TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 16/10/2021 21:00:48
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
254.860,52304.609,47334.945,27330.575,93340.039,48333.226,22336.632,46333.776,88336.714,170,000,000,002.905.380,404.3%
GABINETE DO PREFEITO 19.693,3724.807,3124.208,0419.947,4020.295,1620.851,4820.206,9520.695,8423.099,030,000,000,00193.804,580.3%
PROCURADORIA GERAL 17.459,8916.359,5819.195,7118.628,4923.105,7718.749,7719.548,4518.666,5419.333,780,000,000,00171.047,980.3%
CONTROLADORIA GERAL DO MUNICIPIO 31.122,1434.535,0033.010,6233.549,6933.777,7534.752,2234.876,6234.876,6234.876,620,000,000,00305.377,280.5%
SECRETARIA MUNICIPAL DE GOVERNO 59.187,8471.933,2177.435,3079.158,1177.816,5379.935,9780.440,0279.192,5690.029,190,000,000,00695.128,731.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 298.555,36336.227,26329.968,05328.002,28341.246,94339.170,47360.806,96352.934,90361.741,940,000,000,003.048.654,164.5%
SECRETARIA MUNICIPAL DA FAZENDA 211.642,93243.335,27256.311,61229.289,00258.696,28253.857,10258.057,04239.031,02263.726,860,000,000,002.213.947,113.3%
SECRETARIA MUNICIPAL DE EDUCACAO 2.234.485,772.223.843,123.129.267,693.108.250,703.123.584,553.088.182,433.213.198,673.385.605,173.381.330,680,000,000,0026.887.748,7839.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 147.007,62184.192,47193.162,90190.486,14193.732,65200.271,96192.398,02199.555,88195.931,790,000,000,001.696.739,432.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 41.428,4657.712,1360.422,7459.558,0667.926,3766.060,2867.351,0376.269,2475.020,000,000,000,00571.748,310.8%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 61.266,6784.167,5395.132,4787.612,8285.705,5197.209,5586.521,9278.776,1786.984,810,000,000,00763.377,451.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 20.037,8230.241,9332.037,0134.608,1834.754,5835.269,1133.795,3434.429,1734.984,920,000,000,00290.158,060.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 35.367,1053.773,8449.653,6151.278,6157.308,5950.860,0750.693,4050.693,4056.437,820,000,000,00456.066,440.7%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 222.197,38264.912,66284.427,61273.638,47265.675,27280.990,05261.183,77264.492,92265.545,780,000,000,002.383.063,913.5%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 41.692,9746.813,0750.309,3843.983,9544.137,7653.290,3444.854,3052.902,9957.861,060,000,000,00435.845,820.6%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 508.741,09509.575,53510.770,85496.017,03471.988,23497.068,41505.299,49499.491,99516.005,250,000,000,004.514.957,876.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 16.660,1211.474,5113.858,9913.329,5813.904,3828.520,1121.966,0023.458,1428.103,000,000,000,00171.274,830.3%
FUNDO MUNICIPAL DE SAUDE 2.114.712,002.164.425,072.162.653,822.199.640,882.174.033,252.227.529,702.165.252,332.257.528,912.245.095,060,000,000,0019.710.871,0229.2%
TOTAL6.336.119,056.662.938,967.656.771,677.597.555,327.627.729,057.705.795,247.753.082,778.002.378,348.072.821,760,000,000,0067.415.192,16100%
%9.4%9.9%11.4%11.3%11.3%11.4%11.5%11.9%12.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
57.840,6865.692,9974.939,4676.963,5477.287,3176.002,6976.382,0175.463,8373.070,300,000,000,00653.642,814.0%
GABINETE DO PREFEITO 5.721,216.120,506.702,576.058,226.091,906.430,716.545,498.293,318.032,970,000,000,0059.996,880.4%
PROCURADORIA GERAL 3.779,003.406,813.429,673.569,713.848,413.631,383.265,373.590,714.547,350,000,000,0033.068,410.2%
CONTROLADORIA GERAL DO MUNICIPIO 9.566,588.603,608.951,648.731,948.844,839.231,119.101,738.960,618.937,410,000,000,0080.929,450.5%
SECRETARIA MUNICIPAL DE GOVERNO 11.406,7116.928,3316.909,3317.102,2717.369,2117.660,8718.538,2118.306,0518.128,370,000,000,00152.349,350.9%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 78.754,6586.767,2887.711,8988.275,0596.610,9592.011,0696.817,7891.087,6094.532,580,000,000,00812.568,845.0%
SECRETARIA MUNICIPAL DA FAZENDA 60.530,0168.180,4770.111,1664.478,3770.357,1569.491,8372.005,9469.510,1570.031,000,000,000,00614.696,083.8%
