TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 05/10/2021 13:05:48
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 57.872,4062.071,9369.082,8871.210,7059.104,3162.309,2463.262,1666.740,9561.702,410,000,000,00573.356,985.1%
SEC. DE EDUCACAO E CULTURA 425.496,05466.444,24523.034,11523.785,14480.769,95490.686,00528.646,39572.916,55580.160,850,000,000,004.591.939,2840.6%
SEC. DE OBRAS E SERV. URBANOS 128.569,20121.193,24127.800,53133.341,84121.897,20114.343,50141.616,56127.688,12136.613,190,000,000,001.153.063,3810.2%
SEC. MUNICIPAL DE AGRICULTURA 52.155,8958.726,2361.179,1851.561,6846.461,9850.500,7664.400,3655.575,4355.873,510,000,000,00496.435,024.4%
SECRETARIA DE AÇÃO SOCIAL 52.327,1761.864,3147.222,4750.011,8847.245,5942.986,5943.708,2238.763,4244.685,130,000,000,00428.814,783.8%
SECRETARIA DE ADMINISTRACAO 59.778,8157.215,5855.902,9155.368,9153.115,8353.097,7352.808,7659.632,3751.740,460,000,000,00498.661,364.4%
SECRETARIA DE FINANÇAS 45.820,1433.006,9338.806,9838.305,5332.731,9732.672,5939.060,8435.646,1035.778,070,000,000,00331.829,152.9%
SECRETARIA DE MEIO AMBIENTE 11.031,9710.615,4710.615,4714.249,7814.279,1910.297,2511.796,7810.297,2510.297,250,000,000,00103.480,410.9%
SECRETARIA DE SAÚDE - CONVÊNIO 162.739,390,00147.200,62127.605,00113.535,96109.733,94122.920,59128.410,79121.198,430,000,000,001.033.344,729.1%
SECRETARIA DE SAUDE E SANEAMENTO 287.034,160,00239.916,42242.791,15218.467,68220.694,25246.591,60241.744,77246.390,880,000,000,001.943.630,9117.2%
SECRETARIA DE TURISMO E ESPORTE 23.130,4720.827,9115.890,7517.753,6614.339,8614.339,8614.339,8614.339,8616.969,450,000,000,00151.931,681.3%
TOTAL1.305.955,65891.965,841.336.652,321.325.985,271.201.949,521.201.661,711.329.152,121.351.755,611.361.409,630,000,000,0011.306.487,67100%
%11.6%7.9%11.8%11.7%10.6%10.6%11.8%12.0%12.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.859,5810.823,1115.007,2013.739,9711.935,8613.905,1315.761,3615.431,5914.436,450,000,000,00120.900,255.2%
SEC. DE EDUCACAO E CULTURA 92.159,98102.094,94113.319,42111.305,31105.185,02105.808,71112.323,25123.864,55122.577,030,000,000,00988.638,2142.3%
SEC. DE OBRAS E SERV. URBANOS 24.000,4323.659,7325.443,8926.364,7325.453,1923.823,4229.268,0429.124,4531.158,670,000,000,00238.296,5510.2%
SEC. MUNICIPAL DE AGRICULTURA 10.193,4311.071,5412.432,939.740,378.807,8112.101,3415.958,1513.895,1114.191,970,000,000,00108.392,654.6%
SECRETARIA DE AÇÃO SOCIAL 11.014,4913.214,0811.374,8912.967,9411.649,4910.037,4010.301,818.766,139.207,270,000,000,0098.533,504.2%
SECRETARIA DE ADMINISTRACAO 8.840,778.242,669.790,5711.159,4310.609,7311.596,7010.611,5510.820,7610.472,380,000,000,0092.144,553.9%
SECRETARIA DE FINANÇAS 9.269,727.171,918.878,509.954,677.699,667.126,368.448,228.099,418.177,140,000,000,0074.825,593.2%
SECRETARIA DE MEIO AMBIENTE 2.397,442.394,652.527,383.708,993.869,882.161,932.280,382.161,932.161,930,000,000,0023.664,511.0%
SECRETARIA DE SAÚDE - CONVÊNIO 24.468,830,0021.855,5122.349,7820.943,8719.119,5721.143,4923.718,5722.983,530,000,000,00176.583,157.6%
SECRETARIA DE SAUDE E SANEAMENTO 54.576,080,0048.243,3048.089,4945.173,0745.061,2452.249,1649.400,2348.372,280,000,000,00391.164,8516.7%
SECRETARIA DE TURISMO E ESPORTE 3.045,923.547,071.814,302.471,222.247,672.247,672.249,472.249,472.384,950,000,000,0022.257,741.0%
TOTAL249.826,67182.219,69270.687,89271.851,90253.575,25252.989,47280.594,88287.532,20286.123,600,000,000,002.335.401,55100%
%10.7%7.8%11.6%11.6%10.9%10.8%12.0%12.3%12.3%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 48.012,8251.248,8254.075,6857.470,7347.168,4548.404,1147.500,8051.309,3647.265,960,000,000,00452.456,735.0%
SEC. DE EDUCACAO E CULTURA 333.336,07364.349,30409.714,69412.479,83375.584,93384.877,29416.323,14449.052,00457.583,820,000,000,003.603.301,0740.2%
SEC. DE OBRAS E SERV. URBANOS 104.568,7797.533,51102.356,64106.977,1196.444,0190.520,08112.348,5298.563,67105.454,520,000,000,00914.766,8310.2%
SEC. MUNICIPAL DE AGRICULTURA 41.962,4647.654,6948.746,2541.821,3137.654,1738.399,4248.442,2141.680,3241.681,540,000,000,00388.042,374.3%
SECRETARIA DE AÇÃO SOCIAL 41.312,6848.650,2335.847,5837.043,9435.596,1032.949,1933.406,4129.997,2935.477,860,000,000,00330.281,283.7%
SECRETARIA DE ADMINISTRACAO 50.938,0448.972,9246.112,3444.209,4842.506,1041.501,0342.197,2148.811,6141.268,080,000,000,00406.516,814.5%
SECRETARIA DE FINANÇAS 36.550,4225.835,0229.928,4828.350,8625.032,3125.546,2330.612,6227.546,6927.600,930,000,000,00257.003,562.9%
SECRETARIA DE MEIO AMBIENTE 8.634,538.220,828.088,0910.540,7910.409,318.135,329.516,408.135,328.135,320,000,000,0079.815,900.9%
SECRETARIA DE SAÚDE - CONVÊNIO 138.270,560,00125.345,11105.255,2292.592,0990.614,37101.777,10104.692,2298.214,900,000,000,00856.761,579.6%
SECRETARIA DE SAUDE E SANEAMENTO 232.458,080,00191.673,12194.701,66173.294,61175.633,01194.342,44192.344,54198.018,600,000,000,001.552.466,0617.3%
SECRETARIA DE TURISMO E ESPORTE 20.084,5517.280,8414.076,4515.282,4412.092,1912.092,1912.090,3912.090,3914.584,500,000,000,00129.673,941.4%
TOTAL1.056.128,98709.746,151.065.964,431.054.133,37948.374,27948.672,241.048.557,241.064.223,411.075.286,030,000,000,008.971.086,12100%
%11.8%7.9%11.9%11.8%10.6%10.6%11.7%11.9%12.0%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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