TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS

Atualizado em 05/10/2021 15:05:06

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 43.473,5144.241,5345.520,4446.782,3947.047,1447.489,7947.593,8649.850,9651.014,960,000,000,00423.014,584.4%
OBRAS SERVICOS E MANUTENCAO 16.253,9219.904,4618.827,4220.897,5423.993,1320.759,1520.751,9021.444,2221.560,270,000,000,00184.392,011.9%
PORTARIA TRANSPORTE E CONSERVACAO 39.564,1351.906,7652.675,0950.772,0053.196,5649.150,5551.613,9553.827,1952.572,160,000,000,00455.278,394.7%
NIVEL SUPERIOR 63.883,5183.854,1282.686,8885.059,2986.330,8979.514,7480.794,7978.380,7780.226,810,000,000,00720.731,807.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 251.356,15430.939,63458.157,04474.882,30474.071,52487.202,67502.380,24491.182,06498.383,530,000,000,004.068.555,1442.2%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 46.596,4755.754,7559.815,7160.254,7259.826,8360.208,8262.545,6864.403,4261.959,330,000,000,00531.365,735.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 48.687,4057.389,4658.641,3666.743,6761.499,0863.468,0073.842,9076.026,3872.589,130,000,000,00578.887,386.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 12.056,1812.610,8112.695,2615.890,7615.901,3215.427,4715.427,4718.565,9115.427,470,000,000,00134.002,651.4%
SECRETARIA MUNICIPAL DE SAUDE 202.456,61223.903,95223.405,10230.585,00242.958,90251.026,64254.631,27250.067,42246.829,620,000,000,002.125.864,5122.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 4.736,415.779,385.779,385.779,385.779,385.779,385.779,387.705,845.779,380,000,000,0052.897,910.5%
SECRETARIA MUNICIPAL DE FAZENDA 33.838,7639.123,8740.360,7839.966,6240.973,2037.652,8845.384,0941.896,6340.245,010,000,000,00359.441,843.7%
TOTAL762.903,051.025.408,721.058.564,461.097.613,671.111.577,951.117.680,091.160.745,531.153.350,801.146.587,670,000,000,009.634.431,94100%
%7.9%10.6%11.0%11.4%11.5%11.6%12.0%12.0%11.9%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 9.093,909.537,7010.016,9111.261,8011.320,9411.393,3411.777,3812.341,3912.970,100,000,000,0099.713,467.0%
OBRAS SERVICOS E MANUTENCAO 1.748,192.717,162.261,472.564,902.213,972.565,022.492,322.592,342.623,550,000,000,0021.778,921.5%
PORTARIA TRANSPORTE E CONSERVACAO 5.942,768.529,478.442,098.886,959.301,788.009,418.658,819.205,809.066,300,000,000,0076.043,375.3%
NIVEL SUPERIOR 7.058,179.648,2910.478,1212.298,3912.390,7211.100,8710.434,5010.597,1212.577,540,000,000,0096.583,726.7%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 48.429,0259.914,1563.560,7667.110,2768.270,4869.597,3172.449,1569.871,3772.176,570,000,000,00591.379,0841.3%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 7.141,227.971,118.788,148.827,898.812,339.868,7010.824,4610.793,0910.566,140,000,000,0083.593,085.8%
SECRETARIA MUNICIPAL DE AGRICULTURA 8.216,268.895,719.039,6710.579,489.971,509.708,7911.345,3511.104,0911.420,480,000,000,0090.281,336.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.354,961.542,311.549,912.003,242.921,932.799,622.799,622.414,501.840,880,000,000,0019.226,971.3%
SECRETARIA MUNICIPAL DE SAUDE 22.575,0325.429,7126.330,9928.489,0529.849,3332.137,8231.998,7731.790,2132.033,690,000,000,00260.634,6018.2%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 1.424,501.805,481.256,542.370,952.370,952.370,952.370,952.986,392.370,950,000,000,0019.327,661.4%
SECRETARIA MUNICIPAL DE FAZENDA 6.281,577.751,597.557,888.830,5010.242,657.496,648.103,048.688,707.988,410,000,000,0072.940,985.1%
TOTAL119.265,58143.742,68149.282,48163.223,42167.666,58167.048,47173.254,35172.385,00175.634,610,000,000,001.431.503,17100%
%8.3%10.0%10.4%11.4%11.7%11.7%12.1%12.0%12.3%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 34.379,6134.703,8335.503,5335.520,5935.726,2036.096,4535.816,4837.509,5738.044,860,000,000,00323.301,123.9%
OBRAS SERVICOS E MANUTENCAO 14.505,7317.187,3016.565,9518.332,6421.779,1618.194,1318.259,5818.851,8818.936,720,000,000,00162.613,092.0%
PORTARIA TRANSPORTE E CONSERVACAO 33.621,3743.377,2944.233,0041.885,0543.894,7841.141,1442.955,1444.621,3943.505,860,000,000,00379.235,024.6%
NIVEL SUPERIOR 56.825,3474.205,8372.208,7672.760,9073.940,1768.413,8770.360,2967.783,6567.649,270,000,000,00624.148,087.6%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 202.927,13371.025,48394.596,28407.772,03405.801,04417.605,36429.931,09421.310,69426.206,960,000,000,003.477.176,0642.4%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 39.455,2547.783,6451.027,5751.426,8351.014,5050.340,1251.721,2253.610,3351.393,190,000,000,00447.772,655.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 40.471,1448.493,7549.601,6956.164,1951.527,5853.759,2162.497,5564.922,2961.168,650,000,000,00488.606,056.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.701,2211.068,5011.145,3513.887,5212.979,3912.627,8512.627,8516.151,4113.586,590,000,000,00114.775,681.4%
SECRETARIA MUNICIPAL DE SAUDE 179.881,58198.474,24197.074,11202.095,95213.109,57218.888,82222.632,50218.277,21214.795,930,000,000,001.865.229,9122.7%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.311,913.973,904.522,843.408,433.408,433.408,433.408,434.719,453.408,430,000,000,0033.570,250.4%
SECRETARIA MUNICIPAL DE FAZENDA 27.557,1931.372,2832.802,9031.136,1230.730,5530.156,2437.281,0533.207,9332.256,600,000,000,00286.500,863.5%
TOTAL643.637,47881.666,04909.281,98934.390,25943.911,37950.631,62987.491,18980.965,80970.953,060,000,000,008.202.928,77100%
%7.8%10.7%11.1%11.4%11.5%11.6%12.0%12.0%11.8%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