TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 23/10/2018 10:57:47
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNIC DE EDUCACAO E CULTURA 1.339.458,191.308.936,771.365.614,061.367.210,491.417.509,981.391.408,471.402.294,721.404.685,661.423.722,830,000,000,0012.420.841,1745.6%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 78.897,5775.178,8976.445,4583.936,0776.913,4982.956,0384.464,8883.757,2982.900,130,000,000,00725.449,802.7%
SECRETARIA MUNICIPAL DE SAUDE 971.563,36900.544,90895.520,71972.254,59918.783,33917.579,13918.354,39878.146,52951.104,030,000,000,008.323.850,9630.6%
SECRETARIA MUNICIPAL DO GABINETE 61.901,7263.275,5960.289,0261.675,3663.056,0453.193,0658.393,0761.532,7462.208,390,000,000,00545.524,992.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 140.514,21129.706,62130.986,48144.028,98118.195,80126.427,64135.648,17126.961,66128.108,940,000,000,001.180.578,504.3%
SECRETARIA MUNICIPAL DE FINANCAS 129.405,6394.684,20101.130,96102.177,1698.631,62106.353,03101.249,3194.881,2099.599,330,000,000,00928.112,443.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 24.735,9622.467,7219.090,0819.049,9118.948,2622.799,0920.089,6022.758,4818.553,960,000,000,00188.493,060.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 196.451,02181.289,44191.280,75207.810,36206.442,36245.384,29228.461,64210.065,57220.106,310,000,000,001.887.291,746.9%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 14.421,6711.368,7113.327,4313.948,0217.980,3225.339,6120.187,2219.387,6721.513,720,000,000,00157.474,370.6%
SECRETARIA MUNICIPAL DE TURISMO 15.232,3813.442,8616.591,4416.069,4514.569,0913.500,2314.135,6012.835,5814.774,730,000,000,00131.151,360.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 37.276,5231.045,2431.429,7031.256,0728.969,1729.394,6627.519,8228.125,8727.577,060,000,000,00272.594,111.0%
SECRETARIA MUNICIPAL DE ESPORTES 30.114,2925.623,7620.060,3820.414,041.155,408.851,249.485,1516.131,9216.118,890,000,000,00147.955,070.5%
GABINETE DO PREFEITO 18.583,5018.070,0020.197,7820.515,6918.408,9417.904,4818.156,7220.102,2418.661,200,000,000,00170.600,550.6%
GABINETE DO VICE PREFEITO 8.600,005.420,004.300,004.300,004.300,009.475,855.010,585.010,585.010,580,000,000,0051.427,590.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 7.521,265.549,405.952,986.558,355.751,195.508,955.549,405.751,195.549,400,000,000,0053.692,120.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 0,000,004.771,914.138,514.864,714.138,514.138,514.424,718.624,710,000,000,0035.101,570.1%
TOTAL3.074.677,282.886.604,102.956.989,133.075.343,053.014.479,703.060.214,273.053.138,782.994.558,883.104.134,210,000,000,0027.220.139,40100%
%11.3%10.6%10.9%11.3%11.1%11.2%11.2%11.0%11.4%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNIC DE EDUCACAO E CULTURA 226.697,51230.691,88243.800,34247.923,53258.583,23255.143,59257.600,95258.981,54261.243,690,000,000,002.240.666,2646.1%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 12.121,1512.925,7014.804,3715.230,0115.164,5614.867,1914.671,3614.234,6314.479,340,000,000,00128.498,312.6%
SECRETARIA MUNICIPAL DE SAUDE 161.002,90158.179,70157.311,92166.216,88169.555,46169.154,36172.814,42166.652,69176.758,480,000,000,001.497.646,8130.8%
SECRETARIA MUNICIPAL DO GABINETE 11.928,9413.475,6416.135,9816.163,0615.209,2214.584,8115.126,8414.890,2414.138,490,000,000,00131.653,222.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 20.370,9921.340,9922.045,1922.909,5218.390,3519.197,1322.714,5121.613,1321.053,800,000,000,00189.635,613.9%
SECRETARIA MUNICIPAL DE FINANCAS 19.900,6816.061,8020.210,2020.956,6821.243,5824.216,1822.039,8321.539,9021.553,390,000,000,00187.722,243.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 2.599,282.519,283.047,793.032,643.101,803.531,962.760,252.833,612.680,840,000,000,0026.107,450.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 22.562,7324.014,9026.739,8929.636,0628.999,8536.280,4833.146,0729.680,3531.202,400,000,000,00262.262,735.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 1.628,721.523,621.714,752.335,632.948,963.511,883.832,123.446,033.368,600,000,000,0024.310,310.5%
