PREFEITURA MUNICIPAL DE ANCHIETA - ES

  TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 14/08/2018 11:30:00

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 45.907,850,0035.043,1835.536,850,000,000,000,000,000,000,000,00116.487,880.2%
FUNDO MUNICIPAL DE SAUDE 2.052.874,540,002.279.238,372.058.452,030,000,000,000,000,000,000,000,006.390.564,9412.5%
GABINETE DO PREFEITO 57.663,840,0056.944,3756.944,370,000,000,000,000,000,000,000,00171.552,580.3%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 22.023,050,0023.942,0623.114,680,000,000,000,000,000,000,000,0069.079,790.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 369.593,260,00389.153,68360.130,070,000,000,000,000,000,000,000,001.118.877,012.2%
PROCURADORIA GERAL 80.536,870,0075.657,6279.977,930,000,000,000,000,000,000,000,00236.172,420.5%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 33.108,970,0027.593,0927.242,450,000,000,000,000,000,000,000,0087.944,510.2%
SEC MUNICIPAL DE SAUDE (GERAL) 1.852,450,003.682,321.852,450,000,000,000,000,000,000,000,007.387,220.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 353.053,130,00397.365,18375.073,630,000,000,000,000,000,000,000,001.125.491,942.2%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 371.995,370,00433.603,76399.037,300,000,000,000,000,000,000,000,001.204.636,432.4%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 90.819,820,0080.376,8487.566,240,000,000,000,000,000,000,000,00258.762,900.5%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 81.013,590,0092.434,6075.871,300,000,000,000,000,000,000,000,00249.319,490.5%
SECRETARIA MUNICIPAL DA FAZENDA 512.449,220,00533.392,17510.030,490,000,000,000,000,000,000,000,001.555.871,883.1%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 146.437,730,00167.732,06160.828,620,000,000,000,000,000,000,000,00474.998,410.9%
SECRETARIA MUNICIPAL DE EDUCACAO 2.377.197,800,002.720.568,132.747.883,000,000,000,000,000,000,000,000,007.845.648,9315.4%
SECRETARIA MUNICIPAL DE GOVERNO 91.605,260,0085.310,4484.577,450,000,000,000,000,000,000,000,00261.493,150.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 68.220,990,0065.819,2164.002,810,000,000,000,000,000,000,000,00198.043,010.4%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 14.570,790,0023.373,1222.945,400,000,000,000,000,000,000,000,0060.889,310.1%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 62.562,190,0054.677,4263.984,060,000,000,000,000,000,000,000,00181.223,670.4%
SEC MUNICIPAL DE SAUDE (GERAL) 0,003.682,320,000,001.852,452.469,932.568,830,000,000,000,000,0010.573,530.0%
GABINETE DO PREFEITO 0,0059.804,640,000,0072.827,7377.391,0374.067,070,000,000,000,000,00284.090,470.6%
PROCURADORIA GERAL 0,0092.459,790,000,0080.057,8171.071,5970.260,270,000,000,000,000,00313.849,460.6%
CONTROLADORIA GERAL DO MUNICIPIO 0,0033.992,840,000,0033.327,3031.783,2931.783,290,000,000,000,000,00130.886,720.3%
SECRETARIA MUNICIPAL DE GOVERNO 0,0083.787,360,000,0086.714,30101.886,1977.918,400,000,000,000,000,00350.306,250.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 0,00357.667,780,000,00371.359,66395.123,42357.182,350,000,000,000,000,001.481.333,212.9%
SECRETARIA MUNICIPAL DA FAZENDA 0,00541.887,410,000,00574.840,73565.830,90593.239,820,000,000,000,000,002.275.798,864.5%
SECRETARIA MUNICIPAL DE EDUCACAO 0,002.517.488,080,000,002.767.815,612.875.455,912.685.192,010,000,000,000,000,0010.845.951,6121.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 0,00147.866,680,000,00155.741,03176.167,47160.179,800,000,000,000,000,00639.954,981.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 0,0063.761,440,000,0061.428,3764.932,0665.748,440,000,000,000,000,00255.870,310.5%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 0,0073.502,890,000,0076.742,1483.132,0578.936,120,000,000,000,000,00312.313,200.6%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 0,0021.081,140,000,0021.097,1520.622,3723.071,490,000,000,000,000,0085.872,150.2%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 0,0084.872,440,000,0086.626,9091.665,2685.382,500,000,000,000,000,00348.547,100.7%
