TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 10/09/2020 14:17:32
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 942.616,761.325.023,371.643.081,151.492.754,571.441.771,111.446.267,731.437.628,051.419.225,810,000,000,000,0011.148.368,5544.1%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 77.555,1283.266,7978.913,0180.374,9477.688,8081.421,4680.297,1289.862,590,000,000,000,00649.379,832.6%
SECRETARIA MUNICIPAL DE SAUDE 820.797,47919.937,071.012.456,42946.627,33971.877,861.004.335,381.066.185,911.011.906,220,000,000,000,007.754.123,6630.7%
SECRETARIA MUNICIPAL DO GABINETE 57.574,2752.281,0563.303,4963.669,5752.982,7354.421,3952.351,2253.751,890,000,000,000,00450.335,611.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 120.428,32107.745,18112.625,86105.653,76105.619,13102.182,73102.366,8098.493,500,000,000,000,00855.115,283.4%
SECRETARIA MUNICIPAL DE FINANCAS 108.006,1099.251,96117.367,07105.765,25104.405,19105.991,04113.443,12121.282,730,000,000,000,00875.512,463.5%
SECRETARIA MUNICIPAL DE AGRICULTURA 42.459,4542.676,9444.063,5946.661,9636.726,2637.899,6537.542,1039.674,940,000,000,000,00327.704,891.3%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 257.034,54230.748,96237.667,00247.165,27224.588,34232.641,50237.110,25232.838,320,000,000,000,001.899.794,187.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 16.995,9016.936,8817.500,0327.760,8114.058,8117.194,8015.416,5717.366,570,000,000,000,00143.230,370.6%
SECRETARIA MUNICIPAL DE TURISMO 9.868,359.129,179.094,349.094,349.094,349.094,3415.844,349.094,340,000,000,000,0080.313,560.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.266,9327.169,6629.100,6628.384,6638.735,1129.633,2530.611,3430.890,810,000,000,000,00240.792,421.0%
SECRETARIA MUNICIPAL DE ESPORTES 19.600,0020.091,8327.751,6027.813,8026.982,3226.595,0226.910,5226.899,070,000,000,000,00202.644,160.8%
GABINETE DO PREFEITO 18.109,0018.115,0018.115,0018.115,0018.115,0018.115,0018.115,0018.115,000,000,000,000,00144.914,000.6%
GABINETE DO VICE PREFEITO 5.010,585.010,585.010,585.010,585.010,585.010,585.010,585.010,580,000,000,000,0040.084,640.2%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 5.653,295.670,405.670,405.670,405.670,406.060,536.060,535.670,400,000,000,000,0046.126,350.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 11.472,737.894,007.894,007.894,007.894,007.894,008.242,3310.275,370,000,000,000,0069.460,430.3%
SECRETARIA MUNICIPAL DE CULTURA 43.213,0035.037,5550.839,5436.109,4737.159,4737.835,5935.636,7635.568,720,000,000,000,00311.400,101.2%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,005.770,004.500,004.720,004.500,000,000,000,000,0019.490,000.1%
TOTAL2.582.661,813.005.986,393.480.453,743.254.525,713.184.149,453.227.093,993.293.492,543.230.426,860,000,000,000,0025.258.790,49100%
%10.2%11.9%13.8%12.9%12.6%12.8%13.0%12.8%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 179.824,78218.309,34271.364,03249.057,21238.913,71238.476,17240.834,20235.937,620,000,000,000,001.872.717,0642.5%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 11.622,1812.317,2711.507,1811.551,8611.159,7211.051,0011.236,2511.343,520,000,000,000,0091.788,982.1%
SECRETARIA MUNICIPAL DE SAUDE 158.225,14162.483,78166.593,43173.244,60171.981,72188.386,31190.564,87185.078,600,000,000,000,001.396.558,4531.7%
SECRETARIA MUNICIPAL DO GABINETE 15.183,2313.752,0313.869,1614.047,4814.011,3114.417,2013.837,6513.999,950,000,000,000,00113.118,012.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 20.067,9518.706,7618.051,5017.347,0416.846,5616.736,9416.769,1716.183,590,000,000,000,00140.709,513.2%
SECRETARIA MUNICIPAL DE FINANCAS 21.789,7821.041,4222.685,2622.733,4622.167,9321.728,8722.060,3221.901,700,000,000,000,00176.108,744.0%
SECRETARIA MUNICIPAL DE AGRICULTURA 7.511,617.376,326.960,926.256,905.297,035.250,395.470,045.651,050,000,000,000,0049.774,261.1%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 38.366,3437.364,3140.155,8042.825,0039.790,4639.651,8137.035,0036.016,130,000,000,000,00311.204,857.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 3.505,283.241,063.333,422.661,561.705,172.183,222.145,892.305,710,000,000,000,0021.081,310.5%
