TOTALIZAÇÃO DA FOLHA DE 2017 POR UNIDADE

DADOS ABERTOS

Atualizado em 11/10/2017 15:46:41

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
FUNDO MUNICIPAL DE SAUDE 240.079,77296.894,13257.182,37286.873,73286.257,53269.051,26298.119,84300.704,29244.906,430,000,000,002.480.069,3525.8%
GABINETE DO PREFEITO 30.136,0931.070,2131.853,9332.493,3333.278,8033.514,5432.828,8832.469,7047.098,230,000,000,00304.743,713.2%
ADMINISTRACAO E FINANCAS 37.696,9640.540,6545.860,2643.243,9344.833,4849.325,6546.327,8943.501,2345.729,180,000,000,00397.059,234.1%
OBRAS E SERVICOS URBANOS 59.371,4065.312,1165.893,8164.984,3763.872,4463.602,6964.357,4863.269,9767.224,130,000,000,00577.888,406.0%
EDUCACAO 390.774,57404.972,20554.264,47516.167,55537.045,25556.233,43550.689,01554.807,04579.799,000,000,000,004.644.752,5248.4%
ASSISTENCIA SOCIAL 53.829,3161.927,9663.967,1669.541,1168.624,7371.414,2870.031,4767.103,8868.070,680,000,000,00594.510,586.2%
DESENVOLVIMENTO RURAL 34.067,0634.076,4439.205,6639.554,2542.237,3443.978,1342.346,8041.234,6544.090,280,000,000,00360.790,613.8%
CULTURA, TURISMO, ESPORTE E LAZER 9.013,109.821,2810.685,4311.479,4411.736,9411.293,7811.737,2911.277,3810.910,540,000,000,0097.955,181.0%
CONTROLADORIA GERAL 3.897,904.000,004.000,004.000,004.000,004.000,004.000,004.000,006.666,660,000,000,0038.564,560.4%
MEIO AMBIENTE 8.295,3610.333,7011.086,6211.086,6213.594,4712.860,8712.921,9713.424,6513.422,860,000,000,00107.027,121.1%
TOTAL867.161,52958.948,681.083.999,711.079.424,331.105.480,981.115.274,631.133.360,631.131.792,791.127.917,990,000,000,009.603.361,26100%
%9.0%10.0%11.3%11.2%11.5%11.6%11.8%11.8%11.7%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
FUNDO MUNICIPAL DE SAUDE 42.568,9493.692,1758.044,3852.979,7692.988,9054.651,9254.712,3791.836,1354.305,360,000,000,00595.779,9327.2%
GABINETE DO PREFEITO 6.430,338.815,029.258,718.896,439.241,798.995,119.093,638.982,1712.208,670,000,000,0081.921,863.7%
ADMINISTRACAO E FINANCAS 9.924,7210.415,1812.027,5610.597,3210.731,6911.686,4910.869,2710.970,0610.600,160,000,000,0097.822,454.5%
OBRAS E SERVICOS URBANOS 13.184,5515.146,8416.406,4415.468,8415.402,5215.994,9416.113,5516.137,0816.301,190,000,000,00140.155,956.4%
EDUCACAO 96.923,2795.159,20126.346,88110.314,82113.910,78116.864,90111.480,69114.605,36114.293,980,000,000,00999.899,8845.6%
ASSISTENCIA SOCIAL 11.838,5314.294,5715.518,2015.697,6114.318,2615.722,3117.665,2714.821,8314.787,030,000,000,00134.663,616.1%
DESENVOLVIMENTO RURAL 7.856,908.148,799.590,898.490,528.721,688.961,368.791,258.684,168.385,360,000,000,0077.630,913.5%
CULTURA, TURISMO, ESPORTE E LAZER 1.254,331.341,371.752,861.643,121.550,841.515,381.550,861.514,071.484,730,000,000,0013.607,560.6%
CONTROLADORIA GERAL 594,33619,20619,20619,20619,20619,20619,20619,20815,060,000,000,005.743,790.3%
MEIO AMBIENTE 4.207,194.236,704.591,515.075,325.409,145.454,735.239,625.297,355.156,190,000,000,0044.667,752.0%
TOTAL194.783,09251.869,04254.156,63229.782,94272.894,80240.466,34236.135,71273.467,41238.337,730,000,000,002.191.893,69100%
%8.9%11.5%11.6%10.5%12.5%11.0%10.8%12.5%10.9%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
FUNDO MUNICIPAL DE SAUDE 197.510,83203.201,96199.137,99233.893,97193.268,63214.399,34243.407,47208.868,16190.601,070,000,000,001.884.289,4225.4%
GABINETE DO PREFEITO 23.705,7622.255,1922.595,2223.596,9024.037,0124.519,4323.735,2523.487,5334.889,560,000,000,00222.821,853.0%
ADMINISTRACAO E FINANCAS 27.772,2430.125,4733.832,7032.646,6134.101,7937.639,1635.458,6232.531,1735.129,020,000,000,00299.236,784.0%
OBRAS E SERVICOS URBANOS 46.186,8550.165,2749.487,3749.515,5348.469,9247.607,7548.243,9347.132,8950.922,940,000,000,00437.732,455.9%
EDUCACAO 293.851,30309.813,00427.917,59405.852,73423.134,47439.368,53439.208,32440.201,68465.505,020,000,000,003.644.852,6449.2%
ASSISTENCIA SOCIAL 41.990,7847.633,3948.448,9653.843,5054.306,4755.691,9752.366,2052.282,0553.283,650,000,000,00459.846,976.2%
DESENVOLVIMENTO RURAL 26.210,1625.927,6529.614,7731.063,7333.515,6635.016,7733.555,5532.550,4935.704,920,000,000,00283.159,703.8%
CULTURA, TURISMO, ESPORTE E LAZER 7.758,778.479,918.932,579.836,3210.186,109.778,4010.186,439.763,319.425,810,000,000,0084.347,621.1%
CONTROLADORIA GERAL 3.303,573.380,803.380,803.380,803.380,803.380,803.380,803.380,805.851,600,000,000,0032.820,770.4%
MEIO AMBIENTE 4.088,176.097,006.495,116.011,308.185,337.406,147.682,358.127,308.266,670,000,000,0062.359,370.8%
TOTAL672.378,43707.079,64829.843,08849.641,39832.586,18874.808,29897.224,92858.325,38889.580,260,000,000,007.411.467,57100%
%9.1%9.5%11.2%11.5%11.2%11.8%12.1%11.6%12.0%0.0%0.0%0.0%100%
MUNÍCIPIO DE ATÍLIO VIVÁCQUA - ES
Praça José Valentim Lopes, n° 02 - Centro - Atílio Vivacqua/ES