2. transparência
  3. Totalização folha uo

  TOTALIZAÇÃO DA FOLHA DE 2023 POR UNIDADE

PÁGINA INICIAL DADOS ABERTOS
 Atualizado em 06/06/2023 09:33:52
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 22.396,4021.686,8626.773,3627.544,0036.517,14 - - - - - - - 134.917,760.9%
SECRETARIA DE ADMINISTRACAO 89.654,8986.649,3592.912,3789.866,32107.504,10 - - - - - - - 466.587,033.2%
SECRETARIA DE ASSISTENCIA SOCIAL 17.547,9717.344,999.757,3316.594,1720.252,38 - - - - - - - 81.496,840.6%
SECRETARIA DE SAUDE 493.686,10501.885,77480.687,76501.289,13520.898,18 - - - - - - - 2.498.446,9417.1%
SECRETARIA DE AGRICULTURA 1.758,321.758,321.758,321.758,322.153,94 - - - - - - - 9.187,220.1%
SECRETARIA DE TURISMO 13.935,6513.550,4513.027,5713.667,2917.310,72 - - - - - - - 71.491,680.5%
SECRETARIA DE MEIO AMBIENTE 16.344,0015.258,2215.836,5817.666,2020.979,56 - - - - - - - 86.084,560.6%
PROCURADORIA JURIDICA 19.673,3321.041,6720.550,0021.830,0028.759,92 - - - - - - - 111.854,920.8%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 28.476,2130.878,2631.513,6332.191,0936.349,36 - - - - - - - 159.408,551.1%
SECRETARIA DE EDUCACAO 518.649,27502.969,17466.922,94497.081,26602.167,56 - - - - - - - 2.587.790,2017.7%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 187.496,76183.904,35170.343,59182.230,04226.027,06 - - - - - - - 950.001,806.5%
SECRETARIA DE TURISMO E CULTURA 37.838,4836.578,9327.817,7137.969,7644.850,58 - - - - - - - 185.055,461.3%
SECRETARIA DE ESPORTE E LAZER 15.047,6823.218,8913.087,3515.994,3220.414,61 - - - - - - - 87.762,850.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 102.232,79100.223,6084.446,32107.544,18131.625,79 - - - - - - - 526.072,683.6%
SEC EDUCACAO DT 691.224,85752.231,980,00769.357,82916.870,85 - - - - - - - 3.129.685,5021.4%
SEC MEIO AMBIENTE DT 10.319,7110.254,69 - 10.845,7911.998,63 - - - - - - - 43.418,820.3%
SEC AGRICULTURA E DES ECONOMICO DT 17.123,5417.105,80 - 17.433,1719.182,92 - - - - - - - 70.845,430.5%
SEC ADMINISTRACAO E REC HUMANOS DT 8.993,319.096,51 - 7.193,3711.016,47 - - - - - - - 36.299,660.2%
SEC OBRAS E INFRA ESTRUTURA DT 176.886,16171.651,810,00168.672,07201.495,44 - - - - - - - 718.705,484.9%
SEC SAUDE DT 167.522,73136.527,05126.939,99120.356,69189.783,41 - - - - - - - 741.129,875.1%
SECRETARIA DE SAUDE ESF 61.078,69103.688,4952.605,8591.577,9366.116,23 - - - - - - - 375.067,192.6%
SEC TURISMO E CULTURA DT 26.820,6327.467,06 - 28.121,4429.745,18 - - - - - - - 112.154,310.8%
GABINETE DO PREFEITO DT 2.853,532.853,53 - 2.853,533.186,97 - - - - - - - 11.747,560.1%
SEC ESPORTE E LAZER DT 3.404,646.990,56 - 7.389,607.377,54 - - - - - - - 25.162,340.2%
SEC SAUDE PACS 28.065,3326.040,0026.040,0026.917,1726.430,64 - - - - - - - 133.493,140.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.368,115.723,21 - 1.271,031.407,22 - - - - - - - 11.769,570.1%
CONTROLADORIA INTERNA 10.320,0010.320,0010.320,0012.648,4412.816,63 - - - - - - - 56.425,070.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 55.480,9252.624,2736.277,4753.772,3666.378,13 - - - - - - - 264.533,151.8%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 59.608,8262.898,82 - 67.965,8987.739,22 - - - - - - - 278.212,751.9%
SECRETARIA MUNICIPAL DA FAZENDA 60.390,1862.583,6248.067,9764.604,3279.430,35 - - - - - - - 315.076,442.2%
SECRETARIA MUNICIPAL DE TRANSPORTES 39.434,0334.301,0032.323,7740.226,6645.061,41 - - - - - - - 191.346,871.3%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 20.837,9827.210,0514.256,6722.543,6428.434,81 - - - - - - - 113.283,150.8%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 6.247,855.302,475.302,475.302,476.343,33 - - - - - - - 28.498,590.2%
SEC TRANSPORTES DT 1.637,842.756,26 - 1.610,541.865,83 - - - - - - - 7.870,470.1%
SECRETARIA DE FAZENDA E ASSUNTOS ESTRATEGICOS - - 998,201.302,001.351,80 - - - - - - - 3.652,000.0%
