TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS

Atualizado em 02/06/2020 10:11:21

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 38.604,4042.856,9839.572,5544.464,6941.520,130,000,000,000,000,000,000,00207.018,754.1%
PROCURADORIA GERAL DO MUNICIPIO 9.014,8510.125,5310.579,1711.836,6710.979,170,000,000,000,000,000,000,0052.535,391.0%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 44.665,0944.929,1842.792,7447.202,2644.311,720,000,000,000,000,000,000,00223.900,994.5%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 81.311,6394.087,4281.585,8780.738,7177.866,540,000,000,000,000,000,000,00415.590,178.3%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 249.832,36427.920,95459.582,24480.743,31463.137,990,000,000,000,000,000,000,002.081.216,8541.4%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 60.034,9655.924,4353.521,8757.351,7955.326,020,000,000,000,000,000,000,00282.159,075.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 62.271,5163.200,5261.453,8171.691,5266.462,020,000,000,000,000,000,000,00325.079,386.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 16.618,4114.834,2115.090,3616.219,9815.718,940,000,000,000,000,000,000,0078.481,901.6%
SECRETARIA MUNICIPAL DE SAUDE 216.113,60211.524,44221.858,87232.691,41245.617,430,000,000,000,000,000,000,001.127.805,7522.4%
ASSESSORIA DE PLANEJAMENTO 3.079,540,000,000,000,000,000,000,000,000,000,000,003.079,540.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 4.572,114.572,114.776,956.369,275.186,610,000,000,000,000,000,000,0025.477,050.5%
SECRETARIA MUNICIPAL DE FAZENDA 43.944,9849.044,8439.846,6237.870,7135.461,740,000,000,000,000,000,000,00206.168,894.1%
TOTAL830.063,441.019.020,611.030.661,051.087.180,321.061.588,310,000,000,000,000,000,000,005.028.513,73100%
%16.5%20.3%20.5%21.6%21.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 8.252,879.700,419.144,8610.557,8010.347,340,000,000,000,000,000,000,0048.003,285.8%
PROCURADORIA GERAL DO MUNICIPIO 1.199,831.375,591.496,311.716,451.496,270,000,000,000,000,000,000,007.284,450.9%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 8.630,908.215,968.340,589.720,408.228,640,000,000,000,000,000,000,0043.136,485.2%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 10.709,0011.186,0911.724,4112.100,9811.882,370,000,000,000,000,000,000,0057.602,857.0%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 55.848,1167.643,8365.744,0174.614,7570.968,250,000,000,000,000,000,000,00334.818,9540.7%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 8.531,749.607,9710.074,7010.170,5110.032,240,000,000,000,000,000,000,0048.417,165.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 12.254,7610.601,8710.436,8412.417,9912.012,330,000,000,000,000,000,000,0057.723,797.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 3.395,372.795,624.215,644.520,454.200,760,000,000,000,000,000,000,0019.127,842.3%
SECRETARIA MUNICIPAL DE SAUDE 28.465,8227.635,0931.939,9334.274,7538.491,920,000,000,000,000,000,000,00160.807,5119.6%
ASSESSORIA DE PLANEJAMENTO 660,650,000,000,000,000,000,000,000,000,000,000,00660,650.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 747,35747,35981,431.529,891.122,130,000,000,000,000,000,000,005.128,150.6%
SECRETARIA MUNICIPAL DE FAZENDA 8.694,319.286,267.124,037.116,026.720,870,000,000,000,000,000,000,0038.941,494.7%
TOTAL147.390,71158.796,04161.222,74178.739,99175.503,120,000,000,000,000,000,000,00821.652,60100%
%17.9%19.3%19.6%21.8%21.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 30.351,5333.156,5730.427,6933.906,8931.172,790,000,000,000,000,000,000,00159.015,473.8%
PROCURADORIA GERAL DO MUNICIPIO 7.815,028.749,949.082,8610.120,229.482,900,000,000,000,000,000,000,0045.250,941.1%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 36.034,1936.713,2234.452,1637.481,8636.083,080,000,000,000,000,000,000,00180.764,514.3%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 70.602,6382.901,3369.861,4668.637,7365.984,170,000,000,000,000,000,000,00357.987,328.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 193.984,25360.277,12393.838,23406.128,56392.169,740,000,000,000,000,000,000,001.746.397,9041.5%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 51.503,2246.316,4643.447,1747.181,2845.293,780,000,000,000,000,000,000,00233.741,915.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 50.016,7552.598,6551.016,9759.273,5354.449,690,000,000,000,000,000,000,00267.355,596.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 13.223,0412.038,5910.874,7211.699,5311.518,180,000,000,000,000,000,000,0059.354,061.4%
SECRETARIA MUNICIPAL DE SAUDE 187.647,78183.889,35189.918,94198.416,66207.125,510,000,000,000,000,000,000,00966.998,2423.0%
ASSESSORIA DE PLANEJAMENTO 2.418,890,000,000,000,000,000,000,000,000,000,000,002.418,890.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.824,763.824,763.795,524.839,384.064,480,000,000,000,000,000,000,0020.348,900.5%
SECRETARIA MUNICIPAL DE FAZENDA 35.250,6739.758,5832.722,5930.754,6928.740,870,000,000,000,000,000,000,00167.227,404.0%
TOTAL682.672,73860.224,57869.438,31908.440,33886.085,190,000,000,000,000,000,000,004.206.861,13100%
%16.2%20.4%20.7%21.6%21.1%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