TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 11/06/2018 10:22:15

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 45.907,8533.992,8435.043,1835.536,850,000,000,000,000,000,000,000,00150.480,720.5%
FUNDO MUNICIPAL DE SAUDE 2.052.874,542.111.990,952.279.238,372.058.452,030,000,000,000,000,000,000,000,008.502.555,8927.7%
GABINETE DO PREFEITO 57.663,8459.804,6456.944,3756.944,370,000,000,000,000,000,000,000,00231.357,220.8%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 22.023,0525.917,5123.942,0623.114,680,000,000,000,000,000,000,000,0094.997,300.3%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 369.593,26398.259,50389.153,68360.130,070,000,000,000,000,000,000,000,001.517.136,514.9%
PROCURADORIA GERAL 80.536,8792.459,7975.657,6279.977,930,000,000,000,000,000,000,000,00328.632,211.1%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 33.108,9731.107,1127.593,0927.242,450,000,000,000,000,000,000,000,00119.051,620.4%
SEC MUNICIPAL DE SAUDE (GERAL) 1.852,453.682,323.682,321.852,450,000,000,000,000,000,000,000,0011.069,540.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 353.053,13357.170,18397.365,18375.073,630,000,000,000,000,000,000,000,001.482.662,124.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 371.995,37423.432,19433.603,76399.037,300,000,000,000,000,000,000,000,001.628.068,625.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 90.819,8284.872,4480.376,8487.566,240,000,000,000,000,000,000,000,00343.635,341.1%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 81.013,5973.502,8992.434,6075.871,300,000,000,000,000,000,000,000,00322.822,381.1%
SECRETARIA MUNICIPAL DA FAZENDA 512.449,22541.887,41533.392,17510.030,490,000,000,000,000,000,000,000,002.097.759,296.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 146.437,73147.866,68167.732,06160.828,620,000,000,000,000,000,000,000,00622.865,092.0%
SECRETARIA MUNICIPAL DE EDUCACAO 2.377.197,802.507.642,622.720.568,132.747.883,000,000,000,000,000,000,000,000,0010.353.291,5533.7%
SECRETARIA MUNICIPAL DE GOVERNO 91.605,2683.787,3685.310,4484.577,450,000,000,000,000,000,000,000,00345.280,511.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 68.220,9963.761,4465.819,2164.002,810,000,000,000,000,000,000,000,00261.804,450.9%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 14.570,7921.081,1423.373,1222.945,400,000,000,000,000,000,000,000,0081.970,450.3%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 62.562,1953.694,0054.677,4263.984,060,000,000,000,000,000,000,000,00234.917,670.8%
0,000,000,000,00622,000,000,000,000,000,000,000,00622,000.0%
SEC MUNICIPAL DE SAUDE (GERAL) 0,000,000,000,001.852,450,000,000,000,000,000,000,001.852,450.0%
FUNDO MUNICIPAL DE SAUDE 0,000,000,000,002.009.329,220,000,000,000,000,000,000,002.009.329,226.5%
TOTAL6.833.486,727.115.913,017.545.907,627.235.051,132.011.803,670,000,000,000,000,000,000,0030.742.162,15100%
%22.2%23.1%24.5%23.5%6.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 12.695,9710.770,0911.407,0311.588,640,000,000,000,000,000,000,000,0046.461,730.7%
FUNDO MUNICIPAL DE SAUDE 505.695,53491.413,55489.057,75511.658,680,000,000,000,000,000,000,000,001.997.825,5128.5%
GABINETE DO PREFEITO 17.283,0317.476,1516.922,3416.872,660,000,000,000,000,000,000,000,0068.554,181.0%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 7.759,558.459,408.106,977.364,560,000,000,000,000,000,000,000,0031.690,480.5%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 80.919,7784.509,1287.131,2579.151,170,000,000,000,000,000,000,000,00331.711,314.7%
PROCURADORIA GERAL 16.346,8819.916,0615.779,7115.935,230,000,000,000,000,000,000,000,0067.977,881.0%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 10.267,159.572,549.344,777.297,190,000,000,000,000,000,000,000,0036.481,650.5%
SEC MUNICIPAL DE SAUDE (GERAL) 483,98483,98492,87492,870,000,000,000,000,000,000,000,001.953,700.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 66.589,7068.533,9068.713,9264.463,140,000,000,000,000,000,000,000,00268.300,663.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 87.074,0894.897,7493.271,6591.216,810,000,000,000,000,000,000,000,00366.460,285.2%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 19.003,4017.677,5617.257,1118.484,130,000,000,000,000,000,000,000,0072.422,201.0%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 17.961,3817.754,9620.586,9617.565,510,000,000,000,000,000,000,000,0073.868,811.1%
