TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 07/06/2019 10:35:20

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 37.354,6032.335,8834.145,9534.025,8342.259,270,000,000,000,000,000,000,00180.121,533.6%
PROCURADORIA GERAL DO MUNICIPIO 4.983,845.339,8212.990,1515.871,2613.269,090,000,000,000,000,000,000,0052.454,161.1%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 53.154,2856.180,3682.886,4579.745,8192.432,430,000,000,000,000,000,000,00364.399,337.3%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 40.960,0934.686,5183.979,9786.848,5799.335,980,000,000,000,000,000,000,00345.811,127.0%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 35.308,3830.561,62422.195,38430.013,32493.148,020,000,000,000,000,000,000,001.411.226,7228.4%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 12.943,1413.248,8251.646,9853.054,3462.566,230,000,000,000,000,000,000,00193.459,513.9%
FUNDO MUNICIPAL DA SAUDE 40.012,4440.320,210,000,000,000,000,000,000,000,000,000,0080.332,651.6%
SECRETARIA MUNIC DE ADMINISTRACAO E FINANCAS CT 7.617,5814.375,940,000,000,000,000,000,000,000,000,000,0021.993,520.4%
SECRETARIA MUNIC DE OBRAS E SERVICOS URBANOS CT 33.201,9538.550,390,000,000,000,000,000,000,000,000,000,0071.752,341.4%
FUNDO MUNICIPAL DA AGRICULTURA CT 15.394,1915.880,570,000,000,000,000,000,000,000,000,000,0031.274,760.6%
FUNDO MUNICIPAL DA SAUDE CONTRATACAO TEMPORARIA 80.446,4291.244,080,000,000,000,000,000,000,000,000,000,00171.690,503.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA CT 7.507,4615.598,390,000,000,000,000,000,000,000,000,000,0023.105,850.5%
FUNDO MUNICIPAL DA AGRICULTURA 42.288,5436.648,960,000,000,000,000,000,000,000,000,000,0078.937,501.6%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL CT 2.303,536.847,430,000,000,000,000,000,000,000,000,000,009.150,960.2%
GABINETE DO PREFEITO CT 1.163,303.404,730,000,000,000,000,000,000,000,000,000,004.568,030.1%
PROCURADORIA GERAL COMISSIONADOS 6.370,336.370,330,000,000,000,000,000,000,000,000,000,0012.740,660.3%
SECRET MUNIC DE ADMIN E FINANCAS COMISSIONADOS 17.995,9321.063,520,000,000,000,000,000,000,000,000,000,0039.059,450.8%
SECRET MUN DE OBRAS E SERV URBANOS COMISSIONADOS 5.301,993.909,190,000,000,000,000,000,000,000,000,000,009.211,180.2%
SECRET MUNIC DE EDUCACAO E CULTURA COMISSIONADOS 14.428,8214.099,890,000,000,000,000,000,000,000,000,000,0028.528,710.6%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 10.273,439.211,970,000,000,000,000,000,000,000,000,000,0019.485,400.4%
FUNDO MUNICIPAL DA AGRICULTURA COMISSIONADOS 5.861,684.396,260,000,000,000,000,000,000,000,000,000,0010.257,940.2%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL COM 11.186,1511.584,540,000,000,000,000,000,000,000,000,000,0022.770,690.5%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 29.701,7927.244,910,000,000,000,000,000,000,000,000,000,0056.946,701.1%
PROGRAMA DE SAUDE DA FAMILIA 51.347,1658.207,290,000,000,000,000,000,000,000,000,000,00109.554,452.2%
ENDEMIAS E CONTROLE DE DOENCAS 4.738,904.954,400,000,000,000,000,000,000,000,000,000,009.693,300.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.861,684.396,2613.443,3813.443,3815.653,910,000,000,000,000,000,000,0052.798,611.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE CT 10.480,399.492,110,000,000,000,000,000,000,000,000,000,0019.972,500.4%
