TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 28/10/2019 15:30:23
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 39.729,2734.407,2432.388,9030.929,8130.897,0130.897,0133.573,6531.414,8830.446,7530.776,320,000,00325.460,841.5%
SECRETARIA DE ADMINISTRACAO 87.352,0994.490,7490.000,4283.844,3278.000,2483.794,3980.263,1778.552,6088.083,8485.041,910,000,00849.423,723.9%
SECRETARIA DE ASSISTENCIA SOCIAL 9.202,429.463,1010.280,508.686,878.686,879.684,8712.528,4910.682,878.832,298.775,170,000,0096.823,450.4%
SECRETARIA DE SAUDE 193.599,17184.288,49196.304,41180.817,79203.719,60184.740,100,00188.658,12186.520,71200.960,100,000,001.719.608,497.8%
SECRETARIA DE AGRICULTURA 1.293,051.293,051.724,071.293,051.293,051.293,052.586,101.293,051.293,051.293,050,000,0014.654,570.1%
SECRETARIA DE TURISMO 16.522,9512.387,7714.054,7012.716,8217.604,7713.851,0314.444,8013.247,5212.910,8314.322,050,000,00142.063,240.6%
SECRETARIA DE MEIO AMBIENTE 19.010,4517.117,3815.958,5116.407,6314.256,3914.522,5215.520,5214.787,4414.522,5221.705,350,000,00163.808,710.7%
PROCURADORIA JURIDICA 29.482,5425.585,7221.213,4923.935,7221.213,4921.213,4921.213,4928.813,4924.769,0521.771,030,000,00239.211,511.1%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 25.539,9625.035,0324.759,6030.665,0127.402,0924.021,7424.443,3232.489,9126.774,2028.008,290,000,00269.139,151.2%
SECRETARIA DE EDUCACAO 545.661,33428.668,15444.282,22432.463,72437.144,25420.942,69436.283,05415.680,21432.891,75478.355,370,000,004.472.372,7420.3%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 168.541,71163.781,51166.469,30160.236,37163.149,03150.372,24157.903,14143.722,12148.602,71142.702,720,000,001.565.480,857.1%
SECRETARIA DE TURISMO E CULTURA 30.103,9629.165,8326.177,9830.081,1228.885,7128.086,5825.287,0326.853,7226.571,4525.766,110,000,00276.979,491.3%
SECRETARIA DE ESPORTE E LAZER 11.352,1411.391,7215.598,5713.095,6011.150,3313.275,6111.982,0019.758,4312.978,5512.129,070,000,00132.712,020.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 75.833,8064.750,9067.769,5465.009,4768.237,8463.426,9769.545,4965.098,6470.723,8561.457,810,000,00671.854,313.1%
SEC EDUCACAO DT 155.429,19425.120,24478.569,25479.882,00485.495,79482.704,27505.323,92501.058,07511.605,17522.604,440,000,004.547.792,3420.7%
SEC MEIO AMBIENTE DT 8.248,266.152,786.152,7810.497,007.172,566.283,206.760,336.828,486.546,136.185,580,000,0070.827,100.3%
SEC AGRICULTURA E DES ECONOMICO DT 6.248,456.159,927.470,0113.233,319.476,179.574,7711.007,069.144,349.644,929.988,940,000,0091.947,890.4%
SEC ADMINISTRACAO E REC HUMANOS DT 1.253,601.627,731.253,601.253,601.253,601.253,601.253,601.253,601.253,601.253,600,000,0012.910,130.1%
SEC OBRAS E INFRA ESTRUTURA DT 100.986,99100.691,82102.639,39138.876,22123.554,29118.202,91133.593,34120.567,93125.008,64115.180,030,000,001.179.301,565.4%
SEC SAUDE DT 77.722,2676.055,3480.050,5075.807,3885.724,1473.781,340,0095.989,9886.343,5299.648,760,000,00751.123,223.4%
SECRETARIA DE SAUDE ESF 137.897,25129.132,99112.718,03144.587,83216.267,56147.188,600,00152.889,96158.347,54143.860,550,000,001.342.890,316.1%
SEC TURISMO E CULTURA DT 10.108,709.647,149.647,149.977,0412.192,8712.523,0010.758,6410.613,0210.354,289.969,000,000,00105.790,830.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 7.366,407.366,407.569,207.569,207.536,408.036,640,007.500,007.500,0022.300,000,000,0082.744,240.4%
SEC ESPORTE E LAZER DT 1.253,601.253,601.253,601.253,601.253,601.253,602.143,181.286,401.286,401.785,400,000,0014.022,980.1%
SEC SAUDE PACS 40.746,8043.788,1844.053,4836.320,0037.407,3637.639,200,000,000,0016.430,400,000,00256.385,421.2%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.796,813.796,813.796,816.095,373.796,814.127,943.813,813.813,814.146,483.813,810,000,0040.998,460.2%
