TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 03/04/2020 08:48:36
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 39.876,0929.488,7631.436,930,000,000,000,000,000,000,000,000,00100.801,781.4%
SECRETARIA DE ADMINISTRACAO 93.305,8399.213,6996.999,960,000,000,000,000,000,000,000,000,00289.519,484.1%
SECRETARIA DE ASSISTENCIA SOCIAL 9.060,7412.886,849.470,500,000,000,000,000,000,000,000,000,0031.418,080.4%
SECRETARIA DE SAUDE 224.143,69225.175,28238.631,070,000,000,000,000,000,000,000,000,00687.950,049.7%
SECRETARIA DE AGRICULTURA 1.440,311.440,311.978,020,000,000,000,000,000,000,000,000,004.858,640.1%
SECRETARIA DE TURISMO 14.153,2213.230,4718.988,650,000,000,000,000,000,000,000,000,0046.372,340.7%
SECRETARIA DE MEIO AMBIENTE 20.872,6918.975,0317.613,230,000,000,000,000,000,000,000,000,0057.460,950.8%
PROCURADORIA JURIDICA 28.341,8521.818,0324.929,130,000,000,000,000,000,000,000,000,0075.089,011.1%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 34.652,8631.745,0726.840,780,000,000,000,000,000,000,000,000,0093.238,711.3%
SECRETARIA DE EDUCACAO 589.749,04462.033,22481.542,720,000,000,000,000,000,000,000,000,001.533.324,9821.7%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 185.400,29172.628,45171.696,850,000,000,000,000,000,000,000,000,00529.725,597.5%
SECRETARIA DE TURISMO E CULTURA 29.807,6627.276,1528.101,530,000,000,000,000,000,000,000,000,0085.185,341.2%
SECRETARIA DE ESPORTE E LAZER 13.228,8813.914,2821.503,810,000,000,000,000,000,000,000,000,0048.646,970.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 79.468,4272.022,7270.642,380,000,000,000,000,000,000,000,000,00222.133,523.1%
SEC EDUCACAO DT 185.670,55506.630,31612.612,750,000,000,000,000,000,000,000,000,001.304.913,6118.4%
SEC MEIO AMBIENTE DT 7.912,737.303,486.989,160,000,000,000,000,000,000,000,000,0022.205,370.3%
SEC AGRICULTURA E DES ECONOMICO DT 11.600,5013.782,8814.240,490,000,000,000,000,000,000,000,000,0039.623,870.6%
SEC ADMINISTRACAO E REC HUMANOS DT 1.740,031.353,6410.866,210,000,000,000,000,000,000,000,000,0013.959,880.2%
SEC OBRAS E INFRA ESTRUTURA DT 113.326,01113.231,74152.784,380,000,000,000,000,000,000,000,000,00379.342,135.4%
SEC SAUDE DT 95.024,5196.163,0893.600,630,000,000,000,000,000,000,000,000,00284.788,224.0%
SECRETARIA DE SAUDE ESF 104.062,9489.258,2588.454,450,000,000,000,000,000,000,000,000,00281.775,644.0%
SEC TURISMO E CULTURA DT 10.127,119.247,808.564,140,000,000,000,000,000,000,000,000,0027.939,050.4%
SEC ESPORTE E LAZER DT 1.040,001.045,001.045,000,000,000,000,000,000,000,000,000,003.130,000.0%
SEC SAUDE PACS 41.424,9541.655,3641.533,590,000,000,000,000,000,000,000,000,00124.613,901.8%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.933,874.182,464.163,830,000,000,000,000,000,000,000,000,0012.280,160.2%
CONTROLADORIA INTERNA 9.067,9611.534,639.867,960,000,000,000,000,000,000,000,000,0030.470,550.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 52.857,0253.826,6057.146,460,000,000,000,000,000,000,000,000,00163.830,082.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 49.749,3248.143,4853.956,960,000,000,000,000,000,000,000,000,00151.849,762.1%
SECRETARIA MUNICIPAL DA FAZENDA 79.680,2668.253,1562.397,630,000,000,000,000,000,000,000,000,00210.331,043.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 31.429,8321.624,2626.921,600,000,000,000,000,000,000,000,000,0079.975,691.1%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 42.079,0638.808,3641.290,610,000,000,000,000,000,000,000,000,00122.178,031.7%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 4.000,004.000,004.000,000,000,000,000,000,000,000,000,000,0012.000,000.2%
SEC TRANSPORTES DT 2.479,042.675,142.496,730,000,000,000,000,000,000,000,000,007.650,910.1%
TOTAL2.210.707,262.334.567,922.533.308,140,000,000,000,000,000,000,000,000,007.078.583,32100%
