TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 30/11/2018 10:36:39
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 45.907,850,0035.043,1835.536,850,000,000,000,000,000,000,000,00116.487,880.1%
FUNDO MUNICIPAL DE SAUDE 2.052.874,540,002.279.238,372.058.452,030,000,000,000,000,000,000,000,006.390.564,948.0%
GABINETE DO PREFEITO 57.663,840,0056.944,3756.944,370,000,000,000,000,000,000,000,00171.552,580.2%
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 369.593,260,00389.153,68360.130,070,000,000,000,000,000,000,000,001.118.877,011.4%
PROCURADORIA GERAL 80.536,870,0075.657,6279.977,930,000,000,000,000,000,000,000,00236.172,420.3%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 33.108,970,0027.593,0927.242,450,000,000,000,000,000,000,000,0087.944,510.1%
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 353.053,130,00397.365,18375.073,630,000,000,000,000,000,000,000,001.125.491,941.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 371.995,370,00433.603,76399.037,300,000,000,000,000,000,000,000,001.204.636,431.5%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 90.819,820,0080.376,8487.566,240,000,000,000,000,000,000,000,00258.762,900.3%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 81.013,590,0092.434,6075.871,300,000,000,000,000,000,000,000,00249.319,490.3%
SECRETARIA MUNICIPAL DA FAZENDA 512.449,220,00533.392,17510.030,490,000,000,000,000,000,000,000,001.555.871,881.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 146.437,730,00167.732,06160.828,620,000,000,000,000,000,000,000,00474.998,410.6%
SECRETARIA MUNICIPAL DE EDUCACAO 2.377.197,800,002.720.568,132.747.883,000,000,000,000,000,000,000,000,007.845.648,939.8%
SECRETARIA MUNICIPAL DE GOVERNO 91.605,260,0085.310,4484.577,450,000,000,000,000,000,000,000,00261.493,150.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 68.220,990,0065.819,2164.002,810,000,000,000,000,000,000,000,00198.043,010.2%
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 62.562,190,0054.677,4263.984,060,000,000,000,000,000,000,000,00181.223,670.2%
SEC MUNICIPAL DE SAUDE (GERAL) 0,003.682,320,000,001.852,452.469,932.568,831.852,453.704,901.852,451.852,450,0019.835,780.0%
GABINETE DO PREFEITO 0,0059.804,640,000,0072.827,7377.391,0374.067,0777.659,2572.270,9976.969,8793.206,320,00604.196,900.8%
PROCURADORIA GERAL 0,0092.459,790,000,0080.057,8171.071,5970.260,2769.712,9276.020,4694.659,1274.821,380,00629.063,340.8%
CONTROLADORIA GERAL DO MUNICIPIO 0,0033.992,840,000,0033.327,3031.783,2931.783,2932.758,0831.783,2931.783,2951.907,870,00279.119,250.3%
SECRETARIA MUNICIPAL DE GOVERNO 0,0083.787,360,000,0086.714,30101.886,1977.918,4079.576,5078.738,9876.069,1381.012,180,00665.703,040.8%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 0,00357.667,780,000,00371.359,66395.123,42357.182,35350.914,56361.632,05375.068,33257.567,170,002.826.515,323.5%
SECRETARIA MUNICIPAL DA FAZENDA 0,00541.887,410,000,00574.840,73565.830,90593.239,82555.557,91554.145,41722.169,45617.875,580,004.725.547,215.9%
SECRETARIA MUNICIPAL DE EDUCACAO 0,002.517.488,080,000,002.767.815,612.875.455,912.685.192,012.778.273,072.722.068,462.767.172,242.686.108,430,0021.799.573,8127.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 0,00147.866,680,000,00155.741,03176.167,47160.179,80156.075,64153.527,33157.408,04150.042,770,001.257.008,761.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 0,0063.761,440,000,0061.428,3764.932,0665.748,4468.666,4265.012,7458.779,1656.781,270,00505.109,900.6%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 0,0073.502,890,000,0076.742,1483.132,0578.936,1272.531,9669.175,6677.353,3472.584,140,00603.958,300.8%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 0,0021.081,140,000,0021.097,1520.622,3723.071,4927.152,2133.886,1741.101,0137.541,710,00225.553,250.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 0,0084.872,440,000,0086.626,9091.665,2685.382,5090.004,6481.845,8875.911,9978.385,710,00674.695,320.8%
