TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 08/03/2019 07:47:12

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 37.354,6032.335,880,000,000,000,000,000,000,000,000,000,0069.690,483.9%
PROCURADORIA GERAL DO MUNICIPIO 4.983,845.339,820,000,000,000,000,000,000,000,000,000,0010.323,660.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 53.154,2856.180,360,000,000,000,000,000,000,000,000,000,00109.334,646.0%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 40.960,0934.686,510,000,000,000,000,000,000,000,000,000,0075.646,604.2%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 35.308,3830.561,620,000,000,000,000,000,000,000,000,000,0065.870,003.6%
SECRET MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 12.943,1413.248,820,000,000,000,000,000,000,000,000,000,0026.191,961.4%
FUNDO MUNICIPAL DA SAUDE 40.012,4440.320,210,000,000,000,000,000,000,000,000,000,0080.332,654.4%
SECRETARIA MUNIC DE ADMINISTRACAO E FINANCAS CT 7.617,5814.375,940,000,000,000,000,000,000,000,000,000,0021.993,521.2%
SECRETARIA MUNIC DE OBRAS E SERVICOS URBANOS CT 33.201,9538.550,390,000,000,000,000,000,000,000,000,000,0071.752,344.0%
FUNDO MUNICIPAL DA AGRICULTURA CT 15.394,1915.880,570,000,000,000,000,000,000,000,000,000,0031.274,761.7%
FUNDO MUNICIPAL DA SAUDE CONTRATACAO TEMPORARIA 80.446,4291.244,080,000,000,000,000,000,000,000,000,000,00171.690,509.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA CT 7.507,4615.598,390,000,000,000,000,000,000,000,000,000,0023.105,851.3%
FUNDO MUNICIPAL DA AGRICULTURA 42.288,5436.648,960,000,000,000,000,000,000,000,000,000,0078.937,504.4%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL CT 2.303,536.847,430,000,000,000,000,000,000,000,000,000,009.150,960.5%
GABINETE DO PREFEITO CT 1.163,303.404,730,000,000,000,000,000,000,000,000,000,004.568,030.3%
PROCURADORIA GERAL COMISSIONADOS 6.370,336.370,330,000,000,000,000,000,000,000,000,000,0012.740,660.7%
SECRET MUNIC DE ADMIN E FINANCAS COMISSIONADOS 17.995,9321.063,520,000,000,000,000,000,000,000,000,000,0039.059,452.2%
SECRET MUN DE OBRAS E SERV URBANOS COMISSIONADOS 5.301,993.909,190,000,000,000,000,000,000,000,000,000,009.211,180.5%
SECRET MUNIC DE EDUCACAO E CULTURA COMISSIONADOS 14.428,8214.099,890,000,000,000,000,000,000,000,000,000,0028.528,711.6%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 10.273,439.211,970,000,000,000,000,000,000,000,000,000,0019.485,401.1%
FUNDO MUNICIPAL DA AGRICULTURA COMISSIONADOS 5.861,684.396,260,000,000,000,000,000,000,000,000,000,0010.257,940.6%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL COM 11.186,1511.584,540,000,000,000,000,000,000,000,000,000,0022.770,691.3%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 29.701,7927.244,910,000,000,000,000,000,000,000,000,000,0056.946,703.1%
PROGRAMA DE SAUDE DA FAMILIA 51.347,1658.207,290,000,000,000,000,000,000,000,000,000,00109.554,456.1%
ENDEMIAS E CONTROLE DE DOENCAS 4.738,904.954,400,000,000,000,000,000,000,000,000,000,009.693,300.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.861,684.396,260,000,000,000,000,000,000,000,000,000,0010.257,940.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE CT 10.480,399.492,110,000,000,000,000,000,000,000,000,000,0019.972,501.1%
FUNDO DA EDUCACAO BASICA 68.083,5657.133,070,000,000,000,000,000,000,000,000,000,00125.216,636.9%
FUNDO DA EDUCACAO BASICA CT 5.925,60155.706,960,000,000,000,000,000,000,000,000,000,00161.632,568.9%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL 72.327,7755.657,300,000,000,000,000,000,000,000,000,000,00127.985,077.1%
FUNDO DA EDUCACAO BASICA AUXILIARES 13.786,6510.372,790,000,000,000,000,000,000,000,000,000,0024.159,441.3%
FUNDO DA EDUCACAO BASICA AUXILIARES EDUC INFANTIL 13.794,5111.754,630,000,000,000,000,000,000,000,000,000,0025.549,141.4%
