TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 11/07/2018 10:07:46

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 36.392,7733.412,9337.029,7734.471,5333.363,0533.095,470,000,000,000,000,000,00207.765,521.7%
SECRETARIA DE ADMINISTRACAO 85.341,9695.437,9695.182,8385.051,8185.396,1491.674,800,000,000,000,000,000,00538.085,504.3%
SECRETARIA DE ASSISTENCIA SOCIAL 5.391,105.152,695.359,395.359,396.622,846.866,540,000,000,000,000,000,0034.751,950.3%
SECRETARIA DE SAUDE 185.224,69177.669,13200.031,99184.382,76185.759,12193.954,700,000,000,000,000,000,001.127.022,399.0%
SECRETARIA DE TURISMO 5.448,255.448,255.931,006.781,585.448,255.448,250,000,000,000,000,000,0034.505,580.3%
SECRETARIA DE MEIO AMBIENTE 22.187,3422.707,8025.047,4721.950,3225.849,7324.153,240,000,000,000,000,000,00141.895,901.1%
PROCURADORIA JURIDICA 25.166,7623.778,6523.937,6524.478,7621.802,0922.315,420,000,000,000,000,000,00141.479,331.1%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 25.303,8624.907,1222.445,5329.025,4025.960,2424.560,670,000,000,000,000,000,00152.202,821.2%
SECRETARIA DE EDUCACAO 563.178,89447.364,04458.023,79445.934,50457.582,35426.167,750,000,000,000,000,000,002.798.251,3222.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 161.059,72158.066,68160.335,45163.708,78165.602,58153.971,400,000,000,000,000,000,00962.744,617.7%
SECRETARIA DE TURISMO E CULTURA 25.595,2024.372,5123.800,3223.509,5223.125,6325.318,350,000,000,000,000,000,00145.721,531.2%
SECRETARIA DE ESPORTE E LAZER 11.550,7114.727,3614.838,1312.923,1910.741,4213.621,410,000,000,000,000,000,0078.402,220.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 85.224,4567.408,1170.306,5263.843,7968.229,0557.065,630,000,000,000,000,000,00412.077,553.3%
SEC EDUCACAO DT 152.389,85332.940,93394.866,33415.025,86424.829,71427.280,090,000,000,000,000,000,002.147.332,7717.1%
SEC MEIO AMBIENTE DT 6.970,606.472,403.856,098.024,901.994,282.469,790,000,000,000,000,000,0029.788,060.2%
SEC AGRICULTURA E DES ECONOMICO DT 5.123,034.579,924.579,925.586,6813.602,235.801,900,000,000,000,000,000,0039.273,680.3%
SEC ADMINISTRACAO E REC HUMANOS DT 1.208,511.208,511.208,511.208,511.208,511.208,510,000,000,000,000,000,007.251,060.1%
SEC OBRAS E INFRA ESTRUTURA DT 67.007,7472.350,1968.219,0274.123,2797.800,7589.612,910,000,000,000,000,000,00469.113,883.7%
SEC SAUDE DT 58.803,7562.681,4475.243,7055.775,0968.676,1653.621,540,000,000,000,000,000,00374.801,683.0%
SECRETARIA DE SAUDE ESF 100.514,74123.577,52137.361,49129.508,43130.064,13133.452,340,000,000,000,000,000,00754.478,656.0%
SEC TURISMO E CULTURA DT 9.178,7810.274,888.290,8610.588,0411.863,7910.960,190,000,000,000,000,000,0061.156,540.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 7.364,227.364,227.364,227.738,117.364,227.364,220,000,000,000,000,000,0044.559,210.4%
SEC ESPORTE E LAZER DT 954,001.950,401.240,221.240,221.240,221.240,220,000,000,000,000,000,007.865,280.1%
SEC SAUDE PACS 47.763,9447.945,5050.424,3349.654,0242.473,6042.278,640,000,000,000,000,000,00280.540,032.2%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.955,783.752,813.752,813.752,813.752,813.752,810,000,000,000,000,000,0022.719,830.2%
