TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 05/07/2018 10:42:14

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNIC DE EDUCACAO E CULTURA 1.339.458,191.308.936,771.365.614,061.367.210,491.417.509,981.391.408,470,000,000,000,000,000,008.190.137,9645.3%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 78.897,5775.178,8976.445,4583.936,0776.913,4982.956,030,000,000,000,000,000,00474.327,502.6%
SECRETARIA MUNICIPAL DE SAUDE 971.563,36900.544,90895.520,71972.254,59918.783,33917.579,130,000,000,000,000,000,005.576.246,0230.9%
SECRETARIA MUNICIPAL DO GABINETE 61.901,7263.275,5960.289,0261.675,3663.056,0453.193,060,000,000,000,000,000,00363.390,792.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 140.514,21129.706,62130.986,48144.028,98118.195,80126.427,640,000,000,000,000,000,00789.859,734.4%
SECRETARIA MUNICIPAL DE FINANCAS 129.405,6394.684,20101.130,96102.177,1698.631,62106.353,030,000,000,000,000,000,00632.382,603.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 24.735,9622.467,7219.090,0819.049,9118.948,2622.799,090,000,000,000,000,000,00127.091,020.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 196.451,02181.289,44191.280,75207.810,36206.442,36245.384,290,000,000,000,000,000,001.228.658,226.8%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 14.421,6711.368,7113.327,4313.948,0217.980,3225.339,610,000,000,000,000,000,0096.385,760.5%
SECRETARIA MUNICIPAL DE TURISMO 15.232,3813.442,8616.591,4416.069,4514.569,0913.500,230,000,000,000,000,000,0089.405,450.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 37.276,5231.045,2431.429,7031.256,0728.969,1729.394,660,000,000,000,000,000,00189.371,361.0%
SECRETARIA MUNICIPAL DE ESPORTES 30.114,2925.623,7620.060,3820.414,041.155,408.851,240,000,000,000,000,000,00106.219,110.6%
GABINETE DO PREFEITO 18.583,5018.070,0020.197,7820.515,6918.408,9417.904,480,000,000,000,000,000,00113.680,390.6%
GABINETE DO VICE PREFEITO 8.600,005.420,004.300,004.300,004.300,009.475,850,000,000,000,000,000,0036.395,850.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 7.521,265.549,405.952,986.558,355.751,195.508,950,000,000,000,000,000,0036.842,130.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 0,000,004.771,914.138,514.864,714.138,510,000,000,000,000,000,0017.913,640.1%
TOTAL3.074.677,282.886.604,102.956.989,133.075.343,053.014.479,703.060.214,270,000,000,000,000,000,0018.068.307,53100%
%17.0%16.0%16.4%17.0%16.7%16.9%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNIC DE EDUCACAO E CULTURA 226.697,51230.691,88243.800,34247.923,53258.583,23255.143,590,000,000,000,000,000,001.462.840,0846.0%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 12.121,1512.925,7014.804,3715.230,0115.164,5614.867,190,000,000,000,000,000,0085.112,982.7%
SECRETARIA MUNICIPAL DE SAUDE 161.002,90158.179,70157.311,92166.216,88169.555,46169.154,360,000,000,000,000,000,00981.421,2230.9%
SECRETARIA MUNICIPAL DO GABINETE 11.928,9413.475,6416.135,9816.163,0615.209,2214.584,810,000,000,000,000,000,0087.497,652.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 20.370,9921.340,9922.045,1922.909,5218.390,3519.197,130,000,000,000,000,000,00124.254,173.9%
SECRETARIA MUNICIPAL DE FINANCAS 19.900,6816.061,8020.210,2020.956,6821.243,5824.216,180,000,000,000,000,000,00122.589,123.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 2.599,282.519,283.047,793.032,643.101,803.531,960,000,000,000,000,000,0017.832,750.6%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 22.562,7324.014,9026.739,8929.636,0628.999,8536.280,480,000,000,000,000,000,00168.233,915.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.628,721.523,621.714,752.335,632.948,963.511,880,000,000,000,000,000,0013.663,560.4%
