TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 30/11/2022 16:20:17
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 49.903,16 - 63.325,85 - - - - 7.123,83 - - - - 120.352,840.9%
OBRAS SERVICOS E MANUTENCAO 21.538,03 - 27.952,78 - - - - 7.117,55 - - - - 56.608,360.4%
PORTARIA TRANSPORTE E CONSERVACAO 51.966,02 - 64.567,14 - - - - 5.817,60 - - - - 122.350,760.9%
NIVEL SUPERIOR 97.015,31 - 99.343,05 - - - - 6.887,59 - - - - 203.245,951.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 268.282,74578.536,62696.198,96666.451,16667.636,13668.131,73675.406,98 - 674.522,74665.829,05644.481,23 - 6.205.477,3444.6%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 65.616,5974.417,4982.976,9781.831,8785.409,7778.775,0979.390,64 - 75.221,3175.371,4774.260,96 - 773.272,165.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 71.196,3575.681,7890.741,8890.726,9394.580,5092.437,9491.507,94 - 89.817,8884.589,1983.588,06 - 864.868,456.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 16.305,6317.377,7619.844,3717.798,9718.049,6218.112,2916.733,68 - 27.281,8725.950,1025.995,43 - 203.449,721.5%
SECRETARIA MUNICIPAL DE SAUDE 226.696,08268.745,37319.282,16294.576,02291.677,01303.033,65303.776,91 - 308.232,81306.977,93293.172,07 - 2.916.170,0121.0%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 5.779,385.779,387.166,436.241,736.241,736.241,7313.942,83 - 5.620,535.807,205.620,53 - 68.441,470.5%
SECRETARIA MUNICIPAL DE FAZENDA 38.291,0939.858,7049.909,6351.913,2060.973,4549.775,4151.421,48 - 49.756,1049.646,8139.286,28 - 480.832,153.5%
GABINETE DO PREFEITO - 50.048,61 - 60.338,8352.030,7856.771,0058.833,14 - 63.427,0357.113,3450.640,84 - 449.203,573.2%
PROCURADORIA GERAL DO MUNICIPIO - 22.448,16 - 25.504,7925.421,4625.574,7823.996,10 - 23.198,4622.953,4715.961,24 - 185.058,461.3%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 56.319,94 - 54.700,1953.514,7452.012,4456.579,85 - 55.418,7655.635,4446.090,74 - 430.272,103.1%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 89.866,21 - 99.462,90104.277,40108.982,19107.833,98 - 107.276,45106.079,3098.960,11 - 822.738,545.9%
TOTAL912.590,381.279.080,021.521.309,221.449.546,591.459.812,591.459.848,251.479.423,5326.946,571.479.773,941.455.953,301.378.057,49 - 13.902.341,88100%
%6.6%9.2%10.9%10.4%10.5%10.5%10.6%0.2%10.6%10.5%9.9% - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 13.357,56 - 16.642,41 - - - - 674,54 - - - - 30.674,511.4%
OBRAS SERVICOS E MANUTENCAO 2.487,91 - 4.281,91 - - - - 676,36 - - - - 7.446,180.3%
PORTARIA TRANSPORTE E CONSERVACAO 9.236,02 - 12.909,56 - - - - 469,03 - - - - 22.614,611.0%
NIVEL SUPERIOR 11.599,91 - 15.180,97 - - - - 844,85 - - - - 27.625,731.3%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 47.319,3781.582,06107.367,3099.763,41101.086,09100.606,95102.966,67 - 102.627,0199.228,4796.160,44 - 938.707,7743.3%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 11.337,3113.642,4614.674,1213.450,5912.959,3613.035,6813.428,21 - 14.208,4413.912,9213.795,15 - 134.444,246.2%
SECRETARIA MUNICIPAL DE AGRICULTURA 10.399,3911.069,4914.155,2913.186,9313.692,0012.282,1311.651,96 - 13.032,6812.408,0311.958,75 - 123.836,655.7%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 2.976,073.283,484.005,643.442,083.509,513.526,363.190,98 - 6.799,866.210,696.173,60 - 43.118,272.0%