%31.2%33.0%35.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 10.405,958.927,159.132,640,000,000,000,000,000,000,000,000,0028.465,742.6%
SECRETARIA DE ADMINISTRACAO 2.583,502.711,522.711,520,000,000,000,000,000,000,000,000,008.006,540.7%
SECRETARIA DE ASSISTENCIA SOCIAL 1.740,001.747,531.586,560,000,000,000,000,000,000,000,000,005.074,090.5%
SECRETARIA DE SAUDE 44.167,8740.247,8541.309,300,000,000,000,000,000,000,000,000,00125.725,0211.3%
SECRETARIA DE AGRICULTURA 115,22115,22162,350,000,000,000,000,000,000,000,000,00392,790.0%
SECRETARIA DE TURISMO 2.616,222.401,083.140,280,000,000,000,000,000,000,000,000,008.157,580.7%
SECRETARIA DE MEIO AMBIENTE 2.651,832.205,182.006,070,000,000,000,000,000,000,000,000,006.863,080.6%
PROCURADORIA JURIDICA 4.886,964.348,174.624,250,000,000,000,000,000,000,000,000,0013.859,381.2%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 5.636,074.731,474.388,020,000,000,000,000,000,000,000,000,0014.755,561.3%
SECRETARIA DE EDUCACAO 108.688,1284.585,1586.902,860,000,000,000,000,000,000,000,000,00280.176,1325.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 39.607,3536.836,4535.123,420,000,000,000,000,000,000,000,000,00111.567,2210.0%
SECRETARIA DE TURISMO E CULTURA 6.779,487.033,127.074,270,000,000,000,000,000,000,000,000,0020.886,871.9%
SECRETARIA DE ESPORTE E LAZER 2.289,712.415,143.000,210,000,000,000,000,000,000,000,000,007.705,060.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 11.128,6111.291,1010.788,630,000,000,000,000,000,000,000,000,0033.208,343.0%
SEC EDUCACAO DT 19.761,2056.187,2173.945,420,000,000,000,000,000,000,000,000,00149.893,8313.5%
SEC MEIO AMBIENTE DT 1.014,19936,81882,660,000,000,000,000,000,000,000,000,002.833,660.3%
SEC AGRICULTURA E DES ECONOMICO DT 1.141,241.280,231.229,400,000,000,000,000,000,000,000,000,003.650,870.3%
SEC ADMINISTRACAO E REC HUMANOS DT 139,20104,402.202,890,000,000,000,000,000,000,000,000,002.446,490.2%
SEC OBRAS E INFRA ESTRUTURA DT 16.992,9317.305,9417.449,640,000,000,000,000,000,000,000,000,0051.748,514.7%
SEC SAUDE DT 11.501,3613.311,9712.249,860,000,000,000,000,000,000,000,000,0037.063,193.3%
SECRETARIA DE SAUDE ESF 17.792,7617.381,4113.628,470,000,000,000,000,000,000,000,000,0048.802,644.4%
SEC TURISMO E CULTURA DT 1.619,141.510,521.431,840,000,000,000,000,000,000,000,000,004.561,500.4%
SEC ESPORTE E LAZER DT 83,2083,6078,380,000,000,000,000,000,000,000,000,00245,180.0%
SEC SAUDE PACS 3.945,613.993,173.922,750,000,000,000,000,000,000,000,000,0011.861,531.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 395,89415,77418,570,000,000,000,000,000,000,000,000,001.230,230.1%
CONTROLADORIA INTERNA 1.411,882.077,371.607,060,000,000,000,000,000,000,000,000,005.096,310.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 10.234,729.428,059.662,170,000,000,000,000,000,000,000,000,0029.324,942.6%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.947,847.774,929.127,890,000,000,000,000,000,000,000,000,0024.850,652.2%
SECRETARIA MUNICIPAL DA FAZENDA 13.203,2510.924,2910.543,870,000,000,000,000,000,000,000,000,0034.671,413.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.260,384.289,304.318,170,000,000,000,000,000,000,000,000,0013.867,851.2%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.734,976.396,186.561,250,000,000,000,000,000,000,000,000,0019.692,401.8%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 1.801,301.801,301.783,410,000,000,000,000,000,000,000,000,005.386,010.5%
SEC TRANSPORTES DT 198,32214,01193,370,000,000,000,000,000,000,000,000,00605,700.1%
TOTAL364.476,27365.012,58383.187,450,000,000,000,000,000,000,000,000,001.112.676,30100%
%32.8%32.8%34.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 29.470,1420.561,6122.304,290,000,000,000,000,000,000,000,000,0072.336,041.2%
