TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 15/06/2019 23:45:07

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 65.512,1963.658,2561.632,3162.664,7257.240,730,000,000,000,000,000,000,00310.708,204.7%
ASSISTENCIA SOCIAL 76.694,7377.210,9179.037,3482.660,6481.855,100,000,000,000,000,000,000,00397.458,726.1%
CONTROLADORIA GERAL 4.000,004.000,004.000,007.380,804.000,000,000,000,000,000,000,000,0023.380,800.4%
CULTURA, TURISMO, ESPORTE E LAZER 16.854,4213.917,9714.609,1412.174,5917.012,770,000,000,000,000,000,000,0074.568,891.1%
DESENVOLVIMENTO RURAL 52.456,3047.360,1550.452,7448.913,4157.670,040,000,000,000,000,000,000,00256.852,643.9%
EDUCACAO 530.537,48543.724,46673.384,90634.953,44641.164,510,000,000,000,000,000,000,003.023.764,7946.1%
FUNDO MUNICIPAL DE SAUDE 363.582,09348.167,88322.822,38339.942,45349.237,530,000,000,000,000,000,000,001.723.752,3326.3%
GABINETE DO PREFEITO 45.995,7845.897,7239.573,3640.023,3642.391,690,000,000,000,000,000,000,00213.881,913.3%
MEIO AMBIENTE 18.334,6115.536,3717.401,7215.729,7216.777,620,000,000,000,000,000,000,0083.780,041.3%
OBRAS E SERVICOS URBANOS 82.001,7994.167,0191.484,7593.196,8094.018,040,000,000,000,000,000,000,00454.868,396.9%
TOTAL1.255.969,391.253.640,721.354.398,641.337.639,931.361.368,030,000,000,000,000,000,000,006.563.016,71100%
%19.1%19.1%20.6%20.4%20.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 13.493,1313.997,6517.390,3213.746,1512.800,750,000,000,000,000,000,000,0071.428,004.9%
ASSISTENCIA SOCIAL 19.119,0418.443,9618.784,6418.918,3817.073,300,000,000,000,000,000,000,0092.339,326.3%
CONTROLADORIA GERAL 1.002,571.002,571.457,761.457,761.457,760,000,000,000,000,000,000,006.378,420.4%
CULTURA, TURISMO, ESPORTE E LAZER 3.661,384.560,344.507,293.228,193.670,150,000,000,000,000,000,000,0019.627,351.3%
DESENVOLVIMENTO RURAL 10.670,789.950,9110.747,9010.611,5710.727,370,000,000,000,000,000,000,0052.708,533.6%
EDUCACAO 108.024,45108.059,81163.991,95132.290,51135.313,790,000,000,000,000,000,000,00647.680,5144.2%
FUNDO MUNICIPAL DE SAUDE 67.626,6984.064,4266.114,4872.465,5693.188,410,000,000,000,000,000,000,00383.459,5626.1%
GABINETE DO PREFEITO 11.399,3611.222,2610.720,8010.720,8010.807,580,000,000,000,000,000,000,0054.870,803.7%
MEIO AMBIENTE 5.558,455.596,895.394,535.778,285.862,110,000,000,000,000,000,000,0028.190,261.9%
OBRAS E SERVICOS URBANOS 20.588,3221.481,0922.236,8923.308,3122.249,370,000,000,000,000,000,000,00109.863,987.5%
TOTAL261.144,17278.379,90321.346,56292.525,51313.150,590,000,000,000,000,000,000,001.466.546,73100%
%17.8%19.0%21.9%19.9%21.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 52.019,0649.660,6044.241,9948.918,5744.439,980,000,000,000,000,000,000,00239.280,204.7%
ASSISTENCIA SOCIAL 57.575,6958.766,9560.252,7063.742,2664.781,800,000,000,000,000,000,000,00305.119,406.0%
CONTROLADORIA GERAL 2.997,432.997,432.542,245.923,042.542,240,000,000,000,000,000,000,0017.002,380.3%
CULTURA, TURISMO, ESPORTE E LAZER 13.193,049.357,6310.101,858.946,4013.342,620,000,000,000,000,000,000,0054.941,541.1%
DESENVOLVIMENTO RURAL 41.785,5237.409,2439.704,8438.301,8446.942,670,000,000,000,000,000,000,00204.144,114.0%
EDUCACAO 422.513,03435.664,65509.392,95502.662,93505.850,720,000,000,000,000,000,000,002.376.084,2846.6%
FUNDO MUNICIPAL DE SAUDE 295.955,40264.103,46256.707,90267.476,89256.049,120,000,000,000,000,000,000,001.340.292,7726.3%
GABINETE DO PREFEITO 34.596,4234.675,4628.852,5629.302,5631.584,110,000,000,000,000,000,000,00159.011,113.1%
MEIO AMBIENTE 12.776,169.939,4812.007,199.951,4410.915,510,000,000,000,000,000,000,0055.589,781.1%
OBRAS E SERVICOS URBANOS 61.413,4772.685,9269.247,8669.888,4971.768,670,000,000,000,000,000,000,00345.004,416.8%
TOTAL994.825,22975.260,821.033.052,081.045.114,421.048.217,440,000,000,000,000,000,000,005.096.469,98100%
%19.5%19.1%20.3%20.5%20.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
MUNÍCIPIO DE ATÍLIO VIVÁCQUA - ES

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