TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 11/02/2020 16:42:53
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 39.876,090,000,000,000,000,000,000,000,000,000,000,0039.876,091.8%
SECRETARIA DE ADMINISTRACAO 93.305,830,000,000,000,000,000,000,000,000,000,000,0093.305,834.2%
SECRETARIA DE ASSISTENCIA SOCIAL 9.060,740,000,000,000,000,000,000,000,000,000,000,009.060,740.4%
SECRETARIA DE SAUDE 224.143,690,000,000,000,000,000,000,000,000,000,000,00224.143,6910.1%
SECRETARIA DE AGRICULTURA 1.440,310,000,000,000,000,000,000,000,000,000,000,001.440,310.1%
SECRETARIA DE TURISMO 14.153,220,000,000,000,000,000,000,000,000,000,000,0014.153,220.6%
SECRETARIA DE MEIO AMBIENTE 20.872,690,000,000,000,000,000,000,000,000,000,000,0020.872,690.9%
PROCURADORIA JURIDICA 28.341,850,000,000,000,000,000,000,000,000,000,000,0028.341,851.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 34.652,860,000,000,000,000,000,000,000,000,000,000,0034.652,861.6%
SECRETARIA DE EDUCACAO 589.749,040,000,000,000,000,000,000,000,000,000,000,00589.749,0426.7%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 185.400,290,000,000,000,000,000,000,000,000,000,000,00185.400,298.4%
SECRETARIA DE TURISMO E CULTURA 29.807,660,000,000,000,000,000,000,000,000,000,000,0029.807,661.3%
SECRETARIA DE ESPORTE E LAZER 13.228,880,000,000,000,000,000,000,000,000,000,000,0013.228,880.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 79.468,420,000,000,000,000,000,000,000,000,000,000,0079.468,423.6%
SEC EDUCACAO DT 185.670,550,000,000,000,000,000,000,000,000,000,000,00185.670,558.4%
SEC MEIO AMBIENTE DT 7.912,730,000,000,000,000,000,000,000,000,000,000,007.912,730.4%
SEC AGRICULTURA E DES ECONOMICO DT 11.600,500,000,000,000,000,000,000,000,000,000,000,0011.600,500.5%
SEC ADMINISTRACAO E REC HUMANOS DT 1.740,030,000,000,000,000,000,000,000,000,000,000,001.740,030.1%
SEC OBRAS E INFRA ESTRUTURA DT 113.326,010,000,000,000,000,000,000,000,000,000,000,00113.326,015.1%
SEC SAUDE DT 95.024,510,000,000,000,000,000,000,000,000,000,000,0095.024,514.3%
SECRETARIA DE SAUDE ESF 104.062,940,000,000,000,000,000,000,000,000,000,000,00104.062,944.7%
SEC TURISMO E CULTURA DT 10.127,110,000,000,000,000,000,000,000,000,000,000,0010.127,110.5%
SEC ESPORTE E LAZER DT 1.040,000,000,000,000,000,000,000,000,000,000,000,001.040,000.0%
SEC SAUDE PACS 41.424,950,000,000,000,000,000,000,000,000,000,000,0041.424,951.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.933,870,000,000,000,000,000,000,000,000,000,000,003.933,870.2%
CONTROLADORIA INTERNA 9.067,960,000,000,000,000,000,000,000,000,000,000,009.067,960.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 52.857,020,000,000,000,000,000,000,000,000,000,000,0052.857,022.4%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 49.749,320,000,000,000,000,000,000,000,000,000,000,0049.749,322.3%
SECRETARIA MUNICIPAL DA FAZENDA 79.680,260,000,000,000,000,000,000,000,000,000,000,0079.680,263.6%
SECRETARIA MUNICIPAL DE TRANSPORTES 31.429,830,000,000,000,000,000,000,000,000,000,000,0031.429,831.4%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 42.079,060,000,000,000,000,000,000,000,000,000,000,0042.079,061.9%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 4.000,000,000,000,000,000,000,000,000,000,000,000,004.000,000.2%
SEC TRANSPORTES DT 2.479,040,000,000,000,000,000,000,000,000,000,000,002.479,040.1%
TOTAL2.210.707,260,000,000,000,000,000,000,000,000,000,000,002.210.707,26100%
