TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 03/09/2018 10:13:21

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 34.830,8529.711,1229.757,3329.757,3337.483,3831.997,8031.663,8435.641,420,000,000,000,00260.843,073.3%
PROCURADORIA GERAL DO MUNICIPIO 2.373,252.542,772.542,772.542,773.169,992.669,912.669,912.669,910,000,000,000,0021.181,280.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 49.666,6053.169,8053.732,5751.083,2763.096,0852.816,9856.211,6253.327,720,000,000,000,00433.104,645.5%
SEC MUN DE OBRAS E SERVICOS URBANOS 37.076,9134.517,0137.004,8141.151,3543.607,1041.581,0836.925,5335.415,240,000,000,000,00307.279,033.9%
SEC MUNICIPAL DE EDUCACAO E CULTURA 24.573,4623.050,5923.434,9124.659,7728.653,1522.676,4522.135,7624.701,890,000,000,000,00193.885,982.5%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 14.267,6912.970,2916.555,8615.203,7917.987,0115.397,4421.984,6517.573,670,000,000,000,00131.940,401.7%
FUNDO MUNICIPAL DE SAUDE 42.987,9352.989,3750.699,7156.296,4562.278,1759.623,2372.255,2381.086,200,000,000,000,00478.216,296.1%
SEMAF CONTRATACAO TEMPORARIA 7.623,418.167,317.602,098.323,6210.249,848.786,759.174,0410.662,480,000,000,000,0070.589,540.9%
SEMUR CONTRATACAO TEMPORARIA 31.967,4936.303,0834.784,4637.475,0841.884,2339.588,7839.359,0739.465,570,000,000,000,00300.827,763.8%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 14.036,1114.545,5017.629,3416.797,9420.634,3818.372,1119.834,8916.961,120,000,000,000,00138.811,391.8%
FMS CONTRATACAO TEMPORARIA 81.065,6285.797,8085.869,7186.741,6898.573,9479.167,3384.672,1683.611,090,000,000,000,00685.499,338.7%
SEMEC CONTRATACAO TEMPORARIA 5.598,5610.694,8512.264,0012.475,9912.554,8412.105,3312.126,6313.122,650,000,000,000,0090.942,851.2%
FUNDO MUNICIPAL DA AGRICULTURA 40.954,5031.831,9932.659,2232.897,2942.917,9842.748,3436.958,9336.257,880,000,000,000,00297.226,133.8%
SEMTADES CONTRATACAO TEMPORARIA 3.271,073.902,034.084,593.415,184.208,833.557,543.434,003.557,540,000,000,000,0029.430,780.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 1.298,251.390,981.390,981.672,171.915,111.627,491.627,491.627,490,000,000,000,0012.549,960.2%
PROCURADORIA GERAL COMISSIONADOS 7.020,997.020,997.020,996.066,997.583,736.370,336.370,337.028,350,000,000,000,0054.482,700.7%
SEMAF COMISSIONADOS 19.158,9317.493,2821.699,7717.348,3314.878,1518.912,4417.794,3318.960,980,000,000,000,00146.246,211.9%
SEMUR COMISSIONADOS 1.880,071.880,071.880,073.070,784.777,393.948,144.606,163.948,140,000,000,000,0025.990,820.3%
SEMEC COMISSIONADOS 9.527,758.901,0611.525,9114.121,2613.783,6311.758,9614.880,9612.666,100,000,000,000,0097.165,631.2%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 9.813,869.123,579.123,5710.055,9214.320,5712.477,1012.190,8113.656,230,000,000,000,0090.761,631.1%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 4.186,924.186,925.582,564.214,835.095,494.186,924.814,944.396,260,000,000,000,0036.664,840.5%
SEMTADES COMISSIONADOS 10.751,0410.351,869.725,1710.261,1211.570,2210.039,9212.204,3010.311,460,000,000,000,0085.215,091.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 54.023,3928.223,0929.251,7529.711,2029.247,5129.032,6131.356,1927.289,710,000,000,000,00258.135,453.3%
PROGRAMA DE SAUDE DA FAMILIA 50.234,8858.751,9459.731,1158.095,1056.593,1956.099,7754.978,6853.060,480,000,000,000,00447.545,155.7%
ENDEMIAS E CONTROLE DE DOENCAS 3.294,243.529,533.529,534.133,654.737,754.737,754.856,514.737,750,000,000,000,0033.556,710.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.582,564.186,924.186,924.186,925.094,104.186,924.814,944.396,260,000,000,000,0036.635,540.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 7.449,966.085,056.085,056.085,056.943,076.243,036.243,036.866,010,000,000,000,0052.000,250.7%
