TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 02/04/2018 09:39:17

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 1.852,453.682,323.682,320,000,000,000,000,000,000,000,000,009.217,090.0%
GABINETE DO PREFEITO 57.663,8459.804,6456.944,370,000,000,000,000,000,000,000,000,00174.412,850.8%
PROCURADORIA GERAL 80.536,8792.459,7975.657,620,000,000,000,000,000,000,000,000,00248.654,281.1%
CONTROLADORIA GERAL DO MUNICIPIO 45.907,8533.992,8435.043,180,000,000,000,000,000,000,000,000,00114.943,870.5%
SECRETARIA MUNICIPAL DE GOVERNO 91.605,2680.501,1085.310,440,000,000,000,000,000,000,000,000,00257.416,801.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 352.203,07337.397,69397.365,180,000,000,000,000,000,000,000,000,001.086.965,945.0%
SECRETARIA MUNICIPAL DA FAZENDA 512.449,22538.506,64533.392,170,000,000,000,000,000,000,000,000,001.584.348,037.3%
SECRETARIA MUNICIPAL DE EDUCACAO 2.377.197,802.503.981,882.720.568,130,000,000,000,000,000,000,000,000,007.601.747,8135.1%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 146.437,73147.866,68167.732,060,000,000,000,000,000,000,000,000,00462.036,472.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 68.220,9963.761,4465.819,210,000,000,000,000,000,000,000,000,00197.801,640.9%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 81.013,5973.502,8992.434,600,000,000,000,000,000,000,000,000,00246.951,081.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 14.570,7921.081,1423.373,120,000,000,000,000,000,000,000,000,0059.025,050.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 90.819,8279.725,9680.376,840,000,000,000,000,000,000,000,000,00250.922,621.2%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 33.108,9731.107,1127.593,090,000,000,000,000,000,000,000,000,0091.809,170.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 371.995,37418.348,52433.603,760,000,000,000,000,000,000,000,000,001.223.947,655.6%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 62.562,1953.694,0054.677,420,000,000,000,000,000,000,000,000,00170.933,610.8%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 369.593,26398.259,50389.153,680,000,000,000,000,000,000,000,000,001.157.006,445.3%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 22.023,0525.917,5123.942,060,000,000,000,000,000,000,000,000,0071.882,620.3%
FUNDO MUNICIPAL DE SAUDE 2.058.336,472.323.226,302.279.238,370,000,000,000,000,000,000,000,000,006.660.801,1430.7%
TOTAL6.838.098,597.286.817,957.545.907,620,000,000,000,000,000,000,000,000,0021.670.824,16100%
%31.6%33.6%34.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 483,98483,98492,870,000,000,000,000,000,000,000,000,001.460,830.0%
GABINETE DO PREFEITO 17.283,0317.476,1516.922,340,000,000,000,000,000,000,000,000,0051.681,521.1%
PROCURADORIA GERAL 16.346,8819.916,0615.779,710,000,000,000,000,000,000,000,000,0052.042,651.1%
CONTROLADORIA GERAL DO MUNICIPIO 12.695,9710.770,0911.407,030,000,000,000,000,000,000,000,000,0034.873,090.7%
SECRETARIA MUNICIPAL DE GOVERNO 21.652,2019.646,8822.306,390,000,000,000,000,000,000,000,000,0063.605,471.3%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 66.589,7063.462,9268.713,920,000,000,000,000,000,000,000,000,00198.766,544.2%
SECRETARIA MUNICIPAL DA FAZENDA 147.541,59152.847,97148.124,500,000,000,000,000,000,000,000,000,00448.514,069.5%