TOTAL3.016.356,703.084.576,011.808.567,223.085.192,013.629.843,91 - - - - - - - 14.624.535,85100%
%20.6%21.1%12.4%21.1%24.8% - - - - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 3.716,893.751,484.605,444.654,276.496,92 - - - - - - - 23.225,001.1%
SECRETARIA DE ADMINISTRACAO 2.912,373.275,893.206,872.912,373.839,52 - - - - - - - 16.147,020.8%
SECRETARIA DE ASSISTENCIA SOCIAL 1.434,271.300,09739,591.284,481.859,76 - - - - - - - 6.618,190.3%
SECRETARIA DE SAUDE 60.660,9258.317,0851.903,1650.228,3861.312,09 - - - - - - - 282.421,6313.2%
SECRETARIA DE AGRICULTURA 138,71138,71138,71138,71174,05 - - - - - - - 728,890.0%
SECRETARIA DE TURISMO 3.330,933.233,853.132,953.256,453.899,13 - - - - - - - 16.853,310.8%
SECRETARIA DE MEIO AMBIENTE 2.293,311.926,251.989,072.035,263.388,82 - - - - - - - 11.632,710.5%
PROCURADORIA JURIDICA 4.808,125.158,275.185,085.185,086.497,47 - - - - - - - 26.834,021.3%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 5.499,646.328,854.657,674.700,175.530,36 - - - - - - - 26.716,691.3%
SECRETARIA DE EDUCACAO 106.726,23102.742,6996.881,63104.977,57127.829,96 - - - - - - - 539.158,0825.2%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 43.278,9941.646,7242.312,1139.833,0450.097,85 - - - - - - - 217.168,7110.2%
SECRETARIA DE TURISMO E CULTURA 6.251,096.679,875.550,207.050,008.106,68 - - - - - - - 33.637,841.6%
SECRETARIA DE ESPORTE E LAZER 2.222,853.680,123.322,941.791,652.960,26 - - - - - - - 13.977,820.7%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 14.984,8114.992,5914.152,5516.815,7521.651,23 - - - - - - - 82.596,933.9%
SEC EDUCACAO DT 74.947,7679.973,008,1383.036,28111.706,48 - - - - - - - 349.671,6516.4%
SEC MEIO AMBIENTE DT 910,49924,87 - 1.008,201.126,14 - - - - - - - 3.969,700.2%
SEC AGRICULTURA E DES ECONOMICO DT 1.924,641.874,15 - 1.945,522.148,05 - - - - - - - 7.892,360.4%
SEC ADMINISTRACAO E REC HUMANOS DT 1.417,241.465,84 - 797,261.047,18 - - - - - - - 4.727,520.2%
SEC OBRAS E INFRA ESTRUTURA DT 26.283,3723.806,710,0022.270,6926.911,45 - - - - - - - 99.272,224.6%
SEC SAUDE DT 21.587,0714.357,0111.559,0011.766,0118.595,85 - - - - - - - 77.864,943.6%
SECRETARIA DE SAUDE ESF 7.732,477.268,265.350,197.069,988.229,42 - - - - - - - 35.650,321.7%
SEC TURISMO E CULTURA DT 2.514,992.555,11 - 2.654,803.197,96 - - - - - - - 10.922,860.5%
GABINETE DO PREFEITO DT 217,75217,75 - 217,75247,22 - - - - - - - 900,470.0%
SEC ESPORTE E LAZER DT 269,521.094,12 - 1.363,661.345,51 - - - - - - - 4.072,810.2%
SEC SAUDE PACS 4.916,444.782,674.803,524.970,834.517,93 - - - - - - - 23.991,391.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 383,341.557,96 - 91,14101,46 - - - - - - - 2.133,900.1%
CONTROLADORIA INTERNA 1.362,711.362,711.362,711.614,191.956,35 - - - - - - - 7.658,670.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 9.639,629.158,006.740,069.728,0814.452,23 - - - - - - - 49.717,992.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.653,827.904,55 - 8.636,2910.631,16 - - - - - - - 34.825,821.6%
SECRETARIA MUNICIPAL DA FAZENDA 10.415,4411.208,339.053,6611.508,1915.208,66 - - - - - - - 57.394,282.7%
SECRETARIA MUNICIPAL DE TRANSPORTES 8.721,877.069,066.164,778.732,0610.347,31 - - - - - - - 41.035,071.9%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 3.520,163.461,091.560,343.624,074.988,02 - - - - - - - 17.153,680.8%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 1.928,071.572,141.572,141.572,141.951,45 - - - - - - - 8.595,940.4%
SEC TRANSPORTES DT 127,87129,99 - 125,41148,12 - - - - - - - 531,390.0%
SECRETARIA DE FAZENDA E ASSUNTOS ESTRATEGICOS - - 74,8697,65101,86 - - - - - - - 274,370.0%
TOTAL444.733,77434.915,78286.027,35427.693,38542.603,91 - - - - - - - 2.135.974,19100%
%20.8%20.4%13.4%20.0%25.4% - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 18.679,5117.935,3822.167,9222.889,7330.020,22 - - - - - - - 111.692,760.9%
