TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 12/12/2018 09:36:18
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 36.231,9233.283,8036.629,1333.865,0933.011,1232.743,5435.567,8828.392,0029.400,4329.516,2930.524,990,00359.166,192.0%
SECRETARIA DE ADMINISTRACAO 84.086,0494.409,2794.154,1483.857,0582.919,2890.473,4086.843,8587.701,3383.706,9686.710,4690.657,400,00965.519,185.3%
SECRETARIA DE ASSISTENCIA SOCIAL 5.196,265.006,565.196,265.196,266.440,996.627,866.644,526.795,576.071,686.083,178.316,030,0067.575,160.4%
SECRETARIA DE TURISMO 5.448,255.448,255.931,006.781,585.448,255.448,255.448,255.448,2512.206,9313.589,7116.875,070,0088.073,790.5%
SECRETARIA DE MEIO AMBIENTE 22.104,6322.608,0924.922,8821.833,6125.732,6123.133,8623.659,0619.916,8726.277,4118.291,0714.261,250,00242.741,341.3%
PROCURADORIA JURIDICA 23.516,7622.114,4822.270,6519.548,4219.548,4219.548,4219.548,4228.103,9826.759,9320.926,0124.265,240,00246.150,731.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 24.760,2824.729,2622.265,4028.869,0525.048,4524.380,5425.863,2724.812,3422.373,3923.773,0027.795,870,00274.670,851.5%
SECRETARIA DE EDUCACAO 540.239,00427.226,03435.056,04423.427,81428.953,35402.547,65427.152,93398.913,19424.664,88417.251,27442.615,600,004.768.047,7526.0%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 152.830,10149.939,77153.053,75154.362,07151.651,00146.103,61156.536,13139.669,53148.526,18147.489,56159.701,470,001.659.863,179.1%
SECRETARIA DE TURISMO E CULTURA 25.275,7223.959,5123.497,8423.238,7522.369,4325.015,8721.523,7621.962,0423.731,2124.358,9127.860,550,00262.793,591.4%
SECRETARIA DE ESPORTE E LAZER 11.453,2914.629,9414.740,7112.825,7710.692,7113.557,4012.537,6517.635,7012.475,1812.639,7012.206,310,00145.394,360.8%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 84.528,2566.562,3469.368,7463.044,2063.614,1455.664,3262.186,6461.586,5761.376,1959.556,8167.149,710,00714.637,913.9%
SEC EDUCACAO DT 140.100,32320.793,87379.187,09399.455,40408.144,46409.968,16420.028,08425.065,28433.571,48440.284,74456.790,160,004.233.389,0423.1%
SEC MEIO AMBIENTE DT 6.629,846.351,403.735,097.903,901.873,282.348,792.105,253.163,074.397,085.636,636.601,910,0050.746,240.3%
SEC AGRICULTURA E DES ECONOMICO DT 4.804,574.102,234.102,234.945,8212.361,235.149,395.310,795.380,5410.995,285.416,266.308,050,0068.876,390.4%
SEC ADMINISTRACAO E REC HUMANOS DT 794,77794,77794,77794,77794,77794,77794,77794,77794,77794,771.208,510,009.156,210.0%
SEC OBRAS E INFRA ESTRUTURA DT 55.446,8362.151,0857.666,0362.517,3884.509,0376.359,4179.792,6978.158,8979.565,8679.580,28100.020,300,00815.767,784.5%
SEC TURISMO E CULTURA DT 7.226,728.542,586.558,568.430,889.996,778.833,318.971,638.725,587.476,577.933,2410.155,470,0092.851,310.5%
SEC ESPORTE E LAZER DT 734,241.950,40794,77794,77794,77794,77794,77476,86794,77794,771.208,510,009.933,400.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.780,963.577,993.577,993.577,993.577,993.577,993.577,993.895,993.577,993.577,993.752,810,0040.053,680.2%
CONTROLADORIA INTERNA 11.752,3112.618,9811.752,3116.249,0211.752,3112.618,9811.752,3114.352,3115.641,9612.337,829.737,820,00140.566,130.8%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 61.293,2956.462,2558.494,2270.050,1858.049,6554.829,6164.844,2956.695,7057.326,6858.469,7464.015,590,00660.531,203.6%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 41.155,0757.578,4740.442,6841.746,9743.496,6740.526,1346.068,3342.695,6653.615,2643.912,2853.676,730,00504.914,252.8%
SECRETARIA MUNICIPAL DA FAZENDA 57.714,2151.781,2451.766,0049.927,8654.988,1659.704,0169.373,6354.379,4055.843,5753.135,4966.735,790,00625.349,363.4%