CONTROLADORIA INTERNA 9.737,829.737,8210.604,4914.275,649.866,0910.647,259.780,5812.380,589.780,5812.380,580,000,00109.191,430.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 63.978,4165.812,3164.234,2268.203,7460.422,8759.054,7962.704,6557.923,7053.656,8353.793,900,000,00609.785,422.8%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 49.112,1642.450,0545.444,6444.563,8842.983,8843.503,0947.703,3745.667,2450.434,0946.928,550,000,00458.790,952.1%
SECRETARIA MUNICIPAL DA FAZENDA 66.837,6858.185,2658.191,3558.491,2471.183,3174.094,7565.252,4963.959,3764.883,5461.446,580,000,00642.525,572.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 27.120,2231.499,8327.292,3125.396,5524.082,5225.749,3630.403,0731.013,2627.115,3227.605,990,000,00277.278,431.3%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 40.075,3744.658,8542.283,6437.241,5358.050,0943.535,1838.367,9544.310,9645.630,5339.687,790,000,00433.841,892.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 4.000,004.000,004.000,004.000,008.000,004.000,004.000,004.000,004.000,004.000,000,000,0044.000,000.2%
SEC TRANSPORTES DT 0,000,000,000,000,000,001.208,451.425,791.604,161.588,740,000,005.827,140.0%
TOTAL2.065.144,812.168.963,702.234.206,652.267.708,432.377.360,582.223.275,781.839.648,692.242.679,492.265.063,282.333.516,990,000,0022.017.568,40100%
%9.4%9.9%10.1%10.3%10.8%10.1%8.4%10.2%10.3%10.6%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 8.963,078.565,598.338,968.254,428.254,428.254,428.362,718.165,348.068,588.094,940,000,0083.322,452.4%
SECRETARIA DE ADMINISTRACAO 2.373,392.349,662.175,332.175,152.175,152.175,152.175,152.175,152.743,582.371,510,000,0022.889,220.6%
SECRETARIA DE ASSISTENCIA SOCIAL 1.408,311.376,991.480,491.394,181.394,181.474,021.577,621.803,581.730,211.723,010,000,0015.362,590.4%
SECRETARIA DE SAUDE 34.104,6733.549,0235.553,0632.969,7334.175,3831.197,290,0034.378,2635.521,3435.612,860,000,00307.061,618.7%
SECRETARIA DE AGRICULTURA 103,44103,44137,92103,44103,44103,44206,88103,44103,44103,440,000,001.172,320.0%
SECRETARIA DE TURISMO 3.429,462.813,992.965,502.856,813.008,891.632,791.757,372.429,292.343,972.468,520,000,0025.706,590.7%
SECRETARIA DE MEIO AMBIENTE 3.008,342.824,012.732,042.646,402.258,611.969,142.303,962.072,282.030,362.978,690,000,0024.823,830.7%
PROCURADORIA JURIDICA 4.329,174.126,633.812,384.112,413.812,383.812,383.863,104.975,664.142,304.000,400,000,0040.986,811.2%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 4.884,974.289,944.272,915.031,104.144,923.508,713.623,944.315,324.012,694.501,660,000,0042.586,161.2%
SECRETARIA DE EDUCACAO 104.896,8684.035,7785.073,8283.463,4384.200,4981.368,1182.611,0381.013,1082.392,4494.569,590,000,00863.624,6424.4%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 35.272,9835.125,0134.882,6835.578,3936.266,3934.648,4733.242,2330.532,6831.124,7530.789,840,000,00337.463,429.5%
SECRETARIA DE TURISMO E CULTURA 6.939,047.417,177.165,247.848,847.016,106.905,416.699,536.836,676.183,646.313,090,000,0069.324,732.0%
SECRETARIA DE ESPORTE E LAZER 1.278,861.211,262.123,801.850,581.621,971.791,991.704,442.780,533.570,011.731,690,000,0019.665,130.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 12.534,9511.630,4311.911,6911.578,5211.462,3311.299,8911.540,5710.412,8911.236,509.370,760,000,00112.978,533.2%
SEC EDUCACAO DT 18.335,3247.210,7559.340,4559.811,4160.664,3359.128,2463.910,6366.199,2364.655,6663.226,100,000,00562.482,1215.9%
SEC MEIO AMBIENTE DT 840,25776,691.146,563.244,172.655,91864,81921,42926,87904,29875,450,000,0013.156,420.4%
SEC AGRICULTURA E DES ECONOMICO DT 517,43510,94658,50758,54838,842.554,02804,29832,16877,62896,350,000,009.248,690.3%