CONTROLADORIA INTERNA 11.752,3112.618,9811.752,3116.249,0211.752,3112.618,980,000,000,000,000,000,0076.743,910.6%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 62.314,7457.664,2259.654,3771.379,2759.695,9155.921,940,000,000,000,000,000,00366.630,452.9%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 46.954,4862.145,3043.777,8045.051,8446.925,0143.751,250,000,000,000,000,000,00288.605,682.3%
SECRETARIA MUNICIPAL DA FAZENDA 64.889,6559.604,0559.755,2257.636,3063.365,0268.780,160,000,000,000,000,000,00374.030,403.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 32.099,9928.448,5726.996,0729.491,9625.479,4726.647,460,000,000,000,000,000,00169.163,521.3%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 35.674,1343.348,4344.823,6436.435,1650.336,8845.494,720,000,000,000,000,000,00256.112,962.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 6.452,124.000,004.000,004.000,004.000,005.850,050,000,000,000,000,000,0028.302,170.2%
SEC TRANSPORTES DT 1.176,801.176,801.176,801.176,801.264,221.264,220,000,000,000,000,000,007.235,640.1%
TOTAL1.959.614,862.044.558,302.150.613,552.125.067,622.183.171,722.117.585,570,000,000,000,000,000,0012.580.611,62100%
%15.6%16.3%17.1%16.9%17.4%16.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.606,149.102,959.715,289.189,159.208,509.395,990,000,000,000,000,000,0056.218,012.7%
SECRETARIA DE ADMINISTRACAO 2.823,462.332,152.752,702.332,152.386,012.332,150,000,000,000,000,000,0014.958,620.7%
SECRETARIA DE ASSISTENCIA SOCIAL 421,14379,16666,36666,36689,24734,890,000,000,000,000,000,003.557,150.2%
SECRETARIA DE SAUDE 31.686,1130.959,7935.270,1932.483,0733.466,0535.225,310,000,000,000,000,000,00199.090,529.6%
SECRETARIA DE TURISMO 980,77980,771.038,701.384,431.025,701.025,700,000,000,000,000,000,006.436,070.3%
SECRETARIA DE MEIO AMBIENTE 5.458,715.324,045.584,525.261,425.594,135.455,260,000,000,000,000,000,0032.678,081.6%
PROCURADORIA JURIDICA 3.009,862.784,752.797,473.134,392.483,222.483,220,000,000,000,000,000,0016.692,910.8%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 4.803,485.026,624.486,044.830,454.380,624.618,430,000,000,000,000,000,0028.145,641.4%
SECRETARIA DE EDUCACAO 104.386,5585.189,3187.012,0385.124,2888.395,5182.254,730,000,000,000,000,000,00532.362,4125.8%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 35.675,0833.106,5732.567,0934.489,4934.361,2932.639,650,000,000,000,000,000,00202.839,179.8%
SECRETARIA DE TURISMO E CULTURA 5.114,615.027,445.010,854.783,084.901,955.125,500,000,000,000,000,000,0029.963,431.5%
SECRETARIA DE ESPORTE E LAZER 1.291,231.757,501.710,871.644,441.229,851.540,150,000,000,000,000,000,009.174,040.4%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 14.824,9913.198,1913.112,8011.664,1512.502,5110.898,590,000,000,000,000,000,0076.201,233.7%
SEC EDUCACAO DT 11.045,2337.645,4453.922,1448.180,4053.605,9255.421,680,000,000,000,000,000,00259.820,8112.6%
SEC MEIO AMBIENTE DT 699,21422,17324,561.030,41157,00195,040,000,000,000,000,000,002.828,390.1%
SEC AGRICULTURA E DES ECONOMICO DT 430,53366,39366,39446,93855,20464,140,000,000,000,000,000,002.929,580.1%
SEC ADMINISTRACAO E REC HUMANOS DT 94,1494,1494,1494,1494,1494,140,000,000,000,000,000,00564,840.0%