SECRETARIA MUNICIPAL DE TURISMO 1.520,651.638,112.831,733.482,622.901,072.334,790,000,000,000,000,000,0014.708,970.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 4.026,903.475,793.785,213.752,783.251,613.051,800,000,000,000,000,000,0021.344,090.7%
SECRETARIA MUNICIPAL DE ESPORTES 4.322,484.292,853.917,703.819,7958,511.553,720,000,000,000,000,000,0017.965,050.6%
GABINETE DO PREFEITO 6.430,136.430,346.430,346.430,346.521,096.521,090,000,000,000,000,000,0038.763,331.2%
GABINETE DO VICE PREFEITO 1.945,892.330,512.330,512.330,512.330,513.763,810,000,000,000,000,000,0015.031,740.5%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 1.170,101.055,121.055,121.055,121.055,12655,630,000,000,000,000,000,006.046,210.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 0,000,00371,21320,54378,63320,540,000,000,000,000,000,001.390,920.0%
TOTAL498.229,05499.956,23526.532,25545.595,71549.693,55558.688,960,000,000,000,000,000,003.178.695,75100%
%15.7%15.7%16.6%17.2%17.3%17.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNIC DE EDUCACAO E CULTURA 1.112.760,681.078.244,891.121.813,721.119.286,961.158.926,751.136.264,880,000,000,000,000,000,006.727.297,8845.2%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 66.776,4262.253,1961.641,0868.706,0661.748,9368.088,840,000,000,000,000,000,00389.214,522.6%
SECRETARIA MUNICIPAL DE SAUDE 810.560,46742.365,20738.208,79806.037,71749.227,87748.424,770,000,000,000,000,000,004.594.824,8030.9%
SECRETARIA MUNICIPAL DO GABINETE 49.972,7849.799,9544.153,0445.512,3047.846,8238.608,250,000,000,000,000,000,00275.893,141.9%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 120.143,22108.365,63108.941,29121.119,4699.805,45107.230,510,000,000,000,000,000,00665.605,564.5%
SECRETARIA MUNICIPAL DE FINANCAS 109.504,9578.622,4080.920,7681.220,4877.388,0482.136,850,000,000,000,000,000,00509.793,483.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 22.136,6819.948,4416.042,2916.017,2715.846,4619.267,130,000,000,000,000,000,00109.258,270.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 173.888,29157.274,54164.540,86178.174,30177.442,51209.103,810,000,000,000,000,000,001.060.424,317.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 12.792,959.845,0911.612,6811.612,3915.031,3621.827,730,000,000,000,000,000,0082.722,200.6%
SECRETARIA MUNICIPAL DE TURISMO 13.711,7311.804,7513.759,7112.586,8311.668,0211.165,440,000,000,000,000,000,0074.696,480.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 33.249,6227.569,4527.644,4927.503,2925.717,5626.342,860,000,000,000,000,000,00168.027,271.1%
SECRETARIA MUNICIPAL DE ESPORTES 25.791,8121.330,9116.142,6816.594,251.096,897.297,520,000,000,000,000,000,0088.254,060.6%
GABINETE DO PREFEITO 12.153,3711.639,6613.767,4414.085,3511.887,8511.383,390,000,000,000,000,000,0074.917,060.5%
GABINETE DO VICE PREFEITO 6.654,113.089,491.969,491.969,491.969,495.712,040,000,000,000,000,000,0021.364,110.1%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 6.351,164.494,284.897,865.503,234.696,074.853,320,000,000,000,000,000,0030.795,920.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 0,000,004.400,703.817,974.486,083.817,970,000,000,000,000,000,0016.522,720.1%
TOTAL2.576.448,232.386.647,872.430.456,882.529.747,342.464.786,152.501.525,310,000,000,000,000,000,0014.889.611,78100%
%17.3%16.0%16.3%17.0%16.6%16.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE JAGUARÉ - ES
Horário de Funcionamento:
O funcionamento da Prefeitura Municipal de Jaguaré é Segunda a Sexta 08:00 às 11:00 e 12:30 ás 17:00

Telefone: (27) 3769-2900 e (27) 99785-2389
E-mail: ouvidoria@jaguare.es.gov.br

Endereço:
Av. 09 de Agosto, n° 2326,
Centro - Jaguaré/ES - CEP: 29950-000