%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 10.405,950,000,000,000,000,000,000,000,000,000,000,0010.405,952.9%
SECRETARIA DE ADMINISTRACAO 2.583,500,000,000,000,000,000,000,000,000,000,000,002.583,500.7%
SECRETARIA DE ASSISTENCIA SOCIAL 1.740,000,000,000,000,000,000,000,000,000,000,000,001.740,000.5%
SECRETARIA DE SAUDE 44.167,870,000,000,000,000,000,000,000,000,000,000,0044.167,8712.1%
SECRETARIA DE AGRICULTURA 115,220,000,000,000,000,000,000,000,000,000,000,00115,220.0%
SECRETARIA DE TURISMO 2.616,220,000,000,000,000,000,000,000,000,000,000,002.616,220.7%
SECRETARIA DE MEIO AMBIENTE 2.651,830,000,000,000,000,000,000,000,000,000,000,002.651,830.7%
PROCURADORIA JURIDICA 4.886,960,000,000,000,000,000,000,000,000,000,000,004.886,961.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 5.636,070,000,000,000,000,000,000,000,000,000,000,005.636,071.5%
SECRETARIA DE EDUCACAO 108.688,120,000,000,000,000,000,000,000,000,000,000,00108.688,1229.8%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 39.607,350,000,000,000,000,000,000,000,000,000,000,0039.607,3510.9%
SECRETARIA DE TURISMO E CULTURA 6.779,480,000,000,000,000,000,000,000,000,000,000,006.779,481.9%
SECRETARIA DE ESPORTE E LAZER 2.289,710,000,000,000,000,000,000,000,000,000,000,002.289,710.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 11.128,610,000,000,000,000,000,000,000,000,000,000,0011.128,613.1%
SEC EDUCACAO DT 19.761,200,000,000,000,000,000,000,000,000,000,000,0019.761,205.4%
SEC MEIO AMBIENTE DT 1.014,190,000,000,000,000,000,000,000,000,000,000,001.014,190.3%
SEC AGRICULTURA E DES ECONOMICO DT 1.141,240,000,000,000,000,000,000,000,000,000,000,001.141,240.3%
SEC ADMINISTRACAO E REC HUMANOS DT 139,200,000,000,000,000,000,000,000,000,000,000,00139,200.0%
SEC OBRAS E INFRA ESTRUTURA DT 16.992,930,000,000,000,000,000,000,000,000,000,000,0016.992,934.7%
SEC SAUDE DT 11.501,360,000,000,000,000,000,000,000,000,000,000,0011.501,363.2%
SECRETARIA DE SAUDE ESF 17.792,760,000,000,000,000,000,000,000,000,000,000,0017.792,764.9%
SEC TURISMO E CULTURA DT 1.619,140,000,000,000,000,000,000,000,000,000,000,001.619,140.4%
SEC ESPORTE E LAZER DT 83,200,000,000,000,000,000,000,000,000,000,000,0083,200.0%
SEC SAUDE PACS 3.945,610,000,000,000,000,000,000,000,000,000,000,003.945,611.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 395,890,000,000,000,000,000,000,000,000,000,000,00395,890.1%
CONTROLADORIA INTERNA 1.411,880,000,000,000,000,000,000,000,000,000,000,001.411,880.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 10.234,720,000,000,000,000,000,000,000,000,000,000,0010.234,722.8%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.947,840,000,000,000,000,000,000,000,000,000,000,007.947,842.2%
SECRETARIA MUNICIPAL DA FAZENDA 13.203,250,000,000,000,000,000,000,000,000,000,000,0013.203,253.6%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.260,380,000,000,000,000,000,000,000,000,000,000,005.260,381.4%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.734,970,000,000,000,000,000,000,000,000,000,000,006.734,971.8%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 1.801,300,000,000,000,000,000,000,000,000,000,000,001.801,300.5%
SEC TRANSPORTES DT 198,320,000,000,000,000,000,000,000,000,000,000,00198,320.1%
TOTAL364.476,270,000,000,000,000,000,000,000,000,000,000,00364.476,27100%
%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 29.470,140,000,000,000,000,000,000,000,000,000,000,0029.470,141.6%
SECRETARIA DE ADMINISTRACAO 90.722,330,000,000,000,000,000,000,000,000,000,000,0090.722,334.9%
