TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 10/07/2020 13:53:50
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GERAL 11.095,8811.097,0832.074,5110.888,0811.097,0811.097,080,000,000,000,000,000,0087.349,710.2%
SECRETARIA MUNICIPAL DE SAUDE 1.322.354,351.466.885,341.480.032,301.458.912,371.578.448,421.491.350,500,000,000,000,000,000,008.797.983,2819.7%
SECRETARIA MUNICIPAL DE EDUCACAO 3.178.475,613.280.966,953.656.945,603.588.317,803.560.203,643.545.530,310,000,000,000,000,000,0020.810.439,9146.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 258.324,84295.142,86329.197,73409.037,52345.157,24325.316,100,000,000,000,000,000,001.962.176,294.4%
SECRETARIA MUNICIPAL DE GOVERNO 114.494,63139.238,69180.247,99174.767,30137.673,78142.320,380,000,000,000,000,000,00888.742,772.0%
PROCURADORIA GERAL DO MUNICIPIO 130.773,74144.108,94139.691,80141.852,24133.558,18135.261,030,000,000,000,000,000,00825.245,931.8%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 12.139,3714.357,688.954,655.878,2513.991,559.804,040,000,000,000,000,000,0065.125,540.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 28.516,4430.419,8231.067,0938.527,8634.775,9634.516,290,000,000,000,000,000,00197.823,460.4%
SECRETARIA MUNICIPAL DE FINANCAS 189.210,25215.946,86216.107,37223.113,61200.249,95188.048,090,000,000,000,000,000,001.232.676,132.8%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 283.786,69305.744,25339.767,09342.252,24326.235,49343.111,180,000,000,000,000,000,001.940.896,944.3%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 336.114,72340.674,83360.411,28338.238,50341.441,33325.303,740,000,000,000,000,000,002.042.184,404.6%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 248.570,35236.537,52273.881,39268.237,70241.941,64253.743,010,000,000,000,000,000,001.522.911,613.4%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 19.597,7622.274,7334.139,9621.902,4737.840,3136.665,030,000,000,000,000,000,00172.420,260.4%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 59.464,7159.807,4895.219,9671.564,7063.552,5168.154,860,000,000,000,000,000,00417.764,220.9%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 22.223,6943.893,2251.392,1544.818,6440.292,4840.292,480,000,000,000,000,000,00242.912,660.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 387.649,28445.318,62596.621,83494.859,22470.420,57469.153,310,000,000,000,000,000,002.864.022,836.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 55.732,9960.711,2177.199,5678.308,6771.135,7876.163,420,000,000,000,000,000,00419.251,630.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.657,3130.500,2046.507,7648.121,6245.556,9851.104,480,000,000,000,000,000,00248.448,350.6%
TOTAL6.685.182,617.143.626,287.949.460,027.759.598,797.653.572,897.546.935,330,000,000,000,000,000,0044.738.375,92100%
%14.9%16.0%17.8%17.3%17.1%16.9%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GERAL 5.091,695.092,286.877,953.340,655.122,715.122,710,000,000,000,000,000,0030.647,990.2%
SECRETARIA MUNICIPAL DE SAUDE 489.064,06557.365,24535.610,92529.785,08629.569,14552.004,620,000,000,000,000,000,003.293.399,0618.6%
SECRETARIA MUNICIPAL DE EDUCACAO 1.960.230,521.336.467,091.551.087,641.446.300,721.436.620,561.409.723,960,000,000,000,000,000,009.140.430,4951.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 35.695,9540.943,5248.986,0746.244,0241.988,0640.028,830,000,000,000,000,000,00253.886,451.4%
SECRETARIA MUNICIPAL DE GOVERNO 45.434,5461.803,4078.067,0969.704,4455.676,8357.523,850,000,000,000,000,000,00368.210,152.1%
PROCURADORIA GERAL DO MUNICIPIO 58.954,4877.085,1674.878,4882.805,4571.933,8672.456,570,000,000,000,000,000,00438.114,002.5%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 4.778,703.782,687.656,403.615,234.977,033.862,400,000,000,000,000,000,0028.672,440.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 10.048,1811.414,7211.230,9414.697,1215.880,3615.096,020,000,000,000,000,000,0078.367,340.4%
