TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 04/05/2018 12:33:49

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 34.830,8529.711,1229.757,3329.757,330,000,000,000,000,000,000,000,00124.056,633.4%
PROCURADORIA GERAL DO MUNICIPIO 2.373,252.542,772.542,772.542,770,000,000,000,000,000,000,000,0010.001,560.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 49.666,6053.169,8053.732,5751.083,270,000,000,000,000,000,000,000,00207.652,245.6%
SEC MUN DE OBRAS E SERVICOS URBANOS 37.076,9134.517,0137.004,8141.151,350,000,000,000,000,000,000,000,00149.750,084.1%
SEC MUNICIPAL DE EDUCACAO E CULTURA 24.573,4623.050,5923.434,9124.659,770,000,000,000,000,000,000,000,0095.718,732.6%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 14.267,6912.970,2916.555,8615.203,790,000,000,000,000,000,000,000,0058.997,631.6%
FUNDO MUNICIPAL DE SAUDE 42.987,9352.989,3750.699,7156.296,450,000,000,000,000,000,000,000,00202.973,465.5%
SEMAF CONTRATACAO TEMPORARIA 7.623,418.167,317.602,098.323,620,000,000,000,000,000,000,000,0031.716,430.9%
SEMUR CONTRATACAO TEMPORARIA 31.967,4936.303,0834.784,4637.475,080,000,000,000,000,000,000,000,00140.530,113.8%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 14.036,1114.545,5017.629,3416.797,940,000,000,000,000,000,000,000,0063.008,891.7%
FMS CONTRATACAO TEMPORARIA 81.065,6285.797,8085.869,7186.741,680,000,000,000,000,000,000,000,00339.474,819.2%
SEMEC CONTRATACAO TEMPORARIA 5.598,5610.694,8512.264,0012.475,990,000,000,000,000,000,000,000,0041.033,401.1%
FUNDO MUNICIPAL DA AGRICULTURA 40.954,5031.831,9932.659,2232.897,290,000,000,000,000,000,000,000,00138.343,003.7%
SEMTADES CONTRATACAO TEMPORARIA 3.271,073.902,034.084,593.415,180,000,000,000,000,000,000,000,0014.672,870.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 1.298,251.390,981.390,981.672,170,000,000,000,000,000,000,000,005.752,380.2%
PROCURADORIA GERAL COMISSIONADOS 7.020,997.020,997.020,996.066,990,000,000,000,000,000,000,000,0027.129,960.7%
SEMAF COMISSIONADOS 19.158,9317.493,2821.699,7717.348,330,000,000,000,000,000,000,000,0075.700,312.0%
SEMUR COMISSIONADOS 1.880,071.880,071.880,073.070,780,000,000,000,000,000,000,000,008.710,990.2%
SEMEC COMISSIONADOS 9.527,758.901,0611.525,9114.121,260,000,000,000,000,000,000,000,0044.075,981.2%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 9.813,869.123,579.123,5710.055,920,000,000,000,000,000,000,000,0038.116,921.0%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 4.186,924.186,925.582,564.214,830,000,000,000,000,000,000,000,0018.171,230.5%
SEMTADES COMISSIONADOS 10.751,0410.351,869.725,1710.261,120,000,000,000,000,000,000,000,0041.089,191.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 54.023,3928.223,0929.251,7529.711,200,000,000,000,000,000,000,000,00141.209,433.8%
PROGRAMA DE SAUDE DA FAMILIA 50.234,8858.751,9459.731,1158.095,100,000,000,000,000,000,000,000,00226.813,036.1%
ENDEMIAS E CONTROLE DE DOENCAS 3.294,243.529,533.529,534.133,650,000,000,000,000,000,000,000,0014.486,950.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.582,564.186,924.186,924.186,920,000,000,000,000,000,000,000,0018.143,320.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 7.449,966.085,056.085,056.085,050,000,000,000,000,000,000,000,0025.705,110.7%
FUNDO DA EDUC BASICA 81.191,0959.243,3955.421,3060.322,570,000,000,000,000,000,000,000,00256.178,356.9%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 14.680,46140.238,00140.027,80146.666,630,000,000,000,000,000,000,000,00441.612,8912.0%
FUNDO DA EDUCACAO BASICA ED INFANTIL 68.494,9051.421,7651.750,5050.139,530,000,000,000,000,000,000,000,00221.806,696.0%
FUNDO DA EDUCACAO BASICA AUXILIARES 13.139,619.886,429.886,4211.670,890,000,000,000,000,000,000,000,0044.583,341.2%
FUNDO DA EDUC BASICA AUXILIARES 14.818,1213.437,7512.930,9210.397,560,000,000,000,000,000,000,000,0051.584,351.4%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.106,641.442,850,001.106,640,000,000,000,000,000,000,000,003.656,130.1%
