TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 05/10/2022 23:03:57
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 119.892,751.527.024,411.633.880,211.785.363,271.677.650,221.742.930,211.701.665,093.877.742,12 - - - - 14.066.148,2847.8%
SECRETARIA MUNICIPAL DE SAUDE 1.294.220,67947.349,91865.097,50835.243,24815.424,96884.254,08965.013,151.350.873,17 - - - - 7.957.476,6827.0%
SECRETARIA MUNICIPAL DO GABINETE 60.276,5942.416,8851.369,3452.590,2849.378,4855.243,1866.092,0090.841,92 - - - - 468.208,671.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 95.164,46114.293,90110.835,32117.580,3996.539,42119.441,53137.006,47149.942,11 - - - - 940.803,603.2%
SECRETARIA MUNICIPAL DE FINANÇAS 79.554,4994.331,4695.157,3498.700,2796.111,5490.700,1294.262,92122.093,98 - - - - 770.912,122.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 32.274,5234.438,4635.371,7050.951,3741.269,4339.682,5742.987,2245.443,58 - - - - 322.418,851.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 21.678,2814.701,6712.323,4417.089,9620.721,6422.520,9326.628,2333.086,90 - - - - 168.751,050.6%
SECRETARIA MUNICIPAL DE TURISMO 7.080,067.121,669.221,669.799,769.320,479.743,2911.493,2912.428,09 - - - - 76.208,280.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 56.335,7264.982,1668.052,9268.584,6073.663,7779.302,9179.262,29113.919,43 - - - - 604.103,802.1%
SECRETARIA MUNICIPAL DE ESPORTES 36.890,0157.313,2569.368,7168.696,9065.688,4164.901,8781.281,4695.473,89 - - - - 539.614,501.8%
GABINETE DO PREFEITO 11.400,0011.400,0011.400,0011.400,0011.400,0011.400,0011.400,0012.540,00 - - - - 92.340,000.3%
GABINETE DO VICE PREFEITO 15.233,655.010,585.010,585.010,585.010,585.010,585.010,585.511,64 - - - - 50.808,770.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 4.385,5810.280,5810.707,7312.440,5512.076,1712.481,0412.553,0715.057,13 - - - - 89.981,850.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 8.037,607.012,407.537,607.287,607.533,908.440,479.580,4711.918,51 - - - - 67.348,550.2%
SECRETARIA MUNICIPAL DE CULTURA 16.364,9553.142,0951.534,8862.004,7661.224,4362.994,6065.351,2980.484,25 - - - - 453.101,251.5%
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 213.486,95205.888,71216.327,08238.064,61238.240,54229.611,05280.703,16326.240,68 - - - - 1.948.562,786.6%
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 43.163,4247.943,0768.238,2950.588,9652.169,2953.820,6258.224,6867.286,23 - - - - 441.434,561.5%
GERAL 1.012,1734.266,0759.626,7749.876,0850.837,6749.183,7253.438,1558.203,25 - - - - 356.443,881.2%
SECRETARIA MUNICIPAL DE GOVERNO - - 3.450,004.500,004.500,004.500,004.400,005.300,00 - - - - 26.650,000.1%
TOTAL2.116.451,873.278.917,263.384.511,073.545.773,183.388.760,923.546.162,773.706.353,526.474.386,88 - - - - 29.441.317,47100%
%7.2%11.1%11.5%12.0%11.5%12.0%12.6%22.0% - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 17.745,49267.518,57294.879,17309.410,75297.983,27309.714,03305.379,86903.519,83 - - - - 2.706.150,9753.6%
SECRETARIA MUNICIPAL DE SAUDE 162.357,10143.040,31128.113,16128.161,06127.243,85139.515,05128.701,06208.235,74 - - - - 1.165.367,3323.1%
SECRETARIA MUNICIPAL DO GABINETE 14.067,1110.776,0814.715,4814.911,7514.858,3415.314,0416.916,9121.177,06 - - - - 122.736,772.4%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 13.637,8618.560,2016.531,2617.872,4613.978,5119.433,8118.184,0619.609,64 - - - - 137.807,802.7%
SECRETARIA MUNICIPAL DE FINANÇAS 16.655,4018.288,5218.860,7019.489,5618.062,0716.778,7115.091,2022.730,02 - - - - 145.956,182.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 4.620,795.906,035.286,836.021,446.164,026.624,365.708,615.803,50 - - - - 46.135,580.9%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.641,621.770,372.018,892.777,292.858,712.626,402.702,073.796,12 - - - - 20.191,470.4%
SECRETARIA MUNICIPAL DE TURISMO 875,51875,511.095,611.852,051.406,351.436,651.436,651.630,33 - - - - 10.608,660.2%
SECRETARIA MUNICIPAL DE TRANSPORTES 7.258,189.105,199.715,729.709,729.859,019.749,039.431,5410.272,53 - - - - 75.100,921.5%
SECRETARIA MUNICIPAL DE ESPORTES 5.657,009.391,5210.664,0310.608,049.721,6410.335,1811.144,2913.736,21 - - - - 81.257,911.6%