SECRETARIA MUNICIPAL DE FINANCAS 78.419,0392.531,3891.412,5792.386,0388.601,1278.058,480,000,000,000,000,000,00521.408,612.9%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 100.250,19118.359,34129.161,51130.890,25123.661,86130.064,110,000,000,000,000,000,00732.387,264.1%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 117.500,48117.711,01124.678,51114.082,45116.924,54108.704,620,000,000,000,000,000,00699.601,614.0%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 97.069,3589.657,06104.351,35104.051,9192.391,0598.305,530,000,000,000,000,000,00585.826,253.3%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 6.814,377.842,4710.444,377.020,3415.989,7715.394,480,000,000,000,000,000,0063.505,800.4%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 19.825,0620.926,3430.361,3325.734,9321.929,8825.582,370,000,000,000,000,000,00144.359,910.8%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 7.162,7720.400,9320.378,7321.459,5817.295,6817.232,980,000,000,000,000,000,00103.930,670.6%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 131.902,93166.792,08182.947,34171.946,52160.776,13159.543,490,000,000,000,000,000,00973.908,495.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 22.251,5120.330,8229.025,2530.601,6726.677,7433.457,700,000,000,000,000,000,00162.344,690.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 9.652,3910.052,0216.932,5116.296,3815.587,5217.237,640,000,000,000,000,000,0085.758,460.5%
TOTAL3.200.146,202.758.557,543.054.088,962.910.962,772.941.603,842.839.400,360,000,000,000,000,000,0017.704.759,67100%
%18.1%15.6%17.3%16.4%16.6%16.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GERAL 6.004,196.004,8025.196,567.547,435.974,375.974,370,000,000,000,000,000,0056.701,720.2%
SECRETARIA MUNICIPAL DE SAUDE 833.290,29909.520,10944.421,38929.127,29948.879,28939.345,880,000,000,000,000,000,005.504.584,2220.4%
SECRETARIA MUNICIPAL DE EDUCACAO 1.218.245,091.944.499,862.105.857,962.142.017,082.123.583,082.135.806,350,000,000,000,000,000,0011.670.009,4243.2%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 222.628,89254.199,34280.211,66362.793,50303.169,18285.287,270,000,000,000,000,000,001.708.289,846.3%
SECRETARIA MUNICIPAL DE GOVERNO 69.060,0977.435,29102.180,90105.062,8681.996,9584.796,530,000,000,000,000,000,00520.532,621.9%
PROCURADORIA GERAL DO MUNICIPIO 71.819,2667.023,7864.813,3259.046,7961.624,3262.804,460,000,000,000,000,000,00387.131,931.4%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 7.360,6710.575,001.298,252.263,029.014,525.941,640,000,000,000,000,000,0036.453,100.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 18.468,2619.005,1019.836,1523.830,7418.895,6019.420,270,000,000,000,000,000,00119.456,120.4%
SECRETARIA MUNICIPAL DE FINANCAS 110.791,22123.415,48124.694,80130.727,58111.648,83109.989,610,000,000,000,000,000,00711.267,522.6%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 183.536,50187.384,91210.605,58211.361,99202.573,63213.047,070,000,000,000,000,000,001.208.509,684.5%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 218.614,24222.963,82235.732,77224.156,05224.516,79216.599,120,000,000,000,000,000,001.342.582,795.0%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 151.501,00146.880,46169.530,04164.185,79149.550,59155.437,480,000,000,000,000,000,00937.085,363.5%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 12.783,3914.432,2623.695,5914.882,1321.850,5421.270,550,000,000,000,000,000,00108.914,460.4%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 39.639,6538.881,1464.858,6345.829,7741.622,6342.572,490,000,000,000,000,000,00273.404,311.0%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 15.060,9223.492,2931.013,4223.359,0622.996,8023.059,500,000,000,000,000,000,00138.981,990.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 255.746,35278.526,54413.674,49322.912,70309.644,44309.609,820,000,000,000,000,000,001.890.114,347.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 33.481,4840.380,3948.174,3147.707,0044.458,0442.705,720,000,000,000,000,000,00256.906,941.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 17.004,9220.448,1829.575,2531.825,2429.969,4633.866,840,000,000,000,000,000,00162.689,890.6%
TOTAL3.485.036,414.385.068,744.895.371,064.848.636,024.711.969,054.707.534,970,000,000,000,000,000,0027.033.616,25100%
%12.9%16.2%18.1%17.9%17.4%17.4%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA DE MARATAÍZES - ES
Av. Rubens Rangel, n° 411 - Cidade Nova - Marataízes/ES - CEP: 29345000