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  2. transparência
  3. Totalização folha uo

  TOTALIZAÇÃO DA FOLHA DE 2023 POR UNIDADE

PÁGINA INICIAL DADOS ABERTOS
 Atualizado em 04/12/2023 09:53:41
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 58.376,2460.532,6753.590,29 - 58.608,4358.380,8060.631,4856.984,0060.298,6061.588,1256.243,36 - 585.233,993.3%
PROCURADORIA GERAL DO MUNICIPIO 22.779,8323.615,6222.327,61 - 21.677,6921.677,6923.039,1322.774,2322.774,2321.611,1016.794,40 - 219.071,531.2%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 56.852,8157.360,4551.452,88 - 51.714,7354.796,6957.499,4955.212,1747.737,1655.311,1749.534,11 - 537.471,663.0%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 112.151,10116.155,96113.681,91 - 102.430,51113.121,28122.611,18118.385,56117.493,29116.755,65109.695,68 - 1.142.482,126.4%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 367.129,41700.525,96850.452,06859.581,96826.701,35837.426,14886.381,62846.295,86839.506,41849.464,04844.929,82 - 8.708.394,6349.0%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 68.068,2379.173,7574.916,0281.672,8676.301,3775.861,6779.191,5076.586,4578.192,4378.027,8880.592,87 - 848.585,034.8%
SECRETARIA MUNICIPAL DE AGRICULTURA 84.522,6485.574,3174.742,7583.944,9979.266,0279.894,8787.985,1884.664,3790.908,9493.545,3289.121,03 - 934.170,425.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 24.473,8926.606,0921.060,2726.668,7626.584,0926.740,7525.870,4025.870,4020.412,5825.870,4025.870,40 - 276.028,031.6%
SECRETARIA MUNICIPAL DE SAUDE 316.668,26330.845,78315.399,42329.887,97314.001,65310.817,48345.671,11305.237,66297.844,09363.359,28365.142,89 - 3.594.875,5920.2%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 6.879,136.922,536.922,536.922,536.940,536.940,537.265,979.787,339.710,319.684,649.735,98 - 87.712,010.5%
SECRETARIA MUNICIPAL DE FAZENDA 50.150,0451.275,5352.047,0252.884,7553.156,9453.001,4159.530,8054.783,8148.111,9156.780,2856.107,07 - 587.829,563.3%
APOIO TECNICO ADMINISTRATIVO - - - 61.019,22 - - - - - - - - 61.019,220.3%
OBRAS SERVICOS E MANUTENCAO - - - 22.828,93 - - - - - - - - 22.828,930.1%
PORTARIA TRANSPORTE E CONSERVACAO - - - 54.675,23 - - - - - - - - 54.675,230.3%
NIVEL SUPERIOR - - - 117.494,70 - - - - - - - - 117.494,700.7%
TOTAL1.168.051,581.538.588,651.636.592,761.697.581,901.617.383,311.638.659,311.755.677,861.656.581,841.632.989,951.731.997,881.703.767,61 - 17.777.872,65100%
%6.6%8.7%9.2%9.5%9.1%9.2%9.9%9.3%9.2%9.7%9.6% - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 17.783,1118.154,3816.026,11 - 18.314,4818.351,0519.644,1918.312,9218.862,6818.978,1518.438,22 - 182.865,296.3%
PROCURADORIA GERAL DO MUNICIPIO 2.907,593.103,172.821,54 - 2.555,722.555,723.129,882.828,812.828,812.705,812.546,96 - 27.984,011.0%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 9.958,1710.822,159.090,92 - 8.989,649.248,0011.405,1110.808,579.402,4910.562,709.039,08 - 99.326,833.4%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 12.889,2416.026,1118.004,94 - 15.830,0217.355,2916.358,5317.064,8417.856,0017.787,7316.379,64 - 165.552,345.7%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 68.964,5999.571,22137.761,32139.516,68131.500,83133.965,28139.196,76132.462,70134.687,39135.851,64136.533,36 - 1.390.011,7748.0%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 12.599,1215.596,6712.938,4514.424,4413.605,6013.605,0314.578,6213.143,0213.808,8714.111,4214.887,29 - 153.298,535.3%
