TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 02/05/2022 12:33:50
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 13.153,2613.163,6618.509,2815.326,34 - - - - - - - - 60.152,540.6%
SECRETARIA DE ADMINISTRACAO 103.792,1084.038,74119.058,2194.956,82 - - - - - - - - 401.845,873.8%
SECRETARIA DE ASSISTENCIA SOCIAL 8.585,887.148,579.788,007.916,00 - - - - - - - - 33.438,450.3%
SECRETARIA DE SAUDE 382.930,91416.094,09479.915,06411.575,85 - - - - - - - - 1.690.515,9115.9%
SECRETARIA DE AGRICULTURA 1.497,921.997,232.279,111.758,32 - - - - - - - - 7.532,580.1%
SECRETARIA DE TURISMO 12.773,5618.314,7218.280,6715.181,74 - - - - - - - - 64.550,690.6%
SECRETARIA DE MEIO AMBIENTE 12.850,6915.413,3115.979,3913.249,84 - - - - - - - - 57.493,230.5%
PROCURADORIA JURIDICA 24.801,6723.708,3332.216,6726.633,33 - - - - - - - - 107.360,001.0%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 22.214,2523.183,0233.165,2830.779,24 - - - - - - - - 109.341,791.0%
SECRETARIA DE EDUCACAO 468.289,10491.578,67593.338,31536.348,21 - - - - - - - - 2.089.554,2919.6%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 153.700,59168.450,11232.847,43191.500,59 - - - - - - - - 746.498,727.0%
SECRETARIA DE TURISMO E CULTURA 31.850,1535.411,1646.052,9037.081,05 - - - - - - - - 150.395,261.4%
SECRETARIA DE ESPORTE E LAZER 13.002,5916.450,2217.412,2512.264,82 - - - - - - - - 59.129,880.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 70.629,3272.636,6789.589,0680.623,23 - - - - - - - - 313.478,282.9%
SEC EDUCACAO DT 180.762,58627.692,42682.631,43687.520,77 - - - - - - - - 2.178.607,2020.5%
SEC MEIO AMBIENTE DT 5.127,275.119,594.670,464.285,41 - - - - - - - - 19.202,730.2%
SEC AGRICULTURA E DES ECONOMICO DT 15.260,1910.980,3114.642,1213.221,14 - - - - - - - - 54.103,760.5%
SEC ADMINISTRACAO E REC HUMANOS DT 1.434,801.456,743.060,402.517,87 - - - - - - - - 8.469,810.1%
SEC OBRAS E INFRA ESTRUTURA DT 112.628,20102.868,36140.262,56116.867,77 - - - - - - - - 472.626,894.4%
SEC SAUDE DT 107.458,76108.837,11131.127,46139.921,74 - - - - - - - - 487.345,074.6%
SECRETARIA DE SAUDE ESF 47.842,7755.174,5073.819,2456.729,54 - - - - - - - - 233.566,052.2%
SEC TURISMO E CULTURA DT 15.903,2916.245,5314.413,9814.716,20 - - - - - - - - 61.279,000.6%
GABINETE DO PREFEITO DT 1.212,001.212,001.347,001.257,00 - - - - - - - - 5.028,000.0%
SEC ESPORTE E LAZER DT 2.062,761.770,183.079,133.572,46 - - - - - - - - 10.484,530.1%
SEC SAUDE PACS 48.566,6750.642,5749.082,2951.505,50 - - - - - - - - 199.797,031.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 2.818,452.798,994.171,863.264,98 - - - - - - - - 13.054,280.1%
CONTROLADORIA INTERNA 10.648,2612.876,2412.560,0011.273,33 - - - - - - - - 47.357,830.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 50.291,9754.273,1563.286,0852.313,58 - - - - - - - - 220.164,782.1%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 49.236,2450.456,7360.727,7160.376,32 - - - - - - - - 220.797,002.1%
SECRETARIA MUNICIPAL DA FAZENDA 54.801,4256.716,6479.832,2467.501,87 - - - - - - - - 258.852,172.4%
SECRETARIA MUNICIPAL DE TRANSPORTES 32.215,1532.817,5235.328,0830.081,87 - - - - - - - - 130.442,621.2%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 24.460,9034.229,5333.965,3827.369,95 - - - - - - - - 120.025,761.1%
SEC MUN ARTIC INSTITUCIONAL E POLITICA - 2.266,674.940,004.600,00 - - - - - - - - 11.806,670.1%
TOTAL2.082.803,672.616.023,283.121.379,042.824.092,68 - - - - - - - - 10.644.298,67100%
