TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 07/11/2018 08:51:57

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 34.830,8529.711,1229.757,3329.757,3337.483,3831.997,8031.663,8435.641,4234.393,5032.928,080,000,00328.164,653.3%
PROCURADORIA GERAL DO MUNICIPIO 2.373,252.542,772.542,772.542,773.169,992.669,912.669,912.669,912.669,912.669,910,000,0026.521,100.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 49.666,6053.169,8053.732,5751.083,2763.096,0852.816,9856.211,6253.327,7251.584,1151.880,090,000,00536.568,845.4%
SEC MUN DE OBRAS E SERVICOS URBANOS 37.076,9134.517,0137.004,8141.151,3543.607,1041.581,0836.925,5335.415,2437.494,3737.496,880,000,00382.270,283.9%
SEC MUNICIPAL DE EDUCACAO E CULTURA 24.573,4623.050,5923.434,9124.659,7728.653,1522.676,4522.135,7624.701,8928.031,1127.869,820,000,00249.786,912.5%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 14.267,6912.970,2916.555,8615.203,7917.987,0115.397,4421.984,6517.573,6719.494,3417.958,580,000,00169.393,321.7%
FUNDO MUNICIPAL DE SAUDE 42.987,9352.989,3750.699,7156.296,4562.278,1759.623,2372.255,2381.086,2036.965,1540.207,500,000,00555.388,945.6%
SEMAF CONTRATACAO TEMPORARIA 7.623,418.167,317.602,098.323,6210.249,848.786,759.174,0410.662,4810.374,8010.102,540,000,0091.066,880.9%
SEMUR CONTRATACAO TEMPORARIA 31.967,4936.303,0834.784,4637.475,0841.884,2339.588,7839.359,0739.465,5739.497,9640.122,980,000,00380.448,703.8%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 14.036,1114.545,5017.629,3416.797,9420.634,3818.372,1119.834,8916.961,1216.646,1916.957,880,000,00172.415,461.7%
FMS CONTRATACAO TEMPORARIA 81.065,6285.797,8085.869,7186.741,6898.573,9479.167,3384.672,1683.611,0989.415,0385.212,050,000,00860.126,418.7%
SEMEC CONTRATACAO TEMPORARIA 5.598,5610.694,8512.264,0012.475,9912.554,8412.105,3312.126,6313.122,6514.391,8114.725,140,000,00120.059,801.2%
FUNDO MUNICIPAL DA AGRICULTURA 40.954,5031.831,9932.659,2232.897,2942.917,9842.748,3436.958,9336.257,8833.466,7332.539,680,000,00363.232,543.7%
SEMTADES CONTRATACAO TEMPORARIA 3.271,073.902,034.084,593.415,184.208,833.557,543.434,003.557,543.557,543.565,780,000,0036.554,100.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 1.298,251.390,981.390,981.672,171.915,111.627,491.627,491.627,491.627,491.627,490,000,0015.804,940.2%
PROCURADORIA GERAL COMISSIONADOS 7.020,997.020,997.020,996.066,997.583,736.370,336.370,337.028,356.370,336.370,330,000,0067.223,360.7%
SEMAF COMISSIONADOS 19.158,9317.493,2821.699,7717.348,3314.878,1518.912,4417.794,3318.960,9818.963,7118.412,570,000,00183.622,491.9%
SEMUR COMISSIONADOS 1.880,071.880,071.880,073.070,784.777,393.948,144.606,163.948,146.119,624.643,970,000,0036.754,410.4%
SEMEC COMISSIONADOS 9.527,758.901,0611.525,9114.121,2613.783,6311.758,9614.880,9612.666,1011.968,3011.968,300,000,00121.102,231.2%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 9.813,869.123,579.123,5710.055,9214.320,5712.477,1012.190,8113.656,2312.848,8312.190,810,000,00115.801,271.2%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 4.186,924.186,925.582,564.214,835.095,494.186,924.814,944.396,264.396,264.396,260,000,0045.457,360.5%