SECRETARIA MUNICIPAL DE SAUDE 26.921,1032.072,4842.473,2837.550,3939.203,4840.469,4840.018,68 - 41.429,8541.627,8041.189,53 - 382.956,0717.7%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 2.360,002.360,002.888,052.538,702.538,702.538,705.185,65 - 1.968,171.968,171.968,17 - 26.314,311.2%
SECRETARIA MUNICIPAL DE FAZENDA 7.907,688.193,8411.138,8810.792,3410.707,9810.201,2610.229,25 - 10.143,4810.097,546.645,46 - 96.057,714.4%
GABINETE DO PREFEITO - 13.434,91 - 15.874,2513.890,7614.056,1814.355,70 - 14.976,8813.365,7412.781,20 - 112.735,625.2%
PROCURADORIA GERAL DO MUNICIPIO - 2.670,25 - 3.558,783.600,703.684,983.196,59 - 3.100,333.046,962.404,31 - 25.262,901.2%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 10.993,96 - 10.782,4010.102,539.920,2810.891,18 - 10.180,1210.182,718.999,25 - 82.052,433.8%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 11.593,76 - 14.643,6814.909,2716.408,1613.628,63 - 14.428,4314.856,5913.582,64 - 114.051,165.3%
TOTAL145.902,32190.896,69245.717,41225.583,55226.200,38226.730,16228.743,502.664,78232.895,25226.905,62215.658,50 - 2.167.898,16100%
%6.7%8.8%11.3%10.4%10.4%10.5%10.6%0.1%10.7%10.5%9.9% - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 36.545,60 - 46.683,44 - - - - 6.449,29 - - - - 89.678,330.8%
OBRAS SERVICOS E MANUTENCAO 19.050,12 - 23.670,87 - - - - 6.441,19 - - - - 49.162,180.4%
PORTARIA TRANSPORTE E CONSERVACAO 42.730,00 - 51.657,58 - - - - 5.348,57 - - - - 99.736,150.8%
NIVEL SUPERIOR 85.415,40 - 84.162,08 - - - - 6.042,74 - - - - 175.620,221.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 220.963,37496.954,56588.831,66566.687,75566.550,04567.524,78572.440,31 - 571.895,73566.600,58548.320,79 - 5.266.769,5744.9%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 54.279,2860.775,0368.302,8568.381,2872.450,4165.739,4165.962,43 - 61.012,8761.458,5560.465,81 - 638.827,925.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 60.796,9664.612,2976.586,5977.540,0080.888,5080.155,8179.855,98 - 76.785,2072.181,1671.629,31 - 741.031,806.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 13.329,5614.094,2815.838,7314.356,8914.540,1114.585,9313.542,70 - 20.482,0119.739,4119.821,83 - 160.331,451.4%
SECRETARIA MUNICIPAL DE SAUDE 199.774,98236.672,89276.808,88257.025,63252.473,53262.564,17263.758,23 - 266.802,96265.350,13251.982,54 - 2.533.213,9421.6%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.419,383.419,384.278,383.703,033.703,033.703,038.757,18 - 3.652,363.839,033.652,36 - 42.127,160.4%
SECRETARIA MUNICIPAL DE FAZENDA 30.383,4131.664,8638.770,7541.120,8650.265,4739.574,1541.192,23 - 39.612,6239.549,2732.640,82 - 384.774,443.3%
GABINETE DO PREFEITO - 36.613,70 - 44.464,5838.140,0242.714,8244.477,44 - 48.450,1543.747,6037.859,64 - 336.467,952.9%
PROCURADORIA GERAL DO MUNICIPIO - 19.777,91 - 21.946,0121.820,7621.889,8020.799,51 - 20.098,1319.906,5113.556,93 - 159.795,561.4%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 45.325,98 - 43.917,7943.412,2142.092,1645.688,67 - 45.238,6445.452,7337.091,49 - 348.219,673.0%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 78.272,45 - 84.819,2289.368,1392.574,0394.205,35 - 92.848,0291.222,7185.377,47 - 708.687,386.0%
TOTAL766.688,061.088.183,331.275.591,811.223.963,041.233.612,211.233.118,091.250.680,0324.281,791.246.878,691.229.047,681.162.398,99 - 11.734.443,72100%
%6.5%9.3%10.9%10.4%10.5%10.5%10.7%0.2%10.6%10.5%9.9% - 100%
PREFEITURA SÃO DOMINGOS DO NORTE - ES

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