TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 05/09/2018 12:58:50
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 36.392,7733.412,9337.029,7734.471,5333.363,0533.095,4735.839,3928.663,510,000,000,000,00272.268,421.8%
SECRETARIA DE ADMINISTRACAO 85.341,9695.437,9695.182,8385.051,8185.396,1491.674,8088.085,8893.005,910,000,000,000,00719.177,294.9%
SECRETARIA DE ASSISTENCIA SOCIAL 5.391,105.152,695.359,395.359,396.622,846.866,546.871,077.383,900,000,000,000,0049.006,920.3%
SECRETARIA DE SAUDE 185.224,69177.669,130,00531,6755,000,000,00192.036,740,000,000,000,00555.517,233.8%
SECRETARIA DE TURISMO 5.448,255.448,255.931,006.781,585.448,255.448,255.448,255.448,250,000,000,000,0045.402,080.3%
SECRETARIA DE MEIO AMBIENTE 22.187,3422.707,8025.047,4721.950,3225.849,7324.153,2423.758,7721.054,310,000,000,000,00186.708,981.3%
PROCURADORIA JURIDICA 25.166,7623.778,6523.937,6524.478,7621.802,0922.315,4222.895,4232.020,980,000,000,000,00196.395,731.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 25.303,8624.907,1222.445,5329.025,4025.960,2424.560,6726.060,4024.992,470,000,000,000,00203.255,691.4%
SECRETARIA DE EDUCACAO 563.178,89447.364,04458.023,79445.934,50457.582,35426.167,75458.802,59438.555,480,000,000,000,003.695.609,3925.0%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 161.059,72158.066,68160.335,45163.708,78165.602,58153.971,40171.898,09148.907,840,000,000,000,001.283.550,548.7%
SECRETARIA DE TURISMO E CULTURA 25.595,2024.372,5123.800,3223.509,5223.125,6325.318,3521.589,4722.526,740,000,000,000,00189.837,741.3%
SECRETARIA DE ESPORTE E LAZER 11.550,7114.727,3614.838,1312.923,1910.741,4213.621,4112.652,0717.733,120,000,000,000,00108.787,410.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 85.224,4567.408,1169.912,2463.843,7968.229,0557.065,6363.054,2162.416,870,000,000,000,00537.154,353.6%
SEC EDUCACAO DT 152.389,85332.940,93394.866,33415.025,87424.829,71427.280,09437.440,36443.066,120,000,000,000,003.027.839,2620.5%
SEC MEIO AMBIENTE DT 6.970,606.472,403.856,098.024,901.994,282.469,792.226,253.373,360,000,000,000,0035.387,670.2%
SEC AGRICULTURA E DES ECONOMICO DT 5.123,034.579,924.579,925.586,6813.602,235.801,905.963,306.033,050,000,000,000,0051.270,030.3%
SEC ADMINISTRACAO E REC HUMANOS DT 1.208,511.208,511.208,511.208,511.208,511.208,511.208,511.208,510,000,000,000,009.668,080.1%
SEC OBRAS E INFRA ESTRUTURA DT 67.007,7472.350,1967.614,9974.123,2797.800,7589.612,91100.852,5893.594,310,000,000,000,00662.956,744.5%
SEC SAUDE DT 58.803,7562.681,440,000,000,000,000,0058.632,210,000,000,000,00180.117,401.2%
SECRETARIA DE SAUDE ESF 100.514,74123.577,520,000,000,000,000,00144.924,770,000,000,000,00369.017,032.5%
SEC TURISMO E CULTURA DT 9.178,7810.274,888.290,8610.588,0411.863,7910.960,1911.098,5111.245,110,000,000,000,0083.500,160.6%
SEC SAUDE VIGILANCIA AMBIENTAL DT 7.364,227.364,220,000,000,000,000,007.364,220,000,000,000,0022.092,660.1%
SEC ESPORTE E LAZER DT 954,001.950,401.240,221.240,221.240,221.240,221.240,22725,110,000,000,000,009.830,610.1%
SEC SAUDE PACS 47.763,9447.945,500,000,000,000,000,0041.459,440,000,000,000,00137.168,880.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.955,783.752,813.752,813.752,813.752,813.752,813.752,814.070,810,000,000,000,0030.543,450.2%
