TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 19/05/2019 23:45:06

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 65.512,1963.658,2561.632,3162.664,720,000,000,000,000,000,000,000,00253.467,474.9%
ASSISTENCIA SOCIAL 76.694,7377.210,9179.037,3482.660,640,000,000,000,000,000,000,000,00315.603,626.1%
CONTROLADORIA GERAL 4.000,004.000,004.000,007.380,800,000,000,000,000,000,000,000,0019.380,800.4%
CULTURA, TURISMO, ESPORTE E LAZER 16.854,4213.917,9714.609,1412.174,590,000,000,000,000,000,000,000,0057.556,121.1%
DESENVOLVIMENTO RURAL 52.456,3047.360,1550.452,7448.913,410,000,000,000,000,000,000,000,00199.182,603.8%
EDUCACAO 530.537,48543.724,46673.384,90634.953,440,000,000,000,000,000,000,000,002.382.600,2845.8%
FUNDO MUNICIPAL DE SAUDE 363.582,09348.167,88322.822,38339.942,450,000,000,000,000,000,000,000,001.374.514,8026.4%
GABINETE DO PREFEITO 45.995,7845.897,7239.573,3640.023,360,000,000,000,000,000,000,000,00171.490,223.3%
MEIO AMBIENTE 18.334,6115.536,3717.401,7215.729,720,000,000,000,000,000,000,000,0067.002,421.3%
OBRAS E SERVICOS URBANOS 82.001,7994.167,0191.484,7593.196,800,000,000,000,000,000,000,000,00360.850,356.9%
TOTAL1.255.969,391.253.640,721.354.398,641.337.639,930,000,000,000,000,000,000,000,005.201.648,68100%
%24.1%24.1%26.0%25.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 13.493,1313.997,6517.390,3213.746,150,000,000,000,000,000,000,000,0058.627,255.1%
ASSISTENCIA SOCIAL 19.119,0418.443,9618.784,6418.918,380,000,000,000,000,000,000,000,0075.266,026.5%
CONTROLADORIA GERAL 1.002,571.002,571.457,761.457,760,000,000,000,000,000,000,000,004.920,660.4%
CULTURA, TURISMO, ESPORTE E LAZER 3.661,384.560,344.507,293.228,190,000,000,000,000,000,000,000,0015.957,201.4%
DESENVOLVIMENTO RURAL 10.670,789.950,9110.747,9010.611,570,000,000,000,000,000,000,000,0041.981,163.6%
EDUCACAO 108.024,45108.059,81163.991,95132.290,510,000,000,000,000,000,000,000,00512.366,7244.4%
FUNDO MUNICIPAL DE SAUDE 67.626,6984.064,4266.114,4872.465,560,000,000,000,000,000,000,000,00290.271,1525.2%
GABINETE DO PREFEITO 11.399,3611.222,2610.720,8010.720,800,000,000,000,000,000,000,000,0044.063,223.8%
MEIO AMBIENTE 5.558,455.596,895.394,535.778,280,000,000,000,000,000,000,000,0022.328,151.9%
OBRAS E SERVICOS URBANOS 20.588,3221.481,0922.236,8923.308,310,000,000,000,000,000,000,000,0087.614,617.6%
TOTAL261.144,17278.379,90321.346,56292.525,510,000,000,000,000,000,000,000,001.153.396,14100%
%22.6%24.1%27.9%25.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 52.019,0649.660,6044.241,9948.918,570,000,000,000,000,000,000,000,00194.840,224.8%
ASSISTENCIA SOCIAL 57.575,6958.766,9560.252,7063.742,260,000,000,000,000,000,000,000,00240.337,605.9%
CONTROLADORIA GERAL 2.997,432.997,432.542,245.923,040,000,000,000,000,000,000,000,0014.460,140.4%
CULTURA, TURISMO, ESPORTE E LAZER 13.193,049.357,6310.101,858.946,400,000,000,000,000,000,000,000,0041.598,921.0%
DESENVOLVIMENTO RURAL 41.785,5237.409,2439.704,8438.301,840,000,000,000,000,000,000,000,00157.201,443.9%
EDUCACAO 422.513,03435.664,65509.392,95502.662,930,000,000,000,000,000,000,000,001.870.233,5646.2%
FUNDO MUNICIPAL DE SAUDE 295.955,40264.103,46256.707,90267.476,890,000,000,000,000,000,000,000,001.084.243,6526.8%
GABINETE DO PREFEITO 34.596,4234.675,4628.852,5629.302,560,000,000,000,000,000,000,000,00127.427,003.1%
MEIO AMBIENTE 12.776,169.939,4812.007,199.951,440,000,000,000,000,000,000,000,0044.674,271.1%
OBRAS E SERVICOS URBANOS 61.413,4772.685,9269.247,8669.888,490,000,000,000,000,000,000,000,00273.235,746.7%
TOTAL994.825,22975.260,821.033.052,081.045.114,420,000,000,000,000,000,000,000,004.048.252,54100%
%24.6%24.1%25.5%25.8%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