TOTALIZAÇÃO DA FOLHA DE 2017 POR UNIDADE

DADOS ABERTOS

Atualizado em 07/11/2017 13:39:07

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 849.984,641.009.368,551.216.561,281.218.215,051.202.509,011.247.268,861.239.438,841.295.756,461.270.007,141.266.077,960,000,0011.815.187,7948.7%
SECRETARIA MUNICIPAL DE SAUDE 634.317,85604.942,16631.734,67568.704,81598.372,95588.793,43554.353,24539.974,05502.733,54527.195,290,000,005.751.121,9923.7%
SECRETARIA DE ASSISTENCIAL SOCIAL 73.956,2287.436,8597.552,8092.564,67108.831,3296.026,7688.360,7883.453,4885.745,0490.217,370,000,00904.145,293.7%
FUNDO MUNICIPAL DE PREVIDENCIA 30.422,1530.422,1530.422,1530.422,1528.683,0927.503,4527.819,6427.503,4527.503,4527.266,310,000,00287.967,991.2%
GABINETE 89.614,5676.006,6584.412,7083.406,2194.557,7987.119,00100.154,4497.883,0889.242,9793.195,060,000,00895.592,463.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 32.199,7031.146,0736.025,9131.025,9130.704,0633.932,4627.766,7632.170,0332.385,4727.872,860,000,00315.229,231.3%
AGRICULTURA E PESCA 24.632,1027.837,3327.146,0529.979,7229.341,1427.440,9426.088,4526.126,4040.609,3526.126,400,000,00285.327,881.2%
SECRETARIA DE OBRAS E SERVICOS 139.576,77168.334,50182.680,57164.518,41163.907,24166.730,60165.653,49165.771,27167.187,67164.987,380,000,001.649.347,906.8%
SEC TURISMO ESPORTES 33.707,3733.707,3729.442,2818.129,2118.129,2118.129,2118.129,2119.359,2018.129,2118.129,210,000,00224.991,480.9%
SECRETARIA MUNICIPAL DE CULTURA 22.753,3221.986,0723.741,0221.948,9421.948,9421.948,9421.948,9421.948,9423.125,1721.948,940,000,00223.299,220.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 19.974,2419.068,3820.028,6718.428,6718.428,6718.428,6723.999,0824.155,2523.946,2822.938,500,000,00209.396,410.9%
SECRETARIA DE MEIO AMBIENTE 13.710,7918.797,8320.275,8613.710,7914.986,6213.710,7914.310,7914.310,7914.310,7914.013,700,000,00152.138,750.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 80.197,5990.684,73110.275,0179.992,1781.446,6683.783,4784.804,9787.936,2890.397,8384.499,760,000,00874.018,473.6%
SECRETARIA MUNICIPAL DE FAZENDA 37.989,1646.933,3751.117,4545.358,0848.420,4351.417,1043.647,7846.337,6446.324,6348.037,940,000,00465.583,581.9%
CONTROLADORIA GERAL 20.108,3522.221,6026.059,2616.983,3116.983,3121.280,4821.280,4822.914,7821.280,4822.712,870,000,00211.824,920.9%
TOTAL2.103.144,812.288.893,612.587.475,682.433.388,102.477.250,442.503.514,162.457.756,892.505.601,102.452.929,022.455.219,550,000,0024.265.173,36100%
%8.7%9.4%10.7%10.0%10.2%10.3%10.1%10.3%10.1%10.1%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 204.367,53228.251,12293.827,98276.801,20273.208,94291.501,94285.139,00289.259,85286.424,90284.555,400,000,002.713.337,8646.3%
SECRETARIA MUNICIPAL DE SAUDE 169.526,16159.904,58172.151,55154.861,35160.205,41157.908,96156.744,98146.727,84134.703,07142.942,410,000,001.555.676,3126.6%
SECRETARIA DE ASSISTENCIAL SOCIAL 15.709,3218.679,3622.735,4523.084,0324.959,5423.774,2921.857,6021.379,0222.840,8222.974,030,000,00217.993,463.7%
FUNDO MUNICIPAL DE PREVIDENCIA 2.206,542.206,542.186,122.186,122.456,231.497,761.497,761.546,551.546,551.546,550,000,0018.876,720.3%
GABINETE 20.381,1117.668,5421.464,5320.588,6122.310,6222.359,4825.007,2024.612,6823.552,5024.234,350,000,00222.179,623.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 7.716,917.053,608.815,118.106,149.177,048.965,378.299,458.585,648.321,387.960,250,000,0083.000,891.4%
AGRICULTURA E PESCA 6.267,396.746,166.649,497.618,317.701,247.445,796.988,006.960,719.424,436.562,250,000,0072.363,771.2%
SECRETARIA DE OBRAS E SERVICOS 34.870,0039.485,7743.735,3536.726,0540.463,3943.488,0343.930,7341.108,0142.325,2641.505,330,000,00407.637,927.0%
SEC TURISMO ESPORTES 3.874,394.027,614.390,234.720,604.946,345.287,065.115,675.285,075.106,125.249,390,000,0048.002,480.8%
SECRETARIA MUNICIPAL DE CULTURA 3.966,313.819,664.718,404.305,914.968,475.558,695.983,025.384,655.669,655.542,840,000,0049.917,600.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 4.185,764.783,495.368,113.580,894.318,744.350,426.051,896.183,468.315,746.244,960,000,0053.383,460.9%