CONTROLADORIA INTERNA 11.752,3112.618,9811.752,3116.249,0211.752,3112.618,9811.752,3114.352,310,000,000,000,00102.848,530.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 62.314,7457.664,2259.654,3771.379,2759.695,9155.921,9466.614,9258.327,430,000,000,000,00491.572,803.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 46.954,4862.145,3043.777,8045.051,8446.925,0143.751,2549.435,1646.130,810,000,000,000,00384.171,652.6%
SECRETARIA MUNICIPAL DA FAZENDA 64.889,6559.604,0559.755,2257.636,3063.365,0268.780,1676.085,7960.817,240,000,000,000,00510.933,433.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 32.099,9928.448,5726.996,0729.491,9625.479,4726.647,4628.519,0329.901,000,000,000,000,00227.583,551.5%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 35.674,1343.348,4344.823,6436.435,1650.336,8845.494,7237.873,1237.939,120,000,000,000,00331.925,202.2%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 6.452,124.000,004.000,004.000,004.000,005.850,054.547,954.547,950,000,000,000,0037.398,070.3%
SEC TRANSPORTES DT 1.176,801.176,801.176,801.176,801.264,221.264,221.379,471.176,800,000,000,000,009.791,910.1%
SECRETARIA DE AGRICULTURA 0,000,000,000,000,000,000,001.293,050,000,000,000,001.293,050.0%
TOTAL1.959.614,862.044.558,301.679.189,511.698.540,891.748.889,491.686.914,131.776.945,902.164.928,850,000,000,000,0014.759.581,93100%
%13.3%13.9%11.4%11.5%11.8%11.4%12.0%14.7%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.606,149.102,959.715,289.189,159.208,509.395,9910.743,118.747,580,000,000,000,0075.708,703.2%
SECRETARIA DE ADMINISTRACAO 2.823,462.332,152.752,702.332,152.386,012.332,152.332,152.969,510,000,000,000,0020.260,280.8%
SECRETARIA DE ASSISTENCIA SOCIAL 421,14379,16666,36666,36689,24734,89760,45799,360,000,000,000,005.116,960.2%
SECRETARIA DE SAUDE 31.686,1130.959,790,000,000,000,000,0034.631,340,000,000,000,0097.277,244.1%
SECRETARIA DE TURISMO 980,77980,771.038,701.384,431.025,701.025,701.025,701.873,050,000,000,000,009.334,820.4%
SECRETARIA DE MEIO AMBIENTE 5.458,715.324,045.584,525.261,425.594,135.455,265.699,835.996,160,000,000,000,0044.374,071.8%
PROCURADORIA JURIDICA 3.009,862.784,752.797,473.134,392.483,222.483,222.624,453.723,420,000,000,000,0023.040,781.0%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 4.803,485.026,624.486,044.830,454.380,624.618,434.738,874.744,110,000,000,000,0037.628,621.6%
SECRETARIA DE EDUCACAO 104.386,5585.189,3187.012,0385.124,2888.395,5182.254,7387.033,9886.660,170,000,000,000,00706.056,5629.4%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 35.675,0833.106,5732.567,0934.489,4934.361,2932.639,6534.873,4531.528,570,000,000,000,00269.241,1911.2%
SECRETARIA DE TURISMO E CULTURA 5.114,615.027,445.010,854.783,084.901,955.125,504.412,474.780,000,000,000,000,0039.155,901.6%
SECRETARIA DE ESPORTE E LAZER 1.291,231.757,501.710,871.644,441.229,851.540,151.759,392.113,930,000,000,000,0013.047,360.5%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 14.824,9913.198,1913.082,2811.664,1512.502,5110.898,5911.743,0512.246,320,000,000,000,00100.160,084.2%
SEC EDUCACAO DT 11.045,2337.645,4453.922,1448.180,4053.605,9255.421,6854.680,1253.468,100,000,000,000,00367.969,0315.3%
SEC MEIO AMBIENTE DT 699,21422,17324,561.030,41157,00195,04175,56267,320,000,000,000,003.271,270.1%
SEC AGRICULTURA E DES ECONOMICO DT 430,53366,39366,39446,93855,20464,14477,05499,630,000,000,000,003.906,260.2%
SEC ADMINISTRACAO E REC HUMANOS DT 94,1494,1494,1494,1494,1494,1494,1494,140,000,000,000,00753,120.0%