SEMTADES COMISSIONADOS 10.751,0410.351,869.725,1710.261,1211.570,2210.039,9212.204,3010.311,4610.311,4610.311,460,000,00105.838,011.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 54.023,3928.223,0929.251,7529.711,2029.247,5129.032,6131.356,1927.289,7128.592,4029.395,600,000,00316.123,453.2%
PROGRAMA DE SAUDE DA FAMILIA 50.234,8858.751,9459.731,1158.095,1056.593,1956.099,7754.978,6853.060,4857.333,6050.982,980,000,00555.861,735.6%
ENDEMIAS E CONTROLE DE DOENCAS 3.294,243.529,533.529,534.133,654.737,754.737,754.856,514.737,754.737,754.737,750,000,0043.032,210.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.582,564.186,924.186,924.186,925.094,104.186,924.814,944.396,264.396,264.396,260,000,0045.428,060.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 7.449,966.085,056.085,056.085,056.943,076.243,036.243,036.866,016.866,018.912,940,000,0067.779,200.7%
FUNDO DA EDUC BASICA 81.191,0959.243,3955.421,3060.322,5769.106,8152.328,1554.151,2654.730,5661.117,0466.892,900,000,00614.505,076.2%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 14.680,46140.238,00140.027,80146.666,63185.849,65163.603,57162.733,26166.545,77162.116,56158.695,680,000,001.441.157,3814.5%
FUNDO DA EDUCACAO BASICA ED INFANTIL 68.494,9051.421,7651.750,5050.139,5365.052,6760.158,6354.138,5957.245,0556.038,6354.537,100,000,00568.977,365.7%
FUNDO DA EDUCACAO BASICA AUXILIARES 13.139,619.886,429.886,4211.670,8913.465,4611.682,4913.709,8812.697,2410.317,4810.317,480,000,00116.773,371.2%
FUNDO DA EDUC BASICA AUXILIARES 14.818,1213.437,7512.930,9210.397,5612.452,1310.654,9310.616,0911.417,5010.664,649.496,520,000,00116.886,161.2%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.106,641.442,850,001.106,641.410,231.410,231.436,781.436,781.436,782.104,580,000,0012.891,510.1%
CONSELHO TUTELAR 9.298,408.295,206.414,517.744,469.104,418.462,749.210,326.485,416.485,416.485,410,000,0077.986,270.8%
PMSDN ESTAGIARIOS 1.600,002.800,002.466,672.600,002.800,002.333,332.400,002.533,332.400,002.786,670,000,0024.720,000.2%
CENTRO DE REF E ASSISTENCIA SOCIAL 2.662,582.523,883.089,352.671,124.555,164.103,042.764,882.813,432.813,432.813,430,000,0030.810,300.3%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 10.201,3711.272,3511.387,3012.016,5014.743,5011.012,409.947,4210.799,409.947,4210.296,450,000,00111.624,111.1%
ASSESSORIA DE PLANEJAMENTO 4.186,924.186,924.186,929.769,485.512,794.396,264.396,264.396,264.396,264.396,260,000,0049.824,330.5%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 2.111,152.111,152.615,304.186,923.134,372.746,052.955,602.746,052.746,052.746,050,000,0028.098,690.3%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 4.186,924.186,924.186,925.582,565.094,104.186,924.814,948.792,524.396,264.396,260,000,0049.824,320.5%
SEMUR ESTAGIOS 400,00400,00400,00400,00133,330,000,000,000,00213,330,000,001.946,660.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 6.827,2214.810,8115.440,2916.358,1018.493,8217.404,3416.098,3817.612,5116.945,6518.279,300,000,00158.270,421.6%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,0011.348,6116.356,2414.305,9117.966,0115.885,8815.525,2815.523,7720.919,1220.687,440,000,00148.518,261.5%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,0033.961,8534.524,1034.670,3230.235,8130.146,8030.326,5530.716,2530.581,7031.996,270,000,00287.159,652.9%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,007.243,437.996,727.978,217.885,747.943,978.334,998.401,548.717,768.963,420,000,0073.465,780.7%
