TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS
 Atualizado em 06/10/2021 12:44:25
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 1.578.736,242.029.197,721.545.918,701.487.453,551.433.676,711.533.810,161.411.602,211.414.467,871.381.403,930,000,000,0013.816.267,0919.6%
SECRETARIA MUNICIPAL DE EDUCACAO 3.579.019,333.111.048,454.221.263,063.696.560,223.631.636,873.641.482,653.654.371,033.636.522,143.624.162,000,000,000,0032.796.065,7546.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 360.901,80324.958,93320.625,10356.660,62403.662,40391.269,87405.582,85371.148,31408.923,270,000,000,003.343.733,154.7%
SECRETARIA MUNICIPAL DE GOVERNO 210.504,10156.241,06147.409,45146.554,42179.428,37152.219,45151.222,24155.930,33157.165,380,000,000,001.456.674,802.1%
PROCURADORIA GERAL DO MUNICIPIO 197.981,79148.945,56135.671,84137.503,49141.166,79139.557,44152.386,27164.998,14159.594,860,000,000,001.377.806,182.0%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 8.993,938.486,645.178,255.178,255.178,255.178,255.178,2511.054,6611.054,660,000,000,0065.481,140.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 61.678,2634.898,6735.394,2635.300,9735.757,0939.547,6934.026,5727.927,4430.879,250,000,000,00335.410,200.5%
SECRETARIA MUNICIPAL DE FINANCAS 256.105,61210.685,77203.597,83186.712,33169.150,21206.992,34177.584,93223.663,57211.485,150,000,000,001.845.977,742.6%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 382.633,96337.851,88330.033,16326.499,10326.995,28335.098,31323.675,44326.101,06343.793,380,000,000,003.032.681,574.3%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 400.347,58420.573,13373.239,27353.822,64357.896,34388.739,22355.195,56353.025,74348.897,810,000,000,003.351.737,294.8%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 341.863,42233.975,51237.093,41238.709,73231.876,76242.130,63235.311,19228.051,24234.280,060,000,000,002.223.291,953.2%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 50.233,1840.551,9033.116,1633.116,1633.116,1637.197,8139.556,2735.851,4241.703,750,000,000,00344.442,810.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 112.615,9966.560,0665.245,9767.444,2467.945,8775.073,4070.255,8772.238,8882.616,450,000,000,00679.996,731.0%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 47.916,4235.323,4244.191,9738.564,8542.648,5838.102,0739.531,6341.581,3941.850,910,000,000,00369.711,240.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 463.128,33767.923,02435.067,40433.555,07445.046,45455.916,78476.264,06492.515,61452.315,390,000,000,004.421.732,116.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 96.600,0764.100,5858.255,5760.744,0157.629,9554.586,0653.320,0958.451,6156.133,820,000,000,00559.821,760.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 63.330,0756.844,6151.967,7350.608,5455.013,81100.409,1049.458,0549.369,8652.858,090,000,000,00529.859,860.8%
TOTAL8.212.590,088.048.166,918.243.269,137.654.988,197.617.825,897.837.311,237.634.522,517.662.899,277.639.118,160,000,000,0070.550.691,37100%
%11.6%11.4%11.7%10.9%10.8%11.1%10.8%10.9%10.8%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 215.466,08314.936,01217.131,75208.423,72200.229,70208.839,01197.807,34195.084,74189.375,460,000,000,001.947.293,8118.9%
SECRETARIA MUNICIPAL DE EDUCACAO 780.419,95397.592,65729.159,51565.010,11547.675,98546.703,74549.088,67546.255,28543.164,860,000,000,005.205.070,7550.4%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 21.110,6916.457,6414.374,4414.971,7114.762,8515.052,8416.236,9417.521,9117.445,380,000,000,00147.934,401.4%
SECRETARIA MUNICIPAL DE GOVERNO 31.039,3527.977,8624.693,2024.104,8428.457,7523.166,9624.479,1727.162,9726.995,070,000,000,00238.077,172.3%
PROCURADORIA GERAL DO MUNICIPIO 39.176,2834.177,6931.024,5631.638,5832.036,0631.326,5133.203,3838.593,7536.882,120,000,000,00308.058,933.0%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 1.521,552.456,712.588,412.588,411.529,261.529,261.529,263.162,923.162,920,000,000,0020.068,700.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 9.302,626.445,196.131,006.122,606.084,286.642,216.053,425.671,857.315,720,000,000,0059.768,890.6%