SECRETARIA MUNICIPAL DE INTEGRACAO E DESENVOLV 0,0031.107,110,000,0028.817,4024.608,1024.791,110,000,000,000,000,00109.323,720.2%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 0,00423.432,190,000,00405.931,32426.972,50384.736,940,000,000,000,000,001.641.072,953.2%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 0,0053.694,000,000,0066.923,2769.778,2171.477,840,000,000,000,000,00261.873,320.5%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 0,00398.737,740,000,00401.212,83362.049,20457.711,440,000,000,000,000,001.619.711,213.2%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 0,0025.917,510,000,0017.753,9624.327,3513.807,670,000,000,000,000,0081.806,490.2%
FUNDO MUNICIPAL DE SAUDE 0,002.117.541,270,000,002.009.329,222.123.108,032.009.495,690,000,000,000,000,008.259.474,2116.2%
0,000,000,000,00622,000,000,000,000,000,000,000,00622,000.0%
TOTAL6.833.486,727.132.284,637.545.907,627.235.051,137.321.021,187.588.374,867.267.551,080,000,000,000,000,0050.923.677,22100%
%13.4%14.0%14.8%14.2%14.4%14.9%14.3%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 12.695,970,0011.407,0311.588,640,000,000,000,000,000,000,000,0035.691,640.3%
FUNDO MUNICIPAL DE SAUDE 505.695,530,00489.057,75511.658,680,000,000,000,000,000,000,000,001.506.411,9613.1%
GABINETE DO PREFEITO 17.283,030,0016.922,3416.872,660,000,000,000,000,000,000,000,0051.078,030.4%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 7.759,550,008.106,977.364,560,000,000,000,000,000,000,000,0023.231,080.2%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 80.919,770,0087.131,2579.151,170,000,000,000,000,000,000,000,00247.202,192.1%
PROCURADORIA GERAL 16.346,880,0015.779,7115.935,230,000,000,000,000,000,000,000,0048.061,820.4%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 10.267,150,009.344,777.297,190,000,000,000,000,000,000,000,0026.909,110.2%
SEC MUNICIPAL DE SAUDE (GERAL) 483,980,00492,87492,870,000,000,000,000,000,000,000,001.469,720.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 66.589,700,0068.713,9264.463,140,000,000,000,000,000,000,000,00199.766,761.7%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 87.074,080,0093.271,6591.216,810,000,000,000,000,000,000,000,00271.562,542.4%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 19.003,400,0017.257,1118.484,130,000,000,000,000,000,000,000,0054.744,640.5%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 17.961,380,0020.586,9617.565,510,000,000,000,000,000,000,000,0056.113,850.5%
SECRETARIA MUNICIPAL DA FAZENDA 147.541,590,00148.124,50149.371,360,000,000,000,000,000,000,000,00445.037,453.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 30.276,820,0033.929,6135.980,510,000,000,000,000,000,000,000,00100.186,940.9%
SECRETARIA MUNICIPAL DE EDUCACAO 508.303,570,00574.797,46589.392,230,000,000,000,000,000,000,000,001.672.493,2614.5%
SECRETARIA MUNICIPAL DE GOVERNO 21.652,200,0022.306,3921.896,100,000,000,000,000,000,000,000,0065.854,690.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 17.150,800,0018.728,7717.780,410,000,000,000,000,000,000,000,0053.659,980.5%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 3.802,390,004.207,624.255,780,000,000,000,000,000,000,000,0012.265,790.1%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 11.892,230,0011.402,7213.832,300,000,000,000,000,000,000,000,0037.127,250.3%
SEC MUNICIPAL DE SAUDE (GERAL) 0,00483,980,000,00492,87522,09557,810,000,000,000,000,002.056,750.0%