SEC OBRAS E INFRA ESTRUTURA DT 8.673,778.958,188.817,829.196,9113.070,4312.296,790,000,000,000,000,000,0061.013,903.0%
SEC SAUDE DT 6.853,547.593,7510.178,446.804,516.990,846.758,840,000,000,000,000,000,0045.179,922.2%
SECRETARIA DE SAUDE ESF 25.986,7028.219,7329.051,5529.489,5928.234,9228.777,260,000,000,000,000,000,00169.759,758.2%
SEC TURISMO E CULTURA DT 1.015,311.300,621.572,441.771,411.438,011.145,470,000,000,000,000,000,008.243,260.4%
SEC SAUDE VIGILANCIA AMBIENTAL DT 584,04584,04584,04616,49584,04584,040,000,000,000,000,000,003.536,690.2%
SEC ESPORTE E LAZER DT 393,54388,4594,1494,1494,1494,140,000,000,000,000,000,001.158,550.1%
SEC SAUDE PACS 4.975,366.059,905.314,265.154,224.793,274.777,670,000,000,000,000,000,0031.074,681.5%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 464,08376,43376,43376,43376,43376,430,000,000,000,000,000,002.346,230.1%
CONTROLADORIA INTERNA 2.292,312.512,992.292,312.975,582.292,312.512,990,000,000,000,000,000,0014.878,490.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 11.288,5011.002,7810.727,9812.197,1010.447,9210.075,590,000,000,000,000,000,0065.739,873.2%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.138,3311.560,516.589,996.049,556.861,616.935,400,000,000,000,000,000,0045.135,392.2%
SECRETARIA MUNICIPAL DA FAZENDA 9.766,819.161,599.275,659.601,749.413,0110.363,540,000,000,000,000,000,0057.582,342.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.706,345.689,135.350,195.645,005.129,155.239,680,000,000,000,000,000,0032.759,491.6%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.345,467.860,507.575,015.901,057.969,616.940,710,000,000,000,000,000,0042.592,342.1%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 814,081.248,771.248,771.248,771.248,771.402,570,000,000,000,000,000,007.211,730.3%
SEC TRANSPORTES DT 94,1494,1494,1494,14101,13101,130,000,000,000,000,000,00578,820.0%
TOTAL324.743,55336.308,89355.575,29343.955,37354.382,43348.286,820,000,000,000,000,000,002.063.252,35100%
%15.7%16.3%17.2%16.7%17.2%16.9%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.786,6324.309,9827.314,4925.282,3824.154,5523.699,480,000,000,000,000,000,00151.547,511.4%
SECRETARIA DE ADMINISTRACAO 82.518,5093.105,8192.430,1382.719,6683.010,1389.342,650,000,000,000,000,000,00523.126,885.0%
SECRETARIA DE ASSISTENCIA SOCIAL 4.969,964.773,534.693,034.693,035.933,606.131,650,000,000,000,000,000,0031.194,800.3%
SECRETARIA DE SAUDE 153.538,58146.709,34164.761,80151.899,69152.293,07158.729,390,000,000,000,000,000,00927.931,878.8%
SECRETARIA DE TURISMO 4.467,484.467,484.892,305.397,154.422,554.422,550,000,000,000,000,000,0028.069,510.3%
SECRETARIA DE MEIO AMBIENTE 16.728,6317.383,7619.462,9516.688,9020.255,6018.697,980,000,000,000,000,000,00109.217,821.0%
PROCURADORIA JURIDICA 22.156,9020.993,9021.140,1821.344,3719.318,8719.832,200,000,000,000,000,000,00124.786,421.2%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 20.500,3819.880,5017.959,4924.194,9521.579,6219.942,240,000,000,000,000,000,00124.057,181.2%
SECRETARIA DE EDUCACAO 458.792,34362.174,73371.011,76360.810,22369.186,84343.913,020,000,000,000,000,000,002.265.888,9121.5%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 125.384,64124.960,11127.768,36129.219,29131.241,29121.331,750,000,000,000,000,000,00759.905,447.2%