SECRETARIA MUNICIPAL DE TURISMO 2.253,632.186,712.739,312.739,252.739,252.832,791.581,351.678,260,000,000,000,0018.750,550.4%
SECRETARIA MUNICIPAL DE TRANSPORTES 3.330,223.125,853.214,012.669,893.164,262.944,853.038,262.954,770,000,000,000,0024.442,110.6%
SECRETARIA MUNICIPAL DE ESPORTES 2.719,152.663,573.574,713.345,713.330,063.145,143.345,203.344,170,000,000,000,0025.467,710.6%
GABINETE DO PREFEITO 6.551,696.752,576.798,866.798,826.746,696.746,696.746,696.746,690,000,000,000,0053.888,701.2%
GABINETE DO VICE PREFEITO 2.550,962.550,962.558,152.558,132.558,132.558,132.558,132.558,130,000,000,000,0020.450,720.5%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 1.125,991.153,421.144,771.144,731.144,731.179,841.179,841.144,730,000,000,000,009.218,050.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 946,54923,15904,44904,40904,40904,40935,74905,970,000,000,000,007.329,040.2%
SECRETARIA MUNICIPAL DE CULTURA 10.065,438.959,6410.267,498.901,199.532,649.061,238.914,898.565,880,000,000,000,0074.268,391.7%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,001.148,63712,63786,00712,630,000,000,000,003.359,890.1%
TOTAL485.639,90522.908,16585.722,44568.787,23553.142,40567.967,61569.039,49557.029,100,000,000,000,004.410.236,33100%
%11.0%11.9%13.3%12.9%12.5%12.9%12.9%12.6%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 762.791,981.106.714,031.371.717,121.243.697,361.202.857,401.207.791,561.196.793,851.183.288,190,000,000,000,009.275.651,4944.5%
SECRETARIA M VIACAO OBRAS E SERV URBANOS 65.932,9470.949,5267.405,8368.823,0866.529,0870.370,4669.060,8778.519,070,000,000,000,00557.590,852.7%
SECRETARIA MUNICIPAL DE SAUDE 662.572,33757.453,29845.862,99773.382,73799.896,14815.949,07875.621,04826.827,620,000,000,000,006.357.565,2130.5%
SECRETARIA MUNICIPAL DO GABINETE 42.391,0438.529,0249.434,3349.622,0938.971,4240.004,1938.513,5739.751,940,000,000,000,00337.217,601.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 100.360,3789.038,4294.574,3688.306,7288.772,5785.445,7985.597,6382.309,910,000,000,000,00714.405,773.4%
SECRETARIA MUNICIPAL DE FINANCAS 86.216,3278.210,5494.681,8183.031,7982.237,2684.262,1791.382,8099.381,030,000,000,000,00699.403,723.4%
SECRETARIA MUNICIPAL DE AGRICULTURA 34.947,8435.300,6237.102,6740.405,0631.429,2332.649,2632.072,0634.023,890,000,000,000,00277.930,631.3%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 218.668,20193.384,65197.511,20204.340,27184.797,88192.989,69200.075,25196.822,190,000,000,000,001.588.589,337.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 13.490,6213.695,8214.166,6125.099,2512.353,6415.011,5813.270,6815.060,860,000,000,000,00122.149,060.6%
SECRETARIA MUNICIPAL DE TURISMO 7.614,726.942,466.355,036.355,096.355,096.261,5514.262,997.416,080,000,000,000,0061.563,010.3%
SECRETARIA MUNICIPAL DE TRANSPORTES 22.936,7124.043,8125.886,6525.714,7735.570,8526.688,4027.573,0827.936,040,000,000,000,00216.350,311.0%
SECRETARIA MUNICIPAL DE ESPORTES 16.880,8517.428,2624.176,8924.468,0923.652,2623.449,8823.565,3223.554,900,000,000,000,00177.176,450.8%
GABINETE DO PREFEITO 11.557,3111.362,4311.316,1411.316,1811.368,3111.368,3111.368,3111.368,310,000,000,000,0091.025,300.4%
GABINETE DO VICE PREFEITO 2.459,622.459,622.452,432.452,452.452,452.452,452.452,452.452,450,000,000,000,0019.633,920.1%
SECRETARIA MUNICIPAL DE PLANEJAMENTO URBANO 4.527,304.516,984.525,634.525,674.525,674.880,694.880,694.525,670,000,000,000,0036.908,300.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 10.526,196.970,856.989,566.989,606.989,606.989,607.306,599.369,400,000,000,000,0062.131,390.3%
SECRETARIA MUNICIPAL DE CULTURA 33.147,5726.077,9140.572,0527.208,2827.626,8328.774,3626.721,8727.002,840,000,000,000,00237.131,711.1%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,004.621,373.787,373.934,003.787,370,000,000,000,0016.130,110.1%
TOTAL2.097.021,912.483.078,232.894.731,302.685.738,482.631.007,052.659.126,382.724.453,052.673.397,760,000,000,000,0020.848.554,16100%
%10.1%11.9%13.9%12.9%12.6%12.8%13.1%12.8%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE JAGUARÉ - ES

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


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



 

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