CONSELHO TUTELAR 9.298,408.295,206.414,517.744,460,000,000,000,000,000,000,000,0031.752,570.9%
PMSDN ESTAGIARIOS 1.600,002.800,002.466,672.600,000,000,000,000,000,000,000,000,009.466,670.3%
CENTRO DE REF E ASSISTENCIA SOCIAL 2.662,582.523,883.089,352.671,120,000,000,000,000,000,000,000,0010.946,930.3%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 10.201,3711.272,3511.387,3012.016,500,000,000,000,000,000,000,000,0044.877,521.2%
ASSESSORIA DE PLANEJAMENTO 4.186,924.186,924.186,929.769,480,000,000,000,000,000,000,000,0022.330,240.6%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 2.111,152.111,152.615,304.186,920,000,000,000,000,000,000,000,0011.024,520.3%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 4.186,924.186,924.186,925.582,560,000,000,000,000,000,000,000,0018.143,320.5%
SEMUR ESTAGIOS 400,00400,00400,00400,000,000,000,000,000,000,000,000,001.600,000.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 6.827,2214.810,8115.440,2916.358,100,000,000,000,000,000,000,000,0053.436,421.4%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,0011.348,6116.356,2414.305,910,000,000,000,000,000,000,000,0042.010,761.1%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,0033.961,8534.524,1034.670,320,000,000,000,000,000,000,000,00103.156,272.8%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,007.243,437.996,727.978,210,000,000,000,000,000,000,000,0023.218,360.6%
TOTAL809.421,67940.130,06958.436,01986.432,230,000,000,000,000,000,000,000,003.694.419,97100%
%21.9%25.4%25.9%26.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 8.154,507.374,037.385,747.385,740,000,000,000,000,000,000,000,0030.300,015.0%
PROCURADORIA GERAL DO MUNICIPIO 232,76259,58259,58259,580,000,000,000,000,000,000,000,001.011,500.2%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 9.038,649.166,968.894,519.030,400,000,000,000,000,000,000,000,0036.130,516.0%
SEC MUN DE OBRAS E SERVICOS URBANOS 7.002,236.782,747.065,487.473,420,000,000,000,000,000,000,000,0028.323,874.7%
SEC MUNICIPAL DE EDUCACAO E CULTURA 3.755,943.348,883.440,263.667,360,000,000,000,000,000,000,000,0014.212,442.4%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 3.145,122.958,353.596,633.714,420,000,000,000,000,000,000,000,0013.414,522.2%
FUNDO MUNICIPAL DE SAUDE 7.607,869.870,079.456,1210.356,340,000,000,000,000,000,000,000,0037.290,396.2%
SEMAF CONTRATACAO TEMPORARIA 662,23803,82935,06994,620,000,000,000,000,000,000,000,003.395,730.6%
SEMUR CONTRATACAO TEMPORARIA 3.280,584.304,514.209,064.633,360,000,000,000,000,000,000,000,0016.427,512.7%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 1.129,101.174,691.684,421.597,860,000,000,000,000,000,000,000,005.586,070.9%
FMS CONTRATACAO TEMPORARIA 7.711,239.132,7911.191,5612.070,700,000,000,000,000,000,000,000,0040.106,286.7%
SEMEC CONTRATACAO TEMPORARIA 250,54661,46924,47956,240,000,000,000,000,000,000,000,002.792,710.5%
FUNDO MUNICIPAL DA AGRICULTURA 7.668,466.501,446.459,016.451,410,000,000,000,000,000,000,000,0027.080,324.5%
SEMTADES CONTRATACAO TEMPORARIA 513,76841,47924,40764,440,000,000,000,000,000,000,000,003.044,070.5%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 103,86111,27111,27133,770,000,000,000,000,000,000,000,00460,170.1%
PROCURADORIA GERAL COMISSIONADOS 910,23910,23910,23833,910,000,000,000,000,000,000,000,003.564,600.6%
SEMAF COMISSIONADOS 3.116,612.625,193.060,492.797,890,000,000,000,000,000,000,000,0011.600,181.9%
SEMUR COMISSIONADOS 368,40169,20169,20582,910,000,000,000,000,000,000,000,001.289,710.2%
SEMEC COMISSIONADOS 2.340,672.255,982.754,862.513,890,000,000,000,000,000,000,000,009.865,401.6%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 1.414,021.096,601.096,601.219,500,000,000,000,000,000,000,000,004.826,720.8%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 636,28636,281.086,82793,070,000,000,000,000,000,000,000,003.152,450.5%
SEMTADES COMISSIONADOS 1.268,741.439,871.621,681.801,540,000,000,000,000,000,000,000,006.131,831.0%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 7.338,884.409,854.545,074.509,000,000,000,000,000,000,000,000,0020.802,803.5%
