TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 21/06/2021 21:00:21
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
254.860,52304.609,47334.945,27330.575,93340.039,480,000,000,000,000,000,000,001.565.030,674.4%
GABINETE DO PREFEITO 19.693,3724.807,3124.208,0419.947,4020.295,160,000,000,000,000,000,000,00108.951,280.3%
PROCURADORIA GERAL 17.459,8916.359,5819.195,7118.628,4923.105,770,000,000,000,000,000,000,0094.749,440.3%
CONTROLADORIA GERAL DO MUNICIPIO 31.122,1434.535,0033.010,6233.549,6933.777,750,000,000,000,000,000,000,00165.995,200.5%
SECRETARIA MUNICIPAL DE GOVERNO 59.187,8471.933,2177.435,3079.158,1180.624,690,000,000,000,000,000,000,00368.339,151.0%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 298.597,06336.227,26329.968,05328.002,28341.246,940,000,000,000,000,000,000,001.634.041,594.6%
SECRETARIA MUNICIPAL DA FAZENDA 212.753,31243.335,27256.311,61229.289,00258.696,280,000,000,000,000,000,000,001.200.385,473.3%
SECRETARIA MUNICIPAL DE EDUCACAO 2.234.776,252.223.843,123.129.267,693.108.250,703.123.584,550,000,000,000,000,000,000,0013.819.722,3138.5%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 147.007,62184.192,47193.162,90190.486,14193.732,650,000,000,000,000,000,000,00908.581,782.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 41.428,4657.712,1360.422,7459.558,0667.926,370,000,000,000,000,000,000,00287.047,760.8%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 61.266,6784.167,5395.132,4787.612,8285.705,510,000,000,000,000,000,000,00413.885,001.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 20.037,8230.241,9332.037,0134.608,1834.754,580,000,000,000,000,000,000,00151.679,520.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 35.367,1053.773,8449.653,6151.278,6157.308,590,000,000,000,000,000,000,00247.381,750.7%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 222.197,38264.912,66284.427,61273.638,47265.675,270,000,000,000,000,000,000,001.310.851,393.7%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 41.692,9746.813,0750.309,3843.983,9544.137,760,000,000,000,000,000,000,00226.937,130.6%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 508.741,07509.575,53510.770,85496.017,03469.180,070,000,000,000,000,000,000,002.494.284,557.0%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 16.660,1211.474,5113.858,9913.329,5813.904,380,000,000,000,000,000,000,0069.227,580.2%
FUNDO MUNICIPAL DE SAUDE 2.114.712,002.164.425,072.162.653,822.199.640,882.174.033,250,000,000,000,000,000,000,0010.815.465,0230.1%
TOTAL6.337.561,596.662.938,967.656.771,677.597.555,327.627.729,050,000,000,000,000,000,000,0035.882.556,59100%
%17.7%18.6%21.3%21.2%21.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
57.840,6865.692,9974.939,4676.963,5477.287,310,000,000,000,000,000,000,00352.723,984.1%
GABINETE DO PREFEITO 5.721,216.120,506.702,576.058,226.091,900,000,000,000,000,000,000,0030.694,400.4%
PROCURADORIA GERAL 3.779,003.406,813.429,673.569,713.848,410,000,000,000,000,000,000,0018.033,600.2%
CONTROLADORIA GERAL DO MUNICIPIO 9.566,588.603,608.951,648.731,948.844,830,000,000,000,000,000,000,0044.698,590.5%
SECRETARIA MUNICIPAL DE GOVERNO 11.406,7116.928,3316.909,3317.102,2717.800,680,000,000,000,000,000,000,0080.147,320.9%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 78.754,6586.767,2887.711,8988.275,0596.610,950,000,000,000,000,000,000,00438.119,825.0%
SECRETARIA MUNICIPAL DA FAZENDA 60.530,0168.180,4770.111,1664.478,3770.357,150,000,000,000,000,000,000,00333.657,163.8%