SEC ADMINISTRACAO E REC HUMANOS DT 97,66130,2197,6697,6697,6697,6697,6697,6697,6697,660,000,001.009,150.0%
SEC OBRAS E INFRA ESTRUTURA DT 11.878,5212.207,9312.983,2312.549,7012.263,7514.855,6620.625,2715.728,2616.404,4715.268,900,000,00144.765,694.1%
SEC SAUDE DT 8.271,589.873,939.381,257.779,687.400,728.027,340,0013.180,6210.022,8111.966,350,000,0085.904,282.4%
SECRETARIA DE SAUDE ESF 34.170,0937.610,3922.734,7223.525,9621.492,1028.471,610,0041.861,7928.826,5828.844,330,000,00267.537,577.6%
SEC TURISMO E CULTURA DT 1.488,281.350,781.350,781.474,391.817,131.593,421.924,801.832,641.972,331.859,010,000,0016.663,560.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 921,98921,98954,43954,43954,43978,220,00937,941.221,961.525,960,000,009.371,330.3%
SEC ESPORTE E LAZER DT 271,05271,05271,05744,44744,44775,05698,8697,6697,66137,580,000,004.108,840.1%
SEC SAUDE PACS 5.146,625.167,576.134,304.851,934.787,694.847,020,000,000,001.300,000,000,0032.235,130.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 379,95379,95379,95663,36379,95490,25382,64382,64409,25382,640,000,004.230,580.1%
CONTROLADORIA INTERNA 1.230,581.230,581.451,261.923,861.263,501.461,671.585,401.854,051.585,401.854,050,000,0015.440,350.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 10.745,4210.954,1510.499,1211.077,8110.715,0310.158,6710.662,7310.310,7312.453,679.997,600,000,00107.574,933.0%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.283,176.992,487.891,447.513,077.527,147.675,817.705,817.734,507.901,927.518,790,000,0075.744,132.1%
SECRETARIA MUNICIPAL DA FAZENDA 9.294,978.089,048.437,548.382,4510.134,0810.145,169.421,039.812,2210.111,089.753,030,000,0093.580,602.6%
SECRETARIA MUNICIPAL DE TRANSPORTES 4.705,985.702,574.789,924.627,134.525,545.296,015.661,185.760,375.163,965.636,290,000,0051.868,951.5%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 5.789,546.076,085.928,175.350,728.166,846.201,425.408,656.741,876.778,995.849,600,000,0062.291,881.8%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 1.801,301.801,301.801,301.801,302.420,501.801,301.801,301.801,301.801,301.801,300,000,0018.632,200.5%
SEC TRANSPORTES DT 0,000,000,000,000,000,0096,67114,06128,33127,090,000,00466,150.0%
TOTAL346.697,20356.677,28358.857,45356.995,41358.744,23355.564,55291.376,87378.200,76366.618,75373.548,080,000,003.543.280,58100%
%9.8%10.1%10.1%10.1%10.1%10.0%8.2%10.7%10.3%10.5%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 30.766,2025.841,6524.049,9422.675,3922.642,5922.642,5925.210,9423.249,5422.378,1722.681,380,000,00242.138,391.3%
SECRETARIA DE ADMINISTRACAO 84.978,7092.141,0887.825,0981.669,1775.825,0981.619,2478.088,0276.377,4585.340,2682.670,400,000,00826.534,504.5%
SECRETARIA DE ASSISTENCIA SOCIAL 7.794,118.086,118.800,017.292,697.292,698.210,8510.950,878.879,297.102,087.052,160,000,0081.460,860.4%
SECRETARIA DE SAUDE 159.494,50150.739,47160.751,35147.848,06169.544,22153.542,810,00154.279,86150.999,37165.347,240,000,001.412.546,887.6%
SECRETARIA DE AGRICULTURA 1.189,611.189,611.586,151.189,611.189,611.189,612.379,221.189,611.189,611.189,610,000,0013.482,250.1%
SECRETARIA DE TURISMO 13.093,499.573,7811.089,209.860,0114.595,8812.218,2412.687,4310.818,2310.566,8611.853,530,000,00116.356,650.6%
SECRETARIA DE MEIO AMBIENTE 16.002,1114.293,3713.226,4713.761,2311.997,7812.553,3813.216,5612.715,1612.492,1618.726,660,000,00138.984,880.8%
PROCURADORIA JURIDICA 25.153,3721.459,0917.401,1119.823,3117.401,1117.401,1117.350,3923.837,8320.626,7517.770,630,000,00198.224,701.1%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 20.654,9920.745,0920.486,6925.633,9123.257,1720.513,0320.819,3828.174,5922.761,5123.506,630,000,00226.552,991.2%