SECRETARIA MUNICIPAL DE FINANCAS 40.251,0542.827,8145.965,8941.339,9131.163,5534.834,3832.949,7347.030,4643.431,180,000,000,00359.793,963.5%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 43.298,5639.288,0937.812,4938.547,9539.219,1240.473,8940.404,4540.920,8944.297,480,000,000,00364.262,923.5%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 48.276,4554.681,3143.573,8441.779,1241.833,9340.046,0641.655,8939.656,1938.899,280,000,000,00390.402,073.8%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 52.471,7537.489,3038.096,7439.211,9537.015,6536.598,6937.547,1937.486,4839.017,370,000,000,00354.935,123.4%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 5.339,316.247,158.634,374.645,614.645,615.852,646.065,155.454,147.193,130,000,000,0054.077,110.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 11.714,797.872,597.889,157.971,068.030,479.011,647.629,868.569,189.688,950,000,000,0078.377,690.8%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 4.690,415.683,908.362,906.573,917.713,926.732,956.512,527.340,637.181,720,000,000,0060.792,860.6%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 58.490,3394.689,8653.261,0754.007,3357.543,1960.959,6363.618,7470.942,4457.051,770,000,000,00570.564,365.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 12.754,8411.619,209.150,3510.113,219.907,838.094,907.871,999.259,058.581,990,000,000,0087.353,360.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 8.107,288.762,286.783,766.649,847.394,6121.234,416.744,516.929,038.108,780,000,000,0080.714,500.8%
TOTAL1.383.431,291.109.205,241.284.633,431.103.699,861.075.243,761.097.099,721.079.398,211.107.041,911.087.793,180,000,000,0010.327.546,60100%
%13.4%10.7%12.4%10.7%10.4%10.6%10.5%10.7%10.5%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 1.363.270,161.714.261,711.328.786,951.279.029,831.233.447,011.324.971,151.213.794,871.219.383,131.192.028,470,000,000,0011.868.973,2819.7%
SECRETARIA MUNICIPAL DE EDUCACAO 2.798.599,382.713.455,803.492.103,553.131.550,113.083.960,893.094.778,913.105.282,363.090.266,863.080.997,140,000,000,0027.590.995,0045.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 339.791,11308.501,29306.250,66341.688,91388.899,55376.217,03389.345,91353.626,40391.477,890,000,000,003.195.798,755.3%
SECRETARIA MUNICIPAL DE GOVERNO 179.464,75128.263,20122.716,25122.449,58150.970,62129.052,49126.743,07128.767,36130.170,310,000,000,001.218.597,632.0%
PROCURADORIA GERAL DO MUNICIPIO 158.805,51114.767,87104.647,28105.864,91109.130,73108.230,93119.182,89126.404,39122.712,740,000,000,001.069.747,251.8%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 7.472,386.029,932.589,842.589,843.648,993.648,993.648,997.891,747.891,740,000,000,0045.412,440.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 52.375,6428.453,4829.263,2629.178,3729.672,8132.905,4827.973,1522.255,5923.563,530,000,000,00275.641,310.5%
SECRETARIA MUNICIPAL DE FINANCAS 215.854,56167.857,96157.631,94145.372,42137.986,66172.157,96144.635,20176.633,11168.053,970,000,000,001.486.183,782.5%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 339.335,40298.563,79292.220,67287.951,15287.776,16294.624,42283.270,99285.180,17299.495,900,000,000,002.668.418,654.4%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 352.071,13365.891,82329.665,43312.043,52316.062,41348.693,16313.539,67313.369,55309.998,530,000,000,002.961.335,224.9%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 289.391,67196.486,21198.996,67199.497,78194.861,11205.531,94197.764,00190.564,76195.262,690,000,000,001.868.356,833.1%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 44.893,8734.304,7524.481,7928.470,5528.470,5531.345,1733.491,1230.397,2834.510,620,000,000,00290.365,700.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 100.901,2058.687,4757.356,8259.473,1859.915,4066.061,7662.626,0163.669,7072.927,500,000,000,00601.619,041.0%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 43.226,0129.639,5235.829,0731.990,9434.934,6631.369,1233.019,1134.240,7634.669,190,000,000,00308.918,380.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 404.638,00673.233,16381.806,33379.547,74387.503,26394.957,15412.645,32421.573,17395.263,620,000,000,003.851.167,756.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 83.845,2352.481,3849.105,2250.630,8047.722,1246.491,1645.448,1049.192,5647.551,830,000,000,00472.468,400.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 55.222,7948.082,3345.183,9743.958,7047.619,2079.174,6942.713,5442.440,8344.749,310,000,000,00449.145,360.7%
TOTAL6.829.158,796.938.961,676.958.635,706.551.288,336.542.582,136.740.211,516.555.124,306.555.857,366.551.324,980,000,000,0060.223.144,77100%
%11.3%11.5%11.6%10.9%10.9%11.2%10.9%10.9%10.9%0.0%0.0%0.0%100%
PREFEITURA DE MARATAÍZES - ES
Av. Rubens Rangel, n° 411 - Cidade Nova - Marataízes/ES - CEP: 29345000