TOTAL809.421,67940.130,06958.436,01986.432,231.130.834,821.009.170,181.029.705,411.037.892,971.004.554,76998.688,180,000,009.905.266,29100%
%8.2%9.5%9.7%10.0%11.4%10.2%10.4%10.5%10.1%10.1%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 8.154,507.374,037.385,747.385,749.998,728.569,608.456,929.056,138.896,928.428,790,000,0083.707,095.1%
PROCURADORIA GERAL DO MUNICIPIO 232,76259,58259,58259,58417,49279,71279,71279,71279,71279,710,000,002.827,540.2%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 9.038,649.166,968.894,519.030,4011.857,409.943,0410.894,7810.439,3210.014,5210.041,020,000,0099.320,596.1%
SEC MUN DE OBRAS E SERVICOS URBANOS 7.002,236.782,747.065,487.473,428.418,267.852,277.296,726.863,446.957,286.977,640,000,0072.689,484.4%
SEC MUNICIPAL DE EDUCACAO E CULTURA 3.755,943.348,883.440,263.667,364.413,533.454,113.064,463.475,103.777,134.478,520,000,0036.875,292.2%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 3.145,122.958,353.596,633.714,424.378,233.852,144.808,744.558,164.494,494.224,490,000,0039.730,772.4%
FUNDO MUNICIPAL DE SAUDE 7.607,869.870,079.456,1210.356,3411.663,9511.681,1113.721,8915.514,737.529,618.350,460,000,00105.752,146.4%
SEMAF CONTRATACAO TEMPORARIA 662,23803,82935,06994,621.280,781.040,731.073,641.158,201.384,411.285,300,000,0010.618,790.6%
SEMUR CONTRATACAO TEMPORARIA 3.280,584.304,514.209,064.633,366.004,595.636,974.254,734.920,805.345,145.199,030,000,0047.788,772.9%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 1.129,101.174,691.684,421.597,862.313,112.136,351.670,761.655,812.246,732.271,660,000,0017.880,491.1%
FMS CONTRATACAO TEMPORARIA 7.711,239.132,7911.191,5612.070,7013.884,8711.567,458.619,659.002,8111.177,4310.836,580,000,00105.195,076.4%
SEMEC CONTRATACAO TEMPORARIA 250,54661,46924,47956,24724,05860,04892,20808,46828,67828,670,000,007.734,800.5%
FUNDO MUNICIPAL DA AGRICULTURA 7.668,466.501,446.459,016.451,418.503,768.372,287.287,466.874,016.649,866.587,430,000,0071.355,124.3%
SEMTADES CONTRATACAO TEMPORARIA 513,76841,47924,40764,44922,62771,72544,56554,44554,44555,100,000,006.946,950.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 103,86111,27111,27133,77172,35130,19130,19130,19130,19130,190,000,001.283,470.1%
PROCURADORIA GERAL COMISSIONADOS 910,23910,23910,23833,911.216,70905,46905,461.001,52905,46905,460,000,009.404,660.6%
SEMAF COMISSIONADOS 3.116,612.625,193.060,492.797,892.248,043.349,432.633,943.137,523.307,983.277,970,000,0029.555,061.8%
SEMUR COMISSIONADOS 368,40169,20169,20582,91732,97654,97736,81654,97722,09742,800,000,005.534,320.3%
SEMEC COMISSIONADOS 2.340,672.255,982.754,862.513,893.278,872.799,103.909,813.330,793.116,393.562,990,000,0029.863,351.8%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 1.414,021.096,601.096,601.219,502.499,902.027,691.711,772.510,092.112,662.040,090,000,0017.728,921.1%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 636,28636,281.086,82793,071.187,46921,651.100,41972,61972,61972,610,000,009.279,800.6%
SEMTADES COMISSIONADOS 1.268,741.439,871.621,681.801,541.894,941.652,342.141,291.693,191.704,961.704,200,000,0016.922,751.0%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 7.338,884.409,854.545,074.509,004.514,244.383,824.302,723.481,823.717,053.894,480,000,0045.096,932.7%
