TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

 Atualizado em 30/09/2020 19:00:23
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
452.051,82359.415,57347.152,68335.812,33334.850,03316.831,54322.796,88330.152,220,000,000,000,002.799.063,074.4%
GABINETE DO PREFEITO 26.825,3126.985,1633.028,7129.022,5628.787,4329.006,8922.237,3722.186,230,000,000,000,00218.079,660.3%
PROCURADORIA GERAL 26.192,6722.404,3718.127,1616.725,5320.732,4417.499,7618.374,8217.940,350,000,000,000,00157.997,100.3%
CONTROLADORIA GERAL DO MUNICIPIO 33.097,2734.859,7133.459,0839.616,1441.269,4038.460,7643.859,9039.651,000,000,000,000,00304.273,260.5%
SECRETARIA MUNICIPAL DE GOVERNO 107.093,6683.058,2683.516,3884.708,3875.219,1874.594,5477.232,0976.793,550,000,000,000,00662.216,041.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 463.512,96367.762,39356.838,97339.293,30344.690,90349.653,27358.615,45329.779,570,000,000,000,002.910.146,814.6%
SECRETARIA MUNICIPAL DA FAZENDA 246.054,21277.451,28370.581,23346.503,02373.713,98365.104,92266.150,92206.135,300,000,000,000,002.451.694,863.9%
SECRETARIA MUNICIPAL DE EDUCACAO 2.327.422,663.007.718,413.352.719,033.446.560,613.256.603,933.243.596,943.293.975,113.242.509,790,000,000,000,0025.171.106,4839.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 209.305,07167.231,21173.346,99170.059,61171.684,13178.458,58166.000,28172.036,190,000,000,000,001.408.122,062.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.509,6756.462,0653.576,3552.030,0650.464,6951.852,7952.581,8951.703,230,000,000,000,00431.180,740.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 100.203,5491.072,7484.107,4482.033,9980.903,9491.002,2782.881,0075.378,040,000,000,000,00687.582,961.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 54.104,6039.616,2038.510,0239.683,0440.205,9738.759,7738.625,5741.347,050,000,000,000,00330.852,220.5%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 43.295,1749.217,0545.035,0646.083,5453.657,7947.586,1547.083,5452.651,160,000,000,000,00384.609,460.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 257.490,30210.531,26216.902,51209.749,20216.196,73231.186,70201.429,72201.346,860,000,000,000,001.744.833,282.8%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 77.740,8174.039,5782.329,5372.568,0156.181,5661.119,5861.587,2554.899,360,000,000,000,00540.465,670.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 458.531,33672.794,31438.908,68439.494,29428.712,89462.358,01455.319,34447.378,720,000,000,000,003.803.497,576.0%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 29.469,8533.164,4121.095,8421.457,2617.673,2625.957,3019.264,1123.022,850,000,000,000,00191.104,880.3%
FUNDO MUNICIPAL DE SAUDE 2.634.153,032.564.573,072.500.545,942.134.897,322.106.969,992.237.822,312.176.189,792.492.478,870,000,000,000,0018.847.630,3229.9%
TOTAL7.609.053,938.138.357,038.249.781,607.906.298,197.698.518,247.860.852,087.704.205,037.877.390,340,000,000,000,0063.044.456,44100%
%12.1%12.9%13.1%12.5%12.2%12.5%12.2%12.5%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
78.294,4773.646,4675.556,8575.372,5976.450,4072.947,4579.489,5377.370,960,000,000,000,00609.128,714.4%
GABINETE DO PREFEITO 5.035,625.087,458.799,238.371,668.033,228.072,926.596,566.188,150,000,000,000,0056.184,810.4%
PROCURADORIA GERAL 4.258,913.498,813.962,393.647,424.461,704.064,693.942,674.183,890,000,000,000,0032.020,480.2%
CONTROLADORIA GERAL DO MUNICIPIO 10.420,1210.284,9910.727,6311.641,6511.810,5411.785,0411.872,1511.432,530,000,000,000,0089.974,650.7%
SECRETARIA MUNICIPAL DE GOVERNO 19.610,5717.955,7119.225,1517.653,4417.500,2316.978,2617.546,7217.097,070,000,000,000,00143.567,151.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 89.962,7484.843,9390.225,2889.721,2393.382,5592.595,7496.874,2091.365,620,000,000,000,00728.971,295.3%
SECRETARIA MUNICIPAL DA FAZENDA 50.816,4060.121,3496.617,1195.576,28101.781,2198.901,8877.958,8962.165,530,000,000,000,00643.938,644.7%