GABINETE DO PREFEITO 2.866,222.866,222.866,222.866,225.195,455.195,455.195,455.508,95 - - - - 32.560,180.6%
GABINETE DO VICE PREFEITO 1.133,25907,93907,93907,93907,93907,93907,931.087,00 - - - - 7.667,830.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 335,651.206,511.330,422.182,562.090,742.127,182.073,072.354,63 - - - - 13.700,760.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 952,17912,78952,17952,17996,601.043,741.043,741.724,69 - - - - 8.578,060.2%
SECRETARIA MUNICIPAL DE CULTURA 3.337,9614.322,0613.747,1417.196,9217.029,9116.490,5515.146,0518.261,61 - - - - 115.532,202.3%
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 27.811,5829.104,3129.940,4030.999,8932.410,1432.738,6532.104,9641.989,49 - - - - 257.099,425.1%
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 6.374,507.210,267.504,107.704,668.217,978.305,977.758,678.559,76 - - - - 61.635,891.2%
GERAL 77,742.799,185.912,945.001,555.889,105.452,015.028,655.662,17 - - - - 35.823,340.7%
SECRETARIA MUNICIPAL DE GOVERNO - - 386,281.212,161.212,161.212,16566,96845,07 - - - - 5.434,790.1%
TOTAL287.405,13544.561,55565.428,45589.838,18576.085,77605.000,90584.521,731.296.504,35 - - - - 5.049.346,06100%
%5.7%10.8%11.2%11.7%11.4%12.0%11.6%25.7% - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 102.147,261.259.505,841.339.001,041.475.952,521.379.666,951.433.216,181.396.285,232.974.222,29 - - - - 11.359.997,3146.6%
SECRETARIA MUNICIPAL DE SAUDE 1.131.863,57804.309,60736.984,34707.082,18688.181,11744.739,03836.312,091.142.637,43 - - - - 6.792.109,3527.8%
SECRETARIA MUNICIPAL DO GABINETE 46.209,4831.640,8036.653,8637.678,5334.520,1439.929,1449.175,0969.664,86 - - - - 345.471,901.4%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 81.526,6095.733,7094.304,0699.707,9382.560,91100.007,72118.822,41130.332,47 - - - - 802.995,803.3%
SECRETARIA MUNICIPAL DE FINANÇAS 62.899,0976.042,9476.296,6479.210,7178.049,4773.921,4179.171,7299.363,96 - - - - 624.955,942.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 27.653,7328.532,4330.084,8744.929,9335.105,4133.058,2137.278,6139.640,08 - - - - 276.283,271.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 20.036,6612.931,3010.304,5514.312,6717.862,9319.894,5323.926,1629.290,78 - - - - 148.559,580.6%
SECRETARIA MUNICIPAL DE TURISMO 6.204,556.246,158.126,057.947,717.914,128.306,6410.056,6410.797,76 - - - - 65.599,620.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 49.077,5455.876,9758.337,2058.874,8863.804,7669.553,8869.830,75103.646,90 - - - - 529.002,882.2%
SECRETARIA MUNICIPAL DE ESPORTES 31.233,0147.921,7358.704,6858.088,8655.966,7754.566,6970.137,1781.737,68 - - - - 458.356,591.9%
GABINETE DO PREFEITO 8.533,788.533,788.533,788.533,786.204,556.204,556.204,557.031,05 - - - - 59.779,820.2%
GABINETE DO VICE PREFEITO 14.100,404.102,654.102,654.102,654.102,654.102,654.102,654.424,64 - - - - 43.140,940.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 4.049,939.074,079.377,3110.257,999.985,4310.353,8610.480,0012.702,50 - - - - 76.281,090.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 7.085,436.099,626.585,436.335,436.537,307.396,738.536,7310.193,82 - - - - 58.770,490.2%
SECRETARIA MUNICIPAL DE CULTURA 13.026,9938.820,0337.787,7444.807,8444.194,5246.504,0550.205,2462.222,64 - - - - 337.569,051.4%
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 185.675,37176.784,40186.386,68207.064,72205.830,40196.872,40248.598,20284.251,19 - - - - 1.691.463,366.9%
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 36.788,9240.732,8160.734,1942.884,3043.951,3245.514,6550.466,0158.726,47 - - - - 379.798,671.6%
GERAL 934,4331.466,8953.713,8344.874,5344.948,5743.731,7148.409,5052.541,08 - - - - 320.620,541.3%
SECRETARIA MUNICIPAL DE GOVERNO - - 3.063,723.287,843.287,843.287,843.833,044.454,93 - - - - 21.215,210.1%
TOTAL1.829.046,742.734.355,712.819.082,622.955.935,002.812.675,152.941.161,873.121.831,795.177.882,53 - - - - 24.391.971,41100%
%7.5%11.2%11.6%12.1%11.5%12.1%12.8%21.2% - - - - 100%
PREFEITURA MUNICIPAL DE JAGUARÉ - ES

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