TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 29/05/2020 19:00:31
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
452.051,82359.415,57347.152,68335.812,330,000,000,000,000,000,000,000,001.494.432,404.7%
GABINETE DO PREFEITO 26.825,3126.985,1633.028,7129.022,560,000,000,000,000,000,000,000,00115.861,740.4%
PROCURADORIA GERAL 26.192,6722.404,3718.127,1616.725,530,000,000,000,000,000,000,000,0083.449,730.3%
CONTROLADORIA GERAL DO MUNICIPIO 33.097,2734.859,7133.459,0839.616,140,000,000,000,000,000,000,000,00141.032,200.4%
SECRETARIA MUNICIPAL DE GOVERNO 107.093,6683.058,2683.516,3884.708,380,000,000,000,000,000,000,000,00358.376,681.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 463.512,96367.762,39356.838,97339.293,300,000,000,000,000,000,000,000,001.527.407,624.8%
SECRETARIA MUNICIPAL DA FAZENDA 246.054,21277.451,28370.581,23346.503,020,000,000,000,000,000,000,000,001.240.589,743.9%
SECRETARIA MUNICIPAL DE EDUCACAO 2.327.422,663.007.718,413.352.719,033.446.560,610,000,000,000,000,000,000,000,0012.134.420,7138.0%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 209.305,07167.231,21173.346,99170.059,610,000,000,000,000,000,000,000,00719.942,882.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.509,6756.462,0653.576,3552.030,060,000,000,000,000,000,000,000,00224.578,140.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 100.203,5491.072,7484.107,4482.033,990,000,000,000,000,000,000,000,00357.417,711.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 54.104,6039.616,2038.510,0239.683,040,000,000,000,000,000,000,000,00171.913,860.5%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 43.295,1749.217,0545.035,0646.083,540,000,000,000,000,000,000,000,00183.630,820.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 257.490,30210.531,26216.902,51209.749,200,000,000,000,000,000,000,000,00894.673,272.8%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 77.740,8174.039,5782.329,5372.568,010,000,000,000,000,000,000,000,00306.677,921.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 458.531,33672.794,31438.908,68439.494,290,000,000,000,000,000,000,000,002.009.728,616.3%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 29.469,8533.164,4121.095,8421.457,260,000,000,000,000,000,000,000,00105.187,360.3%
FUNDO MUNICIPAL DE SAUDE 2.634.153,032.564.573,072.500.545,942.134.897,320,000,000,000,000,000,000,000,009.834.169,3630.8%
TOTAL7.609.053,938.138.357,038.249.781,607.906.298,190,000,000,000,000,000,000,000,0031.903.490,75100%
%23.9%25.5%25.9%24.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
78.294,4773.646,4675.556,8575.372,590,000,000,000,000,000,000,000,00302.870,374.6%
GABINETE DO PREFEITO 5.035,625.087,458.799,238.371,660,000,000,000,000,000,000,000,0027.293,960.4%
PROCURADORIA GERAL 4.258,913.498,813.962,393.647,420,000,000,000,000,000,000,000,0015.367,530.2%
CONTROLADORIA GERAL DO MUNICIPIO 10.420,1210.284,9910.727,6311.641,650,000,000,000,000,000,000,000,0043.074,390.7%
SECRETARIA MUNICIPAL DE GOVERNO 19.610,5717.955,7119.225,1517.653,440,000,000,000,000,000,000,000,0074.444,871.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 89.962,7484.843,9390.225,2889.721,230,000,000,000,000,000,000,000,00354.753,185.4%
SECRETARIA MUNICIPAL DA FAZENDA 50.816,4060.121,3496.617,1195.576,280,000,000,000,000,000,000,000,00303.131,134.6%
