TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 01/09/2020 12:07:08
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GERAL 11.095,8811.097,0832.074,5110.888,0811.097,0811.097,080,000,000,000,000,000,0087.349,710.1%
SECRETARIA MUNICIPAL DE SAUDE 1.322.354,351.466.885,341.480.032,301.458.912,371.578.448,421.491.350,501.478.834,131.441.699,830,000,000,000,0011.718.517,2419.7%
SECRETARIA MUNICIPAL DE EDUCACAO 3.178.475,613.280.966,953.656.945,603.588.317,803.560.203,643.545.530,313.552.507,883.514.708,350,000,000,000,0027.877.656,1446.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 258.324,84295.142,86329.197,73409.037,52345.157,24325.316,10321.629,03306.992,450,000,000,000,002.590.797,774.3%
SECRETARIA MUNICIPAL DE GOVERNO 114.494,63139.238,69180.247,99174.767,30137.673,78142.320,38146.528,97142.246,360,000,000,000,001.177.518,102.0%
PROCURADORIA GERAL DO MUNICIPIO 130.773,74144.108,94139.691,80141.852,24133.558,18135.261,03123.828,68122.762,050,000,000,000,001.071.836,661.8%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 12.139,3714.357,688.954,655.878,2513.991,559.804,0412.752,6712.925,760,000,000,000,0090.803,970.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 28.516,4430.419,8231.067,0938.527,8634.775,9634.516,2939.016,2939.016,290,000,000,000,00275.856,040.5%
SECRETARIA MUNICIPAL DE FINANCAS 189.210,25215.946,86216.107,37223.113,61200.249,95188.048,09193.470,52187.960,340,000,000,000,001.614.106,992.7%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 283.786,69305.744,25339.767,09342.252,24326.235,49343.111,18325.701,38309.131,890,000,000,000,002.575.730,214.3%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 336.114,72340.674,83360.411,28338.238,50341.441,33325.303,74326.725,19314.263,320,000,000,000,002.683.172,914.5%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 248.570,35236.537,52273.881,39268.237,70241.941,64253.743,01252.135,43251.393,330,000,000,000,002.026.440,373.4%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 19.597,7622.274,7334.139,9621.902,4737.840,3136.665,0340.767,9240.767,920,000,000,000,00253.956,100.4%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 59.464,7159.807,4895.219,9671.564,7063.552,5168.154,8659.729,7859.545,690,000,000,000,00537.039,690.9%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 22.223,6943.893,2251.392,1544.818,6440.292,4840.292,4840.292,4840.292,480,000,000,000,00323.497,620.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 387.649,28445.318,62596.621,83494.859,22470.420,57469.153,31477.534,76428.504,370,000,000,000,003.770.061,966.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 55.732,9960.711,2177.199,5678.308,6771.135,7876.163,4278.134,6877.358,560,000,000,000,00574.744,871.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.657,3130.500,2046.507,7648.121,6245.556,9851.104,4848.444,8034.816,900,000,000,000,00331.710,050.6%
TOTAL6.685.182,617.143.626,287.949.460,027.759.598,797.653.572,897.546.935,337.518.034,597.324.385,890,000,000,000,0059.580.796,40100%
%11.2%12.0%13.3%13.0%12.8%12.7%12.6%12.3%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GERAL 2.668,562.668,893.377,491.706,042.699,322.699,320,000,000,000,000,000,0015.819,620.2%
SECRETARIA MUNICIPAL DE SAUDE 185.536,58213.572,65210.323,24207.322,96224.447,81217.564,78213.188,51206.182,010,000,000,000,001.678.138,5418.1%
SECRETARIA MUNICIPAL DE EDUCACAO 801.503,91495.999,35602.238,41547.420,84541.386,39519.650,42608.365,45597.544,500,000,000,000,004.714.109,2750.9%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 12.690,8815.221,1818.215,8717.817,0415.777,0415.023,8219.270,2617.088,530,000,000,000,00131.104,621.4%
SECRETARIA MUNICIPAL DE GOVERNO 19.901,4829.630,9535.152,0329.760,7424.071,4424.867,5625.011,2024.771,360,000,000,000,00213.166,762.3%
PROCURADORIA GERAL DO MUNICIPIO 29.388,5039.296,6138.077,9645.516,3036.520,5936.658,1631.825,9232.826,980,000,000,000,00290.111,023.1%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 2.033,172.018,652.650,141.618,872.980,671.866,042.654,633.534,650,000,000,000,0019.356,820.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 4.028,415.038,164.666,316.172,406.760,476.712,177.980,067.980,060,000,000,000,0049.338,040.5%