PROGRAMA DE SAUDE DA FAMILIA 9.331,3511.204,9111.441,9910.935,9611.215,8211.018,3610.760,7510.607,3011.296,909.974,470,000,00107.787,816.6%
ENDEMIAS E CONTROLE DE DOENCAS 256,41589,80905,64951,43997,221.279,111.289,79986,24986,24986,240,000,009.228,120.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.066,37649,71649,71649,71909,94649,71820,54702,77702,77702,770,000,007.504,000.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 1.161,20824,061.057,511.057,511.927,711.761,81846,681.813,731.150,852.071,170,000,0013.672,230.8%
FUNDO DA EDUC BASICA 18.774,2813.934,5413.117,1713.841,4716.134,1012.621,3012.808,1513.667,6314.654,4815.526,860,000,00145.079,988.8%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 2.600,8513.102,9914.643,8715.886,5821.671,3518.668,6117.834,6517.431,0018.078,2417.565,490,000,00157.483,639.6%
FUNDO DA EDUCACAO BASICA ED INFANTIL 15.000,3711.206,6511.315,3611.321,2514.896,5912.898,6311.796,2212.162,1311.939,9211.829,640,000,00124.366,767.6%
FUNDO DA EDUCACAO BASICA AUXILIARES 3.435,543.450,563.450,563.629,003.815,453.614,113.817,383.705,433.491,263.491,260,000,0035.900,552.2%
FUNDO DA EDUC BASICA AUXILIARES 2.534,802.540,532.470,091.795,012.467,322.235,022.231,522.639,382.235,902.130,770,000,0023.280,341.4%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 88,53115,420,0088,53112,81112,81114,94114,94114,94168,360,000,001.031,280.1%
CONSELHO TUTELAR 1.162,13964,49835,89944,821.053,601.016,921.030,83841,53841,53841,530,000,009.533,270.6%
PMSDN ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
CENTRO DE REF E ASSISTENCIA SOCIAL 526,41513,93590,43527,18696,74678,69558,27562,63562,63562,630,000,005.779,540.4%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 901,801.002,351.014,381.070,151.381,41971,29886,101.050,23886,10940,690,000,0010.104,500.6%
ASSESSORIA DE PLANEJAMENTO 1.661,611.661,611.661,612.828,492.096,461.726,791.726,791.726,791.726,791.726,790,000,0018.543,731.1%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 760,78760,78827,631.207,06967,76848,32936,16848,32862,54862,540,000,008.881,890.5%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 649,711.253,001.253,001.713,301.541,671.253,001.452,272.089,941.318,181.249,190,000,0013.773,260.8%
SEMUR ESTAGIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 1.133,751.751,511.791,572.149,192.393,632.487,612.353,922.200,202.148,812.310,720,000,0020.720,911.3%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,00925,551.428,691.227,231.765,772.014,781.982,332.029,042.584,252.471,740,000,0016.429,381.0%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,002.699,953.160,544.428,244.018,584.011,473.553,773.452,243.440,453.869,330,000,0032.634,572.0%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,00562,21619,44617,96609,79615,21646,50651,82677,12699,300,000,005.699,350.3%
TOTAL138.696,53146.549,81154.017,60161.411,44193.200,55173.325,72167.886,18171.357,11166.525,63167.556,680,000,001.640.527,25100%
%8.5%8.9%9.4%9.8%11.8%10.6%10.2%10.4%10.2%10.2%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.676,3522.337,0922.371,5922.371,5927.484,6623.428,2023.206,9226.585,2925.496,5824.499,290,000,00244.457,563.0%