SECRETARIA MUNICIPAL DE INTEGRACAO E DESENVOLV 0,0031.107,110,000,0028.817,4024.608,1024.791,1129.377,3229.243,8626.999,2728.890,020,00223.834,190.3%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 0,00423.432,190,000,00405.931,32426.972,50384.736,94416.182,74384.600,23372.434,36370.483,720,003.184.774,004.0%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 0,0053.694,000,000,0066.923,2769.778,2171.477,8470.716,5559.352,9363.333,5664.111,090,00519.387,450.7%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 0,00398.737,740,000,00401.212,83362.049,20457.711,44368.546,72371.956,39403.291,06357.039,780,003.120.545,163.9%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 0,0025.917,510,000,0017.753,9624.327,3513.807,6715.539,5519.774,0216.204,3117.480,430,00150.804,800.2%
FUNDO MUNICIPAL DE SAUDE 0,002.117.541,270,000,002.009.329,222.123.108,032.009.495,692.012.212,832.018.414,111.960.497,851.957.206,740,0016.207.805,7420.3%
0,000,000,000,00622,000,000,000,000,000,000,000,00622,000.0%
TOTAL6.833.486,727.132.284,637.545.907,627.235.051,137.321.021,187.588.374,867.267.551,087.273.311,327.187.153,867.399.057,837.054.898,760,0079.838.098,99100%
%8.6%8.9%9.5%9.1%9.2%9.5%9.1%9.1%9.0%9.3%8.8%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 12.695,970,0011.407,0311.588,640,000,000,000,000,000,000,000,0035.691,640.2%
FUNDO MUNICIPAL DE SAUDE 505.695,530,00489.057,75511.658,680,000,000,000,000,000,000,000,001.506.411,968.2%
GABINETE DO PREFEITO 17.283,030,0016.922,3416.872,660,000,000,000,000,000,000,000,0051.078,030.3%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 7.759,550,008.106,977.364,560,000,000,000,000,000,000,000,0023.231,080.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 80.919,770,0087.131,2579.151,170,000,000,000,000,000,000,000,00247.202,191.4%
PROCURADORIA GERAL 16.346,880,0015.779,7115.935,230,000,000,000,000,000,000,000,0048.061,820.3%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 10.267,150,009.344,777.297,190,000,000,000,000,000,000,000,0026.909,110.1%
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 66.589,700,0068.713,9264.463,140,000,000,000,000,000,000,000,00199.766,761.1%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 87.074,080,0093.271,6591.216,810,000,000,000,000,000,000,000,00271.562,541.5%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 19.003,400,0017.257,1118.484,130,000,000,000,000,000,000,000,0054.744,640.3%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 17.961,380,0020.586,9617.565,510,000,000,000,000,000,000,000,0056.113,850.3%
SECRETARIA MUNICIPAL DA FAZENDA 147.541,590,00148.124,50149.371,360,000,000,000,000,000,000,000,00445.037,452.4%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 30.276,820,0033.929,6135.980,510,000,000,000,000,000,000,000,00100.186,940.5%
SECRETARIA MUNICIPAL DE EDUCACAO 508.303,570,00574.797,46589.392,230,000,000,000,000,000,000,000,001.672.493,269.1%
SECRETARIA MUNICIPAL DE GOVERNO 21.652,200,0022.306,3921.896,100,000,000,000,000,000,000,000,0065.854,690.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 17.150,800,0018.728,7717.780,410,000,000,000,000,000,000,000,0053.659,980.3%
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 11.892,230,0011.402,7213.832,300,000,000,000,000,000,000,000,0037.127,250.2%
SEC MUNICIPAL DE SAUDE (GERAL) 0,00483,980,000,00492,87522,09557,81557,81557,81557,81557,690,004.287,870.0%
GABINETE DO PREFEITO 0,0017.476,150,000,0020.200,1320.214,6119.666,6021.521,6621.453,9422.061,2622.703,200,00165.297,550.9%
PROCURADORIA GERAL 0,0019.916,060,000,0015.423,9114.144,3714.242,4014.176,6715.523,5015.800,3915.581,520,00124.808,820.7%
CONTROLADORIA GERAL DO MUNICIPIO 0,0010.770,090,000,0011.141,4110.605,6811.185,6211.363,7611.240,6311.083,6911.391,470,0088.782,350.5%