FUNDO DA EDUC BASICA 81.191,0959.243,3955.421,3060.322,5769.106,8152.328,1554.151,2654.730,560,000,000,000,00486.495,136.2%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 14.680,46140.238,00140.027,80146.666,63185.849,65163.603,57162.733,26166.545,770,000,000,000,001.120.345,1414.2%
FUNDO DA EDUCACAO BASICA ED INFANTIL 68.494,9051.421,7651.750,5050.139,5365.052,6760.158,6354.138,5957.245,050,000,000,000,00458.401,635.8%
FUNDO DA EDUCACAO BASICA AUXILIARES 13.139,619.886,429.886,4211.670,8913.465,4611.682,4913.709,8812.697,240,000,000,000,0096.138,411.2%
FUNDO DA EDUC BASICA AUXILIARES 14.818,1213.437,7512.930,9210.397,5612.452,1310.654,9310.616,0911.417,500,000,000,000,0096.725,001.2%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.106,641.442,850,001.106,641.410,231.410,231.436,781.436,780,000,000,000,009.350,150.1%
CONSELHO TUTELAR 9.298,408.295,206.414,517.744,469.104,418.462,749.210,326.485,410,000,000,000,0065.015,450.8%
PMSDN ESTAGIARIOS 1.600,002.800,002.466,672.600,002.800,002.333,332.400,002.533,330,000,000,000,0019.533,330.2%
CENTRO DE REF E ASSISTENCIA SOCIAL 2.662,582.523,883.089,352.671,124.555,164.103,042.764,882.813,430,000,000,000,0025.183,440.3%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 10.201,3711.272,3511.387,3012.016,5014.743,5011.012,409.947,4210.799,400,000,000,000,0091.380,241.2%
ASSESSORIA DE PLANEJAMENTO 4.186,924.186,924.186,929.769,485.512,794.396,264.396,264.396,260,000,000,000,0041.031,810.5%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 2.111,152.111,152.615,304.186,923.134,372.746,052.955,602.746,050,000,000,000,0022.606,590.3%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 4.186,924.186,924.186,925.582,565.094,104.186,924.814,948.792,520,000,000,000,0041.031,800.5%
SEMUR ESTAGIOS 400,00400,00400,00400,00133,330,000,000,000,000,000,000,001.733,330.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 6.827,2214.810,8115.440,2916.358,1018.493,8217.404,3416.098,3817.612,510,000,000,000,00123.045,471.6%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,0011.348,6116.356,2414.305,9117.966,0115.885,8815.525,2815.523,770,000,000,000,00106.911,701.4%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,0033.961,8534.524,1034.670,3230.235,8130.146,8030.326,5530.716,250,000,000,000,00224.581,682.8%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,007.243,437.996,727.978,217.885,747.943,978.334,998.401,540,000,000,000,0055.784,600.7%
TOTAL809.421,67940.130,06958.436,01986.432,231.130.834,821.009.170,181.029.705,411.037.892,970,000,000,000,007.902.023,35100%
%10.2%11.9%12.1%12.5%14.3%12.8%13.0%13.1%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 8.154,507.374,037.385,747.385,749.998,728.569,608.456,929.056,130,000,000,000,0066.381,385.1%
PROCURADORIA GERAL DO MUNICIPIO 232,76259,58259,58259,58417,49279,71279,71279,710,000,000,000,002.268,120.2%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 9.038,649.166,968.894,519.030,4011.857,409.943,0410.894,7810.439,320,000,000,000,0079.265,056.1%
SEC MUN DE OBRAS E SERVICOS URBANOS 7.002,236.782,747.065,487.473,428.418,267.852,277.296,726.863,440,000,000,000,0058.754,564.5%
SEC MUNICIPAL DE EDUCACAO E CULTURA 3.755,943.348,883.440,263.667,364.413,533.454,113.064,463.475,100,000,000,000,0028.619,642.2%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 3.145,122.958,353.596,633.714,424.378,233.852,144.808,744.558,160,000,000,000,0031.011,792.4%
FUNDO MUNICIPAL DE SAUDE 7.607,869.870,079.456,1210.356,3411.663,9511.681,1113.721,8915.514,730,000,000,000,0089.872,076.9%
SEMAF CONTRATACAO TEMPORARIA 662,23803,82935,06994,621.280,781.040,731.073,641.158,200,000,000,000,007.949,080.6%