FUNDO DA EDUCACAO BASICA 68.083,5657.133,070,000,000,000,000,000,000,000,000,000,00125.216,632.5%
FUNDO DA EDUCACAO BASICA CT 5.925,60155.706,960,000,000,000,000,000,000,000,000,000,00161.632,563.2%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL 72.327,7755.657,300,000,000,000,000,000,000,000,000,000,00127.985,072.6%
FUNDO DA EDUCACAO BASICA AUXILIARES 13.786,6510.372,790,000,000,000,000,000,000,000,000,000,0024.159,440.5%
FUNDO DA EDUCACAO BASICA AUXILIARES EDUC INFANTIL 13.794,5111.754,630,000,000,000,000,000,000,000,000,000,0025.549,140.5%
FUNDO DA EDUCACAO BASICA AUXILIARES ED INFANTIL CT 2.028,808.989,950,000,000,000,000,000,000,000,000,000,0011.018,750.2%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.414,281.489,580,000,000,000,000,000,000,000,000,000,002.903,860.1%
CONSELHO TUTELAR 6.486,506.486,500,000,000,000,000,000,000,000,000,000,0012.973,000.3%
PMSDN ESTAGIARIOS 2.760,002.400,000,000,000,000,000,000,000,000,000,000,005.160,000.1%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL 2.840,542.840,540,000,000,000,000,000,000,000,000,000,005.681,080.1%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL CT 6.303,618.587,080,000,000,000,000,000,000,000,000,000,0014.890,690.3%
ASSESSORIA DE PLANEJAMENTO 4.396,264.396,266.899,6812.761,369.129,120,000,000,000,000,000,000,0037.582,680.8%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 2.746,052.503,420,000,000,000,000,000,000,000,000,000,005.249,470.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 4.396,264.396,264.396,265.861,685.334,130,000,000,000,000,000,000,0024.384,590.5%
SEMUR ESTAGIARIOS 400,00746,670,000,000,000,000,000,000,000,000,000,001.146,670.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 6.678,2418.384,360,000,000,000,000,000,000,000,000,000,0025.062,600.5%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL CT 0,0012.191,660,000,000,000,000,000,000,000,000,000,0012.191,660.2%
FUNDO DA EDUCACAO BASICA AUXILIARES CT 0,0031.926,670,000,000,000,000,000,000,000,000,000,0031.926,670.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 0,000,0056.169,9359.862,2969.631,920,000,000,000,000,000,000,00185.664,143.7%
SECRETARIA MUNICIPAL DE SAUDE 0,000,00217.566,09217.092,58269.274,160,000,000,000,000,000,000,00703.932,8314.1%
TOTAL802.556,621.006.118,08986.320,221.008.580,421.172.034,260,000,000,000,000,000,000,004.975.609,60100%
%16.1%20.2%19.8%20.3%23.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.208,398.319,678.533,038.946,3910.957,520,000,000,000,000,000,000,0045.965,005.4%
PROCURADORIA GERAL DO MUNICIPIO 503,08559,421.464,881.557,541.849,340,000,000,000,000,000,000,005.934,260.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 11.115,4510.930,1715.455,4815.091,0617.973,690,000,000,000,000,000,000,0070.565,858.3%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 7.808,546.609,8012.423,2213.165,0415.796,930,000,000,000,000,000,000,0055.803,536.6%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 6.672,035.751,2962.114,9565.849,5981.460,530,000,000,000,000,000,000,00221.848,3926.1%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 3.837,473.789,329.604,169.375,5811.192,410,000,000,000,000,000,000,0037.798,944.5%
FUNDO MUNICIPAL DA SAUDE 8.675,808.691,130,000,000,000,000,000,000,000,000,000,0017.366,932.0%