SECRETARIA MUNICIPAL DE AGRICULTURA 11.441,3012.060,8810.534,2912.339,5710.271,6210.773,5912.674,8511.659,4212.423,2012.769,2412.607,79 - 129.555,754.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.675,096.199,492.872,306.084,195.981,946.026,376.176,295.810,533.777,475.810,535.810,53 - 60.224,732.1%
SECRETARIA MUNICIPAL DE SAUDE 39.012,6343.029,6241.583,9446.510,4944.614,7141.353,3946.526,9441.977,5941.037,3443.912,6668.023,80 - 497.583,1117.2%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 2.028,372.058,572.058,572.058,572.044,122.044,122.292,433.331,913.311,743.305,023.318,46 - 27.851,881.0%
SECRETARIA MUNICIPAL DE FAZENDA 9.791,6010.029,5710.180,4710.254,3910.114,169.507,8712.047,9610.389,418.915,2210.968,6410.993,71 - 113.193,003.9%
APOIO TECNICO ADMINISTRATIVO - - - 18.670,37 - - - - - - - - 18.670,370.6%
OBRAS SERVICOS E MANUTENCAO - - - 2.948,34 - - - - - - - - 2.948,340.1%
PORTARIA TRANSPORTE E CONSERVACAO - - - 9.377,03 - - - - - - - - 9.377,030.3%
NIVEL SUPERIOR - - - 19.202,74 - - - - - - - - 19.202,740.7%
TOTAL193.050,81236.651,83263.872,85281.386,81263.822,84264.785,71284.031,56267.789,72266.911,21276.763,54298.578,84 - 2.897.645,72100%
%6.7%8.2%9.1%9.7%9.1%9.1%9.8%9.2%9.2%9.6%10.3% - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 40.593,1342.378,2937.564,18 - 40.293,9540.029,7540.987,2938.671,0841.435,9242.609,9737.805,14 - 402.368,702.7%
PROCURADORIA GERAL DO MUNICIPIO 19.872,2420.512,4519.506,07 - 19.121,9719.121,9719.909,2519.945,4219.945,4218.905,2914.247,44 - 191.087,521.3%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 46.894,6446.538,3042.361,96 - 42.725,0945.548,6946.094,3844.403,6038.334,6744.748,4740.495,03 - 438.144,832.9%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 99.261,86100.129,8595.676,97 - 86.600,4995.765,99106.252,65101.320,7299.637,2998.967,9293.316,04 - 976.929,786.6%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 298.164,82600.954,74712.690,74720.065,28695.200,52703.460,86747.184,86713.833,16704.819,02713.612,40708.396,46 - 7.318.382,8649.2%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 55.469,1163.577,0861.977,5767.248,4262.695,7762.256,6464.612,8863.443,4364.383,5663.916,4665.705,58 - 695.286,504.7%
SECRETARIA MUNICIPAL DE AGRICULTURA 73.081,3473.513,4364.208,4671.605,4268.994,4069.121,2875.310,3373.004,9578.485,7480.776,0876.513,24 - 804.614,675.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 18.798,8020.406,6018.187,9720.584,5720.602,1520.714,3819.694,1120.059,8716.635,1120.059,8720.059,87 - 215.803,301.5%
SECRETARIA MUNICIPAL DE SAUDE 277.655,63287.816,16273.815,48283.377,48269.386,94269.464,09299.144,17263.260,07256.806,75319.446,62297.119,09 - 3.097.292,4820.8%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 4.850,764.863,964.863,964.863,964.896,414.896,414.973,546.455,426.398,576.379,626.417,52 - 59.860,130.4%
SECRETARIA MUNICIPAL DE FAZENDA 40.358,4441.245,9641.866,5542.630,3643.042,7843.493,5447.482,8444.394,4039.196,6945.811,6445.113,36 - 474.636,563.2%
APOIO TECNICO ADMINISTRATIVO - - - 42.348,85 - - - - - - - - 42.348,850.3%
OBRAS SERVICOS E MANUTENCAO - - - 19.880,59 - - - - - - - - 19.880,590.1%
PORTARIA TRANSPORTE E CONSERVACAO - - - 45.298,20 - - - - - - - - 45.298,200.3%
NIVEL SUPERIOR - - - 98.291,96 - - - - - - - - 98.291,960.7%
TOTAL975.000,771.301.936,821.372.719,911.416.195,091.353.560,471.373.873,601.471.646,301.388.792,121.366.078,741.455.234,341.405.188,77 - 14.880.226,93100%
%6.6%8.7%9.2%9.5%9.1%9.2%9.9%9.3%9.2%9.8%9.4% - 100%
PREFEITURA SÃO DOMINGOS DO NORTE - ES

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