FUNDO DA EDUCACAO BASICA AUXILIARES ED INFANTIL CT 2.028,808.989,950,000,000,000,000,000,000,000,000,000,0011.018,750.6%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.414,281.489,580,000,000,000,000,000,000,000,000,000,002.903,860.2%
CONSELHO TUTELAR 6.486,506.486,500,000,000,000,000,000,000,000,000,000,0012.973,000.7%
PMSDN ESTAGIARIOS 2.760,002.400,000,000,000,000,000,000,000,000,000,000,005.160,000.3%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL 2.840,542.840,540,000,000,000,000,000,000,000,000,000,005.681,080.3%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL CT 6.303,618.587,080,000,000,000,000,000,000,000,000,000,0014.890,690.8%
ASSESSORIA DE PLANEJAMENTO 4.396,264.396,260,000,000,000,000,000,000,000,000,000,008.792,520.5%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 2.746,052.503,420,000,000,000,000,000,000,000,000,000,005.249,470.3%
SECRET MUNIC DE CONTROLE INTERNO E TRANSPARENCIA 4.396,264.396,260,000,000,000,000,000,000,000,000,000,008.792,520.5%
SEMUR ESTAGIARIOS 400,00746,670,000,000,000,000,000,000,000,000,000,001.146,670.1%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 6.678,2418.384,360,000,000,000,000,000,000,000,000,000,0025.062,601.4%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL CT 0,0012.191,660,000,000,000,000,000,000,000,000,000,0012.191,660.7%
FUNDO DA EDUCACAO BASICA AUXILIARES CT 0,0031.926,670,000,000,000,000,000,000,000,000,000,0031.926,671.8%
TOTAL802.556,621.006.118,080,000,000,000,000,000,000,000,000,000,001.808.674,70100%
%44.4%55.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.208,398.319,670,000,000,000,000,000,000,000,000,000,0017.528,065.7%
PROCURADORIA GERAL DO MUNICIPIO 503,08559,420,000,000,000,000,000,000,000,000,000,001.062,500.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 11.115,4510.930,170,000,000,000,000,000,000,000,000,000,0022.045,627.2%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 7.808,546.609,800,000,000,000,000,000,000,000,000,000,0014.418,344.7%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 6.672,035.751,290,000,000,000,000,000,000,000,000,000,0012.423,324.0%
SECRET MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 3.837,473.789,320,000,000,000,000,000,000,000,000,000,007.626,792.5%
FUNDO MUNICIPAL DA SAUDE 8.675,808.691,130,000,000,000,000,000,000,000,000,000,0017.366,935.6%
SECRETARIA MUNIC DE ADMINISTRACAO E FINANCAS CT 778,781.656,230,000,000,000,000,000,000,000,000,000,002.435,010.8%
SECRETARIA MUNIC DE OBRAS E SERVICOS URBANOS CT 3.097,104.263,510,000,000,000,000,000,000,000,000,000,007.360,612.4%
FUNDO MUNICIPAL DA AGRICULTURA CT 1.216,961.537,130,000,000,000,000,000,000,000,000,000,002.754,090.9%
FUNDO MUNICIPAL DA SAUDE CONTRATACAO TEMPORARIA 7.873,599.881,260,000,000,000,000,000,000,000,000,000,0017.754,855.8%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA CT 205,89915,590,000,000,000,000,000,000,000,000,000,001.121,480.4%
FUNDO MUNICIPAL DA AGRICULTURA 7.898,107.311,660,000,000,000,000,000,000,000,000,000,0015.209,764.9%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL CT 420,01851,630,000,000,000,000,000,000,000,000,000,001.271,640.4%
GABINETE DO PREFEITO CT 93,06308,920,000,000,000,000,000,000,000,000,000,00401,980.1%
PROCURADORIA GERAL COMISSIONADOS 905,46905,460,000,000,000,000,000,000,000,000,000,001.810,920.6%
SECRET MUNIC DE ADMIN E FINANCAS COMISSIONADOS 3.054,022.648,420,000,000,000,000,000,000,000,000,000,005.702,441.9%
SECRET MUN DE OBRAS E SERV URBANOS COMISSIONADOS 810,42347,080,000,000,000,000,000,000,000,000,000,001.157,500.4%
SECRET MUNIC DE EDUCACAO E CULTURA COMISSIONADOS 4.077,943.453,550,000,000,000,000,000,000,000,000,000,007.531,492.4%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 1.574,491.402,440,000,000,000,000,000,000,000,000,000,002.976,931.0%
FUNDO MUNICIPAL DA AGRICULTURA COMISSIONADOS 1.426,08972,610,000,000,000,000,000,000,000,000,000,002.398,690.8%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL COM 1.813,441.526,770,000,000,000,000,000,000,000,000,000,003.340,211.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 4.309,024.037,980,000,000,000,000,000,000,000,000,000,008.347,002.7%