SEMUR CONTRATACAO TEMPORARIA 3.280,584.304,514.209,064.633,366.004,595.636,974.254,734.920,800,000,000,000,0037.244,602.9%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 1.129,101.174,691.684,421.597,862.313,112.136,351.670,761.655,810,000,000,000,0013.362,101.0%
FMS CONTRATACAO TEMPORARIA 7.711,239.132,7911.191,5612.070,7013.884,8711.567,458.619,659.002,810,000,000,000,0083.181,066.4%
SEMEC CONTRATACAO TEMPORARIA 250,54661,46924,47956,24724,05860,04892,20808,460,000,000,000,006.077,460.5%
FUNDO MUNICIPAL DA AGRICULTURA 7.668,466.501,446.459,016.451,418.503,768.372,287.287,466.874,010,000,000,000,0058.117,834.4%
SEMTADES CONTRATACAO TEMPORARIA 513,76841,47924,40764,44922,62771,72544,56554,440,000,000,000,005.837,410.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 103,86111,27111,27133,77172,35130,19130,19130,190,000,000,000,001.023,090.1%
PROCURADORIA GERAL COMISSIONADOS 910,23910,23910,23833,911.216,70905,46905,461.001,520,000,000,000,007.593,740.6%
SEMAF COMISSIONADOS 3.116,612.625,193.060,492.797,892.248,043.349,432.633,943.137,520,000,000,000,0022.969,111.8%
SEMUR COMISSIONADOS 368,40169,20169,20582,91732,97654,97736,81654,970,000,000,000,004.069,430.3%
SEMEC COMISSIONADOS 2.340,672.255,982.754,862.513,893.278,872.799,103.909,813.330,790,000,000,000,0023.183,971.8%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 1.414,021.096,601.096,601.219,502.499,902.027,691.711,772.510,090,000,000,000,0013.576,171.0%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 636,28636,281.086,82793,071.187,46921,651.100,41972,610,000,000,000,007.334,580.6%
SEMTADES COMISSIONADOS 1.268,741.439,871.621,681.801,541.894,941.652,342.141,291.693,190,000,000,000,0013.513,591.0%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 7.338,884.409,854.545,074.509,004.514,244.383,824.302,723.481,820,000,000,000,0037.485,402.9%
PROGRAMA DE SAUDE DA FAMILIA 9.331,3511.204,9111.441,9910.935,9611.215,8211.018,3610.760,7510.607,300,000,000,000,0086.516,446.6%
ENDEMIAS E CONTROLE DE DOENCAS 256,41589,80905,64951,43997,221.279,111.289,79986,240,000,000,000,007.255,640.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.066,37649,71649,71649,71909,94649,71820,54702,770,000,000,000,006.098,460.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 1.161,20824,061.057,511.057,511.927,711.761,81846,681.813,730,000,000,000,0010.450,210.8%
FUNDO DA EDUC BASICA 18.774,2813.934,5413.117,1713.841,4716.134,1012.621,3012.808,1513.667,630,000,000,000,00114.898,648.8%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 2.600,8513.102,9914.643,8715.886,5821.671,3518.668,6117.834,6517.431,000,000,000,000,00121.839,909.3%
FUNDO DA EDUCACAO BASICA ED INFANTIL 15.000,3711.206,6511.315,3611.321,2514.896,5912.898,6311.796,2212.162,130,000,000,000,00100.597,207.7%
FUNDO DA EDUCACAO BASICA AUXILIARES 3.435,543.450,563.450,563.629,003.815,453.614,113.817,383.705,430,000,000,000,0028.918,032.2%
FUNDO DA EDUC BASICA AUXILIARES 2.534,802.540,532.470,091.795,012.467,322.235,022.231,522.639,380,000,000,000,0018.913,671.4%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 88,53115,420,0088,53112,81112,81114,94114,940,000,000,000,00747,980.1%
CONSELHO TUTELAR 1.162,13964,49835,89944,821.053,601.016,921.030,83841,530,000,000,000,007.850,210.6%
PMSDN ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
CENTRO DE REF E ASSISTENCIA SOCIAL 526,41513,93590,43527,18696,74678,69558,27562,630,000,000,000,004.654,280.4%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 901,801.002,351.014,381.070,151.381,41971,29886,101.050,230,000,000,000,008.277,710.6%