SECRETARIA MUNICIPAL DA FAZENDA 147.541,59153.812,34148.124,50149.371,360,000,000,000,000,000,000,000,00598.849,798.5%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 30.276,8232.046,8833.929,6135.980,510,000,000,000,000,000,000,000,00132.233,821.9%
SECRETARIA MUNICIPAL DE EDUCACAO 508.303,57535.147,51574.797,46589.392,230,000,000,000,000,000,000,000,002.207.640,7731.5%
SECRETARIA MUNICIPAL DE GOVERNO 21.652,2020.967,0922.306,3921.896,100,000,000,000,000,000,000,000,0086.821,781.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 17.150,8016.507,1718.728,7717.780,410,000,000,000,000,000,000,000,0070.167,151.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 3.802,394.360,734.207,624.255,780,000,000,000,000,000,000,000,0016.626,520.2%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 11.892,2310.959,0211.402,7213.832,300,000,000,000,000,000,000,000,0048.086,270.7%
0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
SEC MUNICIPAL DE SAUDE (GERAL) 0,000,000,000,00492,870,000,000,000,000,000,000,00492,870.0%
FUNDO MUNICIPAL DE SAUDE 0,000,000,000,00492.886,960,000,000,000,000,000,000,00492.886,967.0%
TOTAL1.582.700,021.615.265,791.651.569,401.674.599,28493.379,830,000,000,000,000,000,000,007.017.514,32100%
%22.6%23.0%23.5%23.9%7.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CONTROLADORIA GERAL DO MUNICIPIO 33.211,8823.222,7523.636,1523.948,210,000,000,000,000,000,000,000,00104.018,990.4%
FUNDO MUNICIPAL DE SAUDE 1.547.179,011.620.577,401.790.180,621.546.793,350,000,000,000,000,000,000,000,006.504.730,3827.4%
GABINETE DO PREFEITO 40.380,8142.328,4940.022,0340.071,710,000,000,000,000,000,000,000,00162.803,040.7%
GERENCIA ESTRATEG DE CULTUR E PATRIMONIO HISTORICO 14.263,5017.458,1115.835,0915.750,120,000,000,000,000,000,000,000,0063.306,820.3%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 288.673,49313.750,38302.022,43280.978,900,000,000,000,000,000,000,000,001.185.425,205.0%
PROCURADORIA GERAL 64.189,9972.543,7359.877,9164.042,700,000,000,000,000,000,000,000,00260.654,331.1%
SEC MUN INTEGRACAO DESEN GESTAO RECURSO 22.841,8221.534,5718.248,3219.945,260,000,000,000,000,000,000,000,0082.569,970.3%
SEC MUNICIPAL DE SAUDE (GERAL) 1.368,473.198,343.189,451.359,580,000,000,000,000,000,000,000,009.115,840.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 286.463,43288.636,28328.651,26310.610,490,000,000,000,000,000,000,000,001.214.361,465.1%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 284.921,29328.534,45340.332,11307.820,490,000,000,000,000,000,000,000,001.261.608,345.3%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 71.816,4267.194,8863.119,7369.082,110,000,000,000,000,000,000,000,00271.213,141.1%
SECRETARIA MUN DE AGRICULTURA E ABASTECIMENTO 63.052,2155.747,9371.847,6458.305,790,000,000,000,000,000,000,000,00248.953,571.0%
SECRETARIA MUNICIPAL DA FAZENDA 364.907,63388.075,07385.267,67360.659,130,000,000,000,000,000,000,000,001.498.909,506.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 116.160,91115.819,80133.802,45124.848,110,000,000,000,000,000,000,000,00490.631,272.1%
SECRETARIA MUNICIPAL DE EDUCACAO 1.868.894,231.972.495,112.145.770,672.158.490,770,000,000,000,000,000,000,000,008.145.650,7834.3%
SECRETARIA MUNICIPAL DE GOVERNO 69.953,0662.820,2763.004,0562.681,350,000,000,000,000,000,000,000,00258.458,731.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 51.070,1947.254,2747.090,4446.222,400,000,000,000,000,000,000,000,00191.637,300.8%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 10.768,4016.720,4119.165,5018.689,620,000,000,000,000,000,000,000,0065.343,930.3%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 50.669,9642.734,9843.274,7050.151,760,000,000,000,000,000,000,000,00186.831,400.8%
0,000,000,000,00622,000,000,000,000,000,000,000,00622,000.0%
SEC MUNICIPAL DE SAUDE (GERAL) 0,000,000,000,001.359,580,000,000,000,000,000,000,001.359,580.0%
FUNDO MUNICIPAL DE SAUDE 0,000,000,000,001.516.442,260,000,000,000,000,000,000,001.516.442,266.4%
TOTAL5.250.786,705.500.647,225.894.338,225.560.451,851.518.423,840,000,000,000,000,000,000,0023.724.647,83100%
%22.1%23.2%24.8%23.4%6.4%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