TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 15/09/2018 23:30:03

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 54.081,7753.102,3752.914,5749.832,7053.469,1956.117,2454.814,3855.371,030,000,000,000,00429.703,254.6%
ASSISTENCIA SOCIAL 66.531,2473.130,9272.833,4275.514,3974.646,2577.282,4177.666,0172.222,060,000,000,000,00589.826,706.3%
CONTROLADORIA GERAL 4.000,004.000,004.000,007.380,808.000,004.000,004.000,006.666,660,000,000,000,0042.047,460.4%
CULTURA, TURISMO, ESPORTE E LAZER 13.040,5212.204,7814.743,2513.136,1619.204,4914.643,4714.887,3816.169,960,000,000,000,00118.030,011.3%
DESENVOLVIMENTO RURAL 46.446,4443.051,4943.043,2742.527,2544.883,0846.403,8948.824,1647.254,090,000,000,000,00362.433,673.8%
EDUCACAO 529.834,14402.641,64557.211,63567.258,12578.387,35598.381,45588.280,83606.303,310,000,000,000,004.428.298,4747.0%
FUNDO MUNICIPAL DE SAUDE 297.654,79298.518,93264.826,44301.183,67303.696,98299.506,91316.243,52328.436,800,000,000,000,002.410.068,0425.6%
GABINETE DO PREFEITO 39.658,1738.717,0135.358,8134.993,2035.447,3037.838,4343.823,4639.431,630,000,000,000,00305.268,013.2%
MEIO AMBIENTE 14.400,9317.560,3717.035,4814.820,0712.878,3418.337,0916.690,7521.737,160,000,000,000,00133.460,191.4%
OBRAS E SERVICOS URBANOS 72.333,8873.467,9474.115,4576.222,4483.479,0276.732,1076.598,2273.594,290,000,000,000,00606.543,346.4%
TOTAL1.137.981,881.016.395,451.136.082,321.182.868,801.214.092,001.229.242,991.241.828,711.267.186,990,000,000,000,009.425.679,14100%
%12.1%10.8%12.1%12.5%12.9%13.0%13.2%13.4%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 12.261,0511.985,7410.864,9012.223,1313.946,6513.228,1814.235,3312.487,070,000,000,000,00101.232,054.8%
ASSISTENCIA SOCIAL 14.955,5719.644,2016.331,0817.033,7717.189,5616.988,6317.329,6116.679,830,000,000,000,00136.152,256.5%
CONTROLADORIA GERAL 619,20619,20619,20619,204.619,20619,20619,20815,060,000,000,000,009.149,460.4%
CULTURA, TURISMO, ESPORTE E LAZER 1.976,451.970,312.029,212.098,692.357,672.194,742.227,842.625,930,000,000,000,0017.480,840.8%
DESENVOLVIMENTO RURAL 8.962,158.557,328.816,808.767,569.519,709.964,1210.042,3511.152,940,000,000,000,0075.782,943.6%
EDUCACAO 100.334,2097.042,13114.842,73119.508,22122.874,89121.200,52121.354,80123.783,970,000,000,000,00920.941,4643.8%
FUNDO MUNICIPAL DE SAUDE 52.129,5584.570,2954.770,4556.636,2895.502,7761.598,1858.137,54101.189,960,000,000,000,00564.535,0226.9%
GABINETE DO PREFEITO 9.520,188.530,0010.808,6210.865,0910.857,1111.056,9911.045,9310.882,950,000,000,000,0083.566,874.0%
MEIO AMBIENTE 5.315,395.752,105.204,115.396,695.300,518.303,375.801,785.611,710,000,000,000,0046.685,662.2%
OBRAS E SERVICOS URBANOS 16.839,4616.985,2717.650,1917.525,1818.940,4919.469,4918.692,3318.884,220,000,000,000,00144.986,636.9%
TOTAL222.913,20255.656,56241.937,29250.673,81301.108,55264.623,42259.486,71304.113,640,000,000,000,002.100.513,18100%
%10.6%12.2%11.5%11.9%14.3%12.6%12.4%14.5%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
ADMINISTRACAO E FINANCAS 41.820,7241.116,6342.049,6737.609,5739.522,5442.889,0640.579,0542.883,960,000,000,000,00328.471,204.5%
ASSISTENCIA SOCIAL 51.575,6753.486,7256.502,3458.480,6257.456,6960.293,7860.336,4055.542,230,000,000,000,00453.674,456.2%
CONTROLADORIA GERAL 3.380,803.380,803.380,806.761,603.380,803.380,803.380,805.851,600,000,000,000,0032.898,000.4%
CULTURA, TURISMO, ESPORTE E LAZER 11.064,0710.234,4712.714,0411.037,4716.846,8212.448,7312.659,5413.544,030,000,000,000,00100.549,171.4%
DESENVOLVIMENTO RURAL 37.484,2934.494,1734.226,4733.759,6935.363,3836.439,7738.781,8136.101,150,000,000,000,00286.650,733.9%
EDUCACAO 429.499,94305.599,51442.368,90447.749,90455.512,46477.180,93466.926,03482.519,340,000,000,000,003.507.357,0147.9%
FUNDO MUNICIPAL DE SAUDE 245.525,24213.948,64210.055,99244.547,39208.194,21237.908,73258.105,98227.246,840,000,000,000,001.845.533,0225.2%
GABINETE DO PREFEITO 30.137,9930.187,0124.550,1924.128,1124.590,1926.781,4432.777,5328.548,680,000,000,000,00221.701,143.0%
MEIO AMBIENTE 9.085,5411.808,2711.831,379.423,387.577,8310.033,7210.888,9716.125,450,000,000,000,0086.774,531.2%
OBRAS E SERVICOS URBANOS 55.494,4256.482,6756.465,2658.697,2664.538,5357.262,6157.905,8954.710,070,000,000,000,00461.556,716.3%
TOTAL915.068,68760.738,89894.145,03932.194,99912.983,45964.619,57982.342,00963.073,350,000,000,000,007.325.165,96100%
%12.5%10.4%12.2%12.7%12.5%13.2%13.4%13.1%0.0%0.0%0.0%0.0%100%
MUNÍCIPIO DE ATÍLIO VIVÁCQUA - ES
Praça José Valentim Lopes, n° 02 - Centro - Atílio Vivacqua/ES