TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 12/08/2019 10:04:05
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 954.101,471.364.965,511.465.974,421.481.093,351.490.031,591.492.379,011.483.020,170,000,000,000,000,009.731.565,5244.4%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 88.663,2887.757,5295.635,4493.919,0288.753,9294.723,6591.383,690,000,000,000,000,00640.836,522.9%
SECRETARIA MUNICIPAL DE SAUDE 922.981,42922.716,40906.096,981.173.932,70991.631,83936.788,34933.987,930,000,000,000,000,006.788.135,6030.9%
SECRETARIA MUNICIPAL DO GABINETE 67.684,8458.360,2355.355,3551.057,1448.463,6142.954,6655.102,400,000,000,000,000,00378.978,231.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 130.300,15120.128,49119.883,22127.326,11122.486,23121.032,81127.733,560,000,000,000,000,00868.890,574.0%
SECRETARIA MUNICIPAL DE FINANCAS 99.976,52108.963,92101.759,17111.895,39110.932,12106.286,2396.685,590,000,000,000,000,00736.498,943.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 17.836,8118.949,9719.880,2124.770,8725.215,3424.203,2123.887,330,000,000,000,000,00154.743,740.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 218.601,05226.584,77228.179,47273.479,08235.759,47228.202,43230.855,470,000,000,000,000,001.641.661,747.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 20.193,7524.266,3718.269,0021.005,0711.420,5111.592,7011.680,980,000,000,000,000,00118.428,380.5%
SECRETARIA MUNICIPAL DE TURISMO 7.098,2310.119,906.715,676.770,687.005,526.682,406.682,400,000,000,000,000,0051.074,800.2%
SECRETARIA MUNICIPAL DE TRANSPORTES 29.306,2028.318,1828.318,1829.169,8126.751,3126.199,5826.709,560,000,000,000,000,00194.772,820.9%
SECRETARIA MUNICIPAL DE ESPORTES 19.516,9714.850,9417.223,2316.231,7415.757,5116.802,6416.348,590,000,000,000,000,00116.731,620.5%
GABINETE DO PREFEITO 20.913,4420.122,1117.826,7217.574,4822.321,2017.826,7217.826,720,000,000,000,000,00134.411,390.6%
GABINETE DO VICE PREFEITO 5.010,585.010,585.010,580,0010.021,165.010,585.010,580,000,000,000,000,0035.074,060.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 5.447,805.809,575.607,785.809,576.011,365.607,786.011,360,000,000,000,000,0040.305,220.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 9.527,3815.523,009.024,869.325,589.123,809.123,809.199,470,000,000,000,000,0070.847,890.3%
SECRETARIA MUNICIPAL DE CULTURA 30.271,2031.034,6631.903,5037.526,3834.375,7834.789,7638.017,310,000,000,000,000,00237.918,591.1%
TOTAL2.647.431,093.063.482,123.132.663,783.480.886,973.256.062,263.180.206,303.180.143,110,000,000,000,000,0021.940.875,63100%
%12.1%14.0%14.3%15.9%14.8%14.5%14.5%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 186.904,59220.373,50245.390,66256.846,45255.319,90261.265,28260.215,770,000,000,000,000,001.686.316,1543.4%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 15.168,9714.838,8914.103,9014.566,4014.620,0514.139,9714.790,430,000,000,000,000,00102.228,612.6%
SECRETARIA MUNICIPAL DE SAUDE 169.569,05168.030,76164.232,72190.817,05179.947,14173.750,51170.957,320,000,000,000,000,001.217.304,5531.3%
SECRETARIA MUNICIPAL DO GABINETE 16.585,8412.080,9511.295,1210.562,1410.836,0610.118,7213.473,840,000,000,000,000,0084.952,672.2%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 22.595,1620.463,1521.003,1220.620,6420.147,4019.496,5620.261,840,000,000,000,000,00144.587,873.7%
SECRETARIA MUNICIPAL DE FINANCAS 21.565,8822.425,1521.821,8422.895,4323.807,5523.160,1320.320,270,000,000,000,000,00155.996,254.0%
SECRETARIA MUNICIPAL DE AGRICULTURA 2.648,342.750,143.427,083.657,704.775,795.288,025.322,890,000,000,000,000,0027.869,960.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 34.819,3535.941,1336.968,2143.250,2938.655,3738.445,1438.809,710,000,000,000,000,00266.889,206.9%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 3.422,523.556,103.717,493.796,511.561,581.593,511.593,510,000,000,000,000,0019.241,220.5%