ASSESSORIA DE PLANEJAMENTO 1.661,611.661,611.661,612.828,492.096,461.726,791.726,791.726,790,000,000,000,0015.090,151.2%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 760,78760,78827,631.207,06967,76848,32936,16848,320,000,000,000,007.156,810.5%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 649,711.253,001.253,001.713,301.541,671.253,001.452,272.089,940,000,000,000,0011.205,890.9%
SEMUR ESTAGIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 1.133,751.751,511.791,572.149,192.393,632.487,612.353,922.200,200,000,000,000,0016.261,381.2%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,00925,551.428,691.227,231.765,772.014,781.982,332.029,040,000,000,000,0011.373,390.9%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,002.699,953.160,544.428,244.018,584.011,473.553,773.452,240,000,000,000,0025.324,791.9%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,00562,21619,44617,96609,79615,21646,50651,820,000,000,000,004.322,930.3%
TOTAL138.696,53146.549,81154.017,60161.411,44193.200,55173.325,72167.886,18171.357,110,000,000,000,001.306.444,94100%
%10.6%11.2%11.8%12.4%14.8%13.3%12.9%13.1%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.676,3522.337,0922.371,5922.371,5927.484,6623.428,2023.206,9226.585,290,000,000,000,00194.461,692.9%
PROCURADORIA GERAL DO MUNICIPIO 2.140,492.283,192.283,192.283,192.752,502.390,202.390,202.390,200,000,000,000,0018.913,160.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 40.627,9644.002,8444.838,0642.052,8751.238,6842.873,9445.316,8442.888,400,000,000,000,00353.839,595.4%
SEC MUN DE OBRAS E SERVICOS URBANOS 30.074,6827.734,2729.939,3333.677,9335.188,8433.728,8129.628,8128.551,800,000,000,000,00248.524,473.8%
SEC MUNICIPAL DE EDUCACAO E CULTURA 20.817,5219.701,7119.994,6520.992,4124.239,6219.222,3419.071,3021.226,790,000,000,000,00165.266,342.5%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 11.122,5710.011,9412.959,2311.489,3713.608,7811.545,3017.175,9113.015,510,000,000,000,00100.928,611.5%
FUNDO MUNICIPAL DE SAUDE 35.380,0743.119,3041.243,5945.940,1150.614,2247.942,1258.533,3465.571,470,000,000,000,00388.344,225.9%
SEMAF CONTRATACAO TEMPORARIA 6.961,187.363,496.667,037.329,008.969,067.746,028.100,409.504,280,000,000,000,0062.640,460.9%
SEMUR CONTRATACAO TEMPORARIA 28.686,9131.998,5730.575,4032.841,7235.879,6433.951,8135.104,3434.544,770,000,000,000,00263.583,164.0%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 12.907,0113.370,8115.944,9215.200,0818.321,2716.235,7618.164,1315.305,310,000,000,000,00125.449,291.9%
FMS CONTRATACAO TEMPORARIA 73.354,3976.665,0174.678,1574.670,9884.689,0767.599,8876.052,5174.608,280,000,000,000,00602.318,279.1%
SEMEC CONTRATACAO TEMPORARIA 5.348,0210.033,3911.339,5311.519,7511.830,7911.245,2911.234,4312.314,190,000,000,000,0084.865,391.3%
FUNDO MUNICIPAL DA AGRICULTURA 33.286,0425.330,5526.200,2126.445,8834.414,2234.376,0629.671,4729.383,870,000,000,000,00239.108,303.6%
SEMTADES CONTRATACAO TEMPORARIA 2.757,313.060,563.160,192.650,743.286,212.785,822.889,443.003,100,000,000,000,0023.593,370.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 1.194,391.279,711.279,711.538,401.742,761.497,301.497,301.497,300,000,000,000,0011.526,870.2%
PROCURADORIA GERAL COMISSIONADOS 6.110,766.110,766.110,765.233,086.367,035.464,875.464,876.026,830,000,000,000,0046.888,960.7%
SEMAF COMISSIONADOS 16.042,3214.868,0918.639,2814.550,4412.630,1115.563,0115.160,3915.823,460,000,000,000,00123.277,101.9%
SEMUR COMISSIONADOS 1.511,671.710,871.710,872.487,874.044,423.293,173.869,353.293,170,000,000,000,0021.921,390.3%
SEMEC COMISSIONADOS 7.187,086.645,088.771,0511.607,3710.504,768.959,8610.971,159.335,310,000,000,000,0073.981,661.1%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 8.399,848.026,978.026,978.836,4211.820,6710.449,4110.479,0411.146,140,000,000,000,0077.185,461.2%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 3.550,643.550,644.495,743.421,763.908,033.265,273.714,533.423,650,000,000,000,0029.330,260.4%