SECRETARIA MUNICIPAL DE TRANSPORTES 32.015,8728.353,8326.898,6529.394,5425.365,0526.550,0427.446,1329.803,5824.594,5927.076,7827.966,150,00305.465,211.7%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 30.949,2437.768,6640.098,7535.335,1646.836,8844.394,7236.773,1236.839,1245.493,5333.928,1131.241,240,00419.658,532.3%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 6.452,124.000,004.000,004.000,004.000,005.850,054.547,954.547,953.466,674.000,004.000,000,0048.864,740.3%
SEC TRANSPORTES DT 794,77794,77794,77794,77882,19882,19997,44794,770,000,000,000,006.735,670.0%
SECRETARIA DE AGRICULTURA 0,000,000,000,000,000,000,001.293,051.293,051.293,051.422,350,005.301,500.0%
SECRETARIA DE SAUDE 0,000,000,000,000,000,000,000,000,000,00179.042,530,00179.042,531.0%
SEC SAUDE DT 0,000,000,000,000,000,000,000,000,000,0086.028,960,0086.028,960.5%
SECRETARIA DE SAUDE ESF 0,000,000,000,000,000,000,000,000,000,00142.185,060,00142.185,060.8%
SEC SAUDE VIGILANCIA AMBIENTAL DT 0,000,000,000,000,000,000,000,000,000,0010.609,020,0010.609,020.1%
SEC SAUDE PACS 0,000,000,000,000,000,000,000,000,000,0065.068,900,0065.068,900.4%
TOTAL1.477.315,631.547.539,821.597.750,451.612.769,071.642.852,961.598.427,041.666.691,531.607.999,891.676.019,481.638.357,912.250.005,350,0018.315.729,13100%
%8.1%8.4%8.7%8.8%9.0%8.7%9.1%8.8%9.2%8.9%12.3%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.606,149.102,959.715,289.189,159.208,509.395,9910.743,118.747,587.954,577.981,228.283,770,0099.928,263.2%
SECRETARIA DE ADMINISTRACAO 2.823,462.332,152.752,702.332,152.386,012.332,152.332,152.969,512.322,802.285,382.406,020,0027.274,480.9%
SECRETARIA DE ASSISTENCIA SOCIAL 421,14379,16666,36666,36689,24734,89760,45799,36745,18747,19924,040,007.533,370.2%
SECRETARIA DE TURISMO 980,77980,771.038,701.384,431.025,701.025,701.025,701.873,053.143,912.950,543.507,250,0018.936,520.6%
SECRETARIA DE MEIO AMBIENTE 5.458,715.324,045.584,525.261,425.594,135.455,265.699,835.996,165.797,433.721,452.866,490,0056.759,441.8%
PROCURADORIA JURIDICA 3.009,862.784,752.797,473.134,392.483,222.483,222.624,453.723,423.963,893.466,483.780,730,0034.251,881.1%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 4.803,485.026,624.486,044.830,454.380,624.618,434.738,874.744,114.374,014.513,817.811,920,0054.328,361.7%
SECRETARIA DE EDUCACAO 104.386,5585.189,3187.012,0385.124,2888.395,5182.254,7387.033,9886.660,1786.795,8189.739,0788.238,980,00970.830,4231.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 35.675,0833.106,5732.567,0934.489,4934.361,2932.639,6534.873,4531.528,5733.711,4034.550,9937.084,460,00374.588,0412.0%
SECRETARIA DE TURISMO E CULTURA 5.114,615.027,445.010,854.783,084.901,955.125,504.412,474.780,005.099,265.212,196.551,140,0056.018,491.8%
SECRETARIA DE ESPORTE E LAZER 1.291,231.757,501.710,871.644,441.229,851.540,151.759,392.113,931.437,081.474,541.318,340,0017.277,320.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 14.824,9913.198,1913.112,8011.664,1512.502,5110.898,5911.743,0512.246,3210.883,9010.616,8211.585,150,00133.276,474.3%
SEC EDUCACAO DT 11.045,2337.645,4453.922,1448.180,4053.605,9255.421,6854.680,1253.468,1055.866,6454.145,7758.336,870,00536.318,3117.2%
SEC MEIO AMBIENTE DT 699,21422,17324,561.030,41157,00195,04175,56267,32366,04806,41828,310,005.272,030.2%
SEC AGRICULTURA E DES ECONOMICO DT 430,53366,39366,39446,93855,20464,14477,05499,63628,42508,18524,370,005.567,230.2%
SEC ADMINISTRACAO E REC HUMANOS DT 94,1494,1494,1494,1494,1494,1494,1494,1494,1494,1494,140,001.035,540.0%
SEC OBRAS E INFRA ESTRUTURA DT 8.673,778.958,188.817,829.196,9113.070,4312.296,7913.073,6812.446,3612.617,7112.526,3913.858,970,00125.537,014.0%