SECRETARIA DE TURISMO E CULTURA 20.480,5919.345,0718.789,4718.726,4418.223,6820.192,850,000,000,000,000,000,00115.758,101.1%
SECRETARIA DE ESPORTE E LAZER 10.259,4812.969,8613.127,2611.278,759.511,5712.081,260,000,000,000,000,000,0069.228,180.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 70.399,4654.209,9257.193,7252.179,6455.726,5446.167,040,000,000,000,000,000,00335.876,323.2%
SEC EDUCACAO DT 141.344,62295.295,49340.944,19366.845,46371.223,79371.858,410,000,000,000,000,000,001.887.511,9617.9%
SEC MEIO AMBIENTE DT 6.271,396.050,233.531,536.994,491.837,282.274,750,000,000,000,000,000,0026.959,670.3%
SEC AGRICULTURA E DES ECONOMICO DT 4.692,504.213,534.213,535.139,7512.747,035.337,760,000,000,000,000,000,0036.344,100.3%
SEC ADMINISTRACAO E REC HUMANOS DT 1.114,371.114,371.114,371.114,371.114,371.114,370,000,000,000,000,000,006.686,220.1%
SEC OBRAS E INFRA ESTRUTURA DT 58.333,9763.392,0159.401,2064.926,3684.730,3277.316,120,000,000,000,000,000,00408.099,983.9%
SEC SAUDE DT 51.950,2155.087,6965.065,2648.970,5861.685,3246.862,700,000,000,000,000,000,00329.621,763.1%
SECRETARIA DE SAUDE ESF 74.528,0495.357,79108.309,94100.018,84101.829,21104.675,080,000,000,000,000,000,00584.718,905.6%
SEC TURISMO E CULTURA DT 8.163,478.974,266.718,428.816,6310.425,789.814,720,000,000,000,000,000,0052.913,280.5%
SEC SAUDE VIGILANCIA AMBIENTAL DT 6.780,186.780,186.780,187.121,626.780,186.780,180,000,000,000,000,000,0041.022,520.4%
SEC ESPORTE E LAZER DT 560,461.561,951.146,081.146,081.146,081.146,080,000,000,000,000,000,006.706,730.1%
SEC SAUDE PACS 42.788,5841.885,6045.110,0744.499,8037.680,3337.500,970,000,000,000,000,000,00249.465,352.4%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.491,703.376,383.376,383.376,383.376,383.376,380,000,000,000,000,000,0020.373,600.2%
CONTROLADORIA INTERNA 9.460,0010.105,999.460,0013.273,449.460,0010.105,990,000,000,000,000,000,0061.865,420.6%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 51.026,2446.661,4448.926,3959.182,1749.247,9945.846,350,000,000,000,000,000,00300.890,582.9%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 39.816,1550.584,7937.187,8139.002,2940.063,4036.815,850,000,000,000,000,000,00243.470,292.3%
SECRETARIA MUNICIPAL DA FAZENDA 55.122,8450.442,4650.479,5748.034,5653.952,0158.416,620,000,000,000,000,000,00316.448,063.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.393,6522.759,4421.645,8823.846,9620.350,3221.407,780,000,000,000,000,000,00136.404,031.3%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 29.328,6735.487,9337.248,6330.534,1142.367,2738.554,010,000,000,000,000,000,00213.520,622.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 5.638,042.751,232.751,232.751,232.751,234.447,480,000,000,000,000,000,0021.090,440.2%
SEC TRANSPORTES DT 1.082,661.082,661.082,661.082,661.163,091.163,090,000,000,000,000,000,006.656,820.1%
TOTAL1.634.871,311.708.249,411.795.038,261.781.112,251.828.789,291.769.298,750,000,000,000,000,000,0010.517.359,27100%
%15.5%16.2%17.1%16.9%17.4%16.8%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