TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 27/03/2018 10:23:42

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 36.392,7733.412,9337.029,770,000,000,000,000,000,000,000,000,00106.835,471.7%
SECRETARIA DE ADMINISTRACAO 85.341,9695.437,9695.182,830,000,000,000,000,000,000,000,000,00275.962,754.5%
SECRETARIA DE ASSISTENCIA SOCIAL 5.391,105.152,695.359,390,000,000,000,000,000,000,000,000,0015.903,180.3%
SECRETARIA DE SAUDE 185.224,69177.669,13200.031,990,000,000,000,000,000,000,000,000,00562.925,819.1%
SECRETARIA DE TURISMO 5.448,255.448,255.931,000,000,000,000,000,000,000,000,000,0016.827,500.3%
SECRETARIA DE MEIO AMBIENTE 22.187,3422.707,8025.047,470,000,000,000,000,000,000,000,000,0069.942,611.1%
PROCURADORIA JURIDICA 25.166,7623.778,6523.937,650,000,000,000,000,000,000,000,000,0072.883,061.2%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 25.303,8624.907,1222.445,530,000,000,000,000,000,000,000,000,0072.656,511.2%
SECRETARIA DE EDUCACAO 563.178,89447.364,04458.023,790,000,000,000,000,000,000,000,000,001.468.566,7223.9%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 161.059,72158.066,68160.335,450,000,000,000,000,000,000,000,000,00479.461,857.8%
SECRETARIA DE TURISMO E CULTURA 25.595,2024.372,5123.800,320,000,000,000,000,000,000,000,000,0073.768,031.2%
SECRETARIA DE ESPORTE E LAZER 11.550,7114.727,3614.838,130,000,000,000,000,000,000,000,000,0041.116,200.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 85.224,4567.408,1170.306,520,000,000,000,000,000,000,000,000,00222.939,083.6%
SEC EDUCACAO DT 152.389,85332.940,93394.866,330,000,000,000,000,000,000,000,000,00880.197,1114.3%
SEC MEIO AMBIENTE DT 6.970,606.472,403.856,090,000,000,000,000,000,000,000,000,0017.299,090.3%
SEC AGRICULTURA E DES ECONOMICO DT 5.123,034.579,924.579,920,000,000,000,000,000,000,000,000,0014.282,870.2%
SEC ADMINISTRACAO E REC HUMANOS DT 1.208,511.208,511.208,510,000,000,000,000,000,000,000,000,003.625,530.1%
SEC OBRAS E INFRA ESTRUTURA DT 67.007,7472.350,1968.219,020,000,000,000,000,000,000,000,000,00207.576,953.4%
SEC SAUDE DT 58.803,7562.681,4475.243,700,000,000,000,000,000,000,000,000,00196.728,893.2%
SECRETARIA DE SAUDE ESF 100.514,74123.577,52137.361,490,000,000,000,000,000,000,000,000,00361.453,755.9%
SEC TURISMO E CULTURA DT 9.178,7810.274,888.290,860,000,000,000,000,000,000,000,000,0027.744,520.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 7.364,227.364,227.364,220,000,000,000,000,000,000,000,000,0022.092,660.4%
SEC ESPORTE E LAZER DT 954,001.950,401.240,220,000,000,000,000,000,000,000,000,004.144,620.1%
SEC SAUDE PACS 47.763,9447.945,5050.424,330,000,000,000,000,000,000,000,000,00146.133,772.4%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.955,783.752,813.752,810,000,000,000,000,000,000,000,000,0011.461,400.2%
CONTROLADORIA INTERNA 11.752,3112.618,9811.752,310,000,000,000,000,000,000,000,000,0036.123,600.6%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 62.314,7457.664,2259.654,370,000,000,000,000,000,000,000,000,00179.633,332.9%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 46.954,4862.145,3043.777,800,000,000,000,000,000,000,000,000,00152.877,582.5%
SECRETARIA MUNICIPAL DA FAZENDA 64.889,6559.604,0559.755,220,000,000,000,000,000,000,000,000,00184.248,923.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 32.099,9928.448,5726.996,070,000,000,000,000,000,000,000,000,0087.544,631.4%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 35.674,1343.348,4344.823,640,000,000,000,000,000,000,000,000,00123.846,202.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 6.452,124.000,004.000,000,000,000,000,000,000,000,000,000,0014.452,120.2%
SEC TRANSPORTES DT 1.176,801.176,801.176,800,000,000,000,000,000,000,000,000,003.530,400.1%
