TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 06/04/2020 19:00:10
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
452.051,82359.415,570,000,000,000,000,000,000,000,000,000,00811.467,395.2%
GABINETE DO PREFEITO 26.825,3126.985,160,000,000,000,000,000,000,000,000,000,0053.810,470.3%
PROCURADORIA GERAL 26.192,6722.404,370,000,000,000,000,000,000,000,000,000,0048.597,040.3%
CONTROLADORIA GERAL DO MUNICIPIO 33.097,2734.859,710,000,000,000,000,000,000,000,000,000,0067.956,980.4%
SECRETARIA MUNICIPAL DE GOVERNO 107.093,6683.058,260,000,000,000,000,000,000,000,000,000,00190.151,921.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 463.512,96367.762,390,000,000,000,000,000,000,000,000,000,00831.275,355.3%
SECRETARIA MUNICIPAL DA FAZENDA 246.054,21277.451,280,000,000,000,000,000,000,000,000,000,00523.505,493.3%
SECRETARIA MUNICIPAL DE EDUCACAO 2.327.422,663.007.718,410,000,000,000,000,000,000,000,000,000,005.335.141,0733.9%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 209.305,07167.231,210,000,000,000,000,000,000,000,000,000,00376.536,282.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.509,6756.462,060,000,000,000,000,000,000,000,000,000,00118.971,730.8%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 100.203,5491.072,740,000,000,000,000,000,000,000,000,000,00191.276,281.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 54.104,6039.616,200,000,000,000,000,000,000,000,000,000,0093.720,800.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 43.295,1749.217,050,000,000,000,000,000,000,000,000,000,0092.512,220.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 257.490,30210.531,260,000,000,000,000,000,000,000,000,000,00468.021,563.0%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 77.740,8174.039,570,000,000,000,000,000,000,000,000,000,00151.780,381.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 458.531,33672.794,310,000,000,000,000,000,000,000,000,000,001.131.325,647.2%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 29.469,8533.164,410,000,000,000,000,000,000,000,000,000,0062.634,260.4%
FUNDO MUNICIPAL DE SAUDE 2.634.153,032.564.573,070,000,000,000,000,000,000,000,000,000,005.198.726,1033.0%
TOTAL7.609.053,938.138.357,030,000,000,000,000,000,000,000,000,000,0015.747.410,96100%
%48.3%51.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
78.294,4773.646,460,000,000,000,000,000,000,000,000,000,00151.940,934.9%
GABINETE DO PREFEITO 5.035,625.087,450,000,000,000,000,000,000,000,000,000,0010.123,070.3%
PROCURADORIA GERAL 4.258,913.498,810,000,000,000,000,000,000,000,000,000,007.757,720.2%
CONTROLADORIA GERAL DO MUNICIPIO 10.420,1210.284,990,000,000,000,000,000,000,000,000,000,0020.705,110.7%
SECRETARIA MUNICIPAL DE GOVERNO 19.610,5717.955,710,000,000,000,000,000,000,000,000,000,0037.566,281.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 89.962,7484.843,930,000,000,000,000,000,000,000,000,000,00174.806,675.6%
SECRETARIA MUNICIPAL DA FAZENDA 50.816,4060.121,340,000,000,000,000,000,000,000,000,000,00110.937,743.6%
SECRETARIA MUNICIPAL DE EDUCACAO 539.097,81628.277,900,000,000,000,000,000,000,000,000,000,001.167.375,7137.4%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 31.961,7231.675,220,000,000,000,000,000,000,000,000,000,0063.636,942.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.027,0210.680,250,000,000,000,000,000,000,000,000,000,0020.707,270.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 16.421,1016.450,190,000,000,000,000,000,000,000,000,000,0032.871,291.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 7.081,127.061,690,000,000,000,000,000,000,000,000,000,0014.142,810.5%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 12.065,4912.675,290,000,000,000,000,000,000,000,000,000,0024.740,780.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 39.866,4239.482,490,000,000,000,000,000,000,000,000,000,0079.348,912.5%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 13.400,5914.062,280,000,000,000,000,000,000,000,000,000,0027.462,870.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 91.195,4389.906,680,000,000,000,000,000,000,000,000,000,00181.102,115.8%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 4.048,623.937,290,000,000,000,000,000,000,000,000,000,007.985,910.3%
FUNDO MUNICIPAL DE SAUDE 469.040,66515.392,720,000,000,000,000,000,000,000,000,000,00984.433,3831.6%
TOTAL1.492.604,811.625.040,690,000,000,000,000,000,000,000,000,000,003.117.645,50100%
%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 %
373.757,35285.769,110,000,000,000,000,000,000,000,000,000,00659.526,465.2%
GABINETE DO PREFEITO 21.789,6921.897,710,000,000,000,000,000,000,000,000,000,0043.687,400.3%
PROCURADORIA GERAL 21.933,7618.905,560,000,000,000,000,000,000,000,000,000,0040.839,320.3%
CONTROLADORIA GERAL DO MUNICIPIO 22.677,1524.574,720,000,000,000,000,000,000,000,000,000,0047.251,870.4%
SECRETARIA MUNICIPAL DE GOVERNO 87.483,0965.102,550,000,000,000,000,000,000,000,000,000,00152.585,641.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 373.550,22282.918,460,000,000,000,000,000,000,000,000,000,00656.468,685.2%
SECRETARIA MUNICIPAL DA FAZENDA 195.237,81217.329,940,000,000,000,000,000,000,000,000,000,00412.567,753.3%
SECRETARIA MUNICIPAL DE EDUCACAO 1.788.324,852.379.440,510,000,000,000,000,000,000,000,000,000,004.167.765,3633.0%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 177.343,35135.555,990,000,000,000,000,000,000,000,000,000,00312.899,342.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 52.482,6545.781,810,000,000,000,000,000,000,000,000,000,0098.264,460.8%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 83.782,4474.622,550,000,000,000,000,000,000,000,000,000,00158.404,991.3%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 47.023,4832.554,510,000,000,000,000,000,000,000,000,000,0079.577,990.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 31.229,6836.541,760,000,000,000,000,000,000,000,000,000,0067.771,440.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 217.623,88171.048,770,000,000,000,000,000,000,000,000,000,00388.672,653.1%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 64.340,2259.977,290,000,000,000,000,000,000,000,000,000,00124.317,511.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 367.335,90582.887,630,000,000,000,000,000,000,000,000,000,00950.223,537.5%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 25.421,2329.227,120,000,000,000,000,000,000,000,000,000,0054.648,350.4%
FUNDO MUNICIPAL DE SAUDE 2.165.112,372.049.180,350,000,000,000,000,000,000,000,000,000,004.214.292,7233.4%
TOTAL6.116.449,126.513.316,340,000,000,000,000,000,000,000,000,000,0012.629.765,46100%
%48.4%51.6%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

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