SECRETARIA MUNICIPAL DE TURISMO 1.520,651.638,112.831,733.482,622.901,072.334,792.324,612.235,581.907,900,000,000,0021.177,060.4%
SECRETARIA MUNICIPAL DE TRANSPORTES 4.026,903.475,793.785,213.752,783.251,613.051,803.158,043.586,153.445,370,000,000,0031.533,650.6%
SECRETARIA MUNICIPAL DE ESPORTES 4.322,484.292,853.917,703.819,7958,511.553,721.390,532.380,922.278,290,000,000,0024.014,790.5%
GABINETE DO PREFEITO 6.430,136.430,346.430,346.430,346.521,096.521,096.521,096.710,626.521,090,000,000,0058.516,131.2%
GABINETE DO VICE PREFEITO 1.945,892.330,512.330,512.330,512.330,513.763,812.550,962.550,962.550,960,000,000,0022.684,620.5%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 1.170,101.055,121.055,121.055,121.055,12655,631.055,121.055,121.055,120,000,000,009.211,570.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 0,000,00371,21320,54378,63320,54320,54343,431.011,330,000,000,003.066,220.1%
TOTAL498.229,05499.956,23526.532,25545.595,71549.693,55558.688,96562.027,24552.734,90565.249,090,000,000,004.858.706,98100%
%10.3%10.3%10.8%11.2%11.3%11.5%11.6%11.4%11.6%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNIC DE EDUCACAO E CULTURA 1.112.760,681.078.244,891.121.813,721.119.286,961.158.926,751.136.264,881.144.693,771.145.704,121.162.479,140,000,000,0010.180.174,9145.5%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 66.776,4262.253,1961.641,0868.706,0661.748,9368.088,8469.793,5269.522,6668.420,790,000,000,00596.951,492.7%
SECRETARIA MUNICIPAL DE SAUDE 810.560,46742.365,20738.208,79806.037,71749.227,87748.424,77745.539,97711.493,83774.345,550,000,000,006.826.204,1530.5%
SECRETARIA MUNICIPAL DO GABINETE 49.972,7849.799,9544.153,0445.512,3047.846,8238.608,2543.266,2346.642,5048.069,900,000,000,00413.871,771.9%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 120.143,22108.365,63108.941,29121.119,4699.805,45107.230,51112.933,66105.348,53107.055,140,000,000,00990.942,894.4%
SECRETARIA MUNICIPAL DE FINANCAS 109.504,9578.622,4080.920,7681.220,4877.388,0482.136,8579.209,4873.341,3078.045,940,000,000,00740.390,203.3%
SECRETARIA MUNICIPAL DE AGRICULTURA 22.136,6819.948,4416.042,2916.017,2715.846,4619.267,1317.329,3519.924,8715.873,120,000,000,00162.385,610.7%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 173.888,29157.274,54164.540,86178.174,30177.442,51209.103,81195.315,57180.385,22188.903,910,000,000,001.625.029,017.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 12.792,959.845,0911.612,6811.612,3915.031,3621.827,7316.355,1015.941,6418.145,120,000,000,00133.164,060.6%
SECRETARIA MUNICIPAL DE TURISMO 13.711,7311.804,7513.759,7112.586,8311.668,0211.165,4411.810,9910.600,0012.866,830,000,000,00109.974,300.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 33.249,6227.569,4527.644,4927.503,2925.717,5626.342,8624.361,7824.539,7224.131,690,000,000,00241.060,461.1%
SECRETARIA MUNICIPAL DE ESPORTES 25.791,8121.330,9116.142,6816.594,251.096,897.297,528.094,6213.751,0013.840,600,000,000,00123.940,280.6%
GABINETE DO PREFEITO 12.153,3711.639,6613.767,4414.085,3511.887,8511.383,3911.635,6313.391,6212.140,110,000,000,00112.084,420.5%
GABINETE DO VICE PREFEITO 6.654,113.089,491.969,491.969,491.969,495.712,042.459,622.459,622.459,620,000,000,0028.742,970.1%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 6.351,164.494,284.897,865.503,234.696,074.853,324.494,284.696,074.494,280,000,000,0044.480,550.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 0,000,004.400,703.817,974.486,083.817,973.817,974.081,287.613,380,000,000,0032.035,350.1%
TOTAL2.576.448,232.386.647,872.430.456,882.529.747,342.464.786,152.501.525,312.491.111,542.441.823,982.538.885,120,000,000,0022.361.432,42100%
%11.5%10.7%10.9%11.3%11.0%11.2%11.1%10.9%11.4%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