SECRETARIA MUNICIPAL DE FINANCAS 34.262,1841.452,0141.442,2442.242,4037.588,1134.365,8444.712,1944.117,280,000,000,000,00320.182,253.5%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 38.010,1544.153,9347.371,9248.624,3145.561,0847.732,9849.107,0746.985,430,000,000,000,00367.546,874.0%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 42.729,0741.515,3844.286,2639.126,8740.383,5737.391,2754.410,4553.961,140,000,000,000,00353.804,013.8%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 42.945,8935.836,3143.135,7942.611,6937.682,6940.928,1243.478,5245.463,480,000,000,000,00332.082,493.6%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 2.416,142.815,663.517,772.077,746.536,586.207,116.696,526.690,210,000,000,000,0036.957,730.4%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 6.556,207.018,3712.696,048.912,097.807,858.475,478.323,369.390,500,000,000,000,0069.179,880.7%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 2.975,687.690,168.745,689.073,406.869,766.807,066.807,066.807,060,000,000,000,0055.775,860.6%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 42.386,3358.993,9075.789,7660.113,0354.680,7854.035,7364.099,1663.571,980,000,000,000,00473.670,675.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 7.250,767.203,7912.070,9313.846,7311.545,0812.957,9813.038,5513.297,620,000,000,000,0091.211,441.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 3.486,333.798,055.931,946.144,655.814,726.499,626.757,405.190,460,000,000,000,0043.623,170.5%
TOTAL1.280.770,221.053.924,001.209.689,781.130.108,101.109.113,951.080.443,451.205.726,311.185.403,250,000,000,000,009.255.179,06100%
%13.8%11.4%13.1%12.2%12.0%11.7%13.0%12.8%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GERAL 8.427,328.428,1928.697,029.182,048.397,768.397,760,000,000,000,000,000,0071.530,090.1%
SECRETARIA MUNICIPAL DE SAUDE 1.136.817,771.253.312,691.269.709,061.251.589,411.354.000,611.273.785,721.265.645,621.235.517,820,000,000,000,0010.040.378,7020.0%
SECRETARIA MUNICIPAL DE EDUCACAO 2.376.971,702.784.967,603.054.707,193.040.896,963.018.817,253.025.879,892.944.142,432.917.163,850,000,000,000,0023.163.546,8746.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 245.633,96279.921,68310.981,86391.220,48329.380,20310.292,28302.358,77289.903,920,000,000,000,002.459.693,154.9%
SECRETARIA MUNICIPAL DE GOVERNO 94.593,15109.607,74145.095,96145.006,56113.602,34117.452,82121.517,77117.475,000,000,000,000,00964.351,341.9%
PROCURADORIA GERAL DO MUNICIPIO 101.385,24104.812,33101.613,8496.335,9497.037,5998.602,8792.002,7689.935,070,000,000,000,00781.725,641.6%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 10.106,2012.339,036.304,514.259,3811.010,887.938,0010.098,049.391,110,000,000,000,0071.447,150.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 24.488,0325.381,6626.400,7832.355,4628.015,4927.804,1231.036,2331.036,230,000,000,000,00226.518,000.5%
SECRETARIA MUNICIPAL DE FINANCAS 154.948,07174.494,85174.665,13180.871,21162.661,84153.682,25148.758,33143.843,060,000,000,000,001.293.924,742.6%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 245.776,54261.590,32292.395,17293.627,93280.674,41295.378,20276.594,31262.146,460,000,000,000,002.208.183,344.4%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 293.385,65299.159,45316.125,02299.111,63301.057,76287.912,47272.314,74260.302,180,000,000,000,002.329.368,904.6%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 205.624,46200.701,21230.745,60225.626,01204.258,95212.814,89208.656,91205.929,850,000,000,000,001.694.357,883.4%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 17.181,6219.459,0730.622,1919.824,7331.303,7330.457,9234.071,4034.077,710,000,000,000,00216.998,370.4%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 52.908,5152.789,1182.523,9262.652,6155.744,6659.679,3951.406,4250.155,190,000,000,000,00467.859,810.9%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 19.248,0136.203,0642.646,4735.745,2433.422,7233.485,4233.485,4233.485,420,000,000,000,00267.721,760.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 345.262,95386.324,72520.832,07434.746,19415.739,79415.117,58413.435,60364.932,390,000,000,000,003.296.391,296.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 48.482,2353.507,4265.128,6364.461,9459.590,7063.205,4465.096,1364.060,940,000,000,000,00483.533,431.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 23.170,9826.702,1540.575,8241.976,9739.742,2644.604,8641.687,4029.626,440,000,000,000,00288.086,880.6%
TOTAL5.404.412,396.089.702,286.739.770,246.629.490,696.544.458,946.466.491,886.312.308,286.138.982,640,000,000,000,0050.325.617,34100%
%10.7%12.1%13.4%13.2%13.0%12.8%12.5%12.2%0.0%0.0%0.0%0.0%100%
PREFEITURA DE MARATAÍZES - ES
Av. Rubens Rangel, n° 411 - Cidade Nova - Marataízes/ES - CEP: 29345000