PROCURADORIA GERAL DO MUNICIPIO 2.140,492.283,192.283,192.283,192.752,502.390,202.390,202.390,202.390,202.390,200,000,0023.693,560.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 40.627,9644.002,8444.838,0642.052,8751.238,6842.873,9445.316,8442.888,4041.569,5941.839,070,000,00437.248,255.3%
SEC MUN DE OBRAS E SERVICOS URBANOS 30.074,6827.734,2729.939,3333.677,9335.188,8433.728,8129.628,8128.551,8030.537,0930.519,240,000,00309.580,803.7%
SEC MUNICIPAL DE EDUCACAO E CULTURA 20.817,5219.701,7119.994,6520.992,4124.239,6219.222,3419.071,3021.226,7924.253,9823.391,300,000,00212.911,622.6%
SEC MUNIC DE TRAB DESENV E ASSISTENCIA SOCIAL 11.122,5710.011,9412.959,2311.489,3713.608,7811.545,3017.175,9113.015,5114.999,8513.734,090,000,00129.662,551.6%
FUNDO MUNICIPAL DE SAUDE 35.380,0743.119,3041.243,5945.940,1150.614,2247.942,1258.533,3465.571,4729.435,5431.857,040,000,00449.636,805.4%
SEMAF CONTRATACAO TEMPORARIA 6.961,187.363,496.667,037.329,008.969,067.746,028.100,409.504,288.990,398.817,240,000,0080.448,091.0%
SEMUR CONTRATACAO TEMPORARIA 28.686,9131.998,5730.575,4032.841,7235.879,6433.951,8135.104,3434.544,7734.152,8234.923,950,000,00332.659,934.0%
FUNDO MUN DA AGRICULTURA CONTR TEMPOR 12.907,0113.370,8115.944,9215.200,0818.321,2716.235,7618.164,1315.305,3114.399,4614.686,220,000,00154.534,971.9%
FMS CONTRATACAO TEMPORARIA 73.354,3976.665,0174.678,1574.670,9884.689,0767.599,8876.052,5174.608,2878.237,6074.375,470,000,00754.931,349.1%
SEMEC CONTRATACAO TEMPORARIA 5.348,0210.033,3911.339,5311.519,7511.830,7911.245,2911.234,4312.314,1913.563,1413.896,470,000,00112.325,001.4%
FUNDO MUNICIPAL DA AGRICULTURA 33.286,0425.330,5526.200,2126.445,8834.414,2234.376,0629.671,4729.383,8726.816,8725.952,250,000,00291.877,423.5%
SEMTADES CONTRATACAO TEMPORARIA 2.757,313.060,563.160,192.650,743.286,212.785,822.889,443.003,103.003,103.010,680,000,0029.607,150.4%
GABINETE DO PREFEITO CONTRATACAO TEMPORARIA 1.194,391.279,711.279,711.538,401.742,761.497,301.497,301.497,301.497,301.497,300,000,0014.521,470.2%
PROCURADORIA GERAL COMISSIONADOS 6.110,766.110,766.110,765.233,086.367,035.464,875.464,876.026,835.464,875.464,870,000,0057.818,700.7%
SEMAF COMISSIONADOS 16.042,3214.868,0918.639,2814.550,4412.630,1115.563,0115.160,3915.823,4615.655,7315.134,600,000,00154.067,431.9%
SEMUR COMISSIONADOS 1.511,671.710,871.710,872.487,874.044,423.293,173.869,353.293,175.397,533.901,170,000,0031.220,090.4%
SEMEC COMISSIONADOS 7.187,086.645,088.771,0511.607,3710.504,768.959,8610.971,159.335,318.851,918.405,310,000,0091.238,881.1%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 8.399,848.026,978.026,978.836,4211.820,6710.449,4110.479,0411.146,1410.736,1710.150,720,000,0098.072,351.2%
FUNDO MUNIC DA AGRICULT COMISSIONADOS 3.550,643.550,644.495,743.421,763.908,033.265,273.714,533.423,653.423,653.423,650,000,0036.177,560.4%
SEMTADES COMISSIONADOS 9.482,308.911,998.103,498.459,589.675,288.387,5810.063,018.618,278.606,508.607,260,000,0088.915,261.1%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 46.684,5123.813,2424.706,6825.202,2024.733,2724.648,7927.053,4723.807,8924.875,3525.501,120,000,00271.026,523.3%
PROGRAMA DE SAUDE DA FAMILIA 40.903,5347.547,0348.289,1247.159,1445.377,3745.081,4144.217,9342.453,1846.036,7041.008,510,000,00448.073,925.4%