SECRETARIA MUNICIPAL DE TURISMO 1.584,141.045,231.037,881.124,741.716,721.716,721.716,720,000,000,000,000,009.942,150.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 3.686,023.592,843.552,923.701,072.916,843.104,833.254,480,000,000,000,000,0023.809,000.6%
SECRETARIA MUNICIPAL DE ESPORTES 2.938,962.607,232.946,232.649,992.145,752.747,312.617,790,000,000,000,000,0018.653,260.5%
GABINETE DO PREFEITO 5.539,035.350,465.350,465.350,467.544,966.447,716.447,710,000,000,000,000,0042.030,791.1%
GABINETE DO VICE PREFEITO 2.550,962.550,962.550,960,002.352,15918,402.550,960,000,000,000,000,0013.474,390.3%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 1.079,792.234,082.234,081.121,941.121,941.121,941.121,940,000,000,000,000,0010.035,710.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 1.224,391.880,561.220,481.224,391.284,901.284,901.284,900,000,000,000,000,009.404,520.2%
SECRETARIA MUNICIPAL DE CULTURA 7.181,517.371,407.470,128.634,467.742,927.971,028.151,150,000,000,000,000,0054.522,581.4%
TOTAL499.064,50527.092,53548.323,27590.819,66576.497,02572.570,67572.891,230,000,000,000,000,003.887.258,88100%
%12.8%13.6%14.1%15.2%14.8%14.7%14.7%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 767.196,881.144.592,011.220.583,761.224.246,901.234.711,691.231.113,731.222.804,400,000,000,000,000,008.045.249,3744.6%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 73.494,3172.918,6381.531,5479.352,6274.133,8780.583,6876.593,260,000,000,000,000,00538.607,913.0%
SECRETARIA MUNICIPAL DE SAUDE 753.412,37754.685,64741.864,26983.115,65811.684,69763.037,83763.030,610,000,000,000,000,005.570.831,0530.9%
SECRETARIA MUNICIPAL DO GABINETE 51.099,0046.279,2844.060,2340.495,0037.627,5532.835,9441.628,560,000,000,000,000,00294.025,561.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 107.704,9999.665,3498.880,10106.705,47102.338,83101.536,25107.471,720,000,000,000,000,00724.302,704.0%
SECRETARIA MUNICIPAL DE FINANCAS 78.410,6486.538,7779.937,3388.999,9687.124,5783.126,1076.365,320,000,000,000,000,00580.502,693.2%
SECRETARIA MUNICIPAL DE AGRICULTURA 15.188,4716.199,8316.453,1321.113,1720.439,5518.915,1918.564,440,000,000,000,000,00126.873,780.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 183.781,70190.643,64191.211,26230.228,79197.104,10189.757,29192.045,760,000,000,000,000,001.374.772,547.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 16.771,2320.710,2714.551,5117.208,569.858,939.999,1910.087,470,000,000,000,000,0099.187,160.5%
SECRETARIA MUNICIPAL DE TURISMO 5.514,099.074,675.677,795.645,945.288,804.965,684.965,680,000,000,000,000,0041.132,650.2%
SECRETARIA MUNICIPAL DE TRANSPORTES 25.620,1824.725,3424.765,2625.468,7423.834,4723.094,7523.455,080,000,000,000,000,00170.963,820.9%
SECRETARIA MUNICIPAL DE ESPORTES 16.578,0112.243,7114.277,0013.581,7513.611,7614.055,3313.730,800,000,000,000,000,0098.078,360.5%
GABINETE DO PREFEITO 15.374,4114.771,6512.476,2612.224,0214.776,2411.379,0111.379,010,000,000,000,000,0092.380,600.5%
GABINETE DO VICE PREFEITO 2.459,622.459,622.459,620,007.669,014.092,182.459,620,000,000,000,000,0021.599,670.1%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 4.368,013.575,493.373,704.687,634.889,424.485,844.889,420,000,000,000,000,0030.269,510.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 8.302,9913.642,447.804,388.101,197.838,907.838,907.914,570,000,000,000,000,0061.443,370.3%
SECRETARIA MUNICIPAL DE CULTURA 23.089,6923.663,2624.433,3828.891,9226.632,8626.818,7429.866,160,000,000,000,000,00183.396,011.0%
TOTAL2.148.366,592.536.389,592.584.340,512.890.067,312.679.565,242.607.635,632.607.251,880,000,000,000,000,0018.053.616,75100%
%11.9%14.0%14.3%16.0%14.8%14.4%14.4%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