TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 25/06/2020 19:00:25
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
452.051,82359.415,57347.152,68335.812,33334.850,030,000,000,000,000,000,000,001.829.282,434.6%
GABINETE DO PREFEITO 26.825,3126.985,1633.028,7129.022,5628.787,430,000,000,000,000,000,000,00144.649,170.4%
PROCURADORIA GERAL 26.192,6722.404,3718.127,1616.725,5320.732,440,000,000,000,000,000,000,00104.182,170.3%
CONTROLADORIA GERAL DO MUNICIPIO 33.097,2734.859,7133.459,0839.616,1441.269,400,000,000,000,000,000,000,00182.301,600.5%
SECRETARIA MUNICIPAL DE GOVERNO 107.093,6683.058,2683.516,3884.708,3875.219,180,000,000,000,000,000,000,00433.595,861.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 463.512,96367.762,39356.838,97339.293,30344.690,900,000,000,000,000,000,000,001.872.098,524.7%
SECRETARIA MUNICIPAL DA FAZENDA 246.054,21277.451,28370.581,23346.503,02373.713,980,000,000,000,000,000,000,001.614.303,724.1%
SECRETARIA MUNICIPAL DE EDUCACAO 2.327.422,663.007.718,413.352.719,033.446.560,613.256.603,930,000,000,000,000,000,000,0015.391.024,6438.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 209.305,07167.231,21173.346,99170.059,61171.684,130,000,000,000,000,000,000,00891.627,012.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.509,6756.462,0653.576,3552.030,0650.464,690,000,000,000,000,000,000,00275.042,830.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 100.203,5491.072,7484.107,4482.033,9980.903,940,000,000,000,000,000,000,00438.321,651.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 54.104,6039.616,2038.510,0239.683,0440.205,970,000,000,000,000,000,000,00212.119,830.5%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 43.295,1749.217,0545.035,0646.083,5453.657,790,000,000,000,000,000,000,00237.288,610.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 257.490,30210.531,26216.902,51209.749,20216.196,730,000,000,000,000,000,000,001.110.870,002.8%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 77.740,8174.039,5782.329,5372.568,0156.181,560,000,000,000,000,000,000,00362.859,480.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 458.531,33672.794,31438.908,68439.494,29428.712,890,000,000,000,000,000,000,002.438.441,506.2%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 29.469,8533.164,4121.095,8421.457,2617.673,260,000,000,000,000,000,000,00122.860,620.3%
FUNDO MUNICIPAL DE SAUDE 2.634.153,032.564.573,072.500.545,942.134.897,322.106.969,990,000,000,000,000,000,000,0011.941.139,3530.2%
TOTAL7.609.053,938.138.357,038.249.781,607.906.298,197.698.518,240,000,000,000,000,000,000,0039.602.008,99100%
%19.2%20.6%20.8%20.0%19.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
78.294,4773.646,4675.556,8575.372,5976.450,400,000,000,000,000,000,000,00379.320,774.5%
GABINETE DO PREFEITO 5.035,625.087,458.799,238.371,668.033,220,000,000,000,000,000,000,0035.327,180.4%
PROCURADORIA GERAL 4.258,913.498,813.962,393.647,424.461,700,000,000,000,000,000,000,0019.829,230.2%
CONTROLADORIA GERAL DO MUNICIPIO 10.420,1210.284,9910.727,6311.641,6511.810,540,000,000,000,000,000,000,0054.884,930.7%
SECRETARIA MUNICIPAL DE GOVERNO 19.610,5717.955,7119.225,1517.653,4417.500,230,000,000,000,000,000,000,0091.945,101.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 89.962,7484.843,9390.225,2889.721,2393.382,550,000,000,000,000,000,000,00448.135,735.4%
SECRETARIA MUNICIPAL DA FAZENDA 50.816,4060.121,3496.617,1195.576,28101.781,210,000,000,000,000,000,000,00404.912,344.8%