SECRETARIA MUNICIPAL DE EDUCACAO 612.670,19608.669,69723.618,44730.117,48737.621,72744.546,36757.976,01780.900,84776.679,980,000,000,006.472.800,7139.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 20.388,3925.739,3028.572,1629.655,2232.481,2235.534,0034.828,8536.664,5537.497,420,000,000,00281.361,111.7%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 6.767,929.407,589.894,6110.735,3011.242,6711.997,0412.160,7913.804,0413.702,820,000,000,0099.712,770.6%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 13.221,6716.317,5417.869,1116.686,0216.846,7419.440,9918.175,6515.015,4216.155,490,000,000,00149.728,630.9%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 4.653,026.384,766.569,166.779,927.016,398.050,888.363,718.254,938.166,860,000,000,0064.239,630.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 10.679,0913.920,6515.026,0615.838,4216.945,0216.347,5716.544,8715.863,0716.554,770,000,000,00137.719,520.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 43.867,3651.002,5952.114,6052.800,1952.713,0953.978,9852.832,8852.065,7852.857,500,000,000,00464.232,972.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 10.012,0710.775,6410.879,7611.108,5411.280,0213.869,5011.624,6313.253,4213.516,480,000,000,00106.320,060.7%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 113.661,17115.037,45114.424,61112.779,71110.701,56116.887,29120.301,49122.572,92125.231,960,000,000,001.051.598,166.5%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 3.465,172.951,413.218,383.531,363.193,365.625,334.870,765.056,926.037,870,000,000,0037.950,560.2%
FUNDO MUNICIPAL DE SAUDE 534.403,48550.746,82542.397,01554.939,23551.651,36572.036,42551.624,72560.138,94567.336,560,000,000,004.985.274,5430.7%
TOTAL1.601.388,371.666.653,411.793.339,621.810.150,491.832.102,911.872.774,011.871.960,891.898.803,091.911.017,690,000,000,0016.258.190,48100%
%9.8%10.3%11.0%11.1%11.3%11.5%11.5%11.7%11.8%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
197.019,84238.916,48260.005,81253.612,39262.752,17257.223,53260.250,45258.313,05263.643,870,000,000,002.251.737,594.4%
GABINETE DO PREFEITO 13.972,1618.686,8117.505,4713.889,1814.203,2614.420,7713.661,4612.402,5315.066,060,000,000,00133.807,700.3%
PROCURADORIA GERAL 13.680,8912.952,7715.766,0415.058,7819.257,3615.118,3916.283,0815.075,8314.786,430,000,000,00137.979,570.3%
CONTROLADORIA GERAL DO MUNICIPIO 21.555,5625.931,4024.058,9824.817,7524.932,9225.521,1125.774,8925.916,0125.939,210,000,000,00224.447,830.4%
SECRETARIA MUNICIPAL DE GOVERNO 47.781,1355.004,8860.525,9762.055,8460.447,3262.275,1061.901,8160.886,5171.900,820,000,000,00542.779,381.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 219.800,71249.459,98242.256,16239.727,23244.635,99247.159,41263.989,18261.847,30267.209,360,000,000,002.236.085,324.4%
SECRETARIA MUNICIPAL DA FAZENDA 151.112,92175.154,80186.200,45164.810,63188.339,13184.365,27186.051,10169.520,87193.695,860,000,000,001.599.251,033.1%
SECRETARIA MUNICIPAL DE EDUCACAO 1.621.815,581.615.173,432.405.649,252.378.133,222.385.962,832.343.636,072.455.222,662.604.704,332.604.650,700,000,000,0020.414.948,0739.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 126.619,23158.453,17164.590,74160.830,92161.251,43164.737,96157.569,17162.891,33158.434,370,000,000,001.415.378,322.8%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 34.660,5448.304,5550.528,1348.822,7656.683,7054.063,2455.190,2462.465,2061.317,180,000,000,00472.035,540.9%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 48.045,0067.849,9977.263,3670.926,8068.858,7777.768,5668.346,2763.760,7570.829,320,000,000,00613.648,821.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 15.384,8023.857,1725.467,8527.828,2627.738,1927.218,2325.431,6326.174,2426.818,060,000,000,00225.918,430.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 24.688,0139.853,1934.627,5535.440,1940.363,5734.512,5034.148,5334.830,3339.883,050,000,000,00318.346,920.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 178.330,02213.910,07232.313,01220.838,28212.962,18227.011,07208.350,89212.427,14212.688,280,000,000,001.918.830,943.8%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 31.680,9036.037,4339.429,6232.875,4132.857,7439.420,8433.229,6739.649,5744.344,580,000,000,00329.525,760.6%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 395.079,92394.538,08396.346,24383.237,32361.286,67380.181,12384.998,00376.919,07390.773,290,000,000,003.463.359,716.8%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 13.194,958.523,1010.640,619.798,2210.711,0222.894,7817.095,2418.401,2222.065,130,000,000,00133.324,270.3%
FUNDO MUNICIPAL DE SAUDE 1.580.308,521.613.678,251.620.256,811.644.701,651.622.381,891.655.493,281.613.627,611.697.389,971.677.758,500,000,000,0014.725.596,4828.8%
TOTAL4.734.730,684.996.285,555.863.432,055.787.404,835.795.626,145.833.021,235.881.121,886.103.575,256.161.804,070,000,000,0051.157.001,68100%
%9.3%9.8%11.5%11.3%11.3%11.4%11.5%11.9%12.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES

Segunda a sexta-feira, das 08h00 às 12h00

Telefone(s):
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E-mail:
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