TransparenciaWeb - Prefeitura Municipal de Vitória

Despesa por Função de Governo

03, Essencial a justiça                               , 21671237, 16051692.03, 15892356, 15853536.26, 15818369.65, 15779791.57, 
04, Administração                                     , 110499507, 174370574.74, 168284471.23, 152314734.43, 146346468.04, 144567114.96, 
06, Segurança Pública                                 , 47791503, 46306662.11, 41683921.4, 39915434.63, 38752878.6, 38525086.48, 
08, Assistência Social                                , 62576226, 81272890.03, 73172781.9, 71045611.42, 64779617.5199999, 61278727.6499999, 
10, Saúde                                             , 325266107, 341493612.14, 327082200.18, 320985988.63, 298229178.11, 296175937.88, 
11, Trabalho                                          , 631810, 297477, 70800, 0, 0, 0, 
12, Educação                                          , 517000661, 530645950.04, 480034349, 448197446.99, 434079286.08, 431110967.83, 
13, Cultura                                           , 14206614, 14127538.98, 10951673.6, 10385523.28, 9094065.06999999, 8648371.4, 
14, Direitos e Cidadania                              , 17632963, 24187662.95, 18951369.38, 16451893.24, 15667413.26, 12983223.68, 
15, Urbanismo                                         , 161647508, 235928960.16, 198522594.969999, 182025506.08, 170288586.03, 163336065.13, 
16, Habitação                                         , 26715729, 32592756, 25780894.16, 21326115.03, 19360742.21, 18007752, 
17, Saneamento                                        , 153752, 989929, 878700.33, 122862.09, 122862.09, 122862.09, 
18, Gestão Ambiental                                  , 120737068, 192715715.66, 189079001.45, 184966067.13, 170959906.39, 167016224.51, 
24, Comunicações                                      , 582600, 6533987, 6583052.28, 6431632.3, 6412449.94, 3854286.29, 
27, Desporto e Lazer                                  , 15249449, 15405216.96, 12901051.92, 12450151.47, 11771876.51, 11519263.55, 
28, Encargos Especiais                                , 142366940, 156702476.03, 144378393.27, 144374506.39, 144299359.52, 144297041.73, 
99, Reserva de Contingência                           , 5650000, 29723, 0, 0, 0, 0, 
Total:, 1590379674, 1869652823.83, 1714247611.07, 1626847009.37, 1545983059.02, 1517222716.75, 