TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS
 Atualizado em 05/03/2021 17:31:12
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 1.578.736,242.029.197,720,000,000,000,000,000,000,000,000,000,003.607.933,9622.2%
SECRETARIA MUNICIPAL DE EDUCACAO 3.579.019,333.111.048,450,000,000,000,000,000,000,000,000,000,006.690.067,7841.1%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 360.901,80324.958,930,000,000,000,000,000,000,000,000,000,00685.860,734.2%
SECRETARIA MUNICIPAL DE GOVERNO 210.504,10156.241,060,000,000,000,000,000,000,000,000,000,00366.745,162.3%
PROCURADORIA GERAL DO MUNICIPIO 197.981,79148.945,560,000,000,000,000,000,000,000,000,000,00346.927,352.1%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 8.993,938.486,640,000,000,000,000,000,000,000,000,000,0017.480,570.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 61.678,2634.898,670,000,000,000,000,000,000,000,000,000,0096.576,930.6%
SECRETARIA MUNICIPAL DE FINANCAS 256.105,61210.685,770,000,000,000,000,000,000,000,000,000,00466.791,382.9%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 382.633,96337.851,880,000,000,000,000,000,000,000,000,000,00720.485,844.4%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 400.347,58420.573,130,000,000,000,000,000,000,000,000,000,00820.920,715.0%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 341.863,42233.975,510,000,000,000,000,000,000,000,000,000,00575.838,933.5%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 50.233,1840.551,900,000,000,000,000,000,000,000,000,000,0090.785,080.6%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 112.615,9966.560,060,000,000,000,000,000,000,000,000,000,00179.176,051.1%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 47.916,4235.323,420,000,000,000,000,000,000,000,000,000,0083.239,840.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 463.128,33767.923,020,000,000,000,000,000,000,000,000,000,001.231.051,357.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 96.600,0764.100,580,000,000,000,000,000,000,000,000,000,00160.700,651.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 63.330,0756.844,610,000,000,000,000,000,000,000,000,000,00120.174,680.7%
TOTAL8.212.590,088.048.166,910,000,000,000,000,000,000,000,000,000,0016.260.756,99100%
%50.5%49.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 215.466,08314.936,010,000,000,000,000,000,000,000,000,000,00530.402,0921.3%
SECRETARIA MUNICIPAL DE EDUCACAO 780.419,95397.592,650,000,000,000,000,000,000,000,000,000,001.178.012,6047.3%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 21.110,6916.457,640,000,000,000,000,000,000,000,000,000,0037.568,331.5%
SECRETARIA MUNICIPAL DE GOVERNO 31.039,3527.977,860,000,000,000,000,000,000,000,000,000,0059.017,212.4%
PROCURADORIA GERAL DO MUNICIPIO 39.176,2834.177,690,000,000,000,000,000,000,000,000,000,0073.353,972.9%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 1.521,552.456,710,000,000,000,000,000,000,000,000,000,003.978,260.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 9.302,626.445,190,000,000,000,000,000,000,000,000,000,0015.747,810.6%
SECRETARIA MUNICIPAL DE FINANCAS 40.251,0542.827,810,000,000,000,000,000,000,000,000,000,0083.078,863.3%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 43.298,5639.288,090,000,000,000,000,000,000,000,000,000,0082.586,653.3%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 48.276,4554.681,310,000,000,000,000,000,000,000,000,000,00102.957,764.1%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 52.471,7537.489,300,000,000,000,000,000,000,000,000,000,0089.961,053.6%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 5.339,316.247,150,000,000,000,000,000,000,000,000,000,0011.586,460.5%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 11.714,797.872,590,000,000,000,000,000,000,000,000,000,0019.587,380.8%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 4.690,415.683,900,000,000,000,000,000,000,000,000,000,0010.374,310.4%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 58.490,3394.689,860,000,000,000,000,000,000,000,000,000,00153.180,196.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 12.754,8411.619,200,000,000,000,000,000,000,000,000,000,0024.374,041.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 8.107,288.762,280,000,000,000,000,000,000,000,000,000,0016.869,560.7%
TOTAL1.383.431,291.109.205,240,000,000,000,000,000,000,000,000,000,002.492.636,53100%
%55.5%44.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 1.363.270,161.714.261,710,000,000,000,000,000,000,000,000,000,003.077.531,8722.4%
SECRETARIA MUNICIPAL DE EDUCACAO 2.798.599,382.713.455,800,000,000,000,000,000,000,000,000,000,005.512.055,1840.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 339.791,11308.501,290,000,000,000,000,000,000,000,000,000,00648.292,404.7%
SECRETARIA MUNICIPAL DE GOVERNO 179.464,75128.263,200,000,000,000,000,000,000,000,000,000,00307.727,952.2%
PROCURADORIA GERAL DO MUNICIPIO 158.805,51114.767,870,000,000,000,000,000,000,000,000,000,00273.573,382.0%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 7.472,386.029,930,000,000,000,000,000,000,000,000,000,0013.502,310.1%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 52.375,6428.453,480,000,000,000,000,000,000,000,000,000,0080.829,120.6%
SECRETARIA MUNICIPAL DE FINANCAS 215.854,56167.857,960,000,000,000,000,000,000,000,000,000,00383.712,522.8%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 339.335,40298.563,790,000,000,000,000,000,000,000,000,000,00637.899,194.6%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 352.071,13365.891,820,000,000,000,000,000,000,000,000,000,00717.962,955.2%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 289.391,67196.486,210,000,000,000,000,000,000,000,000,000,00485.877,883.5%
SECRETARIA MUN DE TURISMO CULT E PATR HISTORICO 44.893,8734.304,750,000,000,000,000,000,000,000,000,000,0079.198,620.6%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 100.901,2058.687,470,000,000,000,000,000,000,000,000,000,00159.588,671.2%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 43.226,0129.639,520,000,000,000,000,000,000,000,000,000,0072.865,530.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 404.638,00673.233,160,000,000,000,000,000,000,000,000,000,001.077.871,167.8%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 83.845,2352.481,380,000,000,000,000,000,000,000,000,000,00136.326,611.0%
SECRETARIA MUNICIPAL DE TRANSPORTES 55.222,7948.082,330,000,000,000,000,000,000,000,000,000,00103.305,120.8%
TOTAL6.829.158,796.938.961,670,000,000,000,000,000,000,000,000,000,0013.768.120,46100%
%49.6%50.4%0.0%0.0%0.0%0.0%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