TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 06/04/2018 15:59:42

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 54.081,7753.102,3752.914,570,000,000,000,000,000,000,000,000,00160.098,714.9%
ASSISTENCIA SOCIAL 66.531,2473.130,9272.833,420,000,000,000,000,000,000,000,000,00212.495,586.5%
CONTROLADORIA GERAL 4.000,004.000,004.000,000,000,000,000,000,000,000,000,000,0012.000,000.4%
CULTURA, TURISMO, ESPORTE E LAZER 13.040,5212.204,7814.743,250,000,000,000,000,000,000,000,000,0039.988,551.2%
DESENVOLVIMENTO RURAL 46.446,4443.051,4943.043,270,000,000,000,000,000,000,000,000,00132.541,204.1%
EDUCACAO 529.834,14402.641,64557.211,631.171,940,000,000,000,000,000,000,000,001.490.859,3545.7%
FUNDO MUNICIPAL DE SAUDE 286.742,44284.926,45258.294,250,000,000,000,000,000,000,000,000,00829.963,1425.4%
GABINETE DO PREFEITO 39.658,1738.717,0135.358,810,000,000,000,000,000,000,000,000,00113.733,993.5%
MEIO AMBIENTE 14.400,9317.560,3717.035,480,000,000,000,000,000,000,000,000,0048.996,781.5%
OBRAS E SERVICOS URBANOS 72.333,8873.467,9474.115,452.081,410,000,000,000,000,000,000,000,00221.998,686.8%
TOTAL1.127.069,531.002.802,971.129.550,133.253,350,000,000,000,000,000,000,000,003.262.675,98100%
%34.5%30.7%34.6%0.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 12.261,0511.985,7410.864,900,000,000,000,000,000,000,000,000,0035.111,694.9%
ASSISTENCIA SOCIAL 14.955,5719.644,2016.331,080,000,000,000,000,000,000,000,000,0050.930,857.1%
CONTROLADORIA GERAL 619,20619,20619,200,000,000,000,000,000,000,000,000,001.857,600.3%
CULTURA, TURISMO, ESPORTE E LAZER 1.976,451.970,312.029,210,000,000,000,000,000,000,000,000,005.975,970.8%
DESENVOLVIMENTO RURAL 8.962,158.557,328.816,800,000,000,000,000,000,000,000,000,0026.336,273.7%
EDUCACAO 100.334,2097.042,13114.842,730,000,000,000,000,000,000,000,000,00312.219,0643.3%
FUNDO MUNICIPAL DE SAUDE 52.129,5584.570,2954.770,450,000,000,000,000,000,000,000,000,00191.470,2926.6%
GABINETE DO PREFEITO 9.520,188.530,0010.808,620,000,000,000,000,000,000,000,000,0028.858,804.0%
MEIO AMBIENTE 5.315,395.752,105.204,110,000,000,000,000,000,000,000,000,0016.271,602.3%
OBRAS E SERVICOS URBANOS 16.839,4616.985,2717.650,190,000,000,000,000,000,000,000,000,0051.474,927.1%
TOTAL222.913,20255.656,56241.937,290,000,000,000,000,000,000,000,000,00720.507,05100%
%30.9%35.5%33.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 41.820,7241.116,6342.049,670,000,000,000,000,000,000,000,000,00124.987,024.9%
ASSISTENCIA SOCIAL 51.575,6753.486,7256.502,340,000,000,000,000,000,000,000,000,00161.564,736.4%
CONTROLADORIA GERAL 3.380,803.380,803.380,800,000,000,000,000,000,000,000,000,0010.142,400.4%
CULTURA, TURISMO, ESPORTE E LAZER 11.064,0710.234,4712.714,040,000,000,000,000,000,000,000,000,0034.012,581.3%
DESENVOLVIMENTO RURAL 37.484,2934.494,1734.226,470,000,000,000,000,000,000,000,000,00106.204,934.2%
EDUCACAO 429.499,94305.599,51442.368,901.171,940,000,000,000,000,000,000,000,001.178.640,2946.4%
FUNDO MUNICIPAL DE SAUDE 234.612,89200.356,16203.523,800,000,000,000,000,000,000,000,000,00638.492,8525.1%
GABINETE DO PREFEITO 30.137,9930.187,0124.550,190,000,000,000,000,000,000,000,000,0084.875,193.3%
MEIO AMBIENTE 9.085,5411.808,2711.831,370,000,000,000,000,000,000,000,000,0032.725,181.3%
OBRAS E SERVICOS URBANOS 55.494,4256.482,6756.465,262.081,410,000,000,000,000,000,000,000,00170.523,766.7%
TOTAL904.156,33747.146,41887.612,843.253,350,000,000,000,000,000,000,000,002.542.168,93100%
%35.6%29.4%34.9%0.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
MUNÍCIPIO DE ATÍLIO VIVÁCQUA - ES
Praça José Valentim Lopes, n° 02 - Centro - Atílio Vivacqua/ES