SECRETARIA DE ASSISTENCIA SOCIAL 7.320,740,000,000,000,000,000,000,000,000,000,000,007.320,740.4%
SECRETARIA DE SAUDE 179.975,820,000,000,000,000,000,000,000,000,000,000,00179.975,829.7%
SECRETARIA DE AGRICULTURA 1.325,090,000,000,000,000,000,000,000,000,000,000,001.325,090.1%
SECRETARIA DE TURISMO 11.537,000,000,000,000,000,000,000,000,000,000,000,0011.537,000.6%
SECRETARIA DE MEIO AMBIENTE 18.220,860,000,000,000,000,000,000,000,000,000,000,0018.220,861.0%
PROCURADORIA JURIDICA 23.454,890,000,000,000,000,000,000,000,000,000,000,0023.454,891.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 29.016,790,000,000,000,000,000,000,000,000,000,000,0029.016,791.6%
SECRETARIA DE EDUCACAO 481.060,920,000,000,000,000,000,000,000,000,000,000,00481.060,9226.1%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 145.792,940,000,000,000,000,000,000,000,000,000,000,00145.792,947.9%
SECRETARIA DE TURISMO E CULTURA 23.028,180,000,000,000,000,000,000,000,000,000,000,0023.028,181.2%
SECRETARIA DE ESPORTE E LAZER 10.939,170,000,000,000,000,000,000,000,000,000,000,0010.939,170.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 68.339,810,000,000,000,000,000,000,000,000,000,000,0068.339,813.7%
SEC EDUCACAO DT 165.909,350,000,000,000,000,000,000,000,000,000,000,00165.909,359.0%
SEC MEIO AMBIENTE DT 6.898,540,000,000,000,000,000,000,000,000,000,000,006.898,540.4%
SEC AGRICULTURA E DES ECONOMICO DT 10.459,260,000,000,000,000,000,000,000,000,000,000,0010.459,260.6%
SEC ADMINISTRACAO E REC HUMANOS DT 1.600,830,000,000,000,000,000,000,000,000,000,000,001.600,830.1%
SEC OBRAS E INFRA ESTRUTURA DT 96.333,080,000,000,000,000,000,000,000,000,000,000,0096.333,085.2%
SEC SAUDE DT 83.523,150,000,000,000,000,000,000,000,000,000,000,0083.523,154.5%
SECRETARIA DE SAUDE ESF 86.270,180,000,000,000,000,000,000,000,000,000,000,0086.270,184.7%
SEC TURISMO E CULTURA DT 8.507,970,000,000,000,000,000,000,000,000,000,000,008.507,970.5%
SEC ESPORTE E LAZER DT 956,800,000,000,000,000,000,000,000,000,000,000,00956,800.1%
SEC SAUDE PACS 37.479,340,000,000,000,000,000,000,000,000,000,000,0037.479,342.0%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.537,980,000,000,000,000,000,000,000,000,000,000,003.537,980.2%
CONTROLADORIA INTERNA 7.656,080,000,000,000,000,000,000,000,000,000,000,007.656,080.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 42.622,300,000,000,000,000,000,000,000,000,000,000,0042.622,302.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 41.801,480,000,000,000,000,000,000,000,000,000,000,0041.801,482.3%
SECRETARIA MUNICIPAL DA FAZENDA 66.477,010,000,000,000,000,000,000,000,000,000,000,0066.477,013.6%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.169,450,000,000,000,000,000,000,000,000,000,000,0026.169,451.4%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 35.344,090,000,000,000,000,000,000,000,000,000,000,0035.344,091.9%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 2.198,700,000,000,000,000,000,000,000,000,000,000,002.198,700.1%
SEC TRANSPORTES DT 2.280,720,000,000,000,000,000,000,000,000,000,000,002.280,720.1%
TOTAL1.846.230,990,000,000,000,000,000,000,000,000,000,000,001.846.230,99100%
%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA DE SANTA TERESA - ES

Segunda a sexta-feira das 08h00 às 17h00

controladoria@santateresa.es.gov.br
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Rua Darly Nerty Vervloet, n° 446
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