TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

DADOS ABERTOS

Atualizado em 08/09/2022 16:52:12

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 1.008.157,101.482.560,361.772.962,011.753.545,181.707.118,881.832.164,421.759.381,191.767.414,670,000,000,000,0013.083.303,8152.7%
SECRETARIA MUNICIPAL DE SAUDE 640.015,46640.456,70664.746,72607.776,83622.949,82632.660,20636.714,56644.600,670,000,000,000,005.089.920,9620.5%
SECRETARIA DE ASSISTENCIAL SOCIAL 102.478,1491.240,49109.078,77102.691,44103.889,73104.261,01108.607,98115.995,650,000,000,000,00838.243,213.4%
FUNDO MUNICIPAL DE PREVIDENCIA 25.866,2025.866,2025.866,2025.866,2025.866,2025.866,2025.866,2026.573,200,000,000,000,00207.636,600.8%
GABINETE 119.643,35118.834,17122.467,86119.156,06132.844,51118.717,83127.165,73123.661,720,000,000,000,00982.491,234.0%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 33.719,3824.008,1425.979,8224.055,7526.157,4927.502,4224.055,7524.367,920,000,000,000,00209.846,670.8%
AGRICULTURA E PESCA 25.125,5336.719,4536.145,6834.492,6336.694,8935.291,2134.964,9234.843,200,000,000,000,00274.277,511.1%
SECRETARIA DE OBRAS E SERVICOS 239.701,56252.298,54250.894,93236.383,73245.523,25228.292,76230.648,06237.210,640,000,000,000,001.920.953,477.7%
SEC TURISMO ESPORTES 55.212,5146.756,7245.655,6130.657,3233.495,1529.641,8828.262,5827.924,770,000,000,000,00297.606,541.2%
SECRETARIA MUNICIPAL DE CULTURA 19.660,0818.869,8818.108,9621.354,3820.249,7220.877,2030.152,7223.399,250,000,000,000,00172.672,190.7%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 18.153,9519.544,1825.790,0723.780,9822.215,0119.895,3519.485,8719.442,760,000,000,000,00168.308,170.7%
SECRETARIA DE MEIO AMBIENTE 26.090,5827.663,1527.865,7826.501,1230.052,9122.920,8326.769,9126.752,660,000,000,000,00214.616,940.9%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 87.597,5089.764,1892.185,0190.422,3096.173,1185.212,0489.525,6485.178,680,000,000,000,00716.058,462.9%
SECRETARIA MUNICIPAL DE FAZENDA 54.473,7961.016,5166.821,5152.364,1267.610,9360.158,7555.142,7854.315,470,000,000,000,00471.903,861.9%
CONTROLADORIA GERAL 16.084,6320.226,4216.084,6316.084,6338.353,5516.084,6316.084,6316.084,630,000,000,000,00155.087,750.6%
TOTAL2.471.979,762.955.825,093.300.653,563.165.132,673.209.195,153.259.546,733.212.828,523.227.765,890,000,000,000,0024.802.927,37100%
%10.0%11.9%13.3%12.8%12.9%13.1%13.0%13.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 245.101,00333.994,38367.979,14363.628,11366.045,55399.251,89384.067,39392.671,500,000,000,000,002.852.738,9648.1%
SECRETARIA MUNICIPAL DE SAUDE 184.871,90186.960,43194.694,55195.525,27190.241,94192.103,27197.840,67196.969,910,000,000,000,001.539.207,9426.0%
SECRETARIA DE ASSISTENCIAL SOCIAL 21.392,2122.408,1126.220,2626.263,0826.245,9327.382,8627.714,3827.602,370,000,000,000,00205.229,203.5%
FUNDO MUNICIPAL DE PREVIDENCIA 1.678,061.879,651.910,511.884,692.024,081.955,792.092,962.773,120,000,000,000,0016.198,860.3%
GABINETE 34.235,5434.591,7534.583,2536.291,2334.758,5435.837,8936.666,6635.447,240,000,000,000,00282.412,104.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 10.404,605.613,195.680,895.753,045.779,555.577,575.044,975.167,140,000,000,000,0049.020,950.8%
AGRICULTURA E PESCA 7.194,968.666,119.542,429.245,689.023,769.231,608.846,328.696,440,000,000,000,0070.447,291.2%
SECRETARIA DE OBRAS E SERVICOS 49.638,8455.645,4155.987,5753.654,3655.338,1754.448,2853.797,6754.956,490,000,000,000,00433.466,797.3%
SEC TURISMO ESPORTES 9.512,498.514,958.948,606.765,827.188,646.982,737.000,425.909,530,000,000,000,0060.823,181.0%
SECRETARIA MUNICIPAL DE CULTURA 3.481,593.635,743.792,284.176,924.028,364.357,534.576,794.992,020,000,000,000,0033.041,230.6%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 4.622,216.894,778.014,767.384,218.544,007.951,807.956,638.048,590,000,000,000,0059.416,971.0%
