TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 18/08/2019 23:45:07

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 65.512,1963.658,2561.632,3162.664,7257.240,7358.517,9558.757,630,000,000,000,000,00427.983,784.6%
ASSISTENCIA SOCIAL 76.694,7377.210,9179.037,3482.660,6481.855,1084.987,0979.080,150,000,000,000,000,00561.525,966.0%
CONTROLADORIA GERAL 4.000,004.000,004.000,007.380,804.000,004.000,004.000,000,000,000,000,000,0031.380,800.3%
CULTURA, TURISMO, ESPORTE E LAZER 16.854,4213.917,9714.609,1412.174,5917.012,7712.822,5212.117,810,000,000,000,000,0099.509,221.1%
DESENVOLVIMENTO RURAL 52.456,3047.360,1550.452,7448.913,4157.670,0450.310,2354.588,120,000,000,000,000,00361.750,993.9%
EDUCACAO 530.537,48543.724,46673.384,90634.953,44641.164,51671.381,99672.790,670,000,000,000,000,004.367.937,4546.9%
FUNDO MUNICIPAL DE SAUDE 363.582,09348.167,88322.822,38339.942,45349.237,53332.909,75350.222,390,000,000,000,000,002.406.884,4725.8%
GABINETE DO PREFEITO 45.995,7845.897,7239.573,3640.023,3642.391,6943.539,6647.255,930,000,000,000,000,00304.677,503.3%
MEIO AMBIENTE 18.334,6115.536,3717.401,7215.729,7216.777,6220.510,9519.577,620,000,000,000,000,00123.868,611.3%
OBRAS E SERVICOS URBANOS 82.001,7994.167,0191.484,7593.196,8094.018,0489.028,1793.132,450,000,000,000,000,00637.029,016.8%
TOTAL1.255.969,391.253.640,721.354.398,641.337.639,931.361.368,031.368.008,311.391.522,770,000,000,000,000,009.322.547,79100%
%13.5%13.4%14.5%14.3%14.6%14.7%14.9%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 13.493,1313.997,6517.390,3213.746,1512.800,7512.476,9412.646,450,000,000,000,000,0096.551,394.7%
ASSISTENCIA SOCIAL 19.119,0418.443,9618.784,6418.918,3817.073,3019.130,3418.377,600,000,000,000,000,00129.847,266.3%
CONTROLADORIA GERAL 1.002,571.002,571.457,761.457,761.457,761.457,761.457,760,000,000,000,000,009.293,940.5%
CULTURA, TURISMO, ESPORTE E LAZER 3.661,384.560,344.507,293.228,193.670,152.772,882.733,740,000,000,000,000,0025.133,971.2%
DESENVOLVIMENTO RURAL 10.670,789.950,9110.747,9010.611,5710.727,3710.430,6510.651,400,000,000,000,000,0073.790,583.6%
EDUCACAO 108.024,45108.059,81163.991,95132.290,51135.313,79138.678,13143.736,600,000,000,000,000,00930.095,2445.2%
FUNDO MUNICIPAL DE SAUDE 67.626,6984.064,4266.114,4872.465,5693.188,4169.169,7666.272,890,000,000,000,000,00518.902,2125.2%
GABINETE DO PREFEITO 11.399,3611.222,2610.720,8010.720,8010.807,5810.704,8011.322,510,000,000,000,000,0076.898,113.7%
MEIO AMBIENTE 5.558,455.596,895.394,535.778,285.862,116.671,126.440,120,000,000,000,000,0041.301,502.0%
OBRAS E SERVICOS URBANOS 20.588,3221.481,0922.236,8923.308,3122.249,3722.702,6423.235,520,000,000,000,000,00155.802,147.6%
TOTAL261.144,17278.379,90321.346,56292.525,51313.150,59294.195,02296.874,590,000,000,000,000,002.057.616,34100%
%12.7%13.5%15.6%14.2%15.2%14.3%14.4%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 52.019,0649.660,6044.241,9948.918,5744.439,9846.041,0146.111,180,000,000,000,000,00331.432,394.6%
ASSISTENCIA SOCIAL 57.575,6958.766,9560.252,7063.742,2664.781,8065.856,7560.702,550,000,000,000,000,00431.678,705.9%
CONTROLADORIA GERAL 2.997,432.997,432.542,245.923,042.542,242.542,242.542,240,000,000,000,000,0022.086,860.3%
CULTURA, TURISMO, ESPORTE E LAZER 13.193,049.357,6310.101,858.946,4013.342,6210.049,649.384,070,000,000,000,000,0074.375,251.0%
DESENVOLVIMENTO RURAL 41.785,5237.409,2439.704,8438.301,8446.942,6739.879,5843.936,720,000,000,000,000,00287.960,414.0%
EDUCACAO 422.513,03435.664,65509.392,95502.662,93505.850,72532.703,86529.054,070,000,000,000,000,003.437.842,2147.3%
FUNDO MUNICIPAL DE SAUDE 295.955,40264.103,46256.707,90267.476,89256.049,12263.739,99283.949,500,000,000,000,000,001.887.982,2626.0%
GABINETE DO PREFEITO 34.596,4234.675,4628.852,5629.302,5631.584,1132.834,8635.933,420,000,000,000,000,00227.779,393.1%
MEIO AMBIENTE 12.776,169.939,4812.007,199.951,4410.915,5113.839,8313.137,500,000,000,000,000,0082.567,111.1%
OBRAS E SERVICOS URBANOS 61.413,4772.685,9269.247,8669.888,4971.768,6766.325,5369.896,930,000,000,000,000,00481.226,876.6%
TOTAL994.825,22975.260,821.033.052,081.045.114,421.048.217,441.073.813,291.094.648,180,000,000,000,000,007.264.931,45100%
%13.7%13.4%14.2%14.4%14.4%14.8%15.1%0.0%0.0%0.0%0.0%0.0%100%
MUNÍCIPIO DE ATÍLIO VIVÁCQUA - ES

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