TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 26/08/2019 10:59:46

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 56.730,7353.374,1553.457,3358.370,4481.076,8852.093,6454.926,3757.198,320,000,000,000,00467.227,864.8%
SEC. DE EDUCACAO E CULTURA 376.808,25479.924,21549.109,00515.249,96526.050,45540.901,54530.342,75478.108,160,000,000,000,003.996.494,3241.3%
SEC. DE OBRAS E SERV. URBANOS 117.841,81124.139,49136.755,23135.813,00143.894,98133.662,80172.202,2091.801,742.395,810,000,000,001.058.507,0610.9%
SEC. MUNICIPAL DE AGRICULTURA 43.527,9744.247,0546.576,8842.740,1946.414,0540.827,4445.782,0436.890,871.623,140,000,000,00348.629,633.6%
SECRETARIA DE AÇÃO SOCIAL 44.227,4550.846,8443.862,3350.420,4953.572,9350.965,9447.574,2747.682,821.655,580,000,000,00390.808,654.0%
SECRETARIA DE ADMINISTRACAO 57.581,3454.737,4952.166,3552.218,9951.305,9947.429,8552.106,9745.247,852.671,480,000,000,00415.466,314.3%
SECRETARIA DE FINANÇAS 38.941,0133.725,0334.251,1533.389,1431.333,5037.323,5137.601,9531.254,920,000,000,000,00277.820,212.9%
SECRETARIA DE MEIO AMBIENTE 3.750,003.750,003.750,003.750,007.747,403.981,943.981,943.981,940,000,000,000,0034.693,220.4%
SECRETARIA DE SAÚDE - CONVÊNIO 118.154,97110.632,17113.025,02119.329,36108.835,04103.729,01192.077,3995.798,570,000,000,000,00961.581,539.9%
SECRETARIA DE SAUDE E SANEAMENTO 192.717,36197.469,13203.974,97195.688,35211.446,13203.748,50229.280,52180.613,440,000,000,000,001.614.938,4016.7%
SECRETARIA DE TURISMO E ESPORTE 14.675,7114.722,4016.928,5215.257,8316.975,869.460,6110.682,3916.799,190,000,000,000,00115.502,511.2%
TOTAL1.064.956,601.167.567,961.253.856,781.222.227,751.278.653,211.224.124,781.376.558,791.085.377,828.346,010,000,000,009.681.669,70100%
%11.0%12.1%13.0%12.6%13.2%12.6%14.2%11.2%0.1%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.145,9516.364,8614.126,6414.374,4814.895,2113.841,8814.621,2715.488,190,000,000,000,00118.858,485.6%
SEC. DE EDUCACAO E CULTURA 90.118,52105.852,58125.579,26115.287,70112.684,01117.842,26114.112,23107.548,110,000,000,000,00889.024,6741.9%
SEC. DE OBRAS E SERV. URBANOS 27.195,5328.775,7330.324,1630.889,0530.095,1529.538,7630.427,6324.706,42799,020,000,000,00232.751,4511.0%
SEC. MUNICIPAL DE AGRICULTURA 11.129,948.990,809.590,768.949,328.843,958.984,218.887,788.240,74129,850,000,000,0073.747,353.5%
SECRETARIA DE AÇÃO SOCIAL 10.136,4511.152,4910.265,3111.126,9910.775,6510.164,3110.146,0110.709,43546,320,000,000,0085.022,964.0%
SECRETARIA DE ADMINISTRACAO 12.487,8812.052,7311.873,4511.317,0310.098,2510.999,9912.307,3810.720,77756,930,000,000,0092.614,414.4%
SECRETARIA DE FINANÇAS 7.687,216.780,657.479,596.970,566.915,377.998,537.990,406.794,840,000,000,000,0058.617,152.8%
SECRETARIA DE MEIO AMBIENTE 1.432,041.432,041.557,041.432,042.102,801.571,321.571,321.571,320,000,000,000,0012.669,920.6%
SECRETARIA DE SAÚDE - CONVÊNIO 19.362,6018.212,9818.738,6720.463,6820.273,0819.248,5020.119,4516.496,150,000,000,000,00152.915,117.2%
SECRETARIA DE SAUDE E SANEAMENTO 45.369,6448.115,5346.728,1345.589,3747.248,6147.306,0350.130,3345.607,820,000,000,000,00376.095,4617.7%
SECRETARIA DE TURISMO E ESPORTE 3.881,673.989,534.082,674.094,094.079,012.603,503.135,164.052,540,000,000,000,0029.918,171.4%
TOTAL243.947,43261.719,92280.345,68270.494,31268.011,09270.099,29273.448,96251.936,332.232,120,000,000,002.122.235,13100%
%11.5%12.3%13.2%12.7%12.6%12.7%12.9%11.9%0.1%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 41.584,7837.009,2939.330,6943.995,9666.181,6738.251,7640.305,1041.710,130,000,000,000,00348.369,384.6%
SEC. DE EDUCACAO E CULTURA 286.689,73374.071,63423.529,74399.962,26413.366,44423.059,28416.230,52370.560,050,000,000,000,003.107.469,6541.1%
SEC. DE OBRAS E SERV. URBANOS 90.646,2895.363,76106.431,07104.923,95113.799,83104.124,04141.774,5767.095,321.596,790,000,000,00825.755,6110.9%
SEC. MUNICIPAL DE AGRICULTURA 32.398,0335.256,2536.986,1233.790,8737.570,1031.843,2336.894,2628.650,131.493,290,000,000,00274.882,283.6%
SECRETARIA DE AÇÃO SOCIAL 34.091,0039.694,3533.597,0239.293,5042.797,2840.801,6337.428,2636.973,391.109,260,000,000,00305.785,694.0%
SECRETARIA DE ADMINISTRACAO 45.093,4642.684,7640.292,9040.901,9641.207,7436.429,8639.799,5934.527,081.914,550,000,000,00322.851,904.3%
SECRETARIA DE FINANÇAS 31.253,8026.944,3826.771,5626.418,5824.418,1329.324,9829.611,5524.460,080,000,000,000,00219.203,062.9%
SECRETARIA DE MEIO AMBIENTE 2.317,962.317,962.192,962.317,965.644,602.410,622.410,622.410,620,000,000,000,0022.023,300.3%
SECRETARIA DE SAÚDE - CONVÊNIO 98.792,3792.419,1994.286,3598.865,6888.561,9684.480,51171.957,9479.302,420,000,000,000,00808.666,4210.7%
SECRETARIA DE SAUDE E SANEAMENTO 147.347,72149.353,60157.246,84150.098,98164.197,52156.442,47179.150,19135.005,620,000,000,000,001.238.842,9416.4%
SECRETARIA DE TURISMO E ESPORTE 10.794,0410.732,8712.845,8511.163,7412.896,856.857,117.547,2312.746,650,000,000,000,0085.584,341.1%
TOTAL821.009,17905.848,04973.511,10951.733,441.010.642,12954.025,491.103.109,83833.441,496.113,890,000,000,007.559.434,57100%
%10.9%12.0%12.9%12.6%13.4%12.6%14.6%11.0%0.1%0.0%0.0%0.0%100%
PREFEITURA DE BREJETUBA - ES
Avenida Angelo Uliana, s/n - Bellarmino Ulyana
Brejetuba/ES - CEP: 29630-000

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