SECRETARIA MUNICIPAL DE EDUCACAO 539.097,81628.277,90701.683,08712.624,66706.863,850,000,000,000,000,000,000,003.288.547,3039.4%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 31.961,7231.675,2234.066,7432.982,7733.625,560,000,000,000,000,000,000,00164.312,012.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.027,0210.680,259.816,5410.067,109.845,800,000,000,000,000,000,000,0050.436,710.6%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 16.421,1016.450,1916.905,3716.342,1916.940,990,000,000,000,000,000,000,0083.059,841.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 7.081,127.061,697.260,377.266,707.605,960,000,000,000,000,000,000,0036.275,840.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 12.065,4912.675,2913.439,3714.940,5915.712,740,000,000,000,000,000,000,0068.833,480.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 39.866,4239.482,4940.293,3538.603,5238.310,570,000,000,000,000,000,000,00196.556,352.4%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 13.400,5914.062,2817.039,8213.468,2313.311,460,000,000,000,000,000,000,0071.282,380.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 91.195,4389.906,6895.816,9797.516,8497.327,420,000,000,000,000,000,000,00471.763,345.6%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 4.048,623.937,293.941,213.827,293.451,190,000,000,000,000,000,000,0019.205,600.2%
FUNDO MUNICIPAL DE SAUDE 469.040,66515.392,72488.299,77504.431,01493.611,490,000,000,000,000,000,000,002.470.775,6529.6%
TOTAL1.492.604,811.625.040,691.733.676,231.754.055,171.750.026,880,000,000,000,000,000,000,008.355.403,78100%
%17.9%19.4%20.7%21.0%20.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
373.757,35285.769,11271.595,83260.439,74258.399,630,000,000,000,000,000,000,001.449.961,664.6%
GABINETE DO PREFEITO 21.789,6921.897,7124.229,4820.650,9020.754,210,000,000,000,000,000,000,00109.321,990.3%
PROCURADORIA GERAL 21.933,7618.905,5614.164,7713.078,1116.270,740,000,000,000,000,000,000,0084.352,940.3%
CONTROLADORIA GERAL DO MUNICIPIO 22.677,1524.574,7222.731,4527.974,4929.458,860,000,000,000,000,000,000,00127.416,670.4%
SECRETARIA MUNICIPAL DE GOVERNO 87.483,0965.102,5564.291,2367.054,9457.718,950,000,000,000,000,000,000,00341.650,761.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 373.550,22282.918,46266.613,69249.572,07251.308,350,000,000,000,000,000,000,001.423.962,794.6%
SECRETARIA MUNICIPAL DA FAZENDA 195.237,81217.329,94273.964,12250.926,74271.932,770,000,000,000,000,000,000,001.209.391,383.9%
SECRETARIA MUNICIPAL DE EDUCACAO 1.788.324,852.379.440,512.651.035,952.733.935,952.549.740,080,000,000,000,000,000,000,0012.102.477,3438.7%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 177.343,35135.555,99139.280,25137.076,84138.058,570,000,000,000,000,000,000,00727.315,002.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 52.482,6545.781,8143.759,8141.962,9640.618,890,000,000,000,000,000,000,00224.606,120.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 83.782,4474.622,5567.202,0765.691,8063.962,950,000,000,000,000,000,000,00355.261,811.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 47.023,4832.554,5131.249,6532.416,3432.600,010,000,000,000,000,000,000,00175.843,990.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 31.229,6836.541,7631.595,6931.142,9537.945,050,000,000,000,000,000,000,00168.455,130.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 217.623,88171.048,77176.609,16171.145,68177.886,160,000,000,000,000,000,000,00914.313,652.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 64.340,2259.977,2965.289,7159.099,7842.870,100,000,000,000,000,000,000,00291.577,100.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 367.335,90582.887,63343.091,71341.977,45331.385,470,000,000,000,000,000,000,001.966.678,166.3%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 25.421,2329.227,1217.154,6317.629,9714.222,070,000,000,000,000,000,000,00103.655,020.3%
FUNDO MUNICIPAL DE SAUDE 2.165.112,372.049.180,352.012.246,171.630.466,311.613.358,500,000,000,000,000,000,000,009.470.363,7030.3%
TOTAL6.116.449,126.513.316,346.516.105,376.152.243,025.948.491,360,000,000,000,000,000,000,0031.246.605,21100%
%19.6%20.8%20.9%19.7%19.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES

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