PREFEITURA DE BREJETUBA - ES

  TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 30/07/2018 17:59:50

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 55.505,9450.957,8950.957,8960.542,9053.155,3950.583,5356.508,800,000,000,000,000,00378.212,344.8%
SEC. DE EDUCACAO E CULTURA 376.272,19449.680,72471.810,74477.615,95499.305,03500.783,73497.681,153.536,330,000,000,000,003.276.685,8441.2%
SEC. DE OBRAS E SERV. URBANOS 112.497,26112.887,17116.211,13115.292,99112.572,53124.290,53129.572,258.527,150,000,000,000,00831.851,0110.5%
SEC. MUNICIPAL DE AGRICULTURA 53.457,3355.186,2750.457,0445.486,1151.421,2349.895,3243.254,230,000,000,000,000,00349.157,534.4%
SECRETARIA DE AÇÃO SOCIAL 49.846,6247.969,1242.334,7048.677,0048.902,4346.397,0445.633,343.762,740,000,000,000,00333.522,994.2%
SECRETARIA DE ADMINISTRACAO 52.342,4051.177,5350.139,6750.323,2348.173,9049.213,1053.609,442.441,270,000,000,000,00357.420,544.5%
SECRETARIA DE FINANÇAS 37.381,8932.424,9932.307,0931.219,6629.174,6031.304,8431.872,560,000,000,000,000,00225.685,632.8%
SECRETARIA DE SAÚDE - CONVÊNIO 114.266,31108.574,49112.303,70111.972,0390.819,81105.151,33104.983,493.899,630,000,000,000,00751.970,799.5%
SECRETARIA DE SAUDE E SANEAMENTO 178.558,90190.442,84177.584,11184.036,53206.365,72188.848,86198.735,149.710,600,000,000,000,001.334.282,7016.8%
SECRETARIA DE TURISMO E ESPORTE 14.265,9314.317,6916.316,3014.599,9016.740,8515.659,7816.998,760,000,000,000,000,00108.899,211.4%
SECRETARIA DE MEIO AMBIENTE 0,000,000,000,000,000,003.750,000,000,000,000,000,003.750,000.0%
TOTAL1.044.394,771.113.618,711.120.422,371.139.766,301.156.631,491.162.128,061.182.599,1631.877,720,000,000,000,007.951.438,58100%
%13.1%14.0%14.1%14.3%14.5%14.6%14.9%0.4%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 14.981,1914.640,3214.609,2215.868,8216.200,7815.129,5414.277,040,000,000,000,000,00105.706,916.1%
SEC. DE EDUCACAO E CULTURA 82.101,8695.946,95104.164,66103.398,19106.644,55109.233,88111.019,50369,470,000,000,000,00712.879,0641.0%
SEC. DE OBRAS E SERV. URBANOS 24.122,2225.206,6724.439,7423.314,0524.122,9625.456,8225.974,751.771,000,000,000,000,00174.408,2110.0%
SEC. MUNICIPAL DE AGRICULTURA 11.895,9911.074,5411.726,7210.346,7311.321,3610.956,248.442,710,000,000,000,000,0075.764,294.4%
SECRETARIA DE AÇÃO SOCIAL 8.624,3510.101,1810.288,059.918,8510.420,409.721,7610.055,561.660,360,000,000,000,0070.790,514.1%
SECRETARIA DE ADMINISTRACAO 13.106,9912.109,3011.610,4611.575,4011.518,2211.704,5011.941,38547,000,000,000,000,0084.113,254.8%
SECRETARIA DE FINANÇAS 7.730,526.314,186.733,036.172,566.083,186.383,226.386,020,000,000,000,000,0045.802,712.6%
SECRETARIA DE SAÚDE - CONVÊNIO 16.980,1216.693,7516.921,3017.539,9114.700,9416.469,1416.544,66501,440,000,000,000,00116.351,266.7%
SECRETARIA DE SAUDE E SANEAMENTO 43.282,1045.270,9343.348,6844.359,5249.667,1146.193,1548.002,732.389,710,000,000,000,00322.513,9318.6%
SECRETARIA DE TURISMO E ESPORTE 3.360,533.389,003.967,823.813,114.260,994.860,425.147,770,000,000,000,000,0028.799,641.7%
SECRETARIA DE MEIO AMBIENTE 0,000,000,000,000,000,001.430,250,000,000,000,000,001.430,250.1%
TOTAL226.185,87240.746,82247.809,68246.307,14254.940,49256.108,67259.222,377.238,980,000,000,000,001.738.560,02100%
%13.0%13.8%14.3%14.2%14.7%14.7%14.9%0.4%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 40.524,7536.317,5736.348,6744.674,0836.954,6135.453,9942.231,760,000,000,000,000,00272.505,434.4%
SEC. DE EDUCACAO E CULTURA 294.170,33353.733,77367.646,08374.217,76392.660,48391.549,85386.661,653.166,860,000,000,000,002.563.806,7841.3%
SEC. DE OBRAS E SERV. URBANOS 88.375,0487.680,5091.771,3991.978,9488.449,5798.833,71103.597,506.756,150,000,000,000,00657.442,8010.6%
SEC. MUNICIPAL DE AGRICULTURA 41.561,3444.111,7338.730,3235.139,3840.099,8738.939,0834.811,520,000,000,000,000,00273.393,244.4%
SECRETARIA DE AÇÃO SOCIAL 41.222,2737.867,9432.046,6538.758,1538.482,0336.675,2835.577,782.102,380,000,000,000,00262.732,484.2%
SECRETARIA DE ADMINISTRACAO 39.235,4139.068,2338.529,2138.747,8336.655,6837.508,6041.668,061.894,270,000,000,000,00273.307,294.4%
SECRETARIA DE FINANÇAS 29.651,3726.110,8125.574,0625.047,1023.091,4224.921,6225.486,540,000,000,000,000,00179.882,922.9%
SECRETARIA DE SAÚDE - CONVÊNIO 97.286,1991.880,7495.382,4094.432,1276.118,8788.682,1988.438,833.398,190,000,000,000,00635.619,5310.2%
SECRETARIA DE SAUDE E SANEAMENTO 135.276,80145.171,91134.235,43139.677,01156.698,61142.655,71150.732,417.320,890,000,000,000,001.011.768,7716.3%
SECRETARIA DE TURISMO E ESPORTE 10.905,4010.928,6912.348,4810.786,7912.479,8610.799,3611.850,990,000,000,000,000,0080.099,571.3%
SECRETARIA DE MEIO AMBIENTE 0,000,000,000,000,000,002.319,750,000,000,000,000,002.319,750.0%
TOTAL818.208,90872.871,89872.612,69893.459,16901.691,00906.019,39923.376,7924.638,740,000,000,000,006.212.878,56100%
%13.2%14.0%14.0%14.4%14.5%14.6%14.9%0.4%0.0%0.0%0.0%0.0%100%
PREFEITURA DE BREJETUBA - ES
Avenida Angelo Uliana, s/n - Bellarmino Ulyana
Brejetuba/ES - CEP: 29630-000

Segunda a Sexta-feira: 8h às 11h e 12h às 16h