GABINETE DO PREFEITO 0,0017.476,150,000,0020.200,1320.214,6119.666,600,000,000,000,000,0077.557,490.7%
PROCURADORIA GERAL 0,0019.916,060,000,0015.423,9114.144,3714.242,400,000,000,000,000,0063.726,740.6%
CONTROLADORIA GERAL DO MUNICIPIO 0,0010.770,090,000,0011.141,4110.605,6811.185,620,000,000,000,000,0043.702,800.4%
SECRETARIA MUNICIPAL DE GOVERNO 0,0020.967,090,000,0022.033,7621.613,2518.980,310,000,000,000,000,0083.594,410.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 0,0068.533,900,000,0060.277,3363.042,6657.557,460,000,000,000,000,00249.411,352.2%
SECRETARIA MUNICIPAL DA FAZENDA 0,00153.812,340,000,00162.148,21158.410,19170.013,740,000,000,000,000,00644.384,485.6%
SECRETARIA MUNICIPAL DE EDUCACAO 0,00536.383,020,000,00596.854,79596.470,61583.266,170,000,000,000,000,002.312.974,5920.0%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 0,0032.046,880,000,0035.295,7436.002,4336.263,020,000,000,000,000,00139.608,071.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 0,0016.507,170,000,0016.324,0616.704,9417.394,510,000,000,000,000,0066.930,680.6%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 0,0017.754,960,000,0017.238,0719.020,2218.209,920,000,000,000,000,0072.223,170.6%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 0,004.360,730,000,004.190,784.377,674.513,470,000,000,000,000,0017.442,650.2%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 0,0017.677,560,000,0018.354,0318.192,9617.736,790,000,000,000,000,0071.961,340.6%
SECRETARIA MUNICIPAL DE INTEGRACAO E DESENVOLV 0,009.572,540,000,008.381,927.408,897.352,610,000,000,000,000,0032.715,960.3%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 0,0094.897,740,000,0085.764,5996.461,0891.454,480,000,000,000,000,00368.577,893.2%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 0,0010.959,020,000,0015.713,3814.326,1816.368,060,000,000,000,000,0057.366,640.5%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 0,0084.509,120,000,0089.588,0180.249,4687.525,320,000,000,000,000,00341.871,913.0%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 0,008.459,400,000,005.747,775.235,014.141,110,000,000,000,000,0023.583,290.2%
FUNDO MUNICIPAL DE SAUDE 0,00491.815,940,000,00492.886,96515.913,32463.031,140,000,000,000,000,001.963.647,3617.0%
0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
TOTAL1.582.700,021.616.903,691.651.569,401.674.599,281.678.057,721.698.915,621.639.460,540,000,000,000,000,0011.542.206,27100%
%13.7%14.0%14.3%14.5%14.5%14.7%14.2%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 33.211,880,0023.636,1523.948,210,000,000,000,000,000,000,000,0080.796,240.2%
FUNDO MUNICIPAL DE SAUDE 1.547.179,010,001.790.180,621.546.793,350,000,000,000,000,000,000,000,004.884.152,9812.4%
GABINETE DO PREFEITO 40.380,810,0040.022,0340.071,710,000,000,000,000,000,000,000,00120.474,550.3%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 14.263,500,0015.835,0915.750,120,000,000,000,000,000,000,000,0045.848,710.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 288.673,490,00302.022,43280.978,900,000,000,000,000,000,000,000,00871.674,822.2%
PROCURADORIA GERAL 64.189,990,0059.877,9164.042,700,000,000,000,000,000,000,000,00188.110,600.5%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 22.841,820,0018.248,3219.945,260,000,000,000,000,000,000,000,0061.035,400.2%
SEC MUNICIPAL DE SAUDE (GERAL) 1.368,470,003.189,451.359,580,000,000,000,000,000,000,000,005.917,500.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 286.463,430,00328.651,26310.610,490,000,000,000,000,000,000,000,00925.725,182.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 284.921,290,00340.332,11307.820,490,000,000,000,000,000,000,000,00933.073,892.4%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 71.816,420,0063.119,7369.082,110,000,000,000,000,000,000,000,00204.018,260.5%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 63.052,210,0071.847,6458.305,790,000,000,000,000,000,000,000,00193.205,640.5%
