TOTALIZAÇÃO DA FOLHA DE 2023 POR UNIDADE

 Atualizado em 20/11/2023 16:18:22
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 12950177.2812777070.2713171418.2613498676.5313634514.4613772107.5014643910.132096719.501720770.641767408.89 - - 100032773.4677.6%
SECRETARIA MUNICIPAL DE EDUCACAO - - - - - - - 5715700.215472070.305530310.36 - - 16718080.8713.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO - - - - - - - 704000.36598634.32604111.34 - - 1906746.021.5%
SECRETARIA MUNICIPAL DE GOVERNO - - - - - - - 145404.48143531.28138830.34 - - 427766.10.3%
PROCURADORIA GERAL DO MUNICIPIO - - - - - - - 248603.16230669.12229583.61 - - 708855.890.5%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO - - - - - - - 76474.9323722.4136037.81 - - 136235.150.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL - - - - - - - 105112.8655602.7056243.55 - - 216959.110.2%
SECRETARIA MUNICIPAL DE FINANCAS - - - - - - - 481416.71273651.60273064.68 - - 1028132.990.8%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA - - - - - - - 530701.33439921.89419850.41 - - 1390473.631.1%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS - - - - - - - 975570.74406646.16420441.50 - - 1802658.41.4%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO - - - - - - - 484379.33284094.01286966.91 - - 1055440.250.8%
SECRETARIA MUN DE TURISMO - - - - - - - 54236.9840818.2442215.87 - - 137271.090.1%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA - - - - - - - 79902.9573159.4065136.48 - - 218198.830.2%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER - - - - - - - 69284.7271289.9879623.41 - - 220198.110.2%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL - - - - - - - 986379.01507060.11510958.71 - - 2004397.831.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE - - - - - - - 107580.43113330.61101745.67 - - 322656.710.3%
SECRETARIA MUNICIPAL DE TRANSPORTES - - - - - - - 104424.2381476.8677130.03 - - 263031.120.2%
SECRETARIA MUNICIPAL DE CULTURA E PATRIM HISTORICO - - - - - - - 25497.8822021.2237173.59 - - 84692.690.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA - - - - - - - 34876.5721916.1625436.77 - - 82229.50.1%
SECRETARIA MUNICIPAL DE INFRAESTRUTURA DE INTERIOR - - - - - - - 66006.8747444.6240656.36 - - 154107.850.1%
TOTAL12950177.2812777070.2713171418.2613498676.5313634514.4613772107.5014643910.1313092273.2510627831.6310742926.29 - - 128910905.6100%
%10.0%9.9%10.2%10.5%10.6%10.7%11.4%10.2%8.2%8.3% - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 2459535.582163368.272263643.022273689.032222756.552287614.582361801.38395917.92254289.73365574.12 - - 17048190.1878.8%
SECRETARIA MUNICIPAL DE EDUCACAO - - - - - - - 897408.24868265.43887099.92 - - 2652773.5912.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO - - - - - - - 55842.9124680.5623147.58 - - 103671.050.5%
SECRETARIA MUNICIPAL DE GOVERNO - - - - - - - 34245.8729943.5333184.31 - - 97373.710.5%
PROCURADORIA GERAL DO MUNICIPIO - - - - - - - 57278.8153680.7052878.37 - - 163837.880.8%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO - - - - - - - 19164.805999.036456.45 - - 31620.280.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL - - - - - - - 22197.139372.329482.93 - - 41052.380.2%
SECRETARIA MUNICIPAL DE FINANCAS - - - - - - - 117206.7259625.3159269.32 - - 236101.351.1%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA - - - - - - - 76271.6149764.8946985.44 - - 173021.940.8%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS - - - - - - - 200833.1047641.5647572.04 - - 296046.71.4%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO - - - - - - - 106019.1846626.6548177.71 - - 200823.540.9%