TOTAL1.959.614,862.044.558,302.150.613,550,000,000,000,000,000,000,000,000,006.154.786,71100%
%31.8%33.2%34.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.606,149.102,959.715,280,000,000,000,000,000,000,000,000,0028.424,372.8%
SECRETARIA DE ADMINISTRACAO 2.823,462.332,152.752,700,000,000,000,000,000,000,000,000,007.908,310.8%
SECRETARIA DE ASSISTENCIA SOCIAL 421,14379,16666,360,000,000,000,000,000,000,000,000,001.466,660.1%
SECRETARIA DE SAUDE 31.686,1130.959,7935.270,190,000,000,000,000,000,000,000,000,0097.916,099.6%
SECRETARIA DE TURISMO 980,77980,771.038,700,000,000,000,000,000,000,000,000,003.000,240.3%
SECRETARIA DE MEIO AMBIENTE 5.458,715.324,045.584,520,000,000,000,000,000,000,000,000,0016.367,271.6%
PROCURADORIA JURIDICA 3.009,862.784,752.797,470,000,000,000,000,000,000,000,000,008.592,080.8%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 4.803,485.026,624.486,040,000,000,000,000,000,000,000,000,0014.316,141.4%
SECRETARIA DE EDUCACAO 104.386,5585.189,3187.012,030,000,000,000,000,000,000,000,000,00276.587,8927.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 35.675,0833.106,5732.567,090,000,000,000,000,000,000,000,000,00101.348,7410.0%
SECRETARIA DE TURISMO E CULTURA 5.114,615.027,445.010,850,000,000,000,000,000,000,000,000,0015.152,901.5%
SECRETARIA DE ESPORTE E LAZER 1.291,231.757,501.710,870,000,000,000,000,000,000,000,000,004.759,600.5%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 14.824,9913.198,1913.112,800,000,000,000,000,000,000,000,000,0041.135,984.0%
SEC EDUCACAO DT 11.045,2337.645,4453.922,140,000,000,000,000,000,000,000,000,00102.612,8110.1%
SEC MEIO AMBIENTE DT 699,21422,17324,560,000,000,000,000,000,000,000,000,001.445,940.1%
SEC AGRICULTURA E DES ECONOMICO DT 430,53366,39366,390,000,000,000,000,000,000,000,000,001.163,310.1%
SEC ADMINISTRACAO E REC HUMANOS DT 94,1494,1494,140,000,000,000,000,000,000,000,000,00282,420.0%
SEC OBRAS E INFRA ESTRUTURA DT 8.673,778.958,188.817,820,000,000,000,000,000,000,000,000,0026.449,772.6%
SEC SAUDE DT 6.853,547.593,7510.178,440,000,000,000,000,000,000,000,000,0024.625,732.4%
SECRETARIA DE SAUDE ESF 25.986,7028.219,7329.051,550,000,000,000,000,000,000,000,000,0083.257,988.2%
SEC TURISMO E CULTURA DT 1.015,311.300,621.572,440,000,000,000,000,000,000,000,000,003.888,370.4%
SEC SAUDE VIGILANCIA AMBIENTAL DT 584,04584,04584,040,000,000,000,000,000,000,000,000,001.752,120.2%
SEC ESPORTE E LAZER DT 393,54388,4594,140,000,000,000,000,000,000,000,000,00876,130.1%
SEC SAUDE PACS 4.975,366.059,905.314,260,000,000,000,000,000,000,000,000,0016.349,521.6%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 464,08376,43376,430,000,000,000,000,000,000,000,000,001.216,940.1%
CONTROLADORIA INTERNA 2.292,312.512,992.292,310,000,000,000,000,000,000,000,000,007.097,610.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 11.288,5011.002,7810.727,980,000,000,000,000,000,000,000,000,0033.019,263.2%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.138,3311.560,516.589,990,000,000,000,000,000,000,000,000,0025.288,832.5%
SECRETARIA MUNICIPAL DA FAZENDA 9.766,819.161,599.275,650,000,000,000,000,000,000,000,000,0028.204,052.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.706,345.689,135.350,190,000,000,000,000,000,000,000,000,0016.745,661.6%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.345,467.860,507.575,010,000,000,000,000,000,000,000,000,0021.780,972.1%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 814,081.248,771.248,770,000,000,000,000,000,000,000,000,003.311,620.3%
SEC TRANSPORTES DT 94,1494,1494,140,000,000,000,000,000,000,000,000,00282,420.0%
TOTAL324.743,55336.308,89355.575,290,000,000,000,000,000,000,000,000,001.016.627,73100%
%31.9%33.1%35.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.786,6324.309,9827.314,490,000,000,000,000,000,000,000,000,0078.411,101.5%
