TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 10/06/2019 11:09:20
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 73.491,6373.491,6373.617,6777.623,9975.488,100,000,000,000,000,000,000,00373.713,021.1%
PROCURADORIA GERAL 84.095,6873.564,2783.364,3478.701,5995.125,920,000,000,000,000,000,000,00414.851,801.2%
CONTROLADORIA GERAL DO MUNICIPIO 26.142,7522.100,4924.000,2626.578,5126.578,510,000,000,000,000,000,000,00125.400,520.4%
SECRETARIA MUNICIPAL DE GOVERNO 100.075,7287.057,6290.577,8286.465,7190.211,670,000,000,000,000,000,000,00454.388,541.3%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 353.010,19333.524,08368.675,41356.941,21349.068,810,000,000,000,000,000,000,001.761.219,705.1%
SECRETARIA MUNICIPAL DA FAZENDA 376.660,03372.777,90278.132,73201.481,35257.175,130,000,000,000,000,000,000,001.486.227,144.3%
SECRETARIA MUNICIPAL DE EDUCACAO 1.918.115,262.525.180,202.779.921,672.839.349,072.841.797,230,000,000,000,000,000,000,0012.904.363,4337.6%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 138.034,63150.556,56151.242,14149.564,46150.533,880,000,000,000,000,000,000,00739.931,672.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.755,4157.433,0259.945,5458.805,4653.954,370,000,000,000,000,000,000,00292.893,800.9%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 76.948,7869.652,3568.266,3066.729,6270.491,620,000,000,000,000,000,000,00352.088,671.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 34.472,2135.406,3837.446,8234.974,3837.793,360,000,000,000,000,000,000,00180.093,150.5%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 87.957,4983.543,8084.947,9590.586,0479.898,240,000,000,000,000,000,000,00426.933,521.2%
SECRETARIA MUN DE INTEGRACAO DESEN E GESTAO RECUR 26.092,0936.741,9634.785,9638.567,1737.778,380,000,000,000,000,000,000,00173.965,560.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 367.359,96401.131,46422.377,53392.329,54377.018,310,000,000,000,000,000,000,001.960.216,805.7%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 76.899,5967.519,5375.200,8579.747,4880.885,790,000,000,000,000,000,000,00380.253,241.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 414.572,83367.826,16370.584,17373.186,01358.853,780,000,000,000,000,000,000,001.885.022,955.5%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 15.197,4715.655,6116.804,0615.320,0517.187,710,000,000,000,000,000,000,0080.164,900.2%
FUNDO MUNICIPAL DE SAUDE 1.967.825,722.007.098,222.209.787,612.207.475,131.903.132,680,000,000,000,000,000,000,0010.295.319,3630.0%
TOTAL6.201.559,896.782.113,697.229.678,837.174.426,776.902.973,490,000,000,000,000,000,000,0034.290.752,67100%
%18.1%19.8%21.1%20.9%20.1%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 22.334,5322.790,7023.020,4323.744,1524.059,880,000,000,000,000,000,000,00115.949,691.5%
PROCURADORIA GERAL 18.142,9816.224,6716.861,6616.956,2619.141,700,000,000,000,000,000,000,0087.327,271.1%
CONTROLADORIA GERAL DO MUNICIPIO 8.216,778.128,088.454,199.462,509.517,120,000,000,000,000,000,000,0043.778,660.6%
SECRETARIA MUNICIPAL DE GOVERNO 24.736,8125.192,2125.260,8025.186,8825.489,780,000,000,000,000,000,000,00125.866,481.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 60.628,6459.636,4562.089,5260.141,3463.084,240,000,000,000,000,000,000,00305.580,194.0%
SECRETARIA MUNICIPAL DA FAZENDA 103.949,8699.629,7578.364,7758.898,8172.411,900,000,000,000,000,000,000,00413.255,095.4%
SECRETARIA MUNICIPAL DE EDUCACAO 471.751,31533.348,51581.623,59599.185,86599.924,550,000,000,000,000,000,000,002.785.833,8236.1%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 33.195,6734.859,9734.755,7535.566,0935.332,470,000,000,000,000,000,000,00173.709,952.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 14.819,5314.304,3913.991,5013.974,8713.243,150,000,000,000,000,000,000,0070.333,440.9%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 15.214,6415.214,7515.131,3214.830,8214.787,520,000,000,000,000,000,000,0075.179,051.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 6.814,316.613,466.693,596.918,267.280,580,000,000,000,000,000,000,0034.320,200.4%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 20.039,1618.812,4819.156,4318.569,2716.577,130,000,000,000,000,000,000,0093.154,471.2%
