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  2. transparência
  3. Totalização folha uo

  TOTALIZAÇÃO DA FOLHA DE 2024 POR UNIDADE

PÁGINA INICIAL DADOS ABERTOS
 Atualizado em 05/12/2024 09:11:14
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 60.701,26 - - - - - - - - 65.429,52 - - 126.130,780.7%
OBRAS SERVICOS E MANUTENCAO 22.744,15 - - - - - - - - 22.014,55 - - 44.758,700.2%
PORTARIA TRANSPORTE E CONSERVACAO 58.751,41 - - - - - - - - 57.399,29 - - 116.150,700.6%
NIVEL SUPERIOR 121.546,03 - - - - - - - - 155.161,87 - - 276.707,901.4%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 370.973,48752.204,91776.262,61820.216,19845.579,72844.458,34857.830,07867.643,31870.587,74882.422,88859.267,51 - 8.747.446,7645.5%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 79.925,0086.505,9790.108,3985.774,1796.446,20101.786,43100.853,68106.918,80102.896,27102.860,7792.038,70 - 1.046.114,385.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 89.880,4891.915,3499.488,3597.425,4597.441,0190.892,5193.914,9895.306,7890.737,6389.776,4184.158,90 - 1.020.937,845.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 23.649,1923.826,4020.080,7820.951,5020.951,5120.882,1520.119,2520.119,2420.635,4718.732,1522.928,11 - 232.875,751.2%
SECRETARIA MUNICIPAL DE SAUDE 343.823,47356.779,26364.604,74379.257,99402.075,62382.168,58399.808,90391.162,36395.021,38393.675,80374.605,09 - 4.182.983,1921.8%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 10.471,609.340,1910.585,6111.074,6711.074,6711.074,6711.074,6711.074,6711.074,6711.074,6711.074,67 - 118.994,760.6%
SECRETARIA MUNICIPAL DE FAZENDA 53.924,3354.199,6754.315,0856.849,3657.081,2058.191,0064.172,0658.535,6558.198,4755.505,4055.255,99 - 626.228,213.3%
GABINETE DO PREFEITO - 61.201,2862.959,2762.727,6764.612,1763.398,8164.173,0865.429,5267.407,10 - 65.429,52 - 577.338,423.0%
PROCURADORIA GERAL DO MUNICIPIO - 30.259,6023.362,8825.883,7324.376,4923.890,7423.515,5323.375,8022.430,68 - 22.683,27 - 219.778,721.1%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 60.303,8456.312,2458.122,0659.194,2659.215,4461.157,1062.224,3560.298,33 - 57.822,89 - 534.650,512.8%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 130.922,72134.126,95156.603,27146.204,63155.441,88160.662,39154.199,76156.909,21 - 145.372,07 - 1.340.442,887.0%
TOTAL1.236.390,401.657.459,181.692.206,901.774.886,061.825.037,481.811.400,551.857.281,711.855.990,241.856.196,951.854.053,311.790.636,72 - 19.211.539,50100%
%6.4%8.6%8.8%9.2%9.5%9.4%9.7%9.7%9.7%9.7%9.3% - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 16.834,36 - - - - - - - - 16.959,38 - - 33.793,741.1%
OBRAS SERVICOS E MANUTENCAO 2.768,74 - - - - - - - - 2.977,54 - - 5.746,280.2%
PORTARIA TRANSPORTE E CONSERVACAO 10.983,22 - - - - - - - - 9.841,63 - - 20.824,850.7%
NIVEL SUPERIOR 14.755,76 - - - - - - - - 22.635,85 - - 37.391,611.2%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 77.313,46114.152,16117.062,03142.277,93137.101,69138.240,55140.281,81140.258,36138.173,20138.446,32135.797,09 - 1.419.104,6045.8%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 15.001,2514.532,6414.534,4515.610,8715.256,4915.809,3515.579,7616.973,7316.693,9616.674,5415.258,91 - 171.925,955.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 11.806,5111.849,0612.535,2115.523,6415.228,6913.392,0513.320,4113.851,7613.313,1712.677,3411.242,62 - 144.740,464.7%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.450,294.443,312.705,043.342,372.968,142.945,012.715,263.546,833.886,373.155,553.741,44 - 38.899,611.3%
