TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 08/04/2022 12:55:24
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 1.398.602,571.375.881,432.384.347,76 - - - - - - - - - 5.158.831,7620.3%
SECRETARIA MUNICIPAL DE EDUCACAO 3.276.202,053.671.808,774.500.904,09 - - - - - - - - - 11.448.914,9145.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 443.698,28447.076,83465.978,80 - - - - - - - - - 1.356.753,915.3%
SECRETARIA MUNICIPAL DE GOVERNO 145.088,38169.116,09163.457,78 - - - - - - - - - 477.662,251.9%
PROCURADORIA GERAL DO MUNICIPIO 171.369,73170.765,09178.814,67 - - - - - - - - - 520.949,492.0%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 11.054,6611.670,0914.002,99 - - - - - - - - - 36.727,740.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 25.530,7725.125,5124.266,78 - - - - - - - - - 74.923,060.3%
SECRETARIA MUNICIPAL DE FINANCAS 215.467,14228.446,62253.825,44 - - - - - - - - - 697.739,202.7%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 362.044,67367.854,40587.288,07 - - - - - - - - - 1.317.187,145.2%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 422.229,83383.158,52390.514,70 - - - - - - - - - 1.195.903,054.7%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 237.547,52209.946,92259.306,79 - - - - - - - - - 706.801,232.8%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 34.348,0241.055,8442.093,72 - - - - - - - - - 117.497,580.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 78.232,4981.974,4579.491,93 - - - - - - - - - 239.698,870.9%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 20.380,6022.852,4153.195,84 - - - - - - - - - 96.428,850.4%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 618.253,15481.047,26496.516,64 - - - - - - - - - 1.595.817,056.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 62.688,4966.108,9672.595,39 - - - - - - - - - 201.392,840.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 57.006,5758.774,6471.493,71 - - - - - - - - - 187.274,920.7%
TOTAL7.579.744,927.812.663,8310.038.095,10 - - - - - - - - - 25.430.503,85100%
%29.8%30.7%39.5% - - - - - - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 198.849,98188.466,69264.473,39 - - - - - - - - - 651.790,0616.5%
SECRETARIA MUNICIPAL DE EDUCACAO 838.882,82560.309,50730.884,51 - - - - - - - - - 2.130.076,8354.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 18.720,7715.542,7519.687,14 - - - - - - - - - 53.950,661.4%
SECRETARIA MUNICIPAL DE GOVERNO 25.213,9127.139,2227.482,70 - - - - - - - - - 79.835,832.0%
PROCURADORIA GERAL DO MUNICIPIO 40.750,9743.053,0741.906,50 - - - - - - - - - 125.710,543.2%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 3.237,653.299,554.060,64 - - - - - - - - - 10.597,840.3%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 4.393,695.322,834.862,92 - - - - - - - - - 14.579,440.4%
SECRETARIA MUNICIPAL DE FINANCAS 46.079,3848.742,0256.805,38 - - - - - - - - - 151.626,783.8%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 42.226,4644.418,7962.092,32 - - - - - - - - - 148.737,573.8%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 46.050,4043.232,7646.086,69 - - - - - - - - - 135.369,853.4%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 41.787,5134.559,8043.771,38 - - - - - - - - - 120.118,693.0%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 5.222,815.812,567.084,56 - - - - - - - - - 18.119,930.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 11.937,619.042,149.695,87 - - - - - - - - - 30.675,620.8%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 3.032,733.659,1010.612,73 - - - - - - - - - 17.304,560.4%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 63.875,2961.716,5069.378,37 - - - - - - - - - 194.970,164.9%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 10.440,9610.166,7515.131,93 - - - - - - - - - 35.739,640.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 7.051,608.325,328.538,56 - - - - - - - - - 23.915,480.6%
TOTAL1.407.754,541.112.809,351.422.555,59 - - - - - - - - - 3.943.119,48100%
%35.7%28.2%36.1% - - - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 1.199.752,591.187.414,742.119.874,37 - - - - - - - - - 4.507.041,7021.0%
SECRETARIA MUNICIPAL DE EDUCACAO 2.437.319,233.111.499,273.770.019,58 - - - - - - - - - 9.318.838,0843.4%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 424.977,51431.534,08446.291,66 - - - - - - - - - 1.302.803,256.1%
SECRETARIA MUNICIPAL DE GOVERNO 119.874,47141.976,87135.975,08 - - - - - - - - - 397.826,421.9%
PROCURADORIA GERAL DO MUNICIPIO 130.618,76127.712,02136.908,17 - - - - - - - - - 395.238,951.8%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 7.817,018.370,549.942,35 - - - - - - - - - 26.129,900.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 21.137,0819.802,6819.403,86 - - - - - - - - - 60.343,620.3%
SECRETARIA MUNICIPAL DE FINANCAS 169.387,76179.704,60197.020,06 - - - - - - - - - 546.112,422.5%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 319.818,21323.435,61525.195,75 - - - - - - - - - 1.168.449,575.4%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 376.179,43339.925,76344.428,01 - - - - - - - - - 1.060.533,204.9%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 195.760,01175.387,12215.535,41 - - - - - - - - - 586.682,542.7%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 29.125,2135.243,2835.009,16 - - - - - - - - - 99.377,650.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 66.294,8872.932,3169.796,06 - - - - - - - - - 209.023,251.0%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 17.347,8719.193,3142.583,11 - - - - - - - - - 79.124,290.4%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 554.377,86419.330,76427.138,27 - - - - - - - - - 1.400.846,896.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 52.247,5355.942,2157.463,46 - - - - - - - - - 165.653,200.8%
SECRETARIA MUNICIPAL DE TRANSPORTES 49.954,9750.449,3262.955,15 - - - - - - - - - 163.359,440.8%
TOTAL6.171.990,386.699.854,488.615.539,51 - - - - - - - - - 21.487.384,37100%
%28.7%31.2%40.1% - - - - - - - - - 100%
PREFEITURA DE MARATAÍZES - ES
Av. Rubens Rangel, n° 411 - Cidade Nova - Marataízes/ES - CEP: 29345000

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