SECRETARIA DE MEIO AMBIENTE 2.734,093.957,894.234,022.918,283.439,783.397,793.282,893.584,533.343,893.037,430,000,0033.930,590.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 13.871,0719.039,1621.137,5419.446,3821.477,3922.579,0424.184,2323.503,7325.117,9623.465,400,000,00213.821,903.7%
SECRETARIA MUNICIPAL DE FAZENDA 8.066,6410.124,0011.242,3210.378,0411.219,2912.151,7611.003,1511.904,7511.864,8511.553,100,000,00109.507,901.9%
CONTROLADORIA GERAL 4.379,474.606,315.850,003.642,673.732,275.794,375.878,326.917,046.642,767.093,090,000,0054.536,300.9%
TOTAL502.122,69530.353,79628.506,20578.964,58594.584,69616.060,75610.963,89602.943,53595.199,88594.466,780,000,005.854.166,78100%
%8.6%9.1%10.7%9.9%10.2%10.5%10.4%10.3%10.2%10.2%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 645.617,11781.117,43922.733,30941.413,85929.300,07955.766,92954.299,841.006.496,61983.582,24981.522,560,000,009.101.849,9349.4%
SECRETARIA MUNICIPAL DE SAUDE 464.791,69445.037,58459.583,12413.843,46438.167,54430.884,47397.608,26393.246,21368.030,47384.252,880,000,004.195.445,6822.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 58.246,9068.757,4974.817,3569.480,6483.871,7872.252,4766.503,1862.074,4662.904,2267.243,340,000,00686.151,833.7%
FUNDO MUNICIPAL DE PREVIDENCIA 28.215,6128.215,6128.236,0328.236,0326.226,8626.005,6926.321,8825.956,9025.956,9025.719,760,000,00269.091,271.5%
GABINETE 69.233,4558.338,1162.948,1762.817,6072.247,1764.759,5275.147,2473.270,4065.690,4768.960,710,000,00673.412,843.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 24.482,7924.092,4727.210,8022.919,7721.527,0224.967,0919.467,3123.584,3924.064,0919.912,610,000,00232.228,341.3%
AGRICULTURA E PESCA 18.364,7121.091,1720.496,5622.361,4121.639,9019.995,1519.100,4519.165,6931.184,9219.564,150,000,00212.964,111.2%
SECRETARIA DE OBRAS E SERVICOS 104.706,77128.848,73138.945,22127.792,36123.443,85123.242,57121.722,76124.663,26124.862,41123.482,050,000,001.241.709,986.7%
SEC TURISMO ESPORTES 29.832,9829.679,7625.052,0513.408,6113.182,8712.842,1513.013,5414.074,1313.023,0912.879,820,000,00176.989,001.0%
SECRETARIA MUNICIPAL DE CULTURA 18.787,0118.166,4119.022,6217.643,0316.980,4716.390,2515.965,9216.564,2917.455,5216.406,100,000,00173.381,620.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 15.788,4814.284,8914.660,5614.847,7814.109,9314.078,2517.947,1917.971,7915.630,5416.693,540,000,00156.012,950.8%
SECRETARIA DE MEIO AMBIENTE 10.976,7014.839,9416.041,8410.792,5111.546,8410.313,0011.027,9010.726,2610.966,9010.976,270,000,00118.208,160.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 66.326,5271.645,5789.137,4760.545,7959.969,2761.204,4360.620,7464.432,5565.279,8761.034,360,000,00660.196,573.6%
SECRETARIA MUNICIPAL DE FAZENDA 29.922,5236.809,3739.875,1334.980,0437.201,1439.265,3432.644,6334.432,8934.459,7836.484,840,000,00356.075,681.9%
CONTROLADORIA GERAL 15.728,8817.615,2920.209,2613.340,6413.251,0415.486,1115.402,1615.997,7414.637,7215.619,780,000,00157.288,620.9%
TOTAL1.601.022,121.758.539,821.958.969,481.854.423,521.882.665,751.887.453,411.846.793,001.902.657,571.857.729,141.860.752,770,000,0018.411.006,58100%
%8.7%9.6%10.6%10.1%10.2%10.3%10.0%10.3%10.1%10.1%0.0%0.0%100%

NOTA EXPLICATIVA

01 - Os nomes listados das Secretarias Municipais (UNIDADE) estão dispostos de acordo com a legislação vigente há época de modo a identificar corretamente quais os valores foram gastos com a Unidade Orçamentária.

02 - Ao clicar sobre a UNIDADE o Cidadão poderá poderá filtrar por ano os valores gastos pela Prefeitura na Unidade selecionada. Se o ano selecionado aparecer sem valores é porque esta Unidade Orçamentária não havia sido criada por lei ou possuía vínculo orçamentário com outra Unidade Orçamentária da Prefeitura.

Controladoria Geral Municipal - Piúma ES
Rua Anibal de Souza Gonçalves, n° 18, Ed. Milar - Acaiaca - Piúma - ES - CEP: 29285000
Telefone: (28) 3520-5076  |  E-mail: controladoria@piuma.es.gov.br
Horário de funcionamento: 08h00 às 18h00