TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 14/08/2022 01:00:25
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SERVIÇOS ADMINISTRATIVO - PESSOAL CIVIL 919.014,57483.611,3763.449,4055.366,0871.948,7661.193,6827.731,610,000,000,000,000,001.682.315,4735.3%
Serviços de Manutenção (AE) Pessoal Civil 1.222.261,69608.951,4969.709,0880.582,7067.852,4680.143,3834.567,450,000,000,000,000,002.164.068,2545.4%
Serviços de Manutenção (AE) Contratado 468.813,69124.127,763.187,944.952,744.611,165.080,822.134,800,000,000,000,000,00612.908,9112.9%
Comissionado 176.156,2690.458,629.521,969.521,969.521,969.521,964.760,980,000,000,000,000,00309.463,706.5%
TOTAL2.786.246,211.307.149,24145.868,38150.423,48153.934,34155.939,8469.194,840,000,000,000,000,004.768.756,33100%
%58.4%27.4%3.1%3.2%3.2%3.3%1.5%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SERVIÇOS ADMINISTRATIVO - PESSOAL CIVIL 129.399,1071.861,048.451,369.296,7820.541,3411.486,264.688,450,000,000,000,000,00255.724,3329.4%
Serviços de Manutenção (AE) Pessoal Civil 256.824,40118.121,0614.596,7820.895,9214.215,8214.877,226.625,760,000,000,000,000,00446.156,9651.3%
Serviços de Manutenção (AE) Contratado 21.365,657.380,17250,54467,26410,48491,06173,950,000,000,000,000,0030.539,113.5%
Comissionado 77.794,3539.948,454.205,104.205,104.205,104.205,102.102,550,000,000,000,000,00136.665,7515.7%
TOTAL485.383,50237.310,7227.503,7834.865,0639.372,7431.059,6413.590,710,000,000,000,000,00869.086,15100%
%55.8%27.3%3.2%4.0%4.5%3.6%1.6%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SERVIÇOS ADMINISTRATIVO - PESSOAL CIVIL 789.615,47411.750,3354.998,0446.069,3051.407,4249.707,4223.043,160,000,000,000,000,001.426.591,1436.6%
Serviços de Manutenção (AE) Pessoal Civil 965.437,29490.830,4355.112,3059.686,7853.636,6465.266,1627.941,690,000,000,000,000,001.717.911,2944.1%
Serviços de Manutenção (AE) Contratado 447.448,04116.747,592.937,404.485,484.200,684.589,761.960,850,000,000,000,000,00582.369,8014.9%
Comissionado 98.361,9150.510,175.316,865.316,865.316,865.316,862.658,430,000,000,000,000,00172.797,954.4%
TOTAL2.300.862,711.069.838,52118.364,60115.558,42114.561,60124.880,2055.604,130,000,000,000,000,003.899.670,18100%
%59.0%27.4%3.0%3.0%2.9%3.2%1.4%0.0%0.0%0.0%0.0%0.0%100%
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