SEC OBRAS E INFRA ESTRUTURA DT 8.673,778.958,188.770,869.196,9113.070,4312.296,7913.073,6812.446,360,000,000,000,0086.486,983.6%
SEC SAUDE DT 6.853,547.593,750,000,000,000,000,007.572,940,000,000,000,0022.020,230.9%
SECRETARIA DE SAUDE ESF 25.986,7028.219,730,000,000,000,000,0034.297,690,000,000,000,0088.504,123.7%
SEC TURISMO E CULTURA DT 1.015,311.300,621.572,441.771,411.438,011.145,471.471,531.466,570,000,000,000,0011.181,360.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 584,04584,040,000,000,000,000,00584,040,000,000,000,001.752,120.1%
SEC ESPORTE E LAZER DT 393,54388,4594,1494,1494,1494,1494,1456,480,000,000,000,001.309,170.1%
SEC SAUDE PACS 4.975,366.059,900,000,000,000,000,004.719,270,000,000,000,0015.754,530.7%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 464,08376,43376,43376,43376,43376,43376,43401,870,000,000,000,003.124,530.1%
CONTROLADORIA INTERNA 2.292,312.512,992.292,312.975,582.292,312.512,992.292,312.560,960,000,000,000,0019.731,760.8%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 11.288,5011.002,7810.727,9812.197,1010.447,9210.075,5911.057,2510.887,310,000,000,000,0087.684,433.7%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.138,3311.560,516.589,996.049,556.861,616.935,409.089,829.585,450,000,000,000,0063.810,662.7%
SECRETARIA MUNICIPAL DA FAZENDA 9.766,819.161,599.275,659.601,749.413,0110.363,549.982,018.439,610,000,000,000,0076.003,963.2%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.706,345.689,135.350,195.645,005.129,155.239,686.160,665.743,300,000,000,000,0044.663,451.9%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.345,467.860,507.575,015.901,057.969,616.940,715.802,005.473,700,000,000,000,0053.868,042.2%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 814,081.248,771.248,771.248,771.248,771.402,57695,75695,750,000,000,000,008.603,230.4%
SEC TRANSPORTES DT 94,1494,1494,1494,14101,13101,13110,3594,140,000,000,000,00783,310.0%
SECRETARIA DE AGRICULTURA 0,000,000,000,000,000,000,00103,440,000,000,000,00103,440.0%
TOTAL324.743,55336.308,89275.099,33269.407,49280.313,31272.163,70283.379,70360.271,590,000,000,000,002.401.687,56100%
%13.5%14.0%11.5%11.2%11.7%11.3%11.8%15.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.786,6324.309,9827.314,4925.282,3824.154,5523.699,4825.096,2819.915,930,000,000,000,00196.559,721.6%
SECRETARIA DE ADMINISTRACAO 82.518,5093.105,8192.430,1382.719,6683.010,1389.342,6585.753,7390.036,400,000,000,000,00698.917,015.7%
SECRETARIA DE ASSISTENCIA SOCIAL 4.969,964.773,534.693,034.693,035.933,606.131,656.110,626.584,540,000,000,000,0043.889,960.4%
SECRETARIA DE SAUDE 153.538,58146.709,340,00531,6755,000,000,00157.405,400,000,000,000,00458.239,993.7%
SECRETARIA DE TURISMO 4.467,484.467,484.892,305.397,154.422,554.422,554.422,553.575,200,000,000,000,0036.067,260.3%
SECRETARIA DE MEIO AMBIENTE 16.728,6317.383,7619.462,9516.688,9020.255,6018.697,9818.058,9415.058,150,000,000,000,00142.334,911.2%
PROCURADORIA JURIDICA 22.156,9020.993,9021.140,1821.344,3719.318,8719.832,2020.270,9728.297,560,000,000,000,00173.354,951.4%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 20.500,3819.880,5017.959,4924.194,9521.579,6219.942,2421.321,5320.248,360,000,000,000,00165.627,071.3%
SECRETARIA DE EDUCACAO 458.792,34362.174,73371.011,76360.810,22369.186,84343.913,02371.768,61351.895,310,000,000,000,002.989.552,8324.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 125.384,64124.960,11127.768,36129.219,29131.241,29121.331,75137.024,64117.379,270,000,000,000,001.014.309,358.2%