SECRETARIA MUNICIPAL DE EDUCACAO 539.097,81628.277,90701.683,08712.624,66706.863,85700.653,60749.922,27751.029,370,000,000,000,005.490.152,5439.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 31.961,7231.675,2234.066,7432.982,7733.625,5633.873,8832.789,4233.917,090,000,000,000,00264.892,401.9%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.027,0210.680,259.816,5410.067,109.845,8010.257,199.744,5910.282,230,000,000,000,0080.720,720.6%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 16.421,1016.450,1916.905,3716.342,1916.940,9918.684,2018.126,7915.901,550,000,000,000,00135.772,381.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 7.081,127.061,697.260,377.266,707.605,967.514,527.916,887.734,920,000,000,000,0059.442,160.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 12.065,4912.675,2913.439,3714.940,5915.712,7414.212,1515.170,8215.699,800,000,000,000,00113.916,250.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 39.866,4239.482,4940.293,3538.603,5238.310,5738.003,8038.568,6638.091,040,000,000,000,00311.219,852.3%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 13.400,5914.062,2817.039,8213.468,2313.311,4613.268,6113.684,0212.156,110,000,000,000,00110.391,120.8%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 91.195,4389.906,6895.816,9797.516,8497.327,4299.057,12107.868,62104.568,620,000,000,000,00783.257,705.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 4.048,623.937,293.941,213.827,293.451,194.016,233.975,214.315,430,000,000,000,0031.512,470.2%
FUNDO MUNICIPAL DE SAUDE 469.040,66515.392,72488.299,77504.431,01493.611,49529.628,15546.168,99555.205,060,000,000,000,004.101.777,8529.8%
TOTAL1.492.604,811.625.040,691.733.676,231.754.055,171.750.026,881.774.515,431.838.216,991.818.704,970,000,000,000,0013.786.841,17100%
%10.8%11.8%12.6%12.7%12.7%12.9%13.3%13.2%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
373.757,35285.769,11271.595,83260.439,74258.399,63243.884,09243.307,35252.781,260,000,000,000,002.189.934,364.4%
GABINETE DO PREFEITO 21.789,6921.897,7124.229,4820.650,9020.754,2120.933,9715.640,8115.998,080,000,000,000,00161.894,850.3%
PROCURADORIA GERAL 21.933,7618.905,5614.164,7713.078,1116.270,7413.435,0714.432,1513.756,460,000,000,000,00125.976,620.3%
CONTROLADORIA GERAL DO MUNICIPIO 22.677,1524.574,7222.731,4527.974,4929.458,8626.675,7231.987,7528.218,470,000,000,000,00214.298,610.4%
SECRETARIA MUNICIPAL DE GOVERNO 87.483,0965.102,5564.291,2367.054,9457.718,9557.616,2859.685,3759.696,480,000,000,000,00518.648,891.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 373.550,22282.918,46266.613,69249.572,07251.308,35257.057,53261.741,25238.413,950,000,000,000,002.181.175,524.4%
SECRETARIA MUNICIPAL DA FAZENDA 195.237,81217.329,94273.964,12250.926,74271.932,77266.203,04188.192,03143.969,770,000,000,000,001.807.756,223.7%
SECRETARIA MUNICIPAL DE EDUCACAO 1.788.324,852.379.440,512.651.035,952.733.935,952.549.740,082.542.943,342.544.052,842.491.480,420,000,000,000,0019.680.953,9440.0%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 177.343,35135.555,99139.280,25137.076,84138.058,57144.584,70133.210,86138.119,100,000,000,000,001.143.229,662.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 52.482,6545.781,8143.759,8141.962,9640.618,8941.595,6042.837,3041.421,000,000,000,000,00350.460,020.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 83.782,4474.622,5567.202,0765.691,8063.962,9572.318,0764.754,2159.476,490,000,000,000,00551.810,581.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 47.023,4832.554,5131.249,6532.416,3432.600,0131.245,2530.708,6933.612,130,000,000,000,00271.410,060.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 31.229,6836.541,7631.595,6931.142,9537.945,0533.374,0031.912,7236.951,360,000,000,000,00270.693,210.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 217.623,88171.048,77176.609,16171.145,68177.886,16193.182,90162.861,06163.255,820,000,000,000,001.433.613,432.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 64.340,2259.977,2965.289,7159.099,7842.870,1047.850,9747.903,2342.743,250,000,000,000,00430.074,550.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 367.335,90582.887,63343.091,71341.977,45331.385,47363.300,89347.450,72342.810,100,000,000,000,003.020.239,876.1%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 25.421,2329.227,1217.154,6317.629,9714.222,0721.941,0715.288,9018.707,420,000,000,000,00159.592,410.3%
FUNDO MUNICIPAL DE SAUDE 2.165.112,372.049.180,352.012.246,171.630.466,311.613.358,501.708.194,161.630.020,801.937.273,810,000,000,000,0014.745.852,4729.9%
TOTAL6.116.449,126.513.316,346.516.105,376.152.243,025.948.491,366.086.336,655.865.988,046.058.685,370,000,000,000,0049.257.615,27100%
%12.4%13.2%13.2%12.5%12.1%12.4%11.9%12.3%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES

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E-mail:
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