TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 07/07/2022 01:00:25
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SERVIÇOS ADMINISTRATIVO - PESSOAL CIVIL 919.014,57483.611,3763.449,4055.366,0871.948,7630.596,840,000,000,000,000,000,001.623.987,0235.1%
Serviços de Manutenção (AE) Pessoal Civil 1.222.261,69608.951,4969.709,0880.582,7067.852,4640.071,690,000,000,000,000,000,002.089.429,1145.2%
Serviços de Manutenção (AE) Contratado 468.813,69124.127,763.187,944.952,744.611,162.540,410,000,000,000,000,000,00608.233,7013.2%
Comissionado 176.156,2690.458,629.521,969.521,969.521,964.760,980,000,000,000,000,000,00299.941,746.5%
TOTAL2.786.246,211.307.149,24145.868,38150.423,48153.934,3477.969,920,000,000,000,000,000,004.621.591,57100%
%60.3%28.3%3.2%3.3%3.3%1.7%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SERVIÇOS ADMINISTRATIVO - PESSOAL CIVIL 129.399,1071.861,048.451,369.296,7820.541,345.743,130,000,000,000,000,000,00245.292,7529.2%
Serviços de Manutenção (AE) Pessoal Civil 256.824,40118.121,0614.596,7820.895,9214.215,827.438,610,000,000,000,000,000,00432.092,5951.4%
Serviços de Manutenção (AE) Contratado 21.365,657.380,17250,54467,26410,48245,530,000,000,000,000,000,0030.119,633.6%
Comissionado 77.794,3539.948,454.205,104.205,104.205,102.102,550,000,000,000,000,000,00132.460,6515.8%
TOTAL485.383,50237.310,7227.503,7834.865,0639.372,7415.529,820,000,000,000,000,000,00839.965,62100%
%57.8%28.3%3.3%4.2%4.7%1.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SERVIÇOS ADMINISTRATIVO - PESSOAL CIVIL 789.615,47411.750,3354.998,0446.069,3051.407,4224.853,710,000,000,000,000,000,001.378.694,2736.5%
Serviços de Manutenção (AE) Pessoal Civil 965.437,29490.830,4355.112,3059.686,7853.636,6432.633,080,000,000,000,000,000,001.657.336,5243.8%
Serviços de Manutenção (AE) Contratado 447.448,04116.747,592.937,404.485,484.200,682.294,880,000,000,000,000,000,00578.114,0715.3%
Comissionado 98.361,9150.510,175.316,865.316,865.316,862.658,430,000,000,000,000,000,00167.481,094.4%
TOTAL2.300.862,711.069.838,52118.364,60115.558,42114.561,6062.440,100,000,000,000,000,000,003.781.625,95100%
%60.8%28.3%3.1%3.1%3.0%1.7%0.0%0.0%0.0%0.0%0.0%0.0%100%
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