SECRETARIA DE EDUCACAO 440.764,47344.632,38359.208,40349.000,29352.943,76339.574,58353.672,02334.667,11350.499,31383.785,780,000,003.608.748,1019.5%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 133.268,73128.656,50131.586,62124.657,98126.882,64115.723,77124.660,91113.189,44117.477,96111.912,880,000,001.228.017,436.6%
SECRETARIA DE TURISMO E CULTURA 23.164,9221.748,6619.012,7422.232,2821.869,6121.181,1718.587,5020.017,0520.387,8119.453,020,000,00207.654,761.1%
SECRETARIA DE ESPORTE E LAZER 10.073,2810.180,4613.474,7711.245,029.528,3611.483,6210.277,5616.977,909.408,5410.397,380,000,00113.046,890.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 63.298,8553.120,4755.857,8553.430,9556.775,5152.127,0858.004,9254.685,7559.487,3552.087,050,000,00558.875,783.0%
SEC EDUCACAO DT 137.093,87377.909,49419.228,80420.070,59424.831,46423.576,03441.413,29434.858,84446.949,51459.378,340,000,003.985.310,2221.6%
SEC MEIO AMBIENTE DT 7.408,015.376,095.006,227.252,834.516,655.418,395.838,915.901,615.641,845.310,130,000,0057.670,680.3%
SEC AGRICULTURA E DES ECONOMICO DT 5.731,025.648,986.811,5112.474,778.637,337.020,7510.202,778.312,188.767,309.092,590,000,0082.699,200.4%
SEC ADMINISTRACAO E REC HUMANOS DT 1.155,941.497,521.155,941.155,941.155,941.155,941.155,941.155,941.155,941.155,940,000,0011.900,980.1%
SEC OBRAS E INFRA ESTRUTURA DT 89.108,4788.483,8989.656,16126.326,52111.290,54103.347,25112.968,07104.839,67108.604,1799.911,130,000,001.034.535,875.6%
SEC SAUDE DT 69.450,6866.181,4170.669,2568.027,7078.323,4265.754,000,0082.809,3676.320,7187.682,410,000,00665.218,943.6%
SECRETARIA DE SAUDE ESF 103.727,1691.522,6089.983,31121.061,87194.775,46118.716,990,00111.028,17129.520,96115.016,220,000,001.075.352,745.8%
SEC TURISMO E CULTURA DT 8.620,428.296,368.296,368.502,6510.375,7410.929,588.833,848.780,388.381,958.109,990,000,0089.127,270.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 6.444,426.444,426.614,776.614,776.581,977.058,420,006.562,066.278,0420.774,040,000,0073.372,910.4%
SEC ESPORTE E LAZER DT 982,55982,55982,55509,16509,16478,551.444,321.188,741.188,741.647,820,000,009.914,140.1%
SEC SAUDE PACS 35.600,1838.620,6137.919,1831.468,0732.619,6732.792,180,000,000,0015.130,400,000,00224.150,291.2%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.416,863.416,863.416,865.432,013.416,863.637,693.431,173.431,173.737,233.431,170,000,0036.767,880.2%
CONTROLADORIA INTERNA 8.507,248.507,249.153,2312.351,788.602,599.185,588.195,1810.526,538.195,1810.526,530,000,0093.751,080.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 53.232,9954.858,1653.735,1057.125,9349.707,8448.896,1252.041,9247.612,9741.203,1643.796,300,000,00502.210,492.7%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 41.828,9935.457,5737.553,2037.050,8135.456,7435.827,2839.997,5637.932,7442.532,1739.409,760,000,00383.046,822.1%
SECRETARIA MUNICIPAL DA FAZENDA 57.542,7150.096,2249.753,8150.108,7961.049,2363.949,5955.831,4654.147,1554.772,4651.693,550,000,00548.944,973.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 22.414,2425.797,2622.502,3920.769,4219.556,9820.453,3524.741,8925.252,8921.951,3621.969,700,000,00225.409,481.2%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 34.285,8338.582,7736.355,4731.890,8149.883,2537.333,7632.959,3037.569,0938.851,5433.838,190,000,00371.550,012.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 2.198,702.198,702.198,702.198,705.579,502.198,702.198,702.198,702.198,702.198,700,000,0025.367,800.1%
SEC TRANSPORTES DT 0,000,000,000,000,000,001.111,781.311,731.475,831.461,650,000,005.360,990.0%
TOTAL1.718.447,611.812.286,421.875.349,201.910.713,022.018.616,351.867.711,231.548.271,821.864.478,731.898.444,531.959.968,910,000,0018.474.287,82100%
%9.3%9.8%10.2%10.3%10.9%10.1%8.4%10.1%10.3%10.6%0.0%0.0%100%
PREFEITURA DE SANTA TERESA - ES

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