TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 20/06/2022 15:04:28
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 62.021,5155.423,880,0073.477,9364.352,720,000,000,000,000,000,000,00255.276,044.3%
SEC. DE EDUCACAO E CULTURA 439.782,17565.375,470,00651.952,81686.263,860,000,000,000,000,000,000,002.343.374,3139.1%
SEC. DE OBRAS E SERV. URBANOS 163.037,18157.296,840,00190.994,32184.235,400,000,000,000,000,000,000,00695.563,7411.6%
SEC. MUNICIPAL DE AGRICULTURA 56.405,6660.580,390,0067.883,0365.484,330,000,000,000,000,000,000,00250.353,414.2%
SECRETARIA DE AÇÃO SOCIAL 58.735,2963.834,970,0065.662,2060.280,860,000,000,000,000,000,000,00248.513,324.1%
SECRETARIA DE ADMINISTRACAO 67.257,9966.186,540,0067.574,9866.416,890,000,000,000,000,000,000,00267.436,404.5%
SECRETARIA DE FINANÇAS 47.212,8334.165,570,0045.677,5340.038,190,000,000,000,000,000,000,00167.094,122.8%
SECRETARIA DE MEIO AMBIENTE 12.218,9715.060,070,0014.272,7015.398,740,000,000,000,000,000,000,0056.950,480.9%
SECRETARIA DE SAÚDE - CONVÊNIO 153.288,82160.576,600,00198.551,08188.945,160,000,000,000,000,000,000,00701.361,6611.7%
SECRETARIA DE SAUDE E SANEAMENTO 228.986,46232.865,120,00247.401,13236.382,980,000,000,000,000,000,000,00945.635,6915.8%
SECRETARIA DE TURISMO E ESPORTE 18.552,5717.452,410,0015.512,4015.496,990,000,000,000,000,000,000,0067.014,371.1%
TOTAL1.307.499,451.428.817,860,001.638.960,111.623.296,120,000,000,000,000,000,000,005.998.573,54100%
%21.8%23.8%0.0%27.3%27.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 13.802,2314.327,760,0017.803,5816.863,810,000,000,000,000,000,000,0062.797,385.0%
SEC. DE EDUCACAO E CULTURA 99.736,65113.251,540,00129.717,35143.292,350,000,000,000,000,000,000,00485.997,8938.8%
SEC. DE OBRAS E SERV. URBANOS 33.642,2433.895,910,0041.264,4039.587,600,000,000,000,000,000,000,00148.390,1511.8%
SEC. MUNICIPAL DE AGRICULTURA 15.207,2814.999,530,0020.076,7016.498,820,000,000,000,000,000,000,0066.782,335.3%
SECRETARIA DE AÇÃO SOCIAL 10.407,5611.993,800,0011.590,4511.099,130,000,000,000,000,000,000,0045.090,943.6%
SECRETARIA DE ADMINISTRACAO 12.990,9912.288,790,0014.814,4414.163,370,000,000,000,000,000,000,0054.257,594.3%
SECRETARIA DE FINANÇAS 10.016,337.748,870,009.829,179.117,120,000,000,000,000,000,000,0036.711,492.9%
SECRETARIA DE MEIO AMBIENTE 2.292,872.475,730,002.568,473.409,790,000,000,000,000,000,000,0010.746,860.9%
SECRETARIA DE SAÚDE - CONVÊNIO 27.991,6631.988,830,0038.595,3839.419,610,000,000,000,000,000,000,00137.995,4811.0%
SECRETARIA DE SAUDE E SANEAMENTO 48.763,3047.492,270,0047.766,4449.875,930,000,000,000,000,000,000,00193.897,9415.5%
SECRETARIA DE TURISMO E ESPORTE 2.591,162.514,280,002.380,542.564,740,000,000,000,000,000,000,0010.050,720.8%
TOTAL277.442,27292.977,310,00336.406,92345.892,270,000,000,000,000,000,000,001.252.718,77100%
%22.1%23.4%0.0%26.9%27.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 48.219,2841.096,120,0055.674,3547.488,910,000,000,000,000,000,000,00192.478,664.1%
SEC. DE EDUCACAO E CULTURA 340.045,52452.123,930,00522.235,46542.971,510,000,000,000,000,000,000,001.857.376,4239.1%
SEC. DE OBRAS E SERV. URBANOS 129.394,94123.400,930,00149.729,92144.647,800,000,000,000,000,000,000,00547.173,5911.5%
SEC. MUNICIPAL DE AGRICULTURA 41.198,3845.580,860,0047.806,3348.985,510,000,000,000,000,000,000,00183.571,083.9%
SECRETARIA DE AÇÃO SOCIAL 48.327,7351.841,170,0054.071,7549.181,730,000,000,000,000,000,000,00203.422,384.3%
SECRETARIA DE ADMINISTRACAO 54.267,0053.897,750,0052.760,5452.253,520,000,000,000,000,000,000,00213.178,814.5%
SECRETARIA DE FINANÇAS 37.196,5026.416,700,0035.848,3630.921,070,000,000,000,000,000,000,00130.382,632.7%
SECRETARIA DE MEIO AMBIENTE 9.926,1012.584,340,0011.704,2311.988,950,000,000,000,000,000,000,0046.203,621.0%
SECRETARIA DE SAÚDE - CONVÊNIO 125.297,16128.587,770,00159.955,70149.525,550,000,000,000,000,000,000,00563.366,1811.9%
SECRETARIA DE SAUDE E SANEAMENTO 180.223,16185.372,850,00199.634,69186.507,050,000,000,000,000,000,000,00751.737,7515.8%
SECRETARIA DE TURISMO E ESPORTE 15.961,4114.938,130,0013.131,8612.932,250,000,000,000,000,000,000,0056.963,651.2%
TOTAL1.030.057,181.135.840,550,001.302.553,191.277.403,850,000,000,000,000,000,000,004.745.854,77100%
%21.7%23.9%0.0%27.4%26.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
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Avenida Angelo Uliana, s/n - Bellarmino Ulyana
Brejetuba/ES - CEP: 29630-000

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