SEC TURISMO E CULTURA DT 1.015,311.300,621.572,441.771,411.438,011.145,471.471,531.466,571.317,661.373,751.457,130,0015.329,900.5%
SEC ESPORTE E LAZER DT 393,54388,4594,1494,1494,1494,1494,1456,4894,1494,1494,140,001.591,590.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 464,08376,43376,43376,43376,43376,43376,43401,87376,43376,43376,430,004.253,820.1%
CONTROLADORIA INTERNA 2.292,312.512,992.292,312.975,582.292,312.512,992.292,312.560,964.458,672.385,971.230,580,0027.806,980.9%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 11.288,5011.002,7810.727,9812.197,1010.447,9210.075,5911.057,2510.887,319.843,999.565,3910.134,520,00117.228,333.8%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.138,3311.560,516.589,996.049,556.861,616.935,409.089,829.585,4510.031,467.513,766.450,070,0087.805,952.8%
SECRETARIA MUNICIPAL DA FAZENDA 9.766,819.161,599.275,659.601,749.413,0110.363,549.982,018.439,618.465,788.453,928.757,660,00101.681,323.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.706,345.689,135.350,195.645,005.129,155.239,686.160,665.743,305.090,986.941,594.706,690,0061.402,712.0%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.345,467.860,507.575,015.901,057.969,616.940,715.802,005.473,706.480,605.008,834.631,850,0069.989,322.2%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 814,081.248,771.248,771.248,771.248,771.402,57695,75695,75489,33619,201.801,300,0011.513,060.4%
SEC TRANSPORTES DT 94,1494,1494,1494,14101,13101,13110,3594,140,000,000,000,00783,310.0%
SECRETARIA DE AGRICULTURA 0,000,000,000,000,000,000,00103,44103,44103,44113,780,00424,100.0%
SECRETARIA DE SAUDE 0,000,000,000,000,000,000,000,000,000,0031.385,330,0031.385,331.0%
SEC SAUDE DT 0,000,000,000,000,000,000,000,000,000,0011.077,880,0011.077,880.4%
SECRETARIA DE SAUDE ESF 0,000,000,000,000,000,000,000,000,000,0040.023,810,0040.023,811.3%
SEC SAUDE VIGILANCIA AMBIENTAL DT 0,000,000,000,000,000,000,000,000,000,00954,430,00954,430.0%
SEC SAUDE PACS 0,000,000,000,000,000,000,000,000,000,005.377,130,005.377,130.2%
TOTAL254.657,80262.891,68275.176,81269.407,49280.313,31272.163,70283.379,70278.466,31282.554,67277.776,99376.573,680,003.113.362,14100%
%8.2%8.4%8.8%8.7%9.0%8.7%9.1%8.9%9.1%8.9%12.1%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.625,7824.180,8526.913,8524.675,9423.802,6223.347,5524.824,7719.644,4221.445,8621.535,0722.241,220,00259.237,931.7%
SECRETARIA DE ADMINISTRACAO 81.262,5892.077,1291.401,4481.524,9080.533,2788.141,2584.511,7084.731,8281.384,1684.425,0888.251,380,00938.244,706.2%
SECRETARIA DE ASSISTENCIA SOCIAL 4.775,124.627,404.529,904.529,905.751,755.892,975.884,075.996,215.326,505.335,987.391,990,0060.041,790.4%
SECRETARIA DE TURISMO 4.467,484.467,484.892,305.397,154.422,554.422,554.422,553.575,209.063,0210.639,1713.367,820,0069.137,270.5%
SECRETARIA DE MEIO AMBIENTE 16.645,9217.284,0519.338,3616.572,1920.138,4817.678,6017.959,2313.920,7120.479,9814.569,6211.394,760,00185.981,901.2%
PROCURADORIA JURIDICA 20.506,9019.329,7319.473,1816.414,0317.065,2017.065,2016.923,9724.380,5622.796,0417.459,5320.484,510,00211.898,851.4%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 19.956,8019.702,6417.779,3624.038,6020.667,8319.762,1121.124,4020.068,2317.999,3819.259,1919.983,950,00220.342,491.4%
SECRETARIA DE EDUCACAO 435.852,45342.036,72348.044,01338.303,53340.557,84320.292,92340.118,95312.253,02337.869,07327.512,20354.376,620,003.797.217,3325.0%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 117.155,02116.833,20120.486,66119.872,58117.289,71113.463,96121.662,68108.140,96114.814,78112.938,57122.617,010,001.285.275,138.5%