SECRETARIA MUN DE TURISMO - - - - - - - 9587.855816.987261.50 - - 22666.330.1%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA - - - - - - - 13459.2610430.5510191.55 - - 34081.360.2%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER - - - - - - - 11215.4711801.3313326.56 - - 36343.360.2%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL - - - - - - - 213343.2567267.9970756.23 - - 351367.471.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE - - - - - - - 17776.7519980.5116650.78 - - 54408.040.3%
SECRETARIA MUNICIPAL DE TRANSPORTES - - - - - - - 15273.509361.599262.91 - - 33.898,000.2%
SECRETARIA MUNICIPAL DE CULTURA E PATRIM HISTORICO - - - - - - - 4491.454037.456551.54 - - 15080.440.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA - - - - - - - 7585.103320.764366.71 - - 15272.570.1%
SECRETARIA MUNICIPAL DE INFRAESTRUTURA DE INTERIOR - - - - - - - 12421.735573.996154.67 - - 24150.390.1%
TOTAL2459535.582163368.272263643.022273689.032222756.552287614.582361801.382287540.651587480.861724350.64 - - 21631780.56100%
%11.4%10.0%10.5%10.5%10.3%10.6%10.9%10.6%7.3%8.0% - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 10490641.710.613.702,0010907775.2411224987.511411757.9111484492.9212282108.751700801.581466480.911401834.77 - - 82984583.2877.4%
SECRETARIA MUNICIPAL DE EDUCACAO - - - - - - - 4818291.974603804.874643210.44 - - 14065307.2813.1%
SECRETARIA MUNICIPAL DE ADMINISTRACAO - - - - - - - 648157.45573953.76580963.76 - - 1803074.971.7%
SECRETARIA MUNICIPAL DE GOVERNO - - - - - - - 111158.61113587.75105646.03 - - 330392.390.3%
PROCURADORIA GERAL DO MUNICIPIO - - - - - - - 191324.35176988.42176705.24 - - 545018.010.5%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO - - - - - - - 57310.1317723.3829581.36 - - 104614.870.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL - - - - - - - 82915.7346230.3846760.62 - - 175906.730.2%
SECRETARIA MUNICIPAL DE FINANCAS - - - - - - - 364209.99214026.29213795.36 - - 792031.640.7%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA - - - - - - - 454429.72390.157,00372864.97 - - 1217451.691.1%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS - - - - - - - 774737.64359004.6372869.46 - - 1506611.71.4%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO - - - - - - - 378360.15237467.36238789.2 - - 854616.710.8%
SECRETARIA MUN DE TURISMO - - - - - - - 44649.1335001.2634954.37 - - 114604.760.1%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA - - - - - - - 66443.6962728.8554944.93 - - 184117.470.2%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER - - - - - - - 58069.2559488.6566296.85 - - 183854.750.2%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL - - - - - - - 773035.76439792.12440202.48 - - 1653030.361.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE - - - - - - - 89803.6893350.185094.89 - - 268248.670.3%
SECRETARIA MUNICIPAL DE TRANSPORTES - - - - - - - 89150.7372115.2767867.12 - - 229133.120.2%
SECRETARIA MUNICIPAL DE CULTURA E PATRIM HISTORICO - - - - - - - 21006.4317983.7730622.05 - - 69612.250.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA - - - - - - - 27291.4718595.421070.06 - - 66956.930.1%
SECRETARIA MUNICIPAL DE INFRAESTRUTURA DE INTERIOR - - - - - - - 53585.1441870.6334501.69 - - 129957.460.1%
TOTAL10490641.710.613.702,0010907775.2411224987.511411757.9111484492.9212282108.7510804732.69040350.779018575.65 - - 107279125.04100%
%9.8%9.9%10.2%10.5%10.6%10.7%11.4%10.1%8.4%8.4% - - 100%
Prefeitura de Marataízes - ES

De 08h00 às 17:30.


(28) 3520 6710

Av. Rubens Rangel, n° 411 - Cidade Nova - Marataízes/ES - CEP: 29345000

Portal desenvolvido e mantido por Ágape Consultoria

Política de Privacidade

Utilizamos cookies essenciais e tecnologias semelhantes de acordo com a nossa Política de Privacidade e, ao continuar navegando, você concorda com as condições contidas nela.