SECRETARIA DE ADMINISTRACAO 86.742,5283.373,4689.705,5086.953,95103.664,58 - - - - - - - 450.440,013.6%
SECRETARIA DE ASSISTENCIA SOCIAL 16.113,7016.044,909.017,7415.309,6918.392,62 - - - - - - - 74.878,650.6%
SECRETARIA DE SAUDE 433.025,18443.568,69428.784,60451.060,75459.586,09 - - - - - - - 2.216.025,3117.7%
SECRETARIA DE AGRICULTURA 1.619,611.619,611.619,611.619,611.979,89 - - - - - - - 8.458,330.1%
SECRETARIA DE TURISMO 10.604,7210.316,609.894,6210.410,8413.411,59 - - - - - - - 54.638,370.4%
SECRETARIA DE MEIO AMBIENTE 14.050,6913.331,9713.847,5115.630,9417.590,74 - - - - - - - 74.451,850.6%
PROCURADORIA JURIDICA 14.865,2115.883,4015.364,9216.644,9222.262,45 - - - - - - - 85.020,900.7%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 22.976,5724.549,4126.855,9627.490,9230.819,00 - - - - - - - 132.691,861.1%
SECRETARIA DE EDUCACAO 411.923,04400.226,48370.041,31392.103,69474.337,60 - - - - - - - 2.048.632,1216.4%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 144.217,77142.257,63128.031,48142.397,00175.929,21 - - - - - - - 732.833,095.9%
SECRETARIA DE TURISMO E CULTURA 31.587,3929.899,0622.267,5130.919,7636.743,90 - - - - - - - 151.417,621.2%
SECRETARIA DE ESPORTE E LAZER 12.824,8319.538,779.764,4114.202,6717.454,35 - - - - - - - 73.785,030.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 87.247,9885.231,0170.293,7790.728,43109.974,56 - - - - - - - 443.475,753.6%
SEC EDUCACAO DT 616.277,09672.258,98-8,13686.321,54805.164,37 - - - - - - - 2.780.013,8522.3%
SEC MEIO AMBIENTE DT 9.409,229.329,82 - 9.837,5910.872,49 - - - - - - - 39.449,120.3%
SEC AGRICULTURA E DES ECONOMICO DT 15.198,9015.231,65 - 15.487,6517.034,87 - - - - - - - 62.953,070.5%
SEC ADMINISTRACAO E REC HUMANOS DT 7.576,077.630,67 - 6.396,119.969,29 - - - - - - - 31.572,140.3%
SEC OBRAS E INFRA ESTRUTURA DT 150.602,79147.845,100,00146.401,38174.583,99 - - - - - - - 619.433,265.0%
SEC SAUDE DT 145.935,66122.170,04115.380,99108.590,68171.187,56 - - - - - - - 663.264,935.3%
SECRETARIA DE SAUDE ESF 53.346,2296.420,2347.255,6684.507,9557.886,81 - - - - - - - 339.416,872.7%
SEC TURISMO E CULTURA DT 24.305,6424.911,95 - 25.466,6426.547,22 - - - - - - - 101.231,450.8%
GABINETE DO PREFEITO DT 2.635,782.635,78 - 2.635,782.939,75 - - - - - - - 10.847,090.1%
SEC ESPORTE E LAZER DT 3.135,125.896,44 - 6.025,946.032,03 - - - - - - - 21.089,530.2%
SEC SAUDE PACS 23.148,8921.257,3321.236,4821.946,3421.912,71 - - - - - - - 109.501,750.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 2.984,774.165,25 - 1.179,891.305,76 - - - - - - - 9.635,670.1%
CONTROLADORIA INTERNA 8.957,298.957,298.957,2911.034,2510.860,28 - - - - - - - 48.766,400.4%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 45.841,3043.466,2729.537,4144.044,2851.925,90 - - - - - - - 214.815,161.7%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 51.955,0054.994,27 - 59.329,6077.108,06 - - - - - - - 243.386,931.9%
SECRETARIA MUNICIPAL DA FAZENDA 49.974,7451.375,2939.014,3153.096,1364.221,69 - - - - - - - 257.682,162.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 30.712,1627.231,9426.159,0031.494,6034.714,10 - - - - - - - 150.311,801.2%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 17.317,8223.748,9612.696,3318.919,5723.446,79 - - - - - - - 96.129,470.8%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 4.319,783.730,333.730,333.730,334.391,88 - - - - - - - 19.902,650.2%
SEC TRANSPORTES DT 1.509,972.626,27 - 1.485,131.717,71 - - - - - - - 7.339,080.1%
SECRETARIA DE FAZENDA E ASSUNTOS ESTRATEGICOS - - 923,341.204,351.249,94 - - - - - - - 3.377,630.0%
TOTAL2.571.622,932.649.660,231.522.539,872.657.498,633.087.240,00 - - - - - - - 12.488.561,66100%
%20.6%21.2%12.2%21.3%24.7% - - - - - - - 100%
PREFEITURA DE SANTA TERESA - ES

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