PROGRAMA DE SAUDE DA FAMILIA 11.651,9912.712,470,000,000,000,000,000,000,000,000,000,0024.364,467.9%
ENDEMIAS E CONTROLE DE DOENCAS 364,06383,200,000,000,000,000,000,000,000,000,000,00747,260.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.147,19702,770,000,000,000,000,000,000,000,000,000,001.849,960.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE CT 1.500,541.171,520,000,000,000,000,000,000,000,000,000,002.672,060.9%
FUNDO DA EDUCACAO BASICA 16.948,8013.696,730,000,000,000,000,000,000,000,000,000,0030.645,539.9%
FUNDO DA EDUCACAO BASICA CT 523,3213.844,700,000,000,000,000,000,000,000,000,000,0014.368,024.7%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL 15.821,0411.520,980,000,000,000,000,000,000,000,000,000,0027.342,028.9%
FUNDO DA EDUCACAO BASICA AUXILIARES 3.981,323.527,720,000,000,000,000,000,000,000,000,000,007.509,042.4%
FUNDO DA EDUCACAO BASICA AUXILIARES EDUC INFANTIL 2.658,042.390,030,000,000,000,000,000,000,000,000,000,005.048,071.6%
FUNDO DA EDUCACAO BASICA AUXILIARES ED INFANTIL CT 159,68708,690,000,000,000,000,000,000,000,000,000,00868,370.3%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 113,14119,160,000,000,000,000,000,000,000,000,000,00232,300.1%
CONSELHO TUTELAR 841,53841,530,000,000,000,000,000,000,000,000,000,001.683,060.5%
PMSDN ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL 565,07565,070,000,000,000,000,000,000,000,000,000,001.130,140.4%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL CT 523,01755,980,000,000,000,000,000,000,000,000,000,001.278,990.4%
ASSESSORIA DE PLANEJAMENTO 1.726,791.726,790,000,000,000,000,000,000,000,000,000,003.453,581.1%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 862,54824,140,000,000,000,000,000,000,000,000,000,001.686,680.5%
SECRET MUNIC DE CONTROLE INTERNO E TRANSPARENCIA 702,77927,390,000,000,000,000,000,000,000,000,000,001.630,160.5%
SEMUR ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 1.393,922.314,490,000,000,000,000,000,000,000,000,000,003.708,411.2%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL CT 0,001.064,210,000,000,000,000,000,000,000,000,000,001.064,210.3%
FUNDO DA EDUCACAO BASICA AUXILIARES CT 0,002.764,760,000,000,000,000,000,000,000,000,000,002.764,760.9%
TOTAL148.859,87159.233,370,000,000,000,000,000,000,000,000,000,00308.093,24100%
%48.3%51.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 28.146,2124.016,210,000,000,000,000,000,000,000,000,000,0052.162,423.5%
PROCURADORIA GERAL DO MUNICIPIO 4.480,764.780,400,000,000,000,000,000,000,000,000,000,009.261,160.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 42.038,8345.250,190,000,000,000,000,000,000,000,000,000,0087.289,025.8%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 33.151,5528.076,710,000,000,000,000,000,000,000,000,000,0061.228,264.1%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 28.636,3524.810,330,000,000,000,000,000,000,000,000,000,0053.446,683.6%
SECRET MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 9.105,679.459,500,000,000,000,000,000,000,000,000,000,0018.565,171.2%
FUNDO MUNICIPAL DA SAUDE 31.336,6431.629,080,000,000,000,000,000,000,000,000,000,0062.965,724.2%
SECRETARIA MUNIC DE ADMINISTRACAO E FINANCAS CT 6.838,8012.719,710,000,000,000,000,000,000,000,000,000,0019.558,511.3%
SECRETARIA MUNIC DE OBRAS E SERVICOS URBANOS CT 30.104,8534.286,880,000,000,000,000,000,000,000,000,000,0064.391,734.3%
FUNDO MUNICIPAL DA AGRICULTURA CT 14.177,2314.343,440,000,000,000,000,000,000,000,000,000,0028.520,671.9%
FUNDO MUNICIPAL DA SAUDE CONTRATACAO TEMPORARIA 72.572,8381.362,820,000,000,000,000,000,000,000,000,000,00153.935,6510.3%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA CT 7.301,5714.682,800,000,000,000,000,000,000,000,000,000,0021.984,371.5%
