TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 15/07/2019 19:30:11

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 56.730,7353.374,1553.457,3358.370,440,000,000,000,000,000,000,000,00221.932,654.0%
SEC. DE EDUCACAO E CULTURA 376.808,25479.924,21549.109,00515.249,960,000,000,000,000,000,000,000,001.921.091,4234.8%
SEC. DE OBRAS E SERV. URBANOS 117.841,81124.139,49136.755,23135.813,000,000,000,000,000,000,000,000,00514.549,539.3%
SEC. MUNICIPAL DE AGRICULTURA 43.527,9744.247,0546.576,8842.740,190,000,000,000,000,000,000,000,00177.092,093.2%
SECRETARIA DE AÇÃO SOCIAL 44.227,4550.846,8443.862,3350.420,490,000,000,000,000,000,000,000,00189.357,113.4%
SECRETARIA DE ADMINISTRACAO 57.581,3454.737,4952.166,3552.218,990,000,000,000,000,000,000,000,00216.704,173.9%
SECRETARIA DE FINANÇAS 38.941,0133.725,0334.251,1533.389,140,000,000,000,000,000,000,000,00140.306,332.5%
SECRETARIA DE MEIO AMBIENTE 3.750,003.750,003.750,003.750,000,000,000,000,000,000,000,000,0015.000,000.3%
SECRETARIA DE SAÚDE - CONVÊNIO 116.376,08110.632,17113.025,02119.329,36105.301,71103.729,01146.671,110,000,000,000,000,00815.064,4614.8%
SECRETARIA DE SAUDE E SANEAMENTO 192.717,36197.469,13203.974,97195.688,35196.622,41203.748,5058.512,610,000,000,000,000,001.248.733,3322.6%
SECRETARIA DE TURISMO E ESPORTE 14.675,7114.722,4016.928,5215.257,830,000,000,000,000,000,000,000,0061.584,461.1%
TOTAL1.063.177,711.167.567,961.253.856,781.222.227,75301.924,12307.477,51205.183,720,000,000,000,000,005.521.415,55100%
%19.3%21.1%22.7%22.1%5.5%5.6%3.7%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.145,9516.364,8614.126,6414.374,480,000,000,000,000,000,000,000,0060.011,935.0%
SEC. DE EDUCACAO E CULTURA 90.118,52105.852,58125.579,26115.287,700,000,000,000,000,000,000,000,00436.838,0636.1%
SEC. DE OBRAS E SERV. URBANOS 27.195,5328.775,7330.324,1630.889,050,000,000,000,000,000,000,000,00117.184,479.7%
SEC. MUNICIPAL DE AGRICULTURA 11.129,948.990,809.590,768.949,320,000,000,000,000,000,000,000,0038.660,823.2%
SECRETARIA DE AÇÃO SOCIAL 10.136,4511.152,4910.265,3111.126,990,000,000,000,000,000,000,000,0042.681,243.5%
SECRETARIA DE ADMINISTRACAO 12.487,8812.052,7311.873,4511.317,030,000,000,000,000,000,000,000,0047.731,093.9%
SECRETARIA DE FINANÇAS 7.687,216.780,657.479,596.970,560,000,000,000,000,000,000,000,0028.918,012.4%
SECRETARIA DE MEIO AMBIENTE 1.432,041.432,041.557,041.432,040,000,000,000,000,000,000,000,005.853,160.5%
SECRETARIA DE SAÚDE - CONVÊNIO 19.202,5018.212,9818.738,6720.463,6819.765,1419.248,5011.862,790,000,000,000,000,00127.494,2610.5%
SECRETARIA DE SAUDE E SANEAMENTO 45.369,6448.115,5346.728,1345.589,3744.398,7647.306,039.642,960,000,000,000,000,00287.150,4223.8%
SECRETARIA DE TURISMO E ESPORTE 3.881,673.989,534.082,674.094,090,000,000,000,000,000,000,000,0016.047,961.3%
TOTAL243.787,33261.719,92280.345,68270.494,3164.163,9066.554,5321.505,750,000,000,000,000,001.208.571,42100%
%20.2%21.7%23.2%22.4%5.3%5.5%1.8%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 41.584,7837.009,2939.330,6943.995,960,000,000,000,000,000,000,000,00161.920,723.8%
SEC. DE EDUCACAO E CULTURA 286.689,73374.071,63423.529,74399.962,260,000,000,000,000,000,000,000,001.484.253,3634.4%
SEC. DE OBRAS E SERV. URBANOS 90.646,2895.363,76106.431,07104.923,950,000,000,000,000,000,000,000,00397.365,069.2%
SEC. MUNICIPAL DE AGRICULTURA 32.398,0335.256,2536.986,1233.790,870,000,000,000,000,000,000,000,00138.431,273.2%
SECRETARIA DE AÇÃO SOCIAL 34.091,0039.694,3533.597,0239.293,500,000,000,000,000,000,000,000,00146.675,873.4%
SECRETARIA DE ADMINISTRACAO 45.093,4642.684,7640.292,9040.901,960,000,000,000,000,000,000,000,00168.973,083.9%
SECRETARIA DE FINANÇAS 31.253,8026.944,3826.771,5626.418,580,000,000,000,000,000,000,000,00111.388,322.6%
SECRETARIA DE MEIO AMBIENTE 2.317,962.317,962.192,962.317,960,000,000,000,000,000,000,000,009.146,840.2%
SECRETARIA DE SAÚDE - CONVÊNIO 97.173,5892.419,1994.286,3598.865,6885.536,5784.480,51134.808,320,000,000,000,000,00687.570,2015.9%
SECRETARIA DE SAUDE E SANEAMENTO 147.347,72149.353,60157.246,84150.098,98152.223,65156.442,4748.869,650,000,000,000,000,00961.582,9122.3%
SECRETARIA DE TURISMO E ESPORTE 10.794,0410.732,8712.845,8511.163,740,000,000,000,000,000,000,000,0045.536,501.1%
TOTAL819.390,38905.848,04973.511,10951.733,44237.760,22240.922,98183.677,970,000,000,000,000,004.312.844,13100%
%19.0%21.0%22.6%22.1%5.5%5.6%4.3%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

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