ENDEMIAS E CONTROLE DE DOENCAS 3.037,832.939,732.623,893.182,223.740,533.458,643.566,723.751,513.751,513.751,510,000,0033.804,090.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 4.516,193.537,213.537,213.537,214.184,163.537,213.994,403.693,493.693,493.693,490,000,0037.924,060.5%
SECR MUNIC DE MEIO AMBIENTE CONTRATADOS 6.288,765.260,995.027,545.027,545.015,364.481,225.396,355.052,285.715,166.841,770,000,0054.106,970.7%
FUNDO DA EDUC BASICA 62.416,8145.308,8542.304,1346.481,1052.972,7139.706,8541.343,1141.062,9346.462,5651.366,040,000,00469.425,095.7%
FUNDO DA EDUC BASICA CONTRATACAO TEMPORARIA 12.079,61127.135,01125.383,93130.780,05164.178,30144.934,96144.898,61149.114,77144.038,32141.130,190,000,001.283.673,7515.5%
FUNDO DA EDUCACAO BASICA ED INFANTIL 53.494,5340.215,1140.435,1438.818,2850.156,0847.260,0042.342,3745.082,9244.098,7142.707,460,000,00444.610,605.4%
FUNDO DA EDUCACAO BASICA AUXILIARES 9.704,076.435,866.435,868.041,899.650,018.068,389.892,508.991,816.826,226.826,220,000,0080.872,821.0%
FUNDO DA EDUC BASICA AUXILIARES 12.283,3210.897,2210.460,838.602,559.984,818.419,918.384,578.778,128.428,747.365,750,000,0093.605,821.1%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.018,111.327,430,001.018,111.297,421.297,421.321,841.321,841.321,841.936,220,000,0011.860,230.1%
CONSELHO TUTELAR 8.136,277.330,715.578,626.799,648.050,817.445,828.179,495.643,885.643,885.643,880,000,0068.453,000.8%
PMSDN ESTAGIARIOS 1.600,002.800,002.466,672.600,002.800,002.333,332.400,002.533,332.400,002.786,670,000,0024.720,000.3%
CENTRO DE REF E ASSISTENCIA SOCIAL 2.136,172.009,952.498,922.143,943.858,423.424,352.206,612.250,802.250,802.250,800,000,0025.030,760.3%
CENTRO DE REF E ASSIST SOCIAL CONTRAT TEMPORARIA 9.299,5710.270,0010.372,9210.946,3513.362,0910.041,119.061,329.749,179.061,329.355,760,000,00101.519,611.2%
ASSESSORIA DE PLANEJAMENTO 2.525,312.525,312.525,316.940,993.416,332.669,472.669,472.669,472.669,472.669,470,000,0031.280,600.4%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 1.350,371.350,371.787,672.979,862.166,611.897,732.019,441.897,731.883,511.883,510,000,0019.216,800.2%
SEC MUNIC CONTROLE INTERNO E TRANSPARENCIA 3.537,212.933,922.933,923.869,263.552,432.933,923.362,676.702,583.078,083.147,070,000,0036.051,060.4%
SEMUR ESTAGIOS 400,00400,00400,00400,00133,330,000,000,000,00213,330,000,001.946,660.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 5.693,4713.059,3013.648,7214.208,9116.100,1914.916,7313.744,4615.412,3114.796,8415.968,580,000,00137.549,511.7%
FUNDO DA EDUC BASICA ED INFANTIL CONT TEMP 0,0010.423,0614.927,5513.078,6816.200,2413.871,1013.542,9513.494,7318.334,8718.215,700,000,00132.088,881.6%
FUNDEB CONTRATACAO TEMPORARIA AUXILIARES 0,0031.261,9031.363,5630.242,0826.217,2326.135,3326.772,7827.264,0127.141,2528.126,940,000,00254.525,083.1%
FUNDO DA EDUCACAO BASICA CONTRATACAO TEMPORARIA 0,006.681,227.377,287.360,257.275,957.328,767.688,497.749,728.040,648.264,120,000,0067.766,430.8%
TOTAL670.725,14793.580,25804.418,41825.020,79937.634,27835.844,46861.819,23866.535,86838.029,13831.131,500,000,008.264.739,04100%
%8.1%9.6%9.7%10.0%11.3%10.1%10.4%10.5%10.1%10.1%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