SEMTADES COMISSIONADOS 9.482,308.911,998.103,498.459,589.675,288.387,5810.063,018.618,270,000,000,000,0071.701,501.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 46.684,5123.813,2424.706,6825.202,2024.733,2724.648,7927.053,4723.807,890,000,000,000,00220.650,053.3%
PROGRAMA DE SAUDE DA FAMILIA 40.903,5347.547,0348.289,1247.159,1445.377,3745.081,4144.217,9342.453,180,000,000,000,00361.028,715.5%
ENDEMIAS E CONTROLE DE DOENCAS 3.037,832.939,732.623,893.182,223.740,533.458,643.566,723.751,510,000,000,000,0026.301,070.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 4.516,193.537,213.537,213.537,214.184,163.537,213.994,403.693,490,000,000,000,0030.537,080.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 6.288,765.260,995.027,545.027,545.015,364.481,225.396,355.052,280,000,000,000,0041.550,040.6%
FUNDO DA EDUC BASICA 62.416,8145.308,8542.304,1346.481,1052.972,7139.706,8541.343,1141.062,930,000,000,000,00371.596,495.6%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 12.079,61127.135,01125.383,93130.780,05164.178,30144.934,96144.898,61149.114,770,000,000,000,00998.505,2415.1%
FUNDO DA EDUCACAO BASICA ED INFANTIL 53.494,5340.215,1140.435,1438.818,2850.156,0847.260,0042.342,3745.082,920,000,000,000,00357.804,435.4%
FUNDO DA EDUCACAO BASICA AUXILIARES 9.704,076.435,866.435,868.041,899.650,018.068,389.892,508.991,810,000,000,000,0067.220,381.0%
FUNDO DA EDUC BASICA AUXILIARES 12.283,3210.897,2210.460,838.602,559.984,818.419,918.384,578.778,120,000,000,000,0077.811,331.2%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.018,111.327,430,001.018,111.297,421.297,421.321,841.321,840,000,000,000,008.602,170.1%
CONSELHO TUTELAR 8.136,277.330,715.578,626.799,648.050,817.445,828.179,495.643,880,000,000,000,0057.165,240.9%
PMSDN ESTAGIARIOS 1.600,002.800,002.466,672.600,002.800,002.333,332.400,002.533,330,000,000,000,0019.533,330.3%
CENTRO DE REF E ASSISTENCIA SOCIAL 2.136,172.009,952.498,922.143,943.858,423.424,352.206,612.250,800,000,000,000,0020.529,160.3%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 9.299,5710.270,0010.372,9210.946,3513.362,0910.041,119.061,329.749,170,000,000,000,0083.102,531.3%
ASSESSORIA DE PLANEJAMENTO 2.525,312.525,312.525,316.940,993.416,332.669,472.669,472.669,470,000,000,000,0025.941,660.4%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 1.350,371.350,371.787,672.979,862.166,611.897,732.019,441.897,730,000,000,000,0015.449,780.2%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 3.537,212.933,922.933,923.869,263.552,432.933,923.362,676.702,580,000,000,000,0029.825,910.5%
SEMUR ESTAGIOS 400,00400,00400,00400,00133,330,000,000,000,000,000,000,001.733,330.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 5.693,4713.059,3013.648,7214.208,9116.100,1914.916,7313.744,4615.412,310,000,000,000,00106.784,091.6%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,0010.423,0614.927,5513.078,6816.200,2413.871,1013.542,9513.494,730,000,000,000,0095.538,311.4%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,0031.261,9031.363,5630.242,0826.217,2326.135,3326.772,7827.264,010,000,000,000,00199.256,893.0%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,006.681,227.377,287.360,257.275,957.328,767.688,497.749,720,000,000,000,0051.461,670.8%
TOTAL670.725,14793.580,25804.418,41825.020,79937.634,27835.844,46861.819,23866.535,860,000,000,000,006.595.578,41100%
%10.2%12.0%12.2%12.5%14.2%12.7%13.1%13.1%0.0%0.0%0.0%0.0%100%
PREFEITURA SÃO DOMINGOS DO NORTE - ES
Rodovia Gether Lopes de Faria, s/n - Bairro Emilio Calegari - São Domingos do Norte/ES - CEP: 29745-000
Telefone: (27) 3742-0200 / E-mail: sic@saodomingosdonorte.es.gov.br
Horário de Atendimento: 07h15 as 16h30