TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 05/10/2022 15:42:54
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 49.903,16 - 63.325,85 - - - - - - - - - 113.229,010.9%
OBRAS SERVICOS E MANUTENCAO 21.538,03 - 27.952,78 - - - - - - - - - 49.490,810.4%
PORTARIA TRANSPORTE E CONSERVACAO 51.966,02 - 64.567,14 - - - - - - - - - 116.533,160.9%
NIVEL SUPERIOR 97.015,31 - 99.343,05 - - - - - - - - - 196.358,361.6%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 268.282,74578.536,62696.198,96666.451,16667.636,13668.131,73675.406,98673.677,01674.522,74 - - - 5.568.844,0744.6%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 65.616,5974.417,4982.976,9781.831,8785.409,7778.775,0979.390,6481.464,6175.221,31 - - - 705.104,345.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 71.196,3575.681,7890.741,8890.726,9394.580,5092.437,9491.507,9493.732,7489.817,88 - - - 790.423,946.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 16.305,6317.377,7619.844,3717.798,9718.049,6218.112,2916.733,6824.011,4527.281,87 - - - 175.515,641.4%
SECRETARIA MUNICIPAL DE SAUDE 226.696,08268.745,37319.282,16294.576,02291.677,01303.033,65303.776,91306.031,20308.232,81 - - - 2.622.051,2121.0%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 5.779,385.779,387.166,436.241,736.241,736.241,7313.942,835.620,535.620,53 - - - 62.634,270.5%
SECRETARIA MUNICIPAL DE FAZENDA 38.291,0939.858,7049.909,6351.913,2060.973,4549.775,4151.421,4852.142,3749.756,10 - - - 444.041,433.6%
GABINETE DO PREFEITO - 50.048,61 - 60.338,8352.030,7856.771,0058.833,1452.425,0263.427,03 - - - 393.874,413.2%
PROCURADORIA GERAL DO MUNICIPIO - 22.448,16 - 25.504,7925.421,4625.574,7823.996,1015.288,7223.198,46 - - - 161.432,471.3%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 56.319,94 - 54.700,1953.514,7452.012,4456.579,8549.136,4155.418,76 - - - 377.682,333.0%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 89.866,21 - 99.462,90104.277,40108.982,19107.833,98102.572,05107.276,45 - - - 720.271,185.8%
TOTAL912.590,381.279.080,021.521.309,221.449.546,591.459.812,591.459.848,251.479.423,531.456.102,111.479.773,94 - - - 12.497.486,63100%
%7.3%10.2%12.2%11.6%11.7%11.7%11.8%11.7%11.8% - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 13.357,56 - 16.642,41 - - - - - - - - - 29.999,971.5%
OBRAS SERVICOS E MANUTENCAO 2.487,91 - 4.281,91 - - - - - - - - - 6.769,820.3%
PORTARIA TRANSPORTE E CONSERVACAO 9.236,02 - 12.909,56 - - - - - - - - - 22.145,581.1%
NIVEL SUPERIOR 11.599,91 - 15.180,97 - - - - - - - - - 26.780,881.4%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 47.319,3781.582,06107.367,3099.763,41101.086,09100.606,95102.966,67102.755,86102.627,01 - - - 846.074,7243.3%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 11.337,3113.642,4614.674,1213.450,5912.959,3613.035,6813.428,2113.819,7014.208,44 - - - 120.555,876.2%
SECRETARIA MUNICIPAL DE AGRICULTURA 10.399,3911.069,4914.155,2913.186,9313.692,0012.282,1311.651,9613.219,6713.032,68 - - - 112.689,545.8%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 2.976,073.283,484.005,643.442,083.509,513.526,363.190,985.873,666.799,86 - - - 36.607,641.9%
