TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 28/02/2019 12:21:06
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 1.852,451.852,450,000,000,000,000,000,000,000,000,000,003.704,900.0%
GABINETE DO PREFEITO 73.491,6373.491,630,000,000,000,000,000,000,000,000,000,00146.983,261.1%
PROCURADORIA GERAL 84.095,6873.564,270,000,000,000,000,000,000,000,000,000,00157.659,951.2%
CONTROLADORIA GERAL DO MUNICIPIO 26.142,7522.100,490,000,000,000,000,000,000,000,000,000,0048.243,240.4%
SECRETARIA MUNICIPAL DE GOVERNO 100.075,7287.057,620,000,000,000,000,000,000,000,000,000,00187.133,341.4%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 353.010,19333.524,080,000,000,000,000,000,000,000,000,000,00686.534,275.3%
SECRETARIA MUNICIPAL DA FAZENDA 376.660,03372.777,900,000,000,000,000,000,000,000,000,000,00749.437,935.8%
SECRETARIA MUNICIPAL DE EDUCACAO 1.918.115,262.525.180,200,000,000,000,000,000,000,000,000,000,004.443.295,4634.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 138.034,63150.556,560,000,000,000,000,000,000,000,000,000,00288.591,192.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.755,4157.433,020,000,000,000,000,000,000,000,000,000,00120.188,430.9%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 76.948,7869.652,350,000,000,000,000,000,000,000,000,000,00146.601,131.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 34.472,2135.406,380,000,000,000,000,000,000,000,000,000,0069.878,590.5%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 87.957,4983.543,800,000,000,000,000,000,000,000,000,000,00171.501,291.3%
SECRETARIA MUN DE INTEGRACAO DESEN E GESTAO RECUR 26.092,0936.741,960,000,000,000,000,000,000,000,000,000,0062.834,050.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 367.359,96401.131,460,000,000,000,000,000,000,000,000,000,00768.491,425.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 76.899,5967.519,530,000,000,000,000,000,000,000,000,000,00144.419,121.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 414.572,83367.826,160,000,000,000,000,000,000,000,000,000,00782.398,996.0%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 15.197,4715.655,610,000,000,000,000,000,000,000,000,000,0030.853,080.2%
FUNDO MUNICIPAL DE SAUDE 1.967.825,721.960.267,120,000,000,000,000,000,000,000,000,000,003.928.092,8430.4%
TOTAL6.201.559,896.735.282,590,000,000,000,000,000,000,000,000,000,0012.936.842,48100%
%47.9%52.1%0.0%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) 557,69557,690,000,000,000,000,000,000,000,000,000,001.115,380.0%
GABINETE DO PREFEITO 22.334,5322.790,700,000,000,000,000,000,000,000,000,000,0045.125,231.5%
PROCURADORIA GERAL 18.142,9816.224,670,000,000,000,000,000,000,000,000,000,0034.367,651.1%
CONTROLADORIA GERAL DO MUNICIPIO 8.216,778.128,080,000,000,000,000,000,000,000,000,000,0016.344,850.5%
SECRETARIA MUNICIPAL DE GOVERNO 24.736,8125.192,210,000,000,000,000,000,000,000,000,000,0049.929,021.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 60.628,6459.636,450,000,000,000,000,000,000,000,000,000,00120.265,094.0%
SECRETARIA MUNICIPAL DA FAZENDA 103.949,8699.629,750,000,000,000,000,000,000,000,000,000,00203.579,616.8%
SECRETARIA MUNICIPAL DE EDUCACAO 471.751,31533.348,510,000,000,000,000,000,000,000,000,000,001.005.099,8233.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 33.195,6734.859,970,000,000,000,000,000,000,000,000,000,0068.055,642.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 14.819,5314.304,390,000,000,000,000,000,000,000,000,000,0029.123,921.0%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 15.214,6415.214,750,000,000,000,000,000,000,000,000,000,0030.429,391.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 6.814,316.613,460,000,000,000,000,000,000,000,000,000,0013.427,770.4%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 20.039,1618.812,480,000,000,000,000,000,000,000,000,000,0038.851,641.3%
SECRETARIA MUN DE INTEGRACAO DESEN E GESTAO RECUR 9.485,7410.354,540,000,000,000,000,000,000,000,000,000,0019.840,280.7%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 89.304,5394.095,500,000,000,000,000,000,000,000,000,000,00183.400,036.1%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 15.674,1214.846,810,000,000,000,000,000,000,000,000,000,0030.520,931.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 79.864,3978.399,850,000,000,000,000,000,000,000,000,000,00158.264,245.2%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 3.719,013.494,690,000,000,000,000,000,000,000,000,000,007.213,700.2%
FUNDO MUNICIPAL DE SAUDE 468.677,54491.310,180,000,000,000,000,000,000,000,000,000,00959.987,7231.8%
TOTAL1.467.127,231.547.814,680,000,000,000,000,000,000,000,000,000,003.014.941,91100%
%48.7%51.3%0.0%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) 1.294,761.294,760,000,000,000,000,000,000,000,000,000,002.589,520.0%
GABINETE DO PREFEITO 51.157,1050.700,930,000,000,000,000,000,000,000,000,000,00101.858,031.0%
PROCURADORIA GERAL 65.952,7057.339,600,000,000,000,000,000,000,000,000,000,00123.292,301.2%
CONTROLADORIA GERAL DO MUNICIPIO 17.925,9813.972,410,000,000,000,000,000,000,000,000,000,0031.898,390.3%
SECRETARIA MUNICIPAL DE GOVERNO 75.338,9161.865,410,000,000,000,000,000,000,000,000,000,00137.204,321.4%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 292.381,55273.887,630,000,000,000,000,000,000,000,000,000,00566.269,185.7%
SECRETARIA MUNICIPAL DA FAZENDA 272.710,17273.148,150,000,000,000,000,000,000,000,000,000,00545.858,325.5%
SECRETARIA MUNICIPAL DE EDUCACAO 1.446.363,951.991.831,690,000,000,000,000,000,000,000,000,000,003.438.195,6434.7%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 104.838,96115.696,590,000,000,000,000,000,000,000,000,000,00220.535,552.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 47.935,8843.128,630,000,000,000,000,000,000,000,000,000,0091.064,510.9%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 61.734,1454.437,600,000,000,000,000,000,000,000,000,000,00116.171,741.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 27.657,9028.792,920,000,000,000,000,000,000,000,000,000,0056.450,820.6%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 67.918,3364.731,320,000,000,000,000,000,000,000,000,000,00132.649,651.3%
SECRETARIA MUN DE INTEGRACAO DESEN E GESTAO RECUR 16.606,3526.387,420,000,000,000,000,000,000,000,000,000,0042.993,770.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 278.055,43307.035,960,000,000,000,000,000,000,000,000,000,00585.091,395.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 61.225,4752.672,720,000,000,000,000,000,000,000,000,000,00113.898,191.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 334.708,44289.426,310,000,000,000,000,000,000,000,000,000,00624.134,756.3%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 11.478,4612.160,920,000,000,000,000,000,000,000,000,000,0023.639,380.2%
FUNDO MUNICIPAL DE SAUDE 1.499.148,181.468.956,940,000,000,000,000,000,000,000,000,000,002.968.105,1229.9%
TOTAL4.734.432,665.187.467,910,000,000,000,000,000,000,000,000,000,009.921.900,57100%
%47.7%52.3%0.0%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