SECRETARIA DE ADMINISTRACAO 82.518,5093.105,8192.430,130,000,000,000,000,000,000,000,000,00268.054,445.2%
SECRETARIA DE ASSISTENCIA SOCIAL 4.969,964.773,534.693,030,000,000,000,000,000,000,000,000,0014.436,520.3%
SECRETARIA DE SAUDE 153.538,58146.709,34164.761,800,000,000,000,000,000,000,000,000,00465.009,729.1%
SECRETARIA DE TURISMO 4.467,484.467,484.892,300,000,000,000,000,000,000,000,000,0013.827,260.3%
SECRETARIA DE MEIO AMBIENTE 16.728,6317.383,7619.462,950,000,000,000,000,000,000,000,000,0053.575,341.0%
PROCURADORIA JURIDICA 22.156,9020.993,9021.140,180,000,000,000,000,000,000,000,000,0064.290,981.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 20.500,3819.880,5017.959,490,000,000,000,000,000,000,000,000,0058.340,371.1%
SECRETARIA DE EDUCACAO 458.792,34362.174,73371.011,760,000,000,000,000,000,000,000,000,001.191.978,8323.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 125.384,64124.960,11127.768,360,000,000,000,000,000,000,000,000,00378.113,117.4%
SECRETARIA DE TURISMO E CULTURA 20.480,5919.345,0718.789,470,000,000,000,000,000,000,000,000,0058.615,131.1%
SECRETARIA DE ESPORTE E LAZER 10.259,4812.969,8613.127,260,000,000,000,000,000,000,000,000,0036.356,600.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 70.399,4654.209,9257.193,720,000,000,000,000,000,000,000,000,00181.803,103.5%
SEC EDUCACAO DT 141.344,62295.295,49340.944,190,000,000,000,000,000,000,000,000,00777.584,3015.1%
SEC MEIO AMBIENTE DT 6.271,396.050,233.531,530,000,000,000,000,000,000,000,000,0015.853,150.3%
SEC AGRICULTURA E DES ECONOMICO DT 4.692,504.213,534.213,530,000,000,000,000,000,000,000,000,0013.119,560.3%
SEC ADMINISTRACAO E REC HUMANOS DT 1.114,371.114,371.114,370,000,000,000,000,000,000,000,000,003.343,110.1%
SEC OBRAS E INFRA ESTRUTURA DT 58.333,9763.392,0159.401,200,000,000,000,000,000,000,000,000,00181.127,183.5%
SEC SAUDE DT 51.950,2155.087,6965.065,260,000,000,000,000,000,000,000,000,00172.103,163.3%
SECRETARIA DE SAUDE ESF 74.528,0495.357,79108.309,940,000,000,000,000,000,000,000,000,00278.195,775.4%
SEC TURISMO E CULTURA DT 8.163,478.974,266.718,420,000,000,000,000,000,000,000,000,0023.856,150.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 6.780,186.780,186.780,180,000,000,000,000,000,000,000,000,0020.340,540.4%
SEC ESPORTE E LAZER DT 560,461.561,951.146,080,000,000,000,000,000,000,000,000,003.268,490.1%
SEC SAUDE PACS 42.788,5841.885,6045.110,070,000,000,000,000,000,000,000,000,00129.784,252.5%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.491,703.376,383.376,380,000,000,000,000,000,000,000,000,0010.244,460.2%
CONTROLADORIA INTERNA 9.460,0010.105,999.460,000,000,000,000,000,000,000,000,000,0029.025,990.6%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 51.026,2446.661,4448.926,390,000,000,000,000,000,000,000,000,00146.614,072.9%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 39.816,1550.584,7937.187,810,000,000,000,000,000,000,000,000,00127.588,752.5%
SECRETARIA MUNICIPAL DA FAZENDA 55.122,8450.442,4650.479,570,000,000,000,000,000,000,000,000,00156.044,873.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.393,6522.759,4421.645,880,000,000,000,000,000,000,000,000,0070.798,971.4%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 29.328,6735.487,9337.248,630,000,000,000,000,000,000,000,000,00102.065,232.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 5.638,042.751,232.751,230,000,000,000,000,000,000,000,000,0011.140,500.2%
SEC TRANSPORTES DT 1.082,661.082,661.082,660,000,000,000,000,000,000,000,000,003.247,980.1%
TOTAL1.634.871,311.708.249,411.795.038,260,000,000,000,000,000,000,000,000,005.138.158,98100%
%31.8%33.2%34.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA DE SANTA TERESA - ES
Rua Darly Nerty Vervloet, n° 446
Santa Teresa/ES - CEP: 29.650-000