SECRETARIA MUNICIPAL DE EDUCACAO 612.670,19608.669,69723.618,44730.117,48737.621,720,000,000,000,000,000,000,003.412.697,5239.2%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 20.388,3925.739,3028.572,1629.655,2232.481,220,000,000,000,000,000,000,00136.836,291.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 6.767,929.407,589.894,6110.735,3011.242,670,000,000,000,000,000,000,0048.048,080.6%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 13.221,6716.317,5417.869,1116.686,0216.846,740,000,000,000,000,000,000,0080.941,080.9%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 4.653,026.384,766.569,166.779,927.016,390,000,000,000,000,000,000,0031.403,250.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 10.679,0913.920,6515.026,0615.838,4216.945,020,000,000,000,000,000,000,0072.409,240.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 43.867,3651.002,5952.114,6052.800,1952.713,090,000,000,000,000,000,000,00252.497,832.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 10.012,0710.775,6410.879,7611.108,5411.280,020,000,000,000,000,000,000,0054.056,030.6%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 113.661,17115.037,45114.424,61112.779,71110.270,090,000,000,000,000,000,000,00566.173,036.5%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 3.465,172.951,413.218,383.531,363.193,360,000,000,000,000,000,000,0016.359,680.2%
FUNDO MUNICIPAL DE SAUDE 534.403,48550.746,82542.397,01554.939,23551.651,360,000,000,000,000,000,000,002.734.137,9031.4%
TOTAL1.601.388,371.666.653,411.793.339,621.810.150,491.832.102,910,000,000,000,000,000,000,008.703.634,80100%
%18.4%19.1%20.6%20.8%21.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
197.019,84238.916,48260.005,81253.612,39262.752,170,000,000,000,000,000,000,001.212.306,694.5%
GABINETE DO PREFEITO 13.972,1618.686,8117.505,4713.889,1814.203,260,000,000,000,000,000,000,0078.256,880.3%
PROCURADORIA GERAL 13.680,8912.952,7715.766,0415.058,7819.257,360,000,000,000,000,000,000,0076.715,840.3%
CONTROLADORIA GERAL DO MUNICIPIO 21.555,5625.931,4024.058,9824.817,7524.932,920,000,000,000,000,000,000,00121.296,610.4%
SECRETARIA MUNICIPAL DE GOVERNO 47.781,1355.004,8860.525,9762.055,8462.824,010,000,000,000,000,000,000,00288.191,831.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 219.842,41249.459,98242.256,16239.727,23244.635,990,000,000,000,000,000,000,001.195.921,774.4%
SECRETARIA MUNICIPAL DA FAZENDA 152.223,30175.154,80186.200,45164.810,63188.339,130,000,000,000,000,000,000,00866.728,313.2%
SECRETARIA MUNICIPAL DE EDUCACAO 1.622.106,061.615.173,432.405.649,252.378.133,222.385.962,830,000,000,000,000,000,000,0010.407.024,7938.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 126.619,23158.453,17164.590,74160.830,92161.251,430,000,000,000,000,000,000,00771.745,492.8%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 34.660,5448.304,5550.528,1348.822,7656.683,700,000,000,000,000,000,000,00238.999,680.9%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 48.045,0067.849,9977.263,3670.926,8068.858,770,000,000,000,000,000,000,00332.943,921.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 15.384,8023.857,1725.467,8527.828,2627.738,190,000,000,000,000,000,000,00120.276,270.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 24.688,0139.853,1934.627,5535.440,1940.363,570,000,000,000,000,000,000,00174.972,510.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 178.330,02213.910,07232.313,01220.838,28212.962,180,000,000,000,000,000,000,001.058.353,563.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 31.680,9036.037,4339.429,6232.875,4132.857,740,000,000,000,000,000,000,00172.881,100.6%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 395.079,90394.538,08396.346,24383.237,32358.909,980,000,000,000,000,000,000,001.928.111,527.1%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 13.194,958.523,1010.640,619.798,2210.711,020,000,000,000,000,000,000,0052.867,900.2%
FUNDO MUNICIPAL DE SAUDE 1.580.308,521.613.678,251.620.256,811.644.701,651.622.381,890,000,000,000,000,000,000,008.081.327,1229.7%
TOTAL4.736.173,224.996.285,555.863.432,055.787.404,835.795.626,140,000,000,000,000,000,000,0027.178.921,79100%
%17.4%18.4%21.6%21.3%21.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE ANCHIETA - ES

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