PROGRAMA DE SAUDE DA FAMILIA 9.331,3511.204,9111.441,9910.935,960,000,000,000,000,000,000,000,0042.914,217.1%
ENDEMIAS E CONTROLE DE DOENCAS 256,41589,80905,64951,430,000,000,000,000,000,000,000,002.703,280.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.066,37649,71649,71649,710,000,000,000,000,000,000,000,003.015,500.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 1.161,20824,061.057,511.057,510,000,000,000,000,000,000,000,004.100,280.7%
FUNDO DA EDUC BASICA 18.774,2813.934,5413.117,1713.841,470,000,000,000,000,000,000,000,0059.667,469.9%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 2.600,8513.102,9914.643,8715.886,580,000,000,000,000,000,000,000,0046.234,297.7%
FUNDO DA EDUCACAO BASICA ED INFANTIL 15.000,3711.206,6511.315,3611.321,250,000,000,000,000,000,000,000,0048.843,638.1%
FUNDO DA EDUCACAO BASICA AUXILIARES 3.435,543.450,563.450,563.629,000,000,000,000,000,000,000,000,0013.965,662.3%
FUNDO DA EDUC BASICA AUXILIARES 2.534,802.540,532.470,091.795,010,000,000,000,000,000,000,000,009.340,431.6%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 88,53115,420,0088,530,000,000,000,000,000,000,000,00292,480.0%
CONSELHO TUTELAR 1.162,13964,49835,89944,820,000,000,000,000,000,000,000,003.907,330.7%
PMSDN ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
CENTRO DE REF E ASSISTENCIA SOCIAL 526,41513,93590,43527,180,000,000,000,000,000,000,000,002.157,950.4%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 901,801.002,351.014,381.070,150,000,000,000,000,000,000,000,003.988,680.7%
ASSESSORIA DE PLANEJAMENTO 1.661,611.661,611.661,612.828,490,000,000,000,000,000,000,000,007.813,321.3%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 760,78760,78827,631.207,060,000,000,000,000,000,000,000,003.556,250.6%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 649,711.253,001.253,001.713,300,000,000,000,000,000,000,000,004.869,010.8%
SEMUR ESTAGIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 1.133,751.751,511.791,572.149,190,000,000,000,000,000,000,000,006.826,021.1%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,00925,551.428,691.227,230,000,000,000,000,000,000,000,003.581,470.6%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,002.699,953.160,544.428,240,000,000,000,000,000,000,000,0010.288,731.7%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,00562,21619,44617,960,000,000,000,000,000,000,000,001.799,610.3%
TOTAL138.696,53146.549,81154.017,60161.411,440,000,000,000,000,000,000,000,00600.675,38100%
%23.1%24.4%25.6%26.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.676,3522.337,0922.371,5922.371,590,000,000,000,000,000,000,000,0093.756,623.0%
PROCURADORIA GERAL DO MUNICIPIO 2.140,492.283,192.283,192.283,190,000,000,000,000,000,000,000,008.990,060.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 40.627,9644.002,8444.838,0642.052,870,000,000,000,000,000,000,000,00171.521,735.5%
SEC MUN DE OBRAS E SERVICOS URBANOS 30.074,6827.734,2729.939,3333.677,930,000,000,000,000,000,000,000,00121.426,213.9%
SEC MUNICIPAL DE EDUCACAO E CULTURA 20.817,5219.701,7119.994,6520.992,410,000,000,000,000,000,000,000,0081.506,292.6%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 11.122,5710.011,9412.959,2311.489,370,000,000,000,000,000,000,000,0045.583,111.5%
FUNDO MUNICIPAL DE SAUDE 35.380,0743.119,3041.243,5945.940,110,000,000,000,000,000,000,000,00165.683,075.4%
SEMAF CONTRATACAO TEMPORARIA 6.961,187.363,496.667,037.329,000,000,000,000,000,000,000,000,0028.320,700.9%
SEMUR CONTRATACAO TEMPORARIA 28.686,9131.998,5730.575,4032.841,720,000,000,000,000,000,000,000,00124.102,604.0%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 12.907,0113.370,8115.944,9215.200,080,000,000,000,000,000,000,000,0057.422,821.9%
FMS CONTRATACAO TEMPORARIA 73.354,3976.665,0174.678,1574.670,980,000,000,000,000,000,000,000,00299.368,539.7%
SEMEC CONTRATACAO TEMPORARIA 5.348,0210.033,3911.339,5311.519,750,000,000,000,000,000,000,000,0038.240,691.2%
