TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 04/07/2022 16:49:57
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 1.845,471.270,181.647,741.667,141.657,441.657,44 - - - - - - 1.657,440.1%
GABINETE DO PREFEITO 79.016,0276.565,7179.990,5180.513,8888.493,72 - - - - - - - 88.493,723.4%
PROCURADORIA GERAL 103.062,4198.666,37107.706,48107.525,96125.449,60 - - - - - - - 125.449,604.8%
CONTROLADORIA GERAL DO MUNICIPIO 65.584,9939.333,0145.479,8942.707,1338.175,09 - - - - - - - 38.175,091.5%
SECRETARIA MUNICIPAL DE GOVERNO 151.126,68132.748,37152.036,36143.090,20154.587,54 - - - - - - - 154.587,546.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 376.738,83389.481,36427.485,09457.410,57455.479,32 - - - - - - - 455.479,3217.6%
SECRETARIA MUNICIPAL DA FAZENDA 263.400,03280.217,92295.608,83249.342,14282.287,06 - - - - - - - 282.287,0610.9%
SECRETARIA MUNICIPAL DE EDUCACAO 2.338.843,653.327.539,283.911.154,553.973.981,614.044.272,79 - - - - - - - 4.044.272,79156.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 242.386,70240.111,63281.657,54265.535,16267.270,59 - - - - - - - 267.270,5910.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 96.508,72108.118,56112.961,41118.279,39116.733,22 - - - - - - - 116.733,224.5%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 84.551,6293.326,3398.944,8091.661,09101.564,90 - - - - - - - 101.564,903.9%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 35.263,5934.521,7441.127,6140.882,1139.431,49 - - - - - - - 39.431,491.5%
SECRETARIA DE TURISMO, COMERCIO E EMPREENDEDORISMO 61.624,4162.348,0256.975,0559.750,5764.097,66 - - - - - - - 64.097,662.5%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 63.871,4069.227,0671.344,4975.294,3977.787,43 - - - - - - - 77.787,433.0%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 479.356,85490.788,71561.467,16553.061,31553.674,75 - - - - - - - 553.674,7521.4%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 69.789,3270.146,6775.892,9195.681,31103.504,67 - - - - - - - 103.504,674.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 519.139,32524.841,10594.307,83561.409,14560.166,07 - - - - - - - 560.166,0721.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 33.642,2431.466,7436.527,9339.357,1637.809,53 - - - - - - - 37.809,531.5%
FUNDO MUNICIPAL DE SAUDE 2.146.316,532.258.192,752.467.779,802.426.157,472.478.510,612.587.038,79 - - - - - - 2.587.038,79100.0%
TOTAL2.146.316,532.258.192,752.467.779,802.426.157,472.478.510,612.587.038,79 - - - - - - 2.587.038,79100%
%83.0%87.3%95.4%93.8%95.8%100.0%------100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 147,9196,13207,07104,86103,98103,98 - - - - - - 103,980.0%
GABINETE DO PREFEITO 19.414,2422.812,8223.117,7923.704,7124.651,29 - - - - - - - 24.651,293.9%
PROCURADORIA GERAL 18.216,1518.175,0118.026,9319.818,9522.267,49 - - - - - - - 22.267,493.5%
CONTROLADORIA GERAL DO MUNICIPIO 10.867,1012.906,3613.100,3612.268,7812.216,53 - - - - - - - 12.216,531.9%
SECRETARIA MUNICIPAL DE GOVERNO 32.957,9329.967,8929.235,0229.360,0533.142,20 - - - - - - - 33.142,205.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 79.334,2781.166,8076.929,4281.644,5282.197,82 - - - - - - - 82.197,8213.0%
SECRETARIA MUNICIPAL DA FAZENDA 84.252,2882.692,0184.404,3977.196,9783.986,33 - - - - - - - 83.986,3313.2%
SECRETARIA MUNICIPAL DE EDUCACAO 608.655,27704.407,11742.470,55762.664,74784.386,59 - - - - - - - 784.386,59123.6%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 47.733,1150.204,3547.646,6447.358,8647.152,53 - - - - - - - 47.152,537.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 20.185,7524.845,2720.056,4021.185,7221.136,02 - - - - - - - 21.136,023.3%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 16.980,7817.531,8616.539,9314.830,0215.603,64 - - - - - - - 15.603,642.5%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 7.650,148.489,998.496,778.822,249.181,94 - - - - - - - 9.181,941.4%