%19.6%24.6%29.3%26.5% - - - - - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 1.456,691.456,692.443,451.643,32 - - - - - - - - 7.000,150.5%
SECRETARIA DE ADMINISTRACAO 4.287,493.382,425.380,963.935,61 - - - - - - - - 16.986,481.1%
SECRETARIA DE ASSISTENCIA SOCIAL 548,08537,22789,54627,48 - - - - - - - - 2.502,320.2%
SECRETARIA DE SAUDE 40.100,9740.330,2860.157,5053.163,18 - - - - - - - - 193.751,9312.9%
SECRETARIA DE AGRICULTURA 116,63161,57201,04140,06 - - - - - - - - 619,300.0%
SECRETARIA DE TURISMO 2.392,792.811,344.154,152.899,24 - - - - - - - - 12.257,520.8%
SECRETARIA DE MEIO AMBIENTE 1.781,232.164,142.600,911.413,46 - - - - - - - - 7.959,740.5%
PROCURADORIA JURIDICA 5.331,885.020,837.759,255.897,44 - - - - - - - - 24.009,401.6%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 3.742,883.113,165.914,455.273,81 - - - - - - - - 18.044,301.2%
SECRETARIA DE EDUCACAO 89.695,50100.272,50116.646,27104.521,30 - - - - - - - - 411.135,5727.4%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 28.014,8528.316,1746.911,2736.815,45 - - - - - - - - 140.057,749.3%
SECRETARIA DE TURISMO E CULTURA 5.823,626.036,318.234,776.499,43 - - - - - - - - 26.594,131.8%
SECRETARIA DE ESPORTE E LAZER 2.085,482.669,783.472,652.072,29 - - - - - - - - 10.300,200.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 8.785,979.027,3712.873,5810.601,48 - - - - - - - - 41.288,402.8%
SEC EDUCACAO DT 12.550,2163.596,2173.010,0378.263,98 - - - - - - - - 227.420,4315.2%
SEC MEIO AMBIENTE DT 383,651.497,07360,71326,05 - - - - - - - - 2.567,480.2%
SEC AGRICULTURA E DES ECONOMICO DT 867,18951,561.610,061.318,57 - - - - - - - - 4.747,370.3%
SEC ADMINISTRACAO E REC HUMANOS DT 110,95112,92239,071.040,91 - - - - - - - - 1.503,850.1%
SEC OBRAS E INFRA ESTRUTURA DT 13.722,4012.744,4314.824,9215.495,62 - - - - - - - - 56.787,373.8%
SEC SAUDE DT 16.755,4912.278,3418.221,8118.951,06 - - - - - - - - 66.206,704.4%
SECRETARIA DE SAUDE ESF 5.811,196.598,9110.885,877.315,18 - - - - - - - - 30.611,152.0%
SEC TURISMO E CULTURA DT 2.305,352.232,682.222,602.202,77 - - - - - - - - 8.963,400.6%
GABINETE DO PREFEITO DT 90,9090,90103,0594,95 - - - - - - - - 379,800.0%
SEC ESPORTE E LAZER DT 167,46141,13241,84292,12 - - - - - - - - 842,550.1%
SEC SAUDE PACS 6.375,586.504,126.373,846.621,96 - - - - - - - - 25.875,501.7%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 268,81265,19571,30351,87 - - - - - - - - 1.457,170.1%
CONTROLADORIA INTERNA 1.207,341.190,522.034,991.607,71 - - - - - - - - 6.040,560.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 8.101,568.053,8711.185,288.758,33 - - - - - - - - 36.099,042.4%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 6.474,426.614,718.711,467.613,48 - - - - - - - - 29.414,072.0%
SECRETARIA MUNICIPAL DA FAZENDA 9.476,499.447,1915.239,5512.131,43 - - - - - - - - 46.294,663.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.926,535.653,017.324,985.570,60 - - - - - - - - 24.475,121.6%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 3.141,613.638,045.434,333.953,19 - - - - - - - - 16.167,171.1%
SEC MUN ARTIC INSTITUCIONAL E POLITICA - 199,08884,39771,00 - - - - - - - - 1.854,470.1%
TOTAL287.901,18347.109,66457.019,87408.184,33 - - - - - - - - 1.500.215,04100%
%19.2%23.1%30.5%27.2% - - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 11.696,5711.706,9716.065,8313.683,02 - - - - - - - - 53.152,390.6%
SECRETARIA DE ADMINISTRACAO 99.504,6180.656,32113.677,2591.021,21 - - - - - - - - 384.859,394.2%
