000,000,000,000,000,0040.227,001.3%
TOTAL1.032.617,051.993.217,270,000,000,000,000,000,000,000,000,000,003.025.834,32100%
%34.1%65.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 14.433,9813.993,830,000,000,000,000,000,000,000,000,000,0028.427,814.5%
SECRETARIA DE ADMINISTRACAO 8.939,5413.048,010,000,000,000,000,000,000,000,000,000,0021.987,553.5%
SECRETARIA DE EDUCACAO 21.683,47166.676,270,000,000,000,000,000,000,000,000,000,00188.359,7430.1%
SECRETARIA DE SAUDE 74.173,5686.500,310,000,000,000,000,000,000,000,000,000,00160.673,8725.7%
SECRETARIA DE AGRICULTURA 6.627,569.845,700,000,000,000,000,000,000,000,000,000,0016.473,262.6%
SECRETARIA DE OBRAS 38.370,8151.609,990,000,000,000,000,000,000,000,000,000,0089.980,8014.4%
SECRETARIA DE MEIO AMBIENTE 2.505,774.260,940,000,000,000,000,000,000,000,000,000,006.766,711.1%
SECRETARIA DE FINANCAS 7.632,318.192,140,000,000,000,000,000,000,000,000,000,0015.824,452.5%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 274,98809,490,000,000,000,000,000,000,000,000,000,001.084,470.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 20.377,0122.150,160,000,000,000,000,000,000,000,000,000,0042.527,176.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.045,102.329,140,000,000,000,000,000,000,000,000,000,004.374,240.7%
PROCURADORIA JURIDICA 6.046,187.841,090,000,000,000,000,000,000,000,000,000,0013.887,272.2%
CONTROLADORIA GERAL 663,621.093,670,000,000,000,000,000,000,000,000,000,001.757,290.3%
SECRETARIA DE SERVICOS URBANOS 9.192,889.916,700,000,000,000,000,000,000,000,000,000,0019.109,583.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 4.343,704.553,480,000,000,000,000,000,000,000,000,000,008.897,181.4%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 2.769,613.420,770,000,000,000,000,000,000,000,000,000,006.190,381.0%
TOTAL220.080,08406.241,690,000,000,000,000,000,000,000,000,000,00626.321,77100%
%35.1%64.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 37.919,8935.993,470,000,000,000,000,000,000,000,000,000,0073.913,363.1%
SECRETARIA DE ADMINISTRACAO 37.620,7352.111,710,000,000,000,000,000,000,000,000,000,0089.732,443.7%
SECRETARIA DE EDUCACAO 79.505,71694.542,670,000,000,000,000,000,000,000,000,000,00774.048,3832.3%
SECRETARIA DE SAUDE 284.189,76313.873,050,000,000,000,000,000,000,000,000,000,00598.062,8124.9%
SECRETARIA DE AGRICULTURA 20.230,8633.189,190,000,000,000,000,000,000,000,000,000,0053.420,052.2%
SECRETARIA DE OBRAS 123.091,18184.367,080,000,000,000,000,000,000,000,000,000,00307.458,2612.8%
SECRETARIA DE MEIO AMBIENTE 3.330,9815.364,260,000,000,000,000,000,000,000,000,000,0018.695,240.8%
SECRETARIA DE FINANCAS 25.614,3627.090,110,000,000,000,000,000,000,000,000,000,0052.704,472.2%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.365,025.762,510,000,000,000,000,000,000,000,000,000,008.127,530.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 88.214,49106.077,850,000,000,000,000,000,000,000,000,000,00194.292,348.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 9.714,9011.565,860,000,000,000,000,000,000,000,000,000,0021.280,760.9%
PROCURADORIA JURIDICA 19.953,8227.287,890,000,000,000,000,000,000,000,000,000,0047.241,712.0%
CONTROLADORIA GERAL 6.571,816.398,430,000,000,000,000,000,000,000,000,000,0012.970,240.5%
SECRETARIA DE SERVICOS URBANOS 40.960,7738.819,750,000,000,000,000,000,000,000,000,000,0079.780,523.3%
SECRETARIA DE TRIBUTOS E ARRECADACAO 15.806,3017.941,520,000,000,000,000,000,000,000,000,000,0033.747,821.4%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 17.446,3916.590,230,000,000,000,000,000,000,000,000,000,0034.036,621.4%
TOTAL812.536,971.586.975,580,000,000,000,000,000,000,000,000,000,002.399.512,55100%
%33.9%66.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES
Rua Vitório Bobbio, n° 281 - Centro
Sooretama/ES - CEP: 29927-000