TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS

Atualizado em 02/03/2021 16:01:16

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 43.473,514.662,150,000,000,000,000,000,000,000,000,000,0048.135,666.1%
OBRAS SERVICOS E MANUTENCAO 16.253,926.714,290,000,000,000,000,000,000,000,000,000,0022.968,212.9%
PORTARIA TRANSPORTE E CONSERVACAO 39.564,135.832,750,000,000,000,000,000,000,000,000,000,0045.396,885.8%
NIVEL SUPERIOR 63.883,512.901,110,000,000,000,000,000,000,000,000,000,0066.784,628.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 251.356,150,000,000,000,000,000,000,000,000,000,000,00251.356,1532.1%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 46.596,470,000,000,000,000,000,000,000,000,000,000,0046.596,476.0%
SECRETARIA MUNICIPAL DE AGRICULTURA 48.687,400,000,000,000,000,000,000,000,000,000,000,0048.687,406.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 12.056,180,000,000,000,000,000,000,000,000,000,000,0012.056,181.5%
SECRETARIA MUNICIPAL DE SAUDE 202.456,610,000,000,000,000,000,000,000,000,000,000,00202.456,6125.9%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 4.736,410,000,000,000,000,000,000,000,000,000,000,004.736,410.6%
SECRETARIA MUNICIPAL DE FAZENDA 33.838,760,000,000,000,000,000,000,000,000,000,000,0033.838,764.3%
TOTAL762.903,0520.110,300,000,000,000,000,000,000,000,000,000,00783.013,35100%
%97.4%2.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 9.093,90517,750,000,000,000,000,000,000,000,000,000,009.611,657.9%
OBRAS SERVICOS E MANUTENCAO 1.748,19657,730,000,000,000,000,000,000,000,000,000,002.405,922.0%
PORTARIA TRANSPORTE E CONSERVACAO 5.942,76468,510,000,000,000,000,000,000,000,000,000,006.411,275.3%
NIVEL SUPERIOR 7.058,17306,170,000,000,000,000,000,000,000,000,000,007.364,346.1%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 48.429,020,000,000,000,000,000,000,000,000,000,000,0048.429,0240.0%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 7.141,220,000,000,000,000,000,000,000,000,000,000,007.141,225.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 8.216,260,000,000,000,000,000,000,000,000,000,000,008.216,266.8%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.354,960,000,000,000,000,000,000,000,000,000,000,001.354,961.1%
SECRETARIA MUNICIPAL DE SAUDE 22.575,030,000,000,000,000,000,000,000,000,000,000,0022.575,0318.6%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 1.424,500,000,000,000,000,000,000,000,000,000,000,001.424,501.2%
SECRETARIA MUNICIPAL DE FAZENDA 6.281,570,000,000,000,000,000,000,000,000,000,000,006.281,575.2%
TOTAL119.265,581.950,160,000,000,000,000,000,000,000,000,000,00121.215,74100%
%98.4%1.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 34.379,614.144,400,000,000,000,000,000,000,000,000,000,0038.524,015.8%
OBRAS SERVICOS E MANUTENCAO 14.505,736.056,560,000,000,000,000,000,000,000,000,000,0020.562,293.1%
PORTARIA TRANSPORTE E CONSERVACAO 33.621,375.364,240,000,000,000,000,000,000,000,000,000,0038.985,615.9%
NIVEL SUPERIOR 56.825,342.594,940,000,000,000,000,000,000,000,000,000,0059.420,289.0%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 202.927,130,000,000,000,000,000,000,000,000,000,000,00202.927,1330.7%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 39.455,250,000,000,000,000,000,000,000,000,000,000,0039.455,256.0%
SECRETARIA MUNICIPAL DE AGRICULTURA 40.471,140,000,000,000,000,000,000,000,000,000,000,0040.471,146.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.701,220,000,000,000,000,000,000,000,000,000,000,0010.701,221.6%
SECRETARIA MUNICIPAL DE SAUDE 179.881,580,000,000,000,000,000,000,000,000,000,000,00179.881,5827.2%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.311,910,000,000,000,000,000,000,000,000,000,000,003.311,910.5%
SECRETARIA MUNICIPAL DE FAZENDA 27.557,190,000,000,000,000,000,000,000,000,000,000,0027.557,194.2%
TOTAL643.637,4718.160,140,000,000,000,000,000,000,000,000,000,00661.797,61100%
%97.3%2.7%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
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