TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 22/10/2018 23:45:06

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 54.081,7753.102,3752.914,5749.832,7053.469,1956.117,2454.814,3855.371,0358.225,910,000,000,00487.929,164.6%
ASSISTENCIA SOCIAL 66.531,2473.130,9272.833,4275.514,3974.646,2577.282,4177.666,0172.222,0666.784,990,000,000,00656.611,696.2%
CONTROLADORIA GERAL 4.000,004.000,004.000,007.380,808.000,004.000,004.000,006.666,664.000,000,000,000,0046.047,460.4%
CULTURA, TURISMO, ESPORTE E LAZER 13.040,5212.204,7814.743,2513.136,1619.204,4914.643,4714.887,3816.169,9613.201,620,000,000,00131.231,631.2%
DESENVOLVIMENTO RURAL 46.446,4443.051,4943.043,2742.527,2544.883,0846.403,8948.824,1647.254,0952.943,960,000,000,00415.377,633.9%
EDUCACAO 529.834,14402.641,64557.211,63567.258,12578.387,35598.381,45588.280,83606.303,31623.378,980,000,000,005.051.677,4547.4%
FUNDO MUNICIPAL DE SAUDE 297.654,79298.518,93264.826,44301.183,67303.696,98299.506,91316.243,52328.436,80280.645,430,000,000,002.690.713,4725.2%
GABINETE DO PREFEITO 39.658,1738.717,0135.358,8134.993,2035.447,3037.838,4343.823,4639.431,6336.955,790,000,000,00342.223,803.2%
MEIO AMBIENTE 14.400,9317.560,3717.035,4814.820,0712.878,3418.337,0916.690,7521.737,1616.690,750,000,000,00150.150,941.4%
OBRAS E SERVICOS URBANOS 72.333,8873.467,9474.115,4576.222,4483.479,0276.732,1076.598,2273.594,2978.655,440,000,000,00685.198,786.4%
TOTAL1.137.981,881.016.395,451.136.082,321.182.868,801.214.092,001.229.242,991.241.828,711.267.186,991.231.482,870,000,000,0010.657.162,01100%
%10.7%9.5%10.7%11.1%11.4%11.5%11.7%11.9%11.6%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 12.261,0511.985,7410.864,9012.223,1313.946,6513.228,1814.235,3312.487,0713.139,370,000,000,00114.371,424.8%
ASSISTENCIA SOCIAL 14.955,5719.644,2016.331,0817.033,7717.189,5616.988,6317.329,6116.679,8315.328,990,000,000,00151.481,246.4%
CONTROLADORIA GERAL 619,20619,20619,20619,204.619,20619,20619,20815,06619,200,000,000,009.768,660.4%
CULTURA, TURISMO, ESPORTE E LAZER 1.976,451.970,312.029,212.098,692.357,672.194,742.227,842.625,933.311,180,000,000,0020.792,020.9%
DESENVOLVIMENTO RURAL 8.962,158.557,328.816,808.767,569.519,709.964,1210.042,3511.152,9410.893,150,000,000,0086.676,093.7%
EDUCACAO 100.334,2097.042,13114.842,73119.508,22122.874,89121.200,52121.354,80123.783,97125.367,490,000,000,001.046.308,9544.3%
FUNDO MUNICIPAL DE SAUDE 52.129,5584.570,2954.770,4556.636,2895.502,7761.598,1858.137,54101.189,9658.485,210,000,000,00623.020,2326.4%
GABINETE DO PREFEITO 9.520,188.530,0010.808,6210.865,0910.857,1111.056,9911.045,9310.882,9511.016,510,000,000,0094.583,384.0%
MEIO AMBIENTE 5.315,395.752,105.204,115.396,695.300,518.303,375.801,785.611,715.611,710,000,000,0052.297,372.2%
OBRAS E SERVICOS URBANOS 16.839,4616.985,2717.650,1917.525,1818.940,4919.469,4918.692,3318.884,2218.789,040,000,000,00163.775,676.9%
TOTAL222.913,20255.656,56241.937,29250.673,81301.108,55264.623,42259.486,71304.113,64262.561,850,000,000,002.363.075,03100%
%9.4%10.8%10.2%10.6%12.7%11.2%11.0%12.9%11.1%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 41.820,7241.116,6342.049,6737.609,5739.522,5442.889,0640.579,0542.883,9645.086,540,000,000,00373.557,744.5%
ASSISTENCIA SOCIAL 51.575,6753.486,7256.502,3458.480,6257.456,6960.293,7860.336,4055.542,2351.456,000,000,000,00505.130,456.1%
CONTROLADORIA GERAL 3.380,803.380,803.380,806.761,603.380,803.380,803.380,805.851,603.380,800,000,000,0036.278,800.4%
CULTURA, TURISMO, ESPORTE E LAZER 11.064,0710.234,4712.714,0411.037,4716.846,8212.448,7312.659,5413.544,039.890,440,000,000,00110.439,611.3%
DESENVOLVIMENTO RURAL 37.484,2934.494,1734.226,4733.759,6935.363,3836.439,7738.781,8136.101,1542.050,810,000,000,00328.701,544.0%
EDUCACAO 429.499,94305.599,51442.368,90447.749,90455.512,46477.180,93466.926,03482.519,34498.011,490,000,000,004.005.368,5048.3%
FUNDO MUNICIPAL DE SAUDE 245.525,24213.948,64210.055,99244.547,39208.194,21237.908,73258.105,98227.246,84222.160,220,000,000,002.067.693,2424.9%
GABINETE DO PREFEITO 30.137,9930.187,0124.550,1924.128,1124.590,1926.781,4432.777,5328.548,6825.939,280,000,000,00247.640,423.0%
MEIO AMBIENTE 9.085,5411.808,2711.831,379.423,387.577,8310.033,7210.888,9716.125,4511.079,040,000,000,0097.853,571.2%
OBRAS E SERVICOS URBANOS 55.494,4256.482,6756.465,2658.697,2664.538,5357.262,6157.905,8954.710,0759.866,400,000,000,00521.423,116.3%
TOTAL915.068,68760.738,89894.145,03932.194,99912.983,45964.619,57982.342,00963.073,35968.921,020,000,000,008.294.086,98100%
%11.0%9.2%10.8%11.2%11.0%11.6%11.8%11.6%11.7%0.0%0.0%0.0%100%
MUNÍCIPIO DE ATÍLIO VIVÁCQUA - ES
Praça José Valentim Lopes, n° 02 - Centro - Atílio Vivacqua/ES