SECRETARIA MUNIC DE ADMINISTRACAO E FINANCAS CT 778,781.656,230,000,000,000,000,000,000,000,000,000,002.435,010.3%
SECRETARIA MUNIC DE OBRAS E SERVICOS URBANOS CT 3.097,104.263,510,000,000,000,000,000,000,000,000,000,007.360,610.9%
FUNDO MUNICIPAL DA AGRICULTURA CT 1.216,961.537,130,000,000,000,000,000,000,000,000,000,002.754,090.3%
FUNDO MUNICIPAL DA SAUDE CONTRATACAO TEMPORARIA 7.873,599.881,260,000,000,000,000,000,000,000,000,000,0017.754,852.1%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA CT 205,89915,590,000,000,000,000,000,000,000,000,000,001.121,480.1%
FUNDO MUNICIPAL DA AGRICULTURA 7.898,107.311,660,000,000,000,000,000,000,000,000,000,0015.209,761.8%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL CT 420,01851,630,000,000,000,000,000,000,000,000,000,001.271,640.1%
GABINETE DO PREFEITO CT 93,06308,920,000,000,000,000,000,000,000,000,000,00401,980.0%
PROCURADORIA GERAL COMISSIONADOS 905,46905,460,000,000,000,000,000,000,000,000,000,001.810,920.2%
SECRET MUNIC DE ADMIN E FINANCAS COMISSIONADOS 3.054,022.648,420,000,000,000,000,000,000,000,000,000,005.702,440.7%
SECRET MUN DE OBRAS E SERV URBANOS COMISSIONADOS 810,42347,080,000,000,000,000,000,000,000,000,000,001.157,500.1%
SECRET MUNIC DE EDUCACAO E CULTURA COMISSIONADOS 4.077,943.453,550,000,000,000,000,000,000,000,000,000,007.531,490.9%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 1.574,491.402,440,000,000,000,000,000,000,000,000,000,002.976,930.4%
FUNDO MUNICIPAL DA AGRICULTURA COMISSIONADOS 1.426,08972,610,000,000,000,000,000,000,000,000,000,002.398,690.3%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL COM 1.813,441.526,770,000,000,000,000,000,000,000,000,000,003.340,210.4%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 4.309,024.037,980,000,000,000,000,000,000,000,000,000,008.347,001.0%
PROGRAMA DE SAUDE DA FAMILIA 11.651,9912.712,470,000,000,000,000,000,000,000,000,000,0024.364,462.9%
ENDEMIAS E CONTROLE DE DOENCAS 364,06383,200,000,000,000,000,000,000,000,000,000,00747,260.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.147,19702,772.170,392.170,393.563,990,000,000,000,000,000,000,009.754,731.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE CT 1.500,541.171,520,000,000,000,000,000,000,000,000,000,002.672,060.3%
FUNDO DA EDUCACAO BASICA 16.948,8013.696,730,000,000,000,000,000,000,000,000,000,0030.645,533.6%
FUNDO DA EDUCACAO BASICA CT 523,3213.844,700,000,000,000,000,000,000,000,000,000,0014.368,021.7%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL 15.821,0411.520,980,000,000,000,000,000,000,000,000,000,0027.342,023.2%
FUNDO DA EDUCACAO BASICA AUXILIARES 3.981,323.527,720,000,000,000,000,000,000,000,000,000,007.509,040.9%
FUNDO DA EDUCACAO BASICA AUXILIARES EDUC INFANTIL 2.658,042.390,030,000,000,000,000,000,000,000,000,000,005.048,070.6%
FUNDO DA EDUCACAO BASICA AUXILIARES ED INFANTIL CT 159,68708,690,000,000,000,000,000,000,000,000,000,00868,370.1%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 113,14119,160,000,000,000,000,000,000,000,000,000,00232,300.0%
CONSELHO TUTELAR 841,53841,530,000,000,000,000,000,000,000,000,000,001.683,060.2%
PMSDN ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL 565,07565,070,000,000,000,000,000,000,000,000,000,001.130,140.1%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL CT 523,01755,980,000,000,000,000,000,000,000,000,000,001.278,990.2%