FUNDO MUNICIPAL DA AGRICULTURA 34.390,4429.337,300,000,000,000,000,000,000,000,000,000,0063.727,744.2%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL CT 1.883,525.995,800,000,000,000,000,000,000,000,000,000,007.879,320.5%
GABINETE DO PREFEITO CT 1.070,243.095,810,000,000,000,000,000,000,000,000,000,004.166,050.3%
PROCURADORIA GERAL COMISSIONADOS 5.464,875.464,870,000,000,000,000,000,000,000,000,000,0010.929,740.7%
SECRET MUNIC DE ADMIN E FINANCAS COMISSIONADOS 14.941,9118.415,100,000,000,000,000,000,000,000,000,000,0033.357,012.2%
SECRET MUN DE OBRAS E SERV URBANOS COMISSIONADOS 4.491,573.562,110,000,000,000,000,000,000,000,000,000,008.053,680.5%
SECRET MUNIC DE EDUCACAO E CULTURA COMISSIONADOS 10.350,8810.646,340,000,000,000,000,000,000,000,000,000,0020.997,221.4%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 8.698,947.809,530,000,000,000,000,000,000,000,000,000,0016.508,471.1%
FUNDO MUNICIPAL DA AGRICULTURA COMISSIONADOS 4.435,603.423,650,000,000,000,000,000,000,000,000,000,007.859,250.5%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL COM 9.372,7110.057,770,000,000,000,000,000,000,000,000,000,0019.430,481.3%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 25.392,7723.206,930,000,000,000,000,000,000,000,000,000,0048.599,703.2%
PROGRAMA DE SAUDE DA FAMILIA 39.695,1745.494,820,000,000,000,000,000,000,000,000,000,0085.189,995.7%
ENDEMIAS E CONTROLE DE DOENCAS 4.374,844.571,200,000,000,000,000,000,000,000,000,000,008.946,040.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 4.714,493.693,490,000,000,000,000,000,000,000,000,000,008.407,980.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE CT 8.979,858.320,590,000,000,000,000,000,000,000,000,000,0017.300,441.2%
FUNDO DA EDUCACAO BASICA 51.134,7643.436,340,000,000,000,000,000,000,000,000,000,0094.571,106.3%
FUNDO DA EDUCACAO BASICA CT 5.402,28141.862,260,000,000,000,000,000,000,000,000,000,00147.264,549.8%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL 56.506,7344.136,320,000,000,000,000,000,000,000,000,000,00100.643,056.7%
FUNDO DA EDUCACAO BASICA AUXILIARES 9.805,336.845,070,000,000,000,000,000,000,000,000,000,0016.650,401.1%
FUNDO DA EDUCACAO BASICA AUXILIARES EDUC INFANTIL 11.136,479.364,600,000,000,000,000,000,000,000,000,000,0020.501,071.4%
FUNDO DA EDUCACAO BASICA AUXILIARES ED INFANTIL CT 1.869,128.281,260,000,000,000,000,000,000,000,000,000,0010.150,380.7%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.301,141.370,420,000,000,000,000,000,000,000,000,000,002.671,560.2%
CONSELHO TUTELAR 5.644,975.644,970,000,000,000,000,000,000,000,000,000,0011.289,940.8%
PMSDN ESTAGIARIOS 2.760,002.400,000,000,000,000,000,000,000,000,000,000,005.160,000.3%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL 2.275,472.275,470,000,000,000,000,000,000,000,000,000,004.550,940.3%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL CT 5.780,607.831,100,000,000,000,000,000,000,000,000,000,0013.611,700.9%
ASSESSORIA DE PLANEJAMENTO 2.669,472.669,470,000,000,000,000,000,000,000,000,000,005.338,940.4%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 1.883,511.679,280,000,000,000,000,000,000,000,000,000,003.562,790.2%
SECRET MUNIC DE CONTROLE INTERNO E TRANSPARENCIA 3.693,493.468,870,000,000,000,000,000,000,000,000,000,007.162,360.5%
SEMUR ESTAGIARIOS 400,00746,670,000,000,000,000,000,000,000,000,000,001.146,670.1%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 5.284,3216.069,870,000,000,000,000,000,000,000,000,000,0021.354,191.4%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL CT 0,0011.127,450,000,000,000,000,000,000,000,000,000,0011.127,450.7%
FUNDO DA EDUCACAO BASICA AUXILIARES CT 0,0029.161,910,000,000,000,000,000,000,000,000,000,0029.161,911.9%
TOTAL653.696,75846.884,710,000,000,000,000,000,000,000,000,000,001.500.581,46100%
%43.6%56.4%0.0%0.0%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
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