TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 27/05/2022 23:01:29
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 58.276,5895.733,80136.374,89102.215,04 - - - - - - - - 392.600,312.8%
SECRETARIA MUNICIPAL DE EDUCACAO 1.097.069,131.576.221,601.660.326,561.831.771,73 - - - - - - - - 6.165.389,0243.7%
SECRETARIA MUNICIPAL DE SAUDE 1.403.260,741.008.929,81940.844,21895.264,02 - - - - - - - - 4.248.298,7830.1%
SECRETARIA MUNICIPAL DO GABINETE 74.950,1053.960,0663.663,9662.030,28 - - - - - - - - 254.604,401.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 111.511,00118.189,77115.464,62124.249,01 - - - - - - - - 469.414,403.3%
SECRETARIA MUNICIPAL DE FINANÇAS 107.536,69102.101,7296.223,8498.700,27 - - - - - - - - 404.562,522.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 48.508,7636.571,5839.508,0053.063,85 - - - - - - - - 177.652,191.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 26.316,2014.701,6717.525,1519.679,82 - - - - - - - - 78.222,840.6%
SECRETARIA MUNICIPAL DE TURISMO 7.080,067.121,669.221,6615.674,86 - - - - - - - - 39.098,240.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 61.427,8764.982,1669.319,9270.201,88 - - - - - - - - 265.931,831.9%
SECRETARIA MUNICIPAL DE ESPORTES 61.913,1463.979,2570.210,3868.696,90 - - - - - - - - 264.799,671.9%
GABINETE DO PREFEITO 11.400,0011.400,0011.400,0011.400,00 - - - - - - - - 45.600,000.3%
GABINETE DO VICE PREFEITO 15.233,655.010,585.010,585.010,58 - - - - - - - - 30.265,390.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 4.385,5813.188,4810.707,7312.440,55 - - - - - - - - 40.722,340.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 8.037,608.099,877.537,607.287,60 - - - - - - - - 30.962,670.2%
SECRETARIA MUNICIPAL DE CULTURA 65.748,1356.778,0961.390,9466.279,22 - - - - - - - - 250.196,381.8%
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 238.467,37220.829,07236.853,97248.500,27 - - - - - - - - 944.650,686.7%
SECRETARIA MUNICIPAL DE GOVERNO - - 3.450,004.500,00 - - - - - - - - 7.950,000.1%
TOTAL3.401.122,603.457.799,173.555.034,013.696.965,88 - - - - - - - - 14.110.921,66100%
%24.1%24.5%25.2%26.2% - - - - - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 7.313,3911.386,6613.717,2812.762,46 - - - - - - - - 45.179,792.0%
SECRETARIA MUNICIPAL DE EDUCACAO 229.690,74270.699,36297.023,00313.037,14 - - - - - - - - 1.110.450,2448.0%
SECRETARIA MUNICIPAL DE SAUDE 182.829,05148.503,91136.415,97134.674,62 - - - - - - - - 602.423,5526.1%
SECRETARIA MUNICIPAL DO GABINETE 17.465,1914.232,6816.809,4717.238,97 - - - - - - - - 65.746,312.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 16.682,4818.773,8117.962,9218.269,55 - - - - - - - - 71.688,763.1%
SECRETARIA MUNICIPAL DE FINANÇAS 21.593,2619.524,9219.927,2019.489,56 - - - - - - - - 80.534,943.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 5.572,346.091,956.722,116.205,50 - - - - - - - - 24.591,901.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 2.592,641.770,372.198,842.829,33 - - - - - - - - 9.391,180.4%
SECRETARIA MUNICIPAL DE TURISMO 875,51875,511.095,612.012,25 - - - - - - - - 4.858,880.2%
SECRETARIA MUNICIPAL DE TRANSPORTES 8.526,039.105,199.811,579.761,69 - - - - - - - - 37.204,481.6%
SECRETARIA MUNICIPAL DE ESPORTES 11.012,999.436,9610.717,0510.608,04 - - - - - - - - 41.775,041.8%
GABINETE DO PREFEITO 2.866,222.866,222.866,222.866,22 - - - - - - - - 11.464,880.5%
GABINETE DO VICE PREFEITO 1.133,25907,93907,93907,93 - - - - - - - - 3.857,040.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 335,651.270,391.330,422.182,56 - - - - - - - - 5.119,020.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 952,17941,56952,17952,17 - - - - - - - - 3.798,070.2%
SECRETARIA MUNICIPAL DE CULTURA 15.863,0914.594,7615.279,8617.644,18 - - - - - - - - 63.381,892.7%
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 31.674,8130.898,9034.849,7031.513,89 - - - - - - - - 128.937,305.6%
SECRETARIA MUNICIPAL DE GOVERNO - - 386,281.212,16 - - - - - - - - 1.598,440.1%
TOTAL556.978,81561.881,08588.973,60604.168,22 - - - - - - - - 2.312.001,71100%
%24.1%24.3%25.5%26.1% - - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA M.VIACAO OBRAS E SERV.URBANOS 50.963,1984.347,14122.657,6189.452,58 - - - - - - - - 347.420,522.9%
SECRETARIA MUNICIPAL DE EDUCACAO 867.378,391.305.522,241.363.303,561.518.734,59 - - - - - - - - 5.054.938,7842.8%
SECRETARIA MUNICIPAL DE SAUDE 1.220.431,69860.425,90804.428,24760.589,40 - - - - - - - - 3.645.875,2330.9%
SECRETARIA MUNICIPAL DO GABINETE 57.484,9139.727,3846.854,4944.791,31 - - - - - - - - 188.858,091.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 94.828,5299.415,9697.501,70105.979,46 - - - - - - - - 397.725,643.4%
SECRETARIA MUNICIPAL DE FINANÇAS 85.943,4382.576,8076.296,6479.210,71 - - - - - - - - 324.027,582.7%
SECRETARIA MUNICIPAL DE AGRICULTURA 42.936,4230.479,6332.785,8946.858,35 - - - - - - - - 153.060,291.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 23.723,5612.931,3015.326,3116.850,49 - - - - - - - - 68.831,660.6%
SECRETARIA MUNICIPAL DE TURISMO 6.204,556.246,158.126,0513.662,61 - - - - - - - - 34.239,360.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 52.901,8455.876,9759.508,3560.440,19 - - - - - - - - 228.727,351.9%
SECRETARIA MUNICIPAL DE ESPORTES 50.900,1554.542,2959.493,3358.088,86 - - - - - - - - 223.024,631.9%
GABINETE DO PREFEITO 8.533,788.533,788.533,788.533,78 - - - - - - - - 34.135,120.3%
GABINETE DO VICE PREFEITO 14.100,404.102,654.102,654.102,65 - - - - - - - - 26.408,350.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 4.049,9311.918,099.377,3110.257,99 - - - - - - - - 35.603,320.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 7.085,437.158,316.585,436.335,43 - - - - - - - - 27.164,600.2%
SECRETARIA MUNICIPAL DE CULTURA 49.885,0442.183,3346.111,0848.635,04 - - - - - - - - 186.814,491.6%
SECRETARIA MUN. DE ASSISTENCIA SOCIAL 206.792,56189.930,17202.004,27216.986,38 - - - - - - - - 815.713,386.9%
SECRETARIA MUNICIPAL DE GOVERNO - - 3.063,723.287,84 - - - - - - - - 6.351,560.1%
TOTAL2.844.143,792.895.918,092.966.060,413.092.797,66 - - - - - - - - 11.798.919,95100%
%24.1%24.5%25.1%26.2% - - - - - - - - 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: controladoria@jaguare.es.gov.br


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



 

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