TransparenciaWeb - Prefeitura Municipal de Vitória

Despesa por Função de Governo

03, Essencial a justiça                               , 11624166, 13056155, 12761227.03, 12758969.46, 12679358.06, 12654433.69, 
04, Administração                                     , 101212069, 154617007, 132184972.27, 131810677.16, 116665186.12, 115828978.61, 
06, Segurança Pública                                 , 37186936, 40116792, 37482844.47, 37387960.23, 35293469.62, 34809507.98, 
08, Assistência Social                                , 52229412, 61687097, 59010565.37, 58748692.35, 56540684.7, 55901171.26, 
10, Saúde                                             , 269532346, 290907066, 286645146.75, 285706586.61, 272062479.78, 267963976.07, 
11, Trabalho                                          , 784906, 831865, 97575.48, 97575.48, 97575.48, 97575.48, 
12, Educação                                          , 375560779, 445499930, 435968434.27, 434604138.47, 412008183.830001, 406499441.03, 
13, Cultura                                           , 10491472, 11522978, 10245061.68, 10218910.02, 9304228.89, 9134763.95, 
14, Direitos e Cidadania                              , 15347513, 23662996, 19800087.52, 18648204.26, 15791588.22, 14783338.96, 
15, Urbanismo                                         , 121227699, 179182881, 138017074.35, 124283910.99, 104518562.54, 102447523.02, 
16, Habitação                                         , 9864781, 10195650, 8036554.69, 7214934.68, 6355067.24, 6259297.75, 
17, Saneamento                                        , 815663, 1464452, 911149.79, 594583.56, 480825.49, 480825.49, 
18, Gestão Ambiental                                  , 99013472, 160019257, 156172125.21, 155640955.99, 144143953.09, 141997741.75, 
24, Comunicações                                      , 1131011, 10769124, 10752233, 10498410.83, 8984608.63, 8686614.19, 
27, Desporto e Lazer                                  , 14372275, 24447248, 18528785.44, 18220258.72, 14495908.47, 14187820.52, 
28, Encargos Especiais                                , 91536921, 74189147, 70698432.16, 70698432.16, 70698432.16, 70486516.33, 
99, Reserva de Contingência                           , 4500000, 0, 0, 0, 0, 0, 
Total:, 1216431421, 1502169645, 1397312269.48, 1377133200.97, 1280120112.32, 1262219526.08, 