SECRETARIA DE MEIO AMBIENTE 5.784,855.335,835.928,985.501,645.197,705.258,217.033,556.443,900,000,000,000,0046.484,660.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 17.756,4320.570,2119.422,1218.662,4719.058,8919.982,7119.956,4620.592,940,000,000,000,00156.002,232.6%
SECRETARIA MUNICIPAL DE FAZENDA 12.159,9114.070,8015.872,5911.637,1511.434,1011.817,2410.820,019.290,640,000,000,000,0097.102,441.6%
CONTROLADORIA GERAL 2.967,862.967,862.967,863.634,043.034,164.021,564.120,484.271,260,000,000,000,0027.985,080.5%
TOTAL610.802,45711.749,19761.545,78750.007,71747.943,37786.160,93777.535,36783.833,090,000,000,000,005.929.577,88100%
%10.3%12.0%12.8%12.6%12.6%13.3%13.1%13.2%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 763.056,101.148.565,981.404.982,871.389.917,071.341.073,331.432.912,531.375.313,801.374.743,170,000,000,000,0010.230.564,8554.2%
SECRETARIA MUNICIPAL DE SAUDE 455.143,56453.496,27470.052,17412.251,56432.707,88440.556,93438.873,89447.630,760,000,000,000,003.550.713,0218.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 81.085,9368.832,3882.858,5176.428,3677.643,8076.878,1580.893,6088.393,280,000,000,000,00633.014,013.4%
FUNDO MUNICIPAL DE PREVIDENCIA 24.188,1423.986,5523.955,6923.981,5123.842,1223.910,4123.773,2423.800,080,000,000,000,00191.437,741.0%
GABINETE 85.407,8184.242,4287.884,6182.864,8398.085,9782.879,9490.499,0788.214,480,000,000,000,00700.079,133.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 23.314,7818.394,9520.298,9318.302,7120.377,9421.924,8519.010,7819.200,780,000,000,000,00160.825,720.9%
AGRICULTURA E PESCA 17.930,5728.053,3426.603,2625.246,9527.671,1326.059,6126.118,6026.146,760,000,000,000,00203.830,221.1%
SECRETARIA DE OBRAS E SERVICOS 190.062,72196.653,13194.907,36182.729,37190.185,08173.844,48176.850,39182.254,150,000,000,000,001.487.486,687.9%
SEC TURISMO ESPORTES 45.700,0238.241,7736.707,0123.891,5026.306,5122.659,1521.262,1622.015,240,000,000,000,00236.783,361.3%
SECRETARIA MUNICIPAL DE CULTURA 16.178,4915.234,1414.316,6817.177,4616.221,3616.519,6725.575,9318.407,230,000,000,000,00139.630,960.7%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 13.531,7412.649,4117.775,3116.396,7713.671,0111.943,5511.529,2411.394,170,000,000,000,00108.891,200.6%
SECRETARIA DE MEIO AMBIENTE 20.305,7322.327,3221.936,8020.999,4824.855,2117.662,6219.736,3620.308,760,000,000,000,00168.132,280.9%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 69.841,0769.193,9772.762,8971.759,8377.114,2265.229,3369.569,1864.585,740,000,000,000,00560.056,233.0%
SECRETARIA MUNICIPAL DE FAZENDA 42.313,8846.945,7150.948,9240.726,9756.176,8348.341,5144.322,7745.024,830,000,000,000,00374.801,422.0%
CONTROLADORIA GERAL 13.116,7717.258,5613.116,7712.450,5935.319,3912.063,0711.964,1511.813,370,000,000,000,00127.102,670.7%
TOTAL1.861.177,312.244.075,902.539.107,782.415.124,962.461.251,782.473.385,802.435.293,162.443.932,800,000,000,000,0018.873.349,49100%
%9.9%11.9%13.5%12.8%13.0%13.1%12.9%12.9%0.0%0.0%0.0%0.0%100%

NOTA EXPLICATIVA

01 - Os nomes listados das Secretarias Municipais (UNIDADE) estão dispostos de acordo com a legislação vigente há época de modo a identificar corretamente quais os valores foram gastos com a Unidade Orçamentária.

02 - Ao clicar sobre a UNIDADE o Cidadão poderá poderá filtrar por ano os valores gastos pela Prefeitura na Unidade selecionada. Se o ano selecionado aparecer sem valores é porque esta Unidade Orçamentária não havia sido criada por lei ou possuía vínculo orçamentário com outra Unidade Orçamentária da Prefeitura.

PIÚMA - ES
Avenida Felicindo Lopes, n° 238, bairro Acaiaca - Piúma, ES, 29285-000