SECRETARIA MUNICIPAL DE GOVERNO 0,0020.967,090,000,0022.033,7621.613,2518.980,3118.769,3920.627,5221.046,9322.495,350,00166.533,600.9%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 0,0068.533,900,000,0060.277,3363.042,6657.557,4656.160,4461.642,3666.166,2764.827,620,00498.208,042.7%
SECRETARIA MUNICIPAL DA FAZENDA 0,00153.812,340,000,00162.148,21158.410,19170.013,74162.182,75161.132,28209.100,93173.966,220,001.350.766,667.4%
SECRETARIA MUNICIPAL DE EDUCACAO 0,00536.383,020,000,00596.854,79596.470,61583.266,17594.994,07600.948,62614.296,01605.319,850,004.728.533,1425.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 0,0032.046,880,000,0035.295,7436.002,4336.263,0233.571,1435.296,5936.239,9436.269,630,00280.985,371.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 0,0016.507,170,000,0016.324,0616.704,9417.394,5116.102,4715.396,4015.072,8514.730,750,00128.233,150.7%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 0,0017.754,960,000,0017.238,0719.020,2218.209,9217.576,3915.969,6016.962,0316.138,890,00138.870,080.8%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 0,004.360,730,000,004.190,784.377,674.513,476.163,926.181,916.811,576.271,590,0042.871,640.2%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 0,0017.677,560,000,0018.354,0318.192,9617.736,7916.991,4718.210,8118.007,6717.695,060,00142.866,350.8%
SECRETARIA MUNICIPAL DE INTEGRACAO E DESENVOLV 0,009.572,540,000,008.381,927.408,897.352,617.746,928.607,738.692,168.726,470,0066.489,240.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 0,0094.897,740,000,0085.764,5996.461,0891.454,4893.788,1688.702,6592.028,7990.101,540,00733.199,034.0%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 0,0010.959,020,000,0015.713,3814.326,1816.368,0618.650,7614.578,8215.254,1115.482,210,00121.332,540.7%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 0,0084.509,120,000,0089.588,0180.249,4687.525,3278.013,1781.929,0487.714,0078.441,400,00667.969,523.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 0,008.459,400,000,005.747,775.235,014.141,114.415,534.630,364.302,914.066,090,0040.998,180.2%
FUNDO MUNICIPAL DE SAUDE 0,00491.815,940,000,00492.886,96515.913,32463.031,14495.207,80486.264,07484.637,03465.561,020,003.895.317,2821.3%
0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
TOTAL1.582.700,021.616.903,691.651.569,401.674.599,281.678.057,721.698.915,621.639.460,541.667.954,281.668.894,641.745.836,351.670.327,570,0018.295.219,11100%
%8.7%8.8%9.0%9.2%9.2%9.3%9.0%9.1%9.1%9.5%9.1%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 33.211,880,0023.636,1523.948,210,000,000,000,000,000,000,000,0080.796,240.1%
FUNDO MUNICIPAL DE SAUDE 1.547.179,010,001.790.180,621.546.793,350,000,000,000,000,000,000,000,004.884.152,987.9%
GABINETE DO PREFEITO 40.380,810,0040.022,0340.071,710,000,000,000,000,000,000,000,00120.474,550.2%
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 288.673,490,00302.022,43280.978,900,000,000,000,000,000,000,000,00871.674,821.4%
PROCURADORIA GERAL 64.189,990,0059.877,9164.042,700,000,000,000,000,000,000,000,00188.110,600.3%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 22.841,820,0018.248,3219.945,260,000,000,000,000,000,000,000,0061.035,400.1%
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 286.463,430,00328.651,26310.610,490,000,000,000,000,000,000,000,00925.725,181.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 284.921,290,00340.332,11307.820,490,000,000,000,000,000,000,000,00933.073,891.5%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 71.816,420,0063.119,7369.082,110,000,000,000,000,000,000,000,00204.018,260.3%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 63.052,210,0071.847,6458.305,790,000,000,000,000,000,000,000,00193.205,640.3%
SECRETARIA MUNICIPAL DA FAZENDA 364.907,630,00385.267,67360.659,130,000,000,000,000,000,000,000,001.110.834,431.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 116.160,910,00133.802,45124.848,110,000,000,000,000,000,000,000,00374.811,470.6%