SECRETARIA MUNICIPAL DA FAZENDA 364.907,630,00385.267,67360.659,130,000,000,000,000,000,000,000,001.110.834,432.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 116.160,910,00133.802,45124.848,110,000,000,000,000,000,000,000,00374.811,471.0%
SECRETARIA MUNICIPAL DE EDUCACAO 1.868.894,230,002.145.770,672.158.490,770,000,000,000,000,000,000,000,006.173.155,6715.7%
SECRETARIA MUNICIPAL DE GOVERNO 69.953,060,0063.004,0562.681,350,000,000,000,000,000,000,000,00195.638,460.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 51.070,190,0047.090,4446.222,400,000,000,000,000,000,000,000,00144.383,030.4%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 10.768,400,0019.165,5018.689,620,000,000,000,000,000,000,000,0048.623,520.1%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 50.669,960,0043.274,7050.151,760,000,000,000,000,000,000,000,00144.096,420.4%
SEC MUNICIPAL DE SAUDE (GERAL) 0,003.198,340,000,001.359,581.947,842.011,020,000,000,000,000,008.516,780.0%
GABINETE DO PREFEITO 0,0042.328,490,000,0052.627,6057.176,4254.400,470,000,000,000,000,00206.532,980.5%
PROCURADORIA GERAL 0,0072.543,730,000,0064.633,9056.927,2256.017,870,000,000,000,000,00250.122,720.6%
CONTROLADORIA GERAL DO MUNICIPIO 0,0023.222,750,000,0022.185,8921.177,6120.597,670,000,000,000,000,0087.183,920.2%
SECRETARIA MUNICIPAL DE GOVERNO 0,0062.820,270,000,0064.680,5480.272,9458.938,090,000,000,000,000,00266.711,840.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 0,00289.133,880,000,00311.082,33332.080,76299.624,890,000,000,000,000,001.231.921,863.1%
SECRETARIA MUNICIPAL DA FAZENDA 0,00388.075,070,000,00412.692,52407.420,71423.226,080,000,000,000,000,001.631.414,384.1%
SECRETARIA MUNICIPAL DE EDUCACAO 0,001.981.105,060,000,002.170.960,822.278.985,302.101.925,840,000,000,000,000,008.532.977,0221.7%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 0,00115.819,800,000,00120.445,29140.165,04123.916,780,000,000,000,000,00500.346,911.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 0,0047.254,270,000,0045.104,3148.227,1248.353,930,000,000,000,000,00188.939,630.5%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 0,0055.747,930,000,0059.504,0764.111,8360.726,200,000,000,000,000,00240.090,030.6%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 0,0016.720,410,000,0016.906,3716.244,7018.558,020,000,000,000,000,0068.429,500.2%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 0,0067.194,880,000,0068.272,8773.472,3067.645,710,000,000,000,000,00276.585,760.7%
SECRETARIA MUNICIPAL DE INTEGRACAO E DESENVOLV 0,0021.534,570,000,0020.435,4817.199,2117.438,500,000,000,000,000,0076.607,760.2%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 0,00328.534,450,000,00320.166,73330.511,42293.282,460,000,000,000,000,001.272.495,063.2%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 0,0042.734,980,000,0051.209,8955.452,0355.109,780,000,000,000,000,00204.506,680.5%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 0,00314.228,620,000,00311.624,82281.799,74370.186,120,000,000,000,000,001.277.839,303.2%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 0,0017.458,110,000,0012.006,1919.092,349.666,560,000,000,000,000,0058.223,200.1%
FUNDO MUNICIPAL DE SAUDE 0,001.625.725,330,000,001.516.442,261.607.194,711.546.464,550,000,000,000,000,006.295.826,8516.0%
0,000,000,000,00622,000,000,000,000,000,000,000,00622,000.0%
TOTAL5.250.786,705.515.380,945.894.338,225.560.451,855.642.963,465.889.459,245.628.090,540,000,000,000,000,0039.381.470,95100%
%13.3%14.0%15.0%14.1%14.3%15.0%14.3%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES
Rod. do Sol KM 21,5, n° 1620 - Vila Residencial Samarco
Anchieta/ES - CEP: 29230-000