SECRETARIA MUNICIPAL DE EDUCACAO 508.303,57533.890,35574.797,460,000,000,000,000,000,000,000,000,001.616.991,3834.2%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 30.276,8232.046,8833.929,610,000,000,000,000,000,000,000,000,0096.253,312.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 17.150,8016.507,1718.728,770,000,000,000,000,000,000,000,000,0052.386,741.1%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 17.961,3817.754,9620.586,960,000,000,000,000,000,000,000,000,0056.303,301.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 3.802,394.360,734.207,620,000,000,000,000,000,000,000,000,0012.370,740.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 19.003,4016.922,4017.257,110,000,000,000,000,000,000,000,000,0053.182,911.1%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 10.267,159.572,549.344,770,000,000,000,000,000,000,000,000,0029.184,460.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 87.074,0893.991,2093.271,650,000,000,000,000,000,000,000,000,00274.336,935.8%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 11.892,2310.959,0211.402,720,000,000,000,000,000,000,000,000,0034.253,970.7%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 80.919,7784.509,1287.131,250,000,000,000,000,000,000,000,000,00252.560,145.3%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 7.759,558.459,408.106,970,000,000,000,000,000,000,000,000,0024.325,920.5%
FUNDO MUNICIPAL DE SAUDE 460.803,80456.367,31453.609,120,000,000,000,000,000,000,000,000,001.370.780,2329.0%
TOTAL1.537.808,291.569.945,131.616.120,770,000,000,000,000,000,000,000,000,004.723.874,19100%
%32.6%33.2%34.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 1.368,473.198,343.189,450,000,000,000,000,000,000,000,000,007.756,260.0%
GABINETE DO PREFEITO 40.380,8142.328,4940.022,030,000,000,000,000,000,000,000,000,00122.731,330.7%
PROCURADORIA GERAL 64.189,9972.543,7359.877,910,000,000,000,000,000,000,000,000,00196.611,631.2%
CONTROLADORIA GERAL DO MUNICIPIO 33.211,8823.222,7523.636,150,000,000,000,000,000,000,000,000,0080.070,780.5%
SECRETARIA MUNICIPAL DE GOVERNO 69.953,0660.854,2263.004,050,000,000,000,000,000,000,000,000,00193.811,331.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 285.613,37273.934,77328.651,260,000,000,000,000,000,000,000,000,00888.199,405.2%
SECRETARIA MUNICIPAL DA FAZENDA 364.907,63385.658,67385.267,670,000,000,000,000,000,000,000,000,001.135.833,976.7%
SECRETARIA MUNICIPAL DE EDUCACAO 1.868.894,231.970.091,532.145.770,670,000,000,000,000,000,000,000,000,005.984.756,4335.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 116.160,91115.819,80133.802,450,000,000,000,000,000,000,000,000,00365.783,162.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 51.070,1947.254,2747.090,440,000,000,000,000,000,000,000,000,00145.414,900.9%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 63.052,2155.747,9371.847,640,000,000,000,000,000,000,000,000,00190.647,781.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 10.768,4016.720,4119.165,500,000,000,000,000,000,000,000,000,0046.654,310.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 71.816,4262.803,5663.119,730,000,000,000,000,000,000,000,000,00197.739,711.2%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 22.841,8221.534,5718.248,320,000,000,000,000,000,000,000,000,0062.624,710.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 284.921,29324.357,32340.332,110,000,000,000,000,000,000,000,000,00949.610,725.6%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 50.669,9642.734,9843.274,700,000,000,000,000,000,000,000,000,00136.679,640.8%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 288.673,49313.750,38302.022,430,000,000,000,000,000,000,000,000,00904.446,305.3%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 14.263,5017.458,1115.835,090,000,000,000,000,000,000,000,000,0047.556,700.3%
FUNDO MUNICIPAL DE SAUDE 1.597.532,671.866.858,991.825.629,250,000,000,000,000,000,000,000,000,005.290.020,9131.2%
TOTAL5.300.290,305.716.872,825.929.786,850,000,000,000,000,000,000,000,000,0016.946.949,97100%
%31.3%33.7%35.0%0.0%0.0%0.0%0.0%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