ASSESSORIA DE PLANEJAMENTO 1.726,791.726,792.550,933.817,843.051,860,000,000,000,000,000,000,0012.874,211.5%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 862,54824,140,000,000,000,000,000,000,000,000,000,001.686,680.2%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 702,77927,39927,391.387,261.211,430,000,000,000,000,000,000,005.156,240.6%
SEMUR ESTAGIARIOS 0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 1.393,922.314,490,000,000,000,000,000,000,000,000,000,003.708,410.4%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL CT 0,001.064,210,000,000,000,000,000,000,000,000,000,001.064,210.1%
FUNDO DA EDUCACAO BASICA AUXILIARES CT 0,002.764,760,000,000,000,000,000,000,000,000,000,002.764,760.3%
SECRETARIA MUNICIPAL DE AGRICULTURA 0,000,009.989,3910.609,9112.317,380,000,000,000,000,000,000,0032.916,683.9%
SECRETARIA MUNICIPAL DE SAUDE 0,000,0038.115,0038.537,7247.139,780,000,000,000,000,000,000,00123.792,5014.6%
TOTAL148.859,87159.233,37163.348,82170.508,32206.514,860,000,000,000,000,000,000,00848.465,24100%
%17.5%18.8%19.3%20.1%24.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 28.146,2124.016,2125.612,9225.079,4431.301,750,000,000,000,000,000,000,00134.156,533.3%
PROCURADORIA GERAL DO MUNICIPIO 4.480,764.780,4011.525,2714.313,7211.419,750,000,000,000,000,000,000,0046.519,901.1%
SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS 42.038,8345.250,1967.430,9764.654,7574.458,740,000,000,000,000,000,000,00293.833,487.1%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 33.151,5528.076,7171.556,7573.683,5383.539,050,000,000,000,000,000,000,00290.007,597.0%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 28.636,3524.810,33360.080,43364.163,73411.687,490,000,000,000,000,000,000,001.189.378,3328.8%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 9.105,679.459,5042.042,8243.678,7651.373,820,000,000,000,000,000,000,00155.660,573.8%
FUNDO MUNICIPAL DA SAUDE 31.336,6431.629,080,000,000,000,000,000,000,000,000,000,0062.965,721.5%
SECRETARIA MUNIC DE ADMINISTRACAO E FINANCAS CT 6.838,8012.719,710,000,000,000,000,000,000,000,000,000,0019.558,510.5%
SECRETARIA MUNIC DE OBRAS E SERVICOS URBANOS CT 30.104,8534.286,880,000,000,000,000,000,000,000,000,000,0064.391,731.6%
FUNDO MUNICIPAL DA AGRICULTURA CT 14.177,2314.343,440,000,000,000,000,000,000,000,000,000,0028.520,670.7%
FUNDO MUNICIPAL DA SAUDE CONTRATACAO TEMPORARIA 72.572,8381.362,820,000,000,000,000,000,000,000,000,000,00153.935,653.7%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA CT 7.301,5714.682,800,000,000,000,000,000,000,000,000,000,0021.984,370.5%
FUNDO MUNICIPAL DA AGRICULTURA 34.390,4429.337,300,000,000,000,000,000,000,000,000,000,0063.727,741.5%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL CT 1.883,525.995,800,000,000,000,000,000,000,000,000,000,007.879,320.2%
GABINETE DO PREFEITO CT 1.070,243.095,810,000,000,000,000,000,000,000,000,000,004.166,050.1%
PROCURADORIA GERAL COMISSIONADOS 5.464,875.464,870,000,000,000,000,000,000,000,000,000,0010.929,740.3%
SECRET MUNIC DE ADMIN E FINANCAS COMISSIONADOS 14.941,9118.415,100,000,000,000,000,000,000,000,000,000,0033.357,010.8%
SECRET MUN DE OBRAS E SERV URBANOS COMISSIONADOS 4.491,573.562,110,000,000,000,000,000,000,000,000,000,008.053,680.2%
SECRET MUNIC DE EDUCACAO E CULTURA COMISSIONADOS 10.350,8810.646,340,000,000,000,000,000,000,000,000,000,0020.997,220.5%