SECRETARIA MUNICIPAL DE EDUCACAO 1.868.894,230,002.145.770,672.158.490,770,000,000,000,000,000,000,000,006.173.155,6710.0%
SECRETARIA MUNICIPAL DE GOVERNO 69.953,060,0063.004,0562.681,350,000,000,000,000,000,000,000,00195.638,460.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 51.070,190,0047.090,4446.222,400,000,000,000,000,000,000,000,00144.383,030.2%
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 50.669,960,0043.274,7050.151,760,000,000,000,000,000,000,000,00144.096,420.2%
SEC MUNICIPAL DE SAUDE (GERAL) 0,003.198,340,000,001.359,581.947,842.011,021.294,643.147,091.294,641.294,760,0015.547,910.0%
GABINETE DO PREFEITO 0,0042.328,490,000,0052.627,6057.176,4254.400,4756.137,5950.817,0554.908,6170.503,120,00438.899,350.7%
PROCURADORIA GERAL 0,0072.543,730,000,0064.633,9056.927,2256.017,8755.536,2560.496,9678.858,7359.239,860,00504.254,520.8%
CONTROLADORIA GERAL DO MUNICIPIO 0,0023.222,750,000,0022.185,8921.177,6120.597,6721.394,3220.542,6620.699,6040.516,400,00190.336,900.3%
SECRETARIA MUNICIPAL DE GOVERNO 0,0062.820,270,000,0064.680,5480.272,9458.938,0960.807,1158.111,4655.022,2058.516,830,00499.169,440.8%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 0,00289.133,880,000,00311.082,33332.080,76299.624,89294.754,12299.989,69308.902,06192.739,550,002.328.307,283.8%
SECRETARIA MUNICIPAL DA FAZENDA 0,00388.075,070,000,00412.692,52407.420,71423.226,08393.375,16393.013,13513.068,52443.909,360,003.374.780,555.5%
SECRETARIA MUNICIPAL DE EDUCACAO 0,001.981.105,060,000,002.170.960,822.278.985,302.101.925,842.183.279,002.121.119,842.152.876,232.080.788,580,0017.071.040,6727.7%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 0,00115.819,800,000,00120.445,29140.165,04123.916,78122.504,50118.230,74121.168,10113.773,140,00976.023,391.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 0,0047.254,270,000,0045.104,3148.227,1248.353,9352.563,9549.616,3443.706,3142.050,520,00376.876,750.6%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 0,0055.747,930,000,0059.504,0764.111,8360.726,2054.955,5753.206,0660.391,3156.445,250,00465.088,220.8%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 0,0016.720,410,000,0016.906,3716.244,7018.558,0220.988,2927.704,2634.289,4431.270,120,00182.681,610.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 0,0067.194,880,000,0068.272,8773.472,3067.645,7173.013,1763.635,0757.904,3260.690,650,00531.828,970.9%
SECRETARIA MUNICIPAL DE INTEGRACAO E DESENVOLV 0,0021.534,570,000,0020.435,4817.199,2117.438,5021.630,4020.636,1318.307,1120.163,550,00157.344,950.3%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 0,00328.534,450,000,00320.166,73330.511,42293.282,46322.394,58295.897,58280.405,57280.382,180,002.451.574,974.0%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 0,0042.734,980,000,0051.209,8955.452,0355.109,7852.065,7944.774,1148.079,4548.628,880,00398.054,910.6%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 0,00314.228,620,000,00311.624,82281.799,74370.186,12290.533,55290.027,35315.577,06278.598,380,002.452.575,644.0%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 0,0017.458,110,000,0012.006,1919.092,349.666,5611.124,0215.143,6611.901,4013.414,340,00109.806,620.2%
FUNDO MUNICIPAL DE SAUDE 0,001.625.725,330,000,001.516.442,261.607.194,711.546.464,551.517.005,031.532.150,041.475.860,821.491.645,720,0012.312.488,4620.0%
0,000,000,000,00622,000,000,000,000,000,000,000,00622,000.0%
TOTAL5.250.786,705.515.380,945.894.338,225.560.451,855.642.963,465.889.459,245.628.090,545.605.357,045.518.259,225.653.221,485.384.571,190,0061.542.879,88100%
%8.5%9.0%9.6%9.0%9.2%9.6%9.1%9.1%9.0%9.2%8.7%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES
Rod. do Sol KM 21,5, n° 1620 - Vila Residencial Samarco
Anchieta/ES - CEP: 29230-000