SECRETARIA DE TURISMO E CULTURA 20.480,5919.345,0718.789,4718.726,4418.223,6820.192,8517.177,0017.746,740,000,000,000,00150.681,841.2%
SECRETARIA DE ESPORTE E LAZER 10.259,4812.969,8613.127,2611.278,759.511,5712.081,2610.892,6815.619,190,000,000,000,0095.740,050.8%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 70.399,4654.209,9256.829,9652.179,6455.726,5446.167,0451.311,1650.170,550,000,000,000,00436.994,273.5%
SEC EDUCACAO DT 141.344,62295.295,49340.944,19366.845,47371.223,79371.858,41382.760,24389.598,020,000,000,000,002.659.870,2321.5%
SEC MEIO AMBIENTE DT 6.271,396.050,233.531,536.994,491.837,282.274,752.050,693.106,040,000,000,000,0032.116,400.3%
SEC AGRICULTURA E DES ECONOMICO DT 4.692,504.213,534.213,535.139,7512.747,035.337,765.486,255.533,420,000,000,000,0047.363,770.4%
SEC ADMINISTRACAO E REC HUMANOS DT 1.114,371.114,371.114,371.114,371.114,371.114,371.114,371.114,370,000,000,000,008.914,960.1%
SEC OBRAS E INFRA ESTRUTURA DT 58.333,9763.392,0158.844,1364.926,3684.730,3277.316,1287.778,9081.147,950,000,000,000,00576.469,764.7%
SEC SAUDE DT 51.950,2155.087,690,000,000,000,000,0051.059,270,000,000,000,00158.097,171.3%
SECRETARIA DE SAUDE ESF 74.528,0495.357,790,000,000,000,000,00110.627,080,000,000,000,00280.512,912.3%
SEC TURISMO E CULTURA DT 8.163,478.974,266.718,428.816,6310.425,789.814,729.626,989.778,540,000,000,000,0072.318,800.6%
SEC SAUDE VIGILANCIA AMBIENTAL DT 6.780,186.780,180,000,000,000,000,006.780,180,000,000,000,0020.340,540.2%
SEC ESPORTE E LAZER DT 560,461.561,951.146,081.146,081.146,081.146,081.146,08668,630,000,000,000,008.521,440.1%
SEC SAUDE PACS 42.788,5841.885,600,000,000,000,000,0036.740,170,000,000,000,00121.414,351.0%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.491,703.376,383.376,383.376,383.376,383.376,383.376,383.668,940,000,000,000,0027.418,920.2%
CONTROLADORIA INTERNA 9.460,0010.105,999.460,0013.273,449.460,0010.105,999.460,0011.791,350,000,000,000,0083.116,770.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 51.026,2446.661,4448.926,3959.182,1749.247,9945.846,3555.557,6747.440,120,000,000,000,00403.888,373.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 39.816,1550.584,7937.187,8139.002,2940.063,4036.815,8540.345,3436.545,360,000,000,000,00320.360,992.6%
SECRETARIA MUNICIPAL DA FAZENDA 55.122,8450.442,4650.479,5748.034,5653.952,0158.416,6266.103,7852.377,630,000,000,000,00434.929,473.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.393,6522.759,4421.645,8823.846,9620.350,3221.407,7822.358,3724.157,700,000,000,000,00182.920,101.5%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 29.328,6735.487,9337.248,6330.534,1142.367,2738.554,0132.071,1232.465,420,000,000,000,00278.057,162.3%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 5.638,042.751,232.751,232.751,232.751,234.447,483.852,203.852,200,000,000,000,0028.794,840.2%
SEC TRANSPORTES DT 1.082,661.082,661.082,661.082,661.163,091.163,091.269,121.082,660,000,000,000,009.008,600.1%
SECRETARIA DE AGRICULTURA 0,000,000,000,000,000,000,001.189,610,000,000,000,001.189,610.0%
TOTAL1.634.871,311.708.249,411.404.090,181.429.133,401.468.576,181.414.750,431.493.566,201.804.657,260,000,000,000,0012.357.894,37100%
%13.2%13.8%11.4%11.6%11.9%11.4%12.1%14.6%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