SECRETARIA MUNICIPAL DE SAUDE 46.108,8345.295,8550.873,2956.036,2658.270,8457.056,9560.186,6257.564,3557.898,5558.116,2453.079,27 - 600.487,0519.4%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 3.535,563.183,953.552,643.986,843.732,443.732,443.732,443.732,443.732,442.896,342.896,34 - 38.713,871.2%
SECRETARIA MUNICIPAL DE FAZENDA 10.072,519.092,1210.548,2112.810,6411.404,4211.433,8612.739,8811.054,4810.706,8410.262,6410.719,74 - 120.845,343.9%
GABINETE DO PREFEITO - 17.657,5518.190,3219.026,4317.961,5616.912,2016.852,8716.959,3817.667,97 - 16.959,38 - 158.187,665.1%
PROCURADORIA GERAL DO MUNICIPIO - 3.111,572.871,133.793,463.107,103.008,243.106,453.360,773.082,41 - 2.882,01 - 28.323,140.9%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 11.626,5010.018,4111.393,0910.011,8910.373,7711.115,6211.437,6310.663,94 - 9.879,75 - 96.520,603.1%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 15.467,0018.974,0720.566,6321.599,0624.254,0420.967,9221.054,3122.284,55 - 21.180,44 - 186.348,026.0%
TOTAL214.630,49250.411,71261.864,80304.368,16296.642,32297.158,46300.599,04299.794,04298.103,40294.643,37283.636,99 - 3.101.852,78100%
%6.9%8.1%8.4%9.8%9.6%9.6%9.7%9.7%9.6%9.5%9.1% - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
APOIO TECNICO ADMINISTRATIVO 43.866,90 - - - - - - - - 48.470,14 - - 92.337,040.6%
OBRAS SERVICOS E MANUTENCAO 19.975,41 - - - - - - - - 19.037,01 - - 39.012,420.2%
PORTARIA TRANSPORTE E CONSERVACAO 47.768,19 - - - - - - - - 47.557,66 - - 95.325,850.6%
NIVEL SUPERIOR 106.790,27 - - - - - - - - 132.526,02 - - 239.316,291.5%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 293.660,02638.052,75659.200,58677.938,26708.478,03706.217,79717.548,26727.384,95732.414,54743.976,56723.470,42 - 7.328.342,1645.5%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 64.923,7571.973,3375.573,9470.163,3081.189,7185.977,0885.273,9289.945,0786.202,3186.186,2376.779,79 - 874.188,435.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 78.073,9780.066,2886.953,1481.901,8182.212,3277.500,4680.594,5781.455,0277.424,4677.099,0772.916,28 - 876.197,385.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 18.198,9019.383,0917.375,7417.609,1317.983,3717.937,1417.403,9916.572,4116.749,1015.576,6019.186,67 - 193.976,141.2%
SECRETARIA MUNICIPAL DE SAUDE 297.714,64311.483,41313.731,45323.221,73343.804,78325.111,63339.622,28333.598,01337.122,83335.559,56321.525,82 - 3.582.496,1422.2%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 6.936,046.156,247.032,977.087,837.342,237.342,237.342,237.342,237.342,238.178,338.178,33 - 80.280,890.5%
SECRETARIA MUNICIPAL DE FAZENDA 43.851,8245.107,5543.766,8744.038,7245.676,7846.757,1451.432,1847.481,1747.491,6345.242,7644.536,25 - 505.382,873.1%
GABINETE DO PREFEITO - 43.543,7344.768,9543.701,2446.650,6146.486,6147.320,2148.470,1449.739,13 - 48.470,14 - 419.150,762.6%
PROCURADORIA GERAL DO MUNICIPIO - 27.148,0320.491,7522.090,2721.269,3920.882,5020.409,0820.015,0319.348,27 - 19.801,26 - 191.455,581.2%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS - 48.677,3446.293,8346.728,9749.182,3748.841,6750.041,4850.786,7249.634,39 - 47.943,14 - 438.129,912.7%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS - 115.455,72115.152,88136.036,64124.605,57131.187,84139.694,47133.145,45134.624,66 - 124.191,63 - 1.154.094,867.2%
TOTAL1.021.759,911.407.047,471.430.342,101.470.517,901.528.395,161.514.242,091.556.682,671.556.196,201.558.093,551.559.409,941.506.999,73 - 16.109.686,72100%
%6.3%8.7%8.9%9.1%9.5%9.4%9.7%9.7%9.7%9.7%9.4% - 100%
PREFEITURA SÃO DOMINGOS DO NORTE - ES

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