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PREFEITURA MUNICIPAL DE JAGUARÉ - ES

  TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 19/10/2021 23:02:01

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JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 228.626,93258.422,54253.878,46 0,00323.058,94305.922,46290.532,55268.799,01 0,00 0,00 0,00 0,001.929.240,897.9%
SECRETARIA MUNICIPAL DE EDUCACAO 828.921,141.130.330,981.241.041,671.244.463,511.237.441,731.258.489,001.242.071,511.313.387,17 0,00 0,00 0,00 0,009.496.146,7138.6%
SECRETARIA MUNICIPAL DE SAUDE 1.061.629,021.134.665,221.149.848,031.245.091,921.068.394,791.052.811,971.044.507,341.117.860,19 0,00 0,00 0,00 0,008.874.808,4836.1%
SECRETARIA MUNICIPAL DO GABINETE 56.575,5453.844,7162.422,6868.481,0463.197,0359.799,3465.079,0977.552,78 0,00 0,00 0,00 0,00506.952,212.1%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 102.095,10112.714,75115.041,42123.739,38130.472,57106.971,05117.935,57112.458,66 0,00 0,00 0,00 0,00921.428,503.7%
SECRETARIA MUNICIPAL DE FINANÇAS 82.335,4280.848,7492.346,0697.115,62100.083,17104.610,0796.940,0198.298,62 0,00 0,00 0,00 0,00752.577,713.1%
SECRETARIA MUNICIPAL DE AGRICULTURA 36.349,5441.731,0443.429,1546.982,8351.897,5341.676,9335.238,1736.460,28 0,00 0,00 0,00 0,00333.765,471.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 16.856,1312.416,2012.416,2014.584,5313.856,7519.971,9518.199,5817.848,66 0,00 0,00 0,00 0,00126.150,000.5%
SECRETARIA MUNICIPAL DE TURISMO 5.157,335.521,713.207,903.207,903.207,903.207,903.207,903.207,90 0,00 0,00 0,00 0,0029.926,440.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 34.100,3353.163,6953.326,4352.795,2660.016,5054.119,0157.230,6959.331,08 0,00 0,00 0,00 0,00424.082,991.7%
SECRETARIA MUNICIPAL DE ESPORTES 24.919,4826.766,7832.024,0131.429,1036.583,1536.731,6936.060,6852.199,12 0,00 0,00 0,00 0,00276.714,011.1%
GABINETE DO PREFEITO 11.400,0011.400,0011.400,0011.400,0011.400,0011.400,0011.400,0011.400,00 0,00 0,00 0,00 0,0091.200,000.4%
GABINETE DO VICE PREFEITO 5.010,585.010,585.010,585.010,585.010,585.010,585.010,585.010,58 0,00 0,00 0,00 0,0040.084,640.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 1.232,001.232,001.755,081.232,001.232,001.232,00 0,004.324,85 0,00 0,00 0,00 0,0012.239,930.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 6.651,115.600,005.600,005.600,005.600,005.600,005.600,005.600,00 0,00 0,00 0,00 0,0045.851,110.2%
SECRETARIA MUNICIPAL DE CULTURA 48.359,8742.387,8638.337,4640.543,4153.123,4648.935,1447.547,6150.810,85 0,00 0,00 0,00 0,00370.045,661.5%
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 0,00 0,00 0,00341.448,22 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00341.448,221.4%
TOTAL2.550.219,522.976.056,803.121.085,133.333.125,303.164.576,103.116.489,093.076.561,283.234.549,75 0,00 0,00 0,00 0,0024.572.662,97100%
%10.4%12.1%12.7%13.6%12.9%12.7%12.5%13.2%

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JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 27.866,0429.395,4331.162,44 0,0034.180,9636.791,0939.002,7636.435,99 0,00 0,00 0,00 0,00234.834,715.5%
SECRETARIA MUNICIPAL DE EDUCACAO 174.744,27199.985,64225.784,14222.218,15224.111,84226.721,47231.708,01233.679,06 0,00 0,00 0,00 0,001.738.952,5841.1%
SECRETARIA MUNICIPAL DE SAUDE 189.425,30195.633,10188.716,76197.236,23191.887,21190.560,17183.003,90183.722,22 0,00 0,00 0,00 0,001.520.184,8935.9%
SECRETARIA MUNICIPAL DO GABINETE 11.111,8911.006,9213.641,2915.032,6213.742,9214.132,0915.297,4018.032,00 0,00 0,00 0,00 0,00111.997,132.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 16.914,8218.450,5218.960,1820.619,1820.202,6218.610,3219.703,8818.553,43 0,00 0,00 0,00 0,00152.014,953.6%
SECRETARIA MUNICIPAL DE FINANÇAS 17.251,0216.875,1919.287,1520.848,9020.607,4821.232,6119.306,2418.919,98 0,00 0,00 0,00 0,00154.328,573.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 4.312,725.038,585.431,175.827,276.380,645.750,074.929,664.902,87 0,00 0,00 0,00 0,0042.572,981.0%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 2.170,361.946,231.946,231.892,602.065,382.131,262.414,322.382,28 0,00 0,00 0,00 0,0016.948,660.4%
SECRETARIA MUNICIPAL DE TURISMO 801,97850,26639,11639,11639,11639,11639,11689,04 0,00 0,00 0,00 0,005.536,820.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 4.314,426.788,877.166,366.907,746.853,766.135,096.962,018.396,78 0,00 0,00 0,00 0,0053.525,031.3%
SECRETARIA MUNICIPAL DE ESPORTES 2.834,323.938,944.852,824.860,754.865,877.079,016.279,967.680,93 0,00 0,00 0,00 0,0042.392,601.0%
GABINETE DO PREFEITO 2.810,822.810,822.810,822.810,822.810,822.810,822.810,822.810,82 0,00 0,00 0,00 0,0022.486,560.5%
GABINETE DO VICE PREFEITO 919,64919,64919,64919,64919,64919,64919,64919,64 0,00 0,00 0,00 0,007.357,120.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 455,38455,38482,88455,38455,38455,38 0,00330,61 0,00 0,00 0,00 0,003.090,390.1%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 823,60831,85831,85831,85831,85831,85831,85831,85 0,00 0,00 0,00 0,006.646,550.2%
SECRETARIA MUNICIPAL DE CULTURA 10.675,5710.179,199.474,6710.067,0412.310,6112.160,2611.330,6511.953,17 0,00 0,00 0,00 0,0088.151,162.1%
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 0,00 0,00 0,0033.107,93 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,0033.107,930.8%
TOTAL467.432,14505.106,56532.107,51544.275,21542.866,09546.960,24545.140,21550.240,67 0,00 0,00 0,00 0,004.234.128,63100%
%11.0%11.9%12.6%12.9%12.8%12.9%12.9%13.0%