FUNDO MUNICIPAL DA SAUDE COMISSIONADOS 8.698,947.809,530,000,000,000,000,000,000,000,000,000,0016.508,470.4%
FUNDO MUNICIPAL DA AGRICULTURA COMISSIONADOS 4.435,603.423,650,000,000,000,000,000,000,000,000,000,007.859,250.2%
SECRET MUNIC DE TRAB DESENV E ASSIST SOCIAL COM 9.372,7110.057,770,000,000,000,000,000,000,000,000,000,0019.430,480.5%
PROGRAMA DE AGENTES COMUNITARIOS DE SAUDE 25.392,7723.206,930,000,000,000,000,000,000,000,000,000,0048.599,701.2%
PROGRAMA DE SAUDE DA FAMILIA 39.695,1745.494,820,000,000,000,000,000,000,000,000,000,0085.189,992.1%
ENDEMIAS E CONTROLE DE DOENCAS 4.374,844.571,200,000,000,000,000,000,000,000,000,000,008.946,040.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 4.714,493.693,4911.272,9911.272,9912.089,920,000,000,000,000,000,000,0043.043,881.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE CT 8.979,858.320,590,000,000,000,000,000,000,000,000,000,0017.300,440.4%
FUNDO DA EDUCACAO BASICA 51.134,7643.436,340,000,000,000,000,000,000,000,000,000,0094.571,102.3%
FUNDO DA EDUCACAO BASICA CT 5.402,28141.862,260,000,000,000,000,000,000,000,000,000,00147.264,543.6%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL 56.506,7344.136,320,000,000,000,000,000,000,000,000,000,00100.643,052.4%
FUNDO DA EDUCACAO BASICA AUXILIARES 9.805,336.845,070,000,000,000,000,000,000,000,000,000,0016.650,400.4%
FUNDO DA EDUCACAO BASICA AUXILIARES EDUC INFANTIL 11.136,479.364,600,000,000,000,000,000,000,000,000,000,0020.501,070.5%
FUNDO DA EDUCACAO BASICA AUXILIARES ED INFANTIL CT 1.869,128.281,260,000,000,000,000,000,000,000,000,000,0010.150,380.2%
SEC MUNIC DE OBRAS E SERV URBANOS CONTRATACAO 1.301,141.370,420,000,000,000,000,000,000,000,000,000,002.671,560.1%
CONSELHO TUTELAR 5.644,975.644,970,000,000,000,000,000,000,000,000,000,0011.289,940.3%
PMSDN ESTAGIARIOS 2.760,002.400,000,000,000,000,000,000,000,000,000,000,005.160,000.1%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL 2.275,472.275,470,000,000,000,000,000,000,000,000,000,004.550,940.1%
CENTRO DE REFERENCIA EM ASSISTENCIA SOCIAL CT 5.780,607.831,100,000,000,000,000,000,000,000,000,000,0013.611,700.3%
ASSESSORIA DE PLANEJAMENTO 2.669,472.669,474.348,758.943,526.077,260,000,000,000,000,000,000,0024.708,470.6%
ASSESSORIA DE PLANEJAMENTO COMISSIONADOS 1.883,511.679,280,000,000,000,000,000,000,000,000,000,003.562,790.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.693,493.468,873.468,874.474,424.122,700,000,000,000,000,000,000,0019.228,350.5%
SEMUR ESTAGIARIOS 400,00746,670,000,000,000,000,000,000,000,000,000,001.146,670.0%
FUNDO DA EDUCACAO BASICA AUXILIARES TRANSPORTE 5.284,3216.069,870,000,000,000,000,000,000,000,000,000,0021.354,190.5%
FUNDO DA EDUCACAO BASICA EDUCACAO INFANTIL CT 0,0011.127,450,000,000,000,000,000,000,000,000,000,0011.127,450.3%
FUNDO DA EDUCACAO BASICA AUXILIARES CT 0,0029.161,910,000,000,000,000,000,000,000,000,000,0029.161,910.7%
SECRETARIA MUNICIPAL DE AGRICULTURA 0,000,0046.180,5449.252,3857.314,540,000,000,000,000,000,000,00152.747,463.7%
SECRETARIA MUNICIPAL DE SAUDE 0,000,00179.451,09178.554,86222.134,380,000,000,000,000,000,000,00580.140,3314.1%
TOTAL653.696,75846.884,71822.971,40838.072,10965.519,400,000,000,000,000,000,000,004.127.144,36100%
%15.8%20.5%19.9%20.3%23.4%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