SECRETARIA DE TURISMO, COMERCIO E EMPREENDEDORISMO 15.395,8814.807,9811.573,5211.642,5712.337,63 - - - - - - - 12.337,631.9%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 19.794,4521.377,4921.959,4624.329,0922.844,10 - - - - - - - 22.844,103.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 109.473,76109.179,37109.752,46111.851,05112.383,39 - - - - - - - 112.383,3917.7%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 16.971,2917.427,6316.532,8718.060,5722.374,55 - - - - - - - 22.374,553.5%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 127.663,83130.344,75130.525,66130.146,88131.208,61 - - - - - - - 131.208,6120.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 7.595,857.555,097.009,538.236,517.537,88 - - - - - - - 7.537,881.2%
FUNDO MUNICIPAL DE SAUDE 567.191,49596.196,52555.145,92590.249,28595.731,84634.377,23 - - - - - - 634.377,23100.0%
TOTAL567.191,49596.196,52555.145,92590.249,28595.731,84634.377,23 - - - - - - 634.377,23100%
%89.4%94.0%87.5%93.0%93.9%100.0% - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SEC MUNICIPAL DE SAUDE (GERAL) 1.697,561.174,051.440,671.562,281.553,461.553,46 - - - - - - 1.553,460.1%
GABINETE DO PREFEITO 59.601,7853.752,8956.872,7256.809,1763.842,43 - - - - - - - 63.842,433.3%
PROCURADORIA GERAL 84.846,2680.491,3689.679,5587.707,01103.182,11 - - - - - - - 103.182,115.3%
CONTROLADORIA GERAL DO MUNICIPIO 54.717,8926.426,6532.379,5330.438,3525.958,56 - - - - - - - 25.958,561.3%
SECRETARIA MUNICIPAL DE GOVERNO 118.168,75102.780,48122.801,34113.730,15121.445,34 - - - - - - - 121.445,346.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 297.404,56308.314,56350.555,67375.766,05373.281,50 - - - - - - - 373.281,5019.1%
SECRETARIA MUNICIPAL DA FAZENDA 179.147,75197.525,91211.204,44172.145,17198.300,73 - - - - - - - 198.300,7310.2%
SECRETARIA MUNICIPAL DE EDUCACAO 1.730.188,382.623.132,173.168.684,003.211.316,873.259.886,20 - - - - - - - 3.259.886,20166.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 194.653,59189.907,28234.010,90218.176,30220.118,06 - - - - - - - 220.118,0611.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 76.322,9783.273,2992.905,0197.093,6795.597,20 - - - - - - - 95.597,204.9%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 67.570,8475.794,4782.404,8776.831,0785.961,26 - - - - - - - 85.961,264.4%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 27.613,4526.031,7532.630,8432.059,8730.249,55 - - - - - - - 30.249,551.5%
SECRETARIA DE TURISMO, COMERCIO E EMPREENDEDORISMO 46.228,5347.540,0445.401,5348.108,0051.760,03 - - - - - - - 51.760,032.7%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 44.076,9547.849,5749.385,0350.965,3054.943,33 - - - - - - - 54.943,332.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 369.883,09381.609,34451.714,70441.210,26441.291,36 - - - - - - - 441.291,3622.6%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 52.818,0352.719,0459.360,0477.620,7481.130,12 - - - - - - - 81.130,124.2%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 391.475,49394.496,35463.782,17431.262,26428.957,46 - - - - - - - 428.957,4622.0%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 26.046,3923.911,6529.518,4031.120,6530.271,65 - - - - - - - 30.271,651.6%
FUNDO MUNICIPAL DE SAUDE 1.579.125,041.661.996,231.912.633,881.835.908,191.882.778,771.952.661,56 - - - - - - 1.952.661,56100.0%
TOTAL1.579.125,041.661.996,231.912.633,881.835.908,191.882.778,771.952.661,56 - - - - - - 1.952.661,56100%
%80.9%85.1%98.0%94.0%96.4%100.0% - - - - - - 100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES

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