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JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 200.760,89229.027,11222.716,02 0,00288.877,98269.131,37251.529,79232.363,02 0,00 0,00 0,00 0,001.694.406,188.3%
SECRETARIA MUNICIPAL DE EDUCACAO 654.176,87930.345,341.015.257,531.022.245,361.013.329,891.031.767,531.010.363,501.079.708,11 0,00 0,00 0,00 0,007.757.194,1338.1%
SECRETARIA MUNICIPAL DE SAUDE 872.203,72939.032,12961.131,271.047.855,69876.507,58862.251,80861.503,44934.137,97 0,00 0,00 0,00 0,007.354.623,5936.2%
SECRETARIA MUNICIPAL DO GABINETE 45.463,6542.837,7948.781,3953.448,4249.454,1145.667,2549.781,6959.520,78 0,00 0,00 0,00 0,00394.955,081.9%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 85.180,2894.264,2396.081,24103.120,20110.269,9588.360,7398.231,6993.905,23 0,00 0,00 0,00 0,00769.413,553.8%
SECRETARIA MUNICIPAL DE FINANÇAS 65.084,4063.973,5573.058,9176.266,7279.475,6983.377,4677.633,7779.378,64 0,00 0,00 0,00 0,00598.249,142.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 32.036,8236.692,4637.997,9841.155,5645.516,8935.926,8630.308,5131.557,41 0,00 0,00 0,00 0,00291.192,491.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 14.685,7710.469,9710.469,9712.691,9311.791,3717.840,6915.785,2615.466,38 0,00 0,00 0,00 0,00109.201,340.5%
SECRETARIA MUNICIPAL DE TURISMO 4.355,364.671,452.568,792.568,792.568,792.568,792.568,792.518,86 0,00 0,00 0,00 0,0024.389,620.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 29.785,9146.374,8246.160,0745.887,5253.162,7447.983,9250.268,6850.934,30 0,00 0,00 0,00 0,00370.557,961.8%
SECRETARIA MUNICIPAL DE ESPORTES 22.085,1622.827,8427.171,1926.568,3531.717,2829.652,6829.780,7244.518,19 0,00 0,00 0,00 0,00234.321,411.2%
GABINETE DO PREFEITO 8.589,188.589,188.589,188.589,188.589,188.589,188.589,188.589,18 0,00 0,00 0,00 0,0068.713,440.3%
GABINETE DO VICE PREFEITO 4.090,944.090,944.090,944.090,944.090,944.090,944.090,944.090,94 0,00 0,00 0,00 0,0032.727,520.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 776,62776,621.272,20776,62776,62776,62 0,003.994,24 0,00 0,00 0,00 0,009.149,540.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 5.827,514.768,154.768,154.768,154.768,154.768,154.768,154.768,15 0,00 0,00 0,00 0,0039.204,560.2%
SECRETARIA MUNICIPAL DE CULTURA 37.684,3032.208,6728.862,7930.476,3740.812,8536.774,8836.216,9638.857,68 0,00 0,00 0,00 0,00281.894,501.4%
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 0,00 0,00 0,00308.340,29 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00308.340,291.5%
TOTAL2.082.787,382.470.950,242.588.977,622.788.850,092.621.710,012.569.528,852.531.421,072.684.309,08 0,00 0,00 0,00 0,0020.338.534,34100%
%10.2%12.1%12.7%13.7%12.9%12.6%12.4%13.2%

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0.0%

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0.0%

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0.0%
100%
PREFEITURA MUNICIPAL DE JAGUARÉ - ES

O funcionamento da Prefeitura Municipal de Jaguaré é de Segunda à Sexta 08:00 às 11:00 e 12:30 ás 17:00


Telefone: (27) 3769-1555
E-mail: ouvidoria@jaguare.es.gov.br


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



 

Portal desenvolvido e mantido por Ágape Consultoria