SECRETARIA MUN DE INTEGRACAO DESEN E GESTAO RECUR 9.485,7410.354,5411.530,5613.619,0011.172,250,000,000,000,000,000,000,0056.162,090.7%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 89.304,5394.095,5094.556,0188.617,8588.577,830,000,000,000,000,000,000,00455.151,725.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 15.674,1214.846,8116.796,7417.433,2818.382,270,000,000,000,000,000,000,0083.133,221.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 79.864,3978.399,8578.282,7179.152,4779.152,060,000,000,000,000,000,000,00394.851,485.1%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 3.719,013.494,693.342,403.867,965.072,020,000,000,000,000,000,000,0019.496,080.3%
FUNDO MUNICIPAL DE SAUDE 468.677,54496.972,83468.463,56477.798,63465.088,800,000,000,000,000,000,000,002.377.001,3630.8%
TOTAL1.467.127,231.553.477,331.558.375,531.563.924,301.568.295,250,000,000,000,000,000,000,007.711.199,64100%
%19.0%20.1%20.2%20.3%20.3%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 51.157,1050.700,9350.597,2453.879,8451.428,220,000,000,000,000,000,000,00257.763,331.0%
PROCURADORIA GERAL 65.952,7057.339,6066.502,6861.745,3375.984,220,000,000,000,000,000,000,00327.524,531.2%
CONTROLADORIA GERAL DO MUNICIPIO 17.925,9813.972,4115.546,0717.116,0117.061,390,000,000,000,000,000,000,0081.621,860.3%
SECRETARIA MUNICIPAL DE GOVERNO 75.338,9161.865,4165.317,0261.278,8364.721,890,000,000,000,000,000,000,00328.522,061.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 292.381,55273.887,63306.585,89296.799,87285.984,570,000,000,000,000,000,000,001.455.639,515.5%
SECRETARIA MUNICIPAL DA FAZENDA 272.710,17273.148,15199.767,96142.582,54184.763,230,000,000,000,000,000,000,001.072.972,054.0%
SECRETARIA MUNICIPAL DE EDUCACAO 1.446.363,951.991.831,692.198.298,082.240.163,212.241.872,680,000,000,000,000,000,000,0010.118.529,6138.1%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 104.838,96115.696,59116.486,39113.998,37115.201,410,000,000,000,000,000,000,00566.221,722.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 47.935,8843.128,6345.954,0444.830,5940.711,220,000,000,000,000,000,000,00222.560,360.8%
SECRETARIA MUNICIPAL DE AGRICULTURA ABASTECIMENTO 61.734,1454.437,6053.134,9851.898,8055.704,100,000,000,000,000,000,000,00276.909,621.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 27.657,9028.792,9230.753,2328.056,1230.512,780,000,000,000,000,000,000,00145.772,950.5%
SECRETARIA DE TURISMO COMERCIO E EMPREENDEDORISMO 67.918,3364.731,3265.791,5272.016,7763.321,110,000,000,000,000,000,000,00333.779,051.3%
SECRETARIA MUN DE INTEGRACAO DESEN E GESTAO RECUR 16.606,3526.387,4223.255,4024.948,1726.606,130,000,000,000,000,000,000,00117.803,470.4%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 278.055,43307.035,96327.821,52303.711,69288.440,480,000,000,000,000,000,000,001.505.065,085.7%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 61.225,4752.672,7258.404,1162.314,2062.503,520,000,000,000,000,000,000,00297.120,021.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 334.708,44289.426,31292.301,46294.033,54279.701,720,000,000,000,000,000,000,001.490.171,475.6%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 11.478,4612.160,9213.461,6611.452,0912.115,690,000,000,000,000,000,000,0060.668,820.2%
FUNDO MUNICIPAL DE SAUDE 1.499.148,181.510.125,391.741.324,051.729.676,501.438.043,880,000,000,000,000,000,000,007.918.318,0029.8%
TOTAL4.734.432,665.228.636,365.671.303,305.610.502,475.334.678,240,000,000,000,000,000,000,0026.579.553,03100%
%17.8%19.7%21.3%21.1%20.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES

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