SECRETARIA MUNICIPAL DE SAUDE 26.921,1032.072,4842.473,2837.550,3939.203,4840.469,4840.018,6842.550,6441.429,85 - - - 342.689,3817.6%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 2.360,002.360,002.888,052.538,702.538,702.538,705.185,651.968,171.968,17 - - - 24.346,141.2%
SECRETARIA MUNICIPAL DE FAZENDA 7.907,688.193,8411.138,8810.792,3410.707,9810.201,2610.229,2510.667,7910.143,48 - - - 89.982,504.6%
GABINETE DO PREFEITO - 13.434,91 - 15.874,2513.890,7614.056,1814.355,7013.358,3014.976,88 - - - 99.946,985.1%
PROCURADORIA GERAL DO MUNICIPIO - 2.670,25 - 3.558,783.600,703.684,983.196,592.199,133.100,33 - - - 22.010,761.1%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 10.993,96 - 10.782,4010.102,539.920,2810.891,189.291,1210.180,12 - - - 72.161,593.7%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 11.593,76 - 14.643,6814.909,2716.408,1613.628,6313.786,4814.428,43 - - - 99.398,415.1%
TOTAL145.902,32190.896,69245.717,41225.583,55226.200,38226.730,16228.743,50229.490,52232.895,25 - - - 1.952.159,78100%
%7.5%9.8%12.6%11.6%11.6%11.6%11.7%11.8%11.9% - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 36.545,60 - 46.683,44 - - - - - - - - - 83.229,040.8%
OBRAS SERVICOS E MANUTENCAO 19.050,12 - 23.670,87 - - - - - - - - - 42.720,990.4%
PORTARIA TRANSPORTE E CONSERVACAO 42.730,00 - 51.657,58 - - - - - - - - - 94.387,580.9%
NIVEL SUPERIOR 85.415,40 - 84.162,08 - - - - - - - - - 169.577,481.6%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 220.963,37496.954,56588.831,66566.687,75566.550,04567.524,78572.440,31570.921,15571.895,73 - - - 4.722.769,3544.8%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 54.279,2860.775,0368.302,8568.381,2872.450,4165.739,4165.962,4367.644,9161.012,87 - - - 584.548,475.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 60.796,9664.612,2976.586,5977.540,0080.888,5080.155,8179.855,9880.513,0776.785,20 - - - 677.734,406.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 13.329,5614.094,2815.838,7314.356,8914.540,1114.585,9313.542,7018.137,7920.482,01 - - - 138.908,001.3%
SECRETARIA MUNICIPAL DE SAUDE 199.774,98236.672,89276.808,88257.025,63252.473,53262.564,17263.758,23263.480,56266.802,96 - - - 2.279.361,8321.6%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.419,383.419,384.278,383.703,033.703,033.703,038.757,183.652,363.652,36 - - - 38.288,130.4%
SECRETARIA MUNICIPAL DE FAZENDA 30.383,4131.664,8638.770,7541.120,8650.265,4739.574,1541.192,2341.474,5839.612,62 - - - 354.058,933.4%
GABINETE DO PREFEITO - 36.613,70 - 44.464,5838.140,0242.714,8244.477,4439.066,7248.450,15 - - - 293.927,432.8%
PROCURADORIA GERAL DO MUNICIPIO - 19.777,91 - 21.946,0121.820,7621.889,8020.799,5113.089,5920.098,13 - - - 139.421,711.3%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 45.325,98 - 43.917,7943.412,2142.092,1645.688,6739.845,2945.238,64 - - - 305.520,742.9%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 78.272,45 - 84.819,2289.368,1392.574,0394.205,3588.785,5792.848,02 - - - 620.872,775.9%
TOTAL766.688,061.088.183,331.275.591,811.223.963,041.233.612,211.233.118,091.250.680,031.226.611,591.246.878,69 - - - 10.545.326,85100%
%7.3%10.3%12.1%11.6%11.7%11.7%11.9%11.6%11.8% - - - 100%
PREFEITURA SÃO DOMINGOS DO NORTE - ES

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