SECRETARIA DE ASSISTENCIA SOCIAL 8.037,806.611,358.998,467.288,52 - - - - - - - - 30.936,130.3%
SECRETARIA DE SAUDE 342.829,94375.763,81419.757,56358.412,67 - - - - - - - - 1.496.763,9816.4%
SECRETARIA DE AGRICULTURA 1.381,291.835,662.078,071.618,26 - - - - - - - - 6.913,280.1%
SECRETARIA DE TURISMO 10.380,7715.503,3814.126,5212.282,50 - - - - - - - - 52.293,170.6%
SECRETARIA DE MEIO AMBIENTE 11.069,4613.249,1713.378,4811.836,38 - - - - - - - - 49.533,490.5%
PROCURADORIA JURIDICA 19.469,7918.687,5024.457,4220.735,89 - - - - - - - - 83.350,600.9%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 18.471,3720.069,8627.250,8325.505,43 - - - - - - - - 91.297,491.0%
SECRETARIA DE EDUCACAO 378.593,60391.306,17476.692,04431.826,91 - - - - - - - - 1.678.418,7218.4%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 125.685,74140.133,94185.936,16154.685,14 - - - - - - - - 606.440,986.6%
SECRETARIA DE TURISMO E CULTURA 26.026,5329.374,8537.818,1330.581,62 - - - - - - - - 123.801,131.4%
SECRETARIA DE ESPORTE E LAZER 10.917,1113.780,4413.939,6010.192,53 - - - - - - - - 48.829,680.5%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 61.843,3563.609,3076.715,4870.021,75 - - - - - - - - 272.189,883.0%
SEC EDUCACAO DT 168.212,37564.096,21609.621,40609.256,79 - - - - - - - - 1.951.186,7721.3%
SEC MEIO AMBIENTE DT 4.743,623.622,524.309,753.959,36 - - - - - - - - 16.635,250.2%
SEC AGRICULTURA E DES ECONOMICO DT 14.393,0110.028,7513.032,0611.902,57 - - - - - - - - 49.356,390.5%
SEC ADMINISTRACAO E REC HUMANOS DT 1.323,851.343,822.821,331.476,96 - - - - - - - - 6.965,960.1%
SEC OBRAS E INFRA ESTRUTURA DT 98.905,8090.123,93125.437,64101.372,15 - - - - - - - - 415.839,524.5%
SEC SAUDE DT 90.703,2796.558,77112.905,65120.970,68 - - - - - - - - 421.138,374.6%
SECRETARIA DE SAUDE ESF 42.031,5848.575,5962.933,3749.414,36 - - - - - - - - 202.954,902.2%
SEC TURISMO E CULTURA DT 13.597,9414.012,8512.191,3812.513,43 - - - - - - - - 52.315,600.6%
GABINETE DO PREFEITO DT 1.121,101.121,101.243,951.162,05 - - - - - - - - 4.648,200.1%
SEC ESPORTE E LAZER DT 1.895,301.629,052.837,293.280,34 - - - - - - - - 9.641,980.1%
SEC SAUDE PACS 42.191,0944.138,4542.708,4544.883,54 - - - - - - - - 173.921,531.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 2.549,642.533,803.600,562.913,11 - - - - - - - - 11.597,110.1%
CONTROLADORIA INTERNA 9.440,9211.685,7210.525,019.665,62 - - - - - - - - 41.317,270.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 42.190,4146.219,2852.100,8043.555,25 - - - - - - - - 184.065,742.0%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 42.761,8243.842,0252.016,2552.762,84 - - - - - - - - 191.382,932.1%
SECRETARIA MUNICIPAL DA FAZENDA 45.324,9347.269,4564.592,6955.370,44 - - - - - - - - 212.557,512.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.288,6227.164,5128.003,1024.511,27 - - - - - - - - 105.967,501.2%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 21.319,2930.591,4928.531,0523.416,76 - - - - - - - - 103.858,591.1%
SEC MUN ARTIC INSTITUCIONAL E POLITICA - 2.067,594.055,613.829,00 - - - - - - - - 9.952,200.1%
TOTAL1.794.902,492.268.913,622.664.359,172.415.908,35 - - - - - - - - 9.144.083,63100%
%19.6%24.8%29.1%26.4% - - - - - - - - 100%
PREFEITURA DE SANTA TERESA - ES

Segunda a sexta-feira das 08h00 às 15h30

controladoria@santateresa.es.gov.br
(27) 3259-3900

Rua Darly Nerty Vervloet, n° 446
Santa Teresa/ES - CEP: 29.650-000

Portal desenvolvido e mantido por Alphatec