TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 04/06/2021 08:17:37
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 57.872,4062.071,9369.082,8871.210,7059.104,3162.309,240,000,000,000,000,000,00381.651,465.3%
SEC. DE EDUCACAO E CULTURA 425.496,05466.444,24523.034,11523.785,14480.769,95490.686,000,000,000,000,000,000,002.910.215,4940.1%
SEC. DE OBRAS E SERV. URBANOS 128.569,20121.193,24127.800,53133.341,84121.897,20114.343,500,000,000,000,000,000,00747.145,5110.3%
SEC. MUNICIPAL DE AGRICULTURA 52.155,8958.726,2361.179,1851.561,6846.461,9850.500,760,000,000,000,000,000,00320.585,724.4%
SECRETARIA DE AÇÃO SOCIAL 52.327,1761.864,3147.222,4750.011,8847.245,5942.986,590,000,000,000,000,000,00301.658,014.2%
SECRETARIA DE ADMINISTRACAO 59.778,8157.215,5855.902,9155.368,9153.115,8353.097,730,000,000,000,000,000,00334.479,774.6%
SECRETARIA DE FINANÇAS 45.820,1433.006,9338.806,9838.305,5332.731,9732.672,590,000,000,000,000,000,00221.344,143.0%
SECRETARIA DE MEIO AMBIENTE 11.031,9710.615,4710.615,4714.249,7814.279,1910.297,250,000,000,000,000,000,0071.089,131.0%
SECRETARIA DE SAÚDE - CONVÊNIO 162.739,390,00147.200,62127.605,00113.535,96109.733,940,000,000,000,000,000,00660.814,919.1%
SECRETARIA DE SAUDE E SANEAMENTO 287.034,160,00239.916,42242.791,15218.467,68220.694,250,000,000,000,000,000,001.208.903,6616.6%
SECRETARIA DE TURISMO E ESPORTE 23.130,4720.827,9115.890,7517.753,6614.339,8614.339,860,000,000,000,000,000,00106.282,511.5%
TOTAL1.305.955,65891.965,841.336.652,321.325.985,271.201.949,521.201.661,710,000,000,000,000,000,007.264.170,31100%
%18.0%12.3%18.4%18.3%16.5%16.5%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.859,5810.823,1115.007,2013.739,9711.935,8613.905,130,000,000,000,000,000,0075.270,855.1%
SEC. DE EDUCACAO E CULTURA 92.159,98102.094,94113.319,42111.305,31105.185,02105.808,710,000,000,000,000,000,00629.873,3842.5%
SEC. DE OBRAS E SERV. URBANOS 24.000,4323.659,7325.443,8926.364,7325.453,1923.823,420,000,000,000,000,000,00148.745,3910.0%
SEC. MUNICIPAL DE AGRICULTURA 10.193,4311.071,5412.432,939.740,378.807,8112.101,340,000,000,000,000,000,0064.347,424.3%
SECRETARIA DE AÇÃO SOCIAL 11.014,4913.214,0811.374,8912.967,9411.649,4910.037,400,000,000,000,000,000,0070.258,294.7%
SECRETARIA DE ADMINISTRACAO 8.840,778.242,669.790,5711.159,4310.609,7311.596,700,000,000,000,000,000,0060.239,864.1%
SECRETARIA DE FINANÇAS 9.269,727.171,918.878,509.954,677.699,667.126,360,000,000,000,000,000,0050.100,823.4%
SECRETARIA DE MEIO AMBIENTE 2.397,442.394,652.527,383.708,993.869,882.161,930,000,000,000,000,000,0017.060,271.2%
SECRETARIA DE SAÚDE - CONVÊNIO 24.468,830,0021.855,5122.349,7820.943,8719.119,570,000,000,000,000,000,00108.737,567.3%
SECRETARIA DE SAUDE E SANEAMENTO 54.576,080,0048.243,3048.089,4945.173,0745.061,240,000,000,000,000,000,00241.143,1816.3%
SECRETARIA DE TURISMO E ESPORTE 3.045,923.547,071.814,302.471,222.247,672.247,670,000,000,000,000,000,0015.373,851.0%
TOTAL249.826,67182.219,69270.687,89271.851,90253.575,25252.989,470,000,000,000,000,000,001.481.150,87100%
%16.9%12.3%18.3%18.4%17.1%17.1%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 48.012,8251.248,8254.075,6857.470,7347.168,4548.404,110,000,000,000,000,000,00306.380,615.3%
SEC. DE EDUCACAO E CULTURA 333.336,07364.349,30409.714,69412.479,83375.584,93384.877,290,000,000,000,000,000,002.280.342,1139.4%
SEC. DE OBRAS E SERV. URBANOS 104.568,7797.533,51102.356,64106.977,1196.444,0190.520,080,000,000,000,000,000,00598.400,1210.3%
SEC. MUNICIPAL DE AGRICULTURA 41.962,4647.654,6948.746,2541.821,3137.654,1738.399,420,000,000,000,000,000,00256.238,304.4%
SECRETARIA DE AÇÃO SOCIAL 41.312,6848.650,2335.847,5837.043,9435.596,1032.949,190,000,000,000,000,000,00231.399,724.0%
SECRETARIA DE ADMINISTRACAO 50.938,0448.972,9246.112,3444.209,4842.506,1041.501,030,000,000,000,000,000,00274.239,914.7%
SECRETARIA DE FINANÇAS 36.550,4225.835,0229.928,4828.350,8625.032,3125.546,230,000,000,000,000,000,00171.243,323.0%
SECRETARIA DE MEIO AMBIENTE 8.634,538.220,828.088,0910.540,7910.409,318.135,320,000,000,000,000,000,0054.028,860.9%
SECRETARIA DE SAÚDE - CONVÊNIO 138.270,560,00125.345,11105.255,2292.592,0990.614,370,000,000,000,000,000,00552.077,359.5%
SECRETARIA DE SAUDE E SANEAMENTO 232.458,080,00191.673,12194.701,66173.294,61175.633,010,000,000,000,000,000,00967.760,4816.7%
SECRETARIA DE TURISMO E ESPORTE 20.084,5517.280,8414.076,4515.282,4412.092,1912.092,190,000,000,000,000,000,0090.908,661.6%
TOTAL1.056.128,98709.746,151.065.964,431.054.133,37948.374,27948.672,240,000,000,000,000,000,005.783.019,44100%
%18.3%12.3%18.4%18.2%16.4%16.4%0.0%0.0%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 à sexta-feira, das 08:00 às 11:00 e 12:00 às 16:00 horas.