FUNDO MUNICIPAL DA AGRICULTURA 33.286,0425.330,5526.200,2126.445,880,000,000,000,000,000,000,000,00111.262,683.6%
SEMTADES CONTRATACAO TEMPORARIA 2.757,313.060,563.160,192.650,740,000,000,000,000,000,000,000,0011.628,800.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 1.194,391.279,711.279,711.538,400,000,000,000,000,000,000,000,005.292,210.2%
PROCURADORIA GERAL COMISSIONADOS 6.110,766.110,766.110,765.233,080,000,000,000,000,000,000,000,0023.565,360.8%
SEMAF COMISSIONADOS 16.042,3214.868,0918.639,2814.550,440,000,000,000,000,000,000,000,0064.100,132.1%
SEMUR COMISSIONADOS 1.511,671.710,871.710,872.487,870,000,000,000,000,000,000,000,007.421,280.2%
SEMEC COMISSIONADOS 7.187,086.645,088.771,0511.607,370,000,000,000,000,000,000,000,0034.210,581.1%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 8.399,848.026,978.026,978.836,420,000,000,000,000,000,000,000,0033.290,201.1%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 3.550,643.550,644.495,743.421,760,000,000,000,000,000,000,000,0015.018,780.5%
SEMTADES COMISSIONADOS 9.482,308.911,998.103,498.459,580,000,000,000,000,000,000,000,0034.957,361.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 46.684,5123.813,2424.706,6825.202,200,000,000,000,000,000,000,000,00120.406,633.9%
PROGRAMA DE SAUDE DA FAMILIA 40.903,5347.547,0348.289,1247.159,140,000,000,000,000,000,000,000,00183.898,825.9%
ENDEMIAS E CONTROLE DE DOENCAS 3.037,832.939,732.623,893.182,220,000,000,000,000,000,000,000,0011.783,670.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 4.516,193.537,213.537,213.537,210,000,000,000,000,000,000,000,0015.127,820.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 6.288,765.260,995.027,545.027,540,000,000,000,000,000,000,000,0021.604,830.7%
FUNDO DA EDUC BASICA 62.416,8145.308,8542.304,1346.481,100,000,000,000,000,000,000,000,00196.510,896.4%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 12.079,61127.135,01125.383,93130.780,050,000,000,000,000,000,000,000,00395.378,6012.8%
FUNDO DA EDUCACAO BASICA ED INFANTIL 53.494,5340.215,1140.435,1438.818,280,000,000,000,000,000,000,000,00172.963,065.6%
FUNDO DA EDUCACAO BASICA AUXILIARES 9.704,076.435,866.435,868.041,890,000,000,000,000,000,000,000,0030.617,681.0%
FUNDO DA EDUC BASICA AUXILIARES 12.283,3210.897,2210.460,838.602,550,000,000,000,000,000,000,000,0042.243,921.4%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.018,111.327,430,001.018,110,000,000,000,000,000,000,000,003.363,650.1%
CONSELHO TUTELAR 8.136,277.330,715.578,626.799,640,000,000,000,000,000,000,000,0027.845,240.9%
PMSDN ESTAGIARIOS 1.600,002.800,002.466,672.600,000,000,000,000,000,000,000,000,009.466,670.3%
CENTRO DE REF E ASSISTENCIA SOCIAL 2.136,172.009,952.498,922.143,940,000,000,000,000,000,000,000,008.788,980.3%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 9.299,5710.270,0010.372,9210.946,350,000,000,000,000,000,000,000,0040.888,841.3%
ASSESSORIA DE PLANEJAMENTO 2.525,312.525,312.525,316.940,990,000,000,000,000,000,000,000,0014.516,920.5%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 1.350,371.350,371.787,672.979,860,000,000,000,000,000,000,000,007.468,270.2%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 3.537,212.933,922.933,923.869,260,000,000,000,000,000,000,000,0013.274,310.4%
SEMUR ESTAGIOS 400,00400,00400,00400,000,000,000,000,000,000,000,000,001.600,000.1%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 5.693,4713.059,3013.648,7214.208,910,000,000,000,000,000,000,000,0046.610,401.5%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,0010.423,0614.927,5513.078,680,000,000,000,000,000,000,000,0038.429,291.2%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,0031.261,9031.363,5630.242,080,000,000,000,000,000,000,000,0092.867,543.0%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,006.681,227.377,287.360,250,000,000,000,000,000,000,000,0021.418,750.7%
TOTAL670.725,14793.580,25804.418,41825.020,790,000,000,000,000,000,000,000,003.093.744,59100%
%21.7%25.7%26.0%26.7%0.0%0.0%0.0%0.0%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