SECRETARIA DE TURISMO E CULTURA 20.161,1118.932,0718.486,9918.455,6717.467,4819.890,3717.111,2917.182,0418.631,9519.146,7221.309,410,00206.775,101.4%
SECRETARIA DE ESPORTE E LAZER 10.162,0612.872,4413.029,8411.181,339.462,8612.017,2510.778,2615.521,7711.038,1011.165,1610.887,970,00128.117,040.8%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 69.703,2653.364,1556.255,9451.380,0551.111,6344.765,7350.443,5949.340,2550.492,2948.939,9955.564,560,00581.361,443.8%
SEC EDUCACAO DT 129.055,09283.148,43325.264,95351.275,00354.538,54354.546,48365.347,96371.597,18377.704,84386.138,97398.453,290,003.697.070,7324.3%
SEC MEIO AMBIENTE DT 5.930,635.929,233.410,536.873,491.716,282.153,751.929,692.895,754.031,044.830,225.773,600,0045.474,210.3%
SEC AGRICULTURA E DES ECONOMICO DT 4.374,043.735,843.735,844.498,8911.506,034.685,254.833,744.880,9110.366,864.908,085.783,680,0063.309,160.4%
SEC ADMINISTRACAO E REC HUMANOS DT 700,63700,63700,63700,63700,63700,63700,63700,63700,63700,631.114,370,008.120,670.1%
SEC OBRAS E INFRA ESTRUTURA DT 46.773,0653.192,9048.848,2153.320,4771.438,6064.062,6266.719,0165.712,5366.948,1567.053,8986.161,330,00690.230,774.5%
SEC TURISMO E CULTURA DT 6.211,417.241,964.986,126.659,478.558,767.687,847.500,107.259,016.158,916.559,498.698,340,0077.521,410.5%
SEC ESPORTE E LAZER DT 340,701.561,95700,63700,63700,63700,63700,63420,38700,63700,631.114,370,008.341,810.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.316,883.201,563.201,563.201,563.201,563.201,563.201,563.494,123.201,563.201,563.376,380,0035.799,860.2%
CONTROLADORIA INTERNA 9.460,0010.105,999.460,0013.273,449.460,0010.105,999.460,0011.791,3511.183,299.951,858.507,240,00112.759,150.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 50.004,7945.459,4747.766,2457.853,0847.601,7344.754,0253.787,0445.808,3947.482,6948.904,3553.881,070,00543.302,873.6%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 34.016,7446.017,9633.852,6935.697,4236.635,0633.590,7336.978,5133.110,2143.583,8036.398,5247.226,660,00417.108,302.7%
SECRETARIA MUNICIPAL DA FAZENDA 47.947,4042.619,6542.490,3540.326,1245.575,1549.340,4759.391,6245.939,7947.377,7944.681,5757.978,130,00523.668,043.4%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.309,5322.664,7021.548,4623.749,5420.235,9021.310,3621.285,4724.060,2819.503,6120.135,1923.259,460,00244.062,501.6%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 24.603,7829.908,1632.523,7429.434,1138.867,2737.454,0130.971,1231.365,4239.012,9328.919,2826.609,390,00349.669,212.3%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 5.638,042.751,232.751,232.751,232.751,234.447,483.852,203.852,202.977,343.380,802.198,700,0037.351,680.2%
SEC TRANSPORTES DT 700,63700,63700,63700,63781,06781,06887,09700,630,000,000,000,005.952,360.0%
SECRETARIA DE AGRICULTURA 0,000,000,000,000,000,000,001.189,611.189,611.189,611.308,570,004.877,400.0%
SECRETARIA DE SAUDE 0,000,000,000,000,000,000,000,000,000,00147.657,200,00147.657,201.0%
SEC SAUDE DT 0,000,000,000,000,000,000,000,000,000,0074.951,080,0074.951,080.5%
SECRETARIA DE SAUDE ESF 0,000,000,000,000,000,000,000,000,000,00102.161,250,00102.161,250.7%
SEC SAUDE VIGILANCIA AMBIENTAL DT 0,000,000,000,000,000,000,000,000,000,009.654,590,009.654,590.1%
SEC SAUDE PACS 0,000,000,000,000,000,000,000,000,000,0059.691,770,0059.691,770.4%
TOTAL1.222.657,831.284.648,141.322.573,641.343.361,581.362.539,651.326.263,341.383.311,831.329.533,581.393.464,811.360.580,921.873.431,670,0015.202.366,99100%
%8.0%8.5%8.7%8.8%9.0%8.7%9.1%8.7%9.2%8.9%12.3%0.0%100%
PREFEITURA DE SANTA TERESA - ES
Rua Darly Nerty Vervloet, n° 446
Santa Teresa/ES - CEP: 29.650-000