SECRETARIA MUNICIPAL DE EDUCACAO 539.097,81628.277,90701.683,08712.624,660,000,000,000,000,000,000,000,002.581.683,4539.1%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 31.961,7231.675,2234.066,7432.982,770,000,000,000,000,000,000,000,00130.686,452.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.027,0210.680,259.816,5410.067,100,000,000,000,000,000,000,000,0040.590,910.6%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 16.421,1016.450,1916.905,3716.342,190,000,000,000,000,000,000,000,0066.118,851.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 7.081,127.061,697.260,377.266,700,000,000,000,000,000,000,000,0028.669,880.4%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 12.065,4912.675,2913.439,3714.940,590,000,000,000,000,000,000,000,0053.120,740.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 39.866,4239.482,4940.293,3538.603,520,000,000,000,000,000,000,000,00158.245,782.4%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 13.400,5914.062,2817.039,8213.468,230,000,000,000,000,000,000,000,0057.970,920.9%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 91.195,4389.906,6895.816,9797.516,840,000,000,000,000,000,000,000,00374.435,925.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 4.048,623.937,293.941,213.827,290,000,000,000,000,000,000,000,0015.754,410.2%
FUNDO MUNICIPAL DE SAUDE 469.040,66515.392,72488.299,77504.431,010,000,000,000,000,000,000,000,001.977.164,1629.9%
TOTAL1.492.604,811.625.040,691.733.676,231.754.055,170,000,000,000,000,000,000,000,006.605.376,90100%
%22.6%24.6%26.2%26.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
373.757,35285.769,11271.595,83260.439,740,000,000,000,000,000,000,000,001.191.562,034.7%
GABINETE DO PREFEITO 21.789,6921.897,7124.229,4820.650,900,000,000,000,000,000,000,000,0088.567,780.4%
PROCURADORIA GERAL 21.933,7618.905,5614.164,7713.078,110,000,000,000,000,000,000,000,0068.082,200.3%
CONTROLADORIA GERAL DO MUNICIPIO 22.677,1524.574,7222.731,4527.974,490,000,000,000,000,000,000,000,0097.957,810.4%
SECRETARIA MUNICIPAL DE GOVERNO 87.483,0965.102,5564.291,2367.054,940,000,000,000,000,000,000,000,00283.931,811.1%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 373.550,22282.918,46266.613,69249.572,070,000,000,000,000,000,000,000,001.172.654,444.6%
SECRETARIA MUNICIPAL DA FAZENDA 195.237,81217.329,94273.964,12250.926,740,000,000,000,000,000,000,000,00937.458,613.7%
SECRETARIA MUNICIPAL DE EDUCACAO 1.788.324,852.379.440,512.651.035,952.733.935,950,000,000,000,000,000,000,000,009.552.737,2637.8%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 177.343,35135.555,99139.280,25137.076,840,000,000,000,000,000,000,000,00589.256,432.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 52.482,6545.781,8143.759,8141.962,960,000,000,000,000,000,000,000,00183.987,230.7%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 83.782,4474.622,5567.202,0765.691,800,000,000,000,000,000,000,000,00291.298,861.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 47.023,4832.554,5131.249,6532.416,340,000,000,000,000,000,000,000,00143.243,980.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 31.229,6836.541,7631.595,6931.142,950,000,000,000,000,000,000,000,00130.510,080.5%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 217.623,88171.048,77176.609,16171.145,680,000,000,000,000,000,000,000,00736.427,492.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 64.340,2259.977,2965.289,7159.099,780,000,000,000,000,000,000,000,00248.707,001.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 367.335,90582.887,63343.091,71341.977,450,000,000,000,000,000,000,000,001.635.292,696.5%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 25.421,2329.227,1217.154,6317.629,970,000,000,000,000,000,000,000,0089.432,950.4%
FUNDO MUNICIPAL DE SAUDE 2.165.112,372.049.180,352.012.246,171.630.466,310,000,000,000,000,000,000,000,007.857.005,2031.1%
TOTAL6.116.449,126.513.316,346.516.105,376.152.243,020,000,000,000,000,000,000,000,0025.298.113,85100%
%24.2%25.7%25.8%24.3%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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