SECRETARIA DE ADMINISTRACAO 90.722,3396.502,1794.288,440,000,000,000,000,000,000,000,000,00281.512,944.7%
SECRETARIA DE ASSISTENCIA SOCIAL 7.320,7411.139,317.883,940,000,000,000,000,000,000,000,000,0026.343,990.4%
SECRETARIA DE SAUDE 179.975,82184.927,43197.321,770,000,000,000,000,000,000,000,000,00562.225,029.4%
SECRETARIA DE AGRICULTURA 1.325,091.325,091.815,670,000,000,000,000,000,000,000,000,004.465,850.1%
SECRETARIA DE TURISMO 11.537,0010.829,3915.848,370,000,000,000,000,000,000,000,000,0038.214,760.6%
SECRETARIA DE MEIO AMBIENTE 18.220,8616.769,8515.607,160,000,000,000,000,000,000,000,000,0050.597,870.8%
PROCURADORIA JURIDICA 23.454,8917.469,8620.304,880,000,000,000,000,000,000,000,000,0061.229,631.0%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 29.016,7927.013,6022.452,760,000,000,000,000,000,000,000,000,0078.483,151.3%
SECRETARIA DE EDUCACAO 481.060,92377.448,07394.639,860,000,000,000,000,000,000,000,000,001.253.148,8521.0%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 145.792,94135.792,00136.573,430,000,000,000,000,000,000,000,000,00418.158,377.0%
SECRETARIA DE TURISMO E CULTURA 23.028,1820.243,0321.027,260,000,000,000,000,000,000,000,000,0064.298,471.1%
SECRETARIA DE ESPORTE E LAZER 10.939,1711.499,1418.503,600,000,000,000,000,000,000,000,000,0040.941,910.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 68.339,8160.731,6259.853,750,000,000,000,000,000,000,000,000,00188.925,183.2%
SEC EDUCACAO DT 165.909,35450.443,10538.667,330,000,000,000,000,000,000,000,000,001.155.019,7819.4%
SEC MEIO AMBIENTE DT 6.898,546.366,676.106,500,000,000,000,000,000,000,000,000,0019.371,710.3%
SEC AGRICULTURA E DES ECONOMICO DT 10.459,2612.502,6513.011,090,000,000,000,000,000,000,000,000,0035.973,000.6%
SEC ADMINISTRACAO E REC HUMANOS DT 1.600,831.249,248.663,320,000,000,000,000,000,000,000,000,0011.513,390.2%
SEC OBRAS E INFRA ESTRUTURA DT 96.333,0895.925,80135.334,740,000,000,000,000,000,000,000,000,00327.593,625.5%
SEC SAUDE DT 83.523,1582.851,1181.350,770,000,000,000,000,000,000,000,000,00247.725,034.2%
SECRETARIA DE SAUDE ESF 86.270,1871.876,8474.825,980,000,000,000,000,000,000,000,000,00232.973,003.9%
SEC TURISMO E CULTURA DT 8.507,977.737,287.132,300,000,000,000,000,000,000,000,000,0023.377,550.4%
SEC ESPORTE E LAZER DT 956,80961,40966,620,000,000,000,000,000,000,000,000,002.884,820.0%
SEC SAUDE PACS 37.479,3437.662,1937.610,840,000,000,000,000,000,000,000,000,00112.752,371.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.537,983.766,693.745,260,000,000,000,000,000,000,000,000,0011.049,930.2%
CONTROLADORIA INTERNA 7.656,089.457,268.260,900,000,000,000,000,000,000,000,000,0025.374,240.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 42.622,3044.398,5547.484,290,000,000,000,000,000,000,000,000,00134.505,142.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 41.801,4840.368,5644.829,070,000,000,000,000,000,000,000,000,00126.999,112.1%
SECRETARIA MUNICIPAL DA FAZENDA 66.477,0157.328,8651.853,760,000,000,000,000,000,000,000,000,00175.659,632.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.169,4517.334,9622.603,430,000,000,000,000,000,000,000,000,0066.107,841.1%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 35.344,0932.412,1834.729,360,000,000,000,000,000,000,000,000,00102.485,631.7%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 2.198,702.198,702.216,590,000,000,000,000,000,000,000,000,006.613,990.1%
SEC TRANSPORTES DT 2.280,722.461,132.303,360,000,000,000,000,000,000,000,000,007.045,210.1%
TOTAL1.846.230,991.969.555,342.150.120,690,000,000,000,000,000,000,000,000,005.965.907,02100%
%30.9%33.0%36.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA DE SANTA TERESA - ES

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