SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAOutubro

Comparativo da Receita Orçada Com a Arrecadada

TítulosOrçadaArrecadadaDiferenças
No MêsAté o MêsPara (+)Para (-)
1.0.0.0.00.00.00RECEITAS CORRENTES6.264.100,00597.060,945.286.553,39626.790,031.604.336,64
1.1.0.0.00.00.00RECEITA TRIBUTARIA424.100,005.183,58230.665,150,00193.434,85
1.1.1.0.00.00.00IMPOSTOS344.000,004.840,87190.358,970,00153.641,03
1.1.1.2.00.00.00Impostos sobre o Patrimonio e a Renda264.000,003.421,65124.828,610,00139.171,39
1.1.1.2.02.00.00Imposto s/ Propriedade Predial e Territ.Urbana180.000,002.605,05107.034,140,0072.965,86
1.1.1.2.02.02.00Imposto sobre Prop. Predial e Territ. Urbana180.000,002.605,05107.034,140,0072.965,86
1.1.1.2.04.00.00Imp. s/ Renda e Provent.de Qualquer Natur.e Adic.54.000,000,000,000,0054.000,00
1.1.1.2.04.03.00Retido nas Fontes54.000,000,000,000,0054.000,00
1.1.1.2.08.00.00Imp.s/Transm."Inter Vivos" de Bens Imoveis e Dir.30.000,00816,6017.794,470,0012.205,53
1.1.1.3.00.00.00Impostos sobre a Producao e a Circulacao80.000,001.419,2265.530,360,0014.469,64
1.1.1.3.05.00.00Imp. s/ Servicos de Qualquer Natureza80.000,001.419,2265.530,360,0014.469,64
1.1.2.0.00.00.00TAXAS80.100,00342,7140.306,180,0039.793,82
1.1.2.1.00.00.00Taxas P/ Exercicio do Poder de Policia80.000,00342,7140.306,180,0039.693,82
1.1.2.2.00.00.00Taxas Pela Prestacao de Servicos100,000,000,000,00100,00
1.3.0.0.00.00.00RECEITA PATRIMONIAL34.000,001.413,1750.061,7421.945,865.884,12
1.3.1.0.00.00.00Receitas Imobiliarias22.000,001.413,1718.563,610,003.436,39
1.3.2.0.00.00.00Receitas de Valores Mobiliarios9.000,000,0030.945,8621.945,860,00
1.3.9.0.00.00.00Outras Receitas Patrimoniais3.000,000,00552,270,002.447,73
1.7.0.0.00.00.00TRANSFERENCIAS CORRENTES5.599.000,00585.923,054.948.792,03589.469,871.239.677,84
1.7.2.0.00.00.00TRANSFERENCIAS INTERGOVERNAMENTAIS5.599.000,00585.923,054.948.792,03589.469,871.239.677,84
1.7.2.1.00.00.00Transferencias da Uniao2.994.000,00240.496,652.378.914,10254.846,13869.932,03
1.7.2.1.01.00.00Participacoes na Receita da Uniao2.723.000,00207.426,832.009.582,9562.662,33776.079,38
1.7.2.1.01.02.00Cota-Parte Fundo Partic.dos Municipios2.700.000,00190.539,511.924.266,360,00775.733,64
1.7.2.1.01.03.00Cota Parte do Fundo Especial16.000,001.837,3915.654,260,00345,74
1.7.2.1.01.04.00Transf. I.R.R.F (Art.157,158 da Const.Federal)2.000,004.848,3856.101,7354.101,730,00
1.7.2.1.01.05.00Cota-Parte do Imp. s/ a Propr. Territorial Rural5.000,0010.201,5513.560,608.560,600,00
1.7.2.1.09.00.00Outras Transferencias da Uniao271.000,0033.069,82369.331,15192.183,8093.852,65
1.7.2.1.09.01.00Transferencia da Saude - SUS20.000,00545,226.333,210,0013.666,79
1.7.2.1.09.02.00Transf. Cota P. Exportacao ICMS71.000,004.542,8845.428,800,0025.571,20
1.7.2.1.09.03.00Transf. Piso At. Bas. PAB80.000,009.777,7090.683,9810.683,980,00
1.7.2.1.09.04.00Fundo Nacional de Saude50.000,001.404,029.828,140,0040.171,86
1.7.2.1.09.05.00Fundo Nacional Des. Educacao50.000,000,0035.557,200,0014.442,80
1.7.2.1.09.06.00Programa Saúde Familia0,0013.500,00148.500,00148.500,000,00
1.7.2.1.09.07.00Prog. Agente Com. Saúde0,003.300,0032.999,8232.999,820,00
1.7.2.2.00.00.00Transferencias dos Estados2.605.000,00345.426,402.569.877,93334.623,74369.745,81
1.7.2.2.01.00.00Participacao na Receita dos Estados1.765.000,00166.947,301.491.369,0120.859,24294.490,23
1.7.2.2.01.01.00Imp.Op.Circ.Merc.Prest.Serv.Transp. - ICMS1.680.000,00162.437,111.385.509,770,00294.490,23
1.7.2.2.01.03.00Imposto sobre Prop. Veic Autom - IPVA85.000,003.037,9291.907,366.907,360,00
1.7.2.2.01.04.00Transferência do I.P.I - Estado0,001.472,2713.951,8813.951,880,00
1.7.2.2.09.00.00Outras Transferencias dos Estados840.000,00178.479,101.078.508,92313.764,5075.255,58
1.7.2.2.09.02.00Auxlio Secretaria da Agricultura30.000,0011.000,0033.000,003.000,000,00
1.7.2.2.09.04.00Fundo M. Crianca e adolescente30.000,000,000,000,0030.000,00
1.7.2.2.09.05.00Fundo Assistencia Social - LOAS30.000,000,000,000,0030.000,00
1.7.2.2.09.06.00F.Manut. D.Esino Fund. V. Magis.600.000,0068.229,66590.184,420,009.815,58
1.7.2.2.09.07.00Aux. Secr. Assis. Des. Social40.000,000,0034.560,000,005.440,00
1.7.2.2.09.08.00Coef. Est. Sal. Ed. QUESE LIVRE80.000,0039.017,52131.570,8651.570,860,00
1.7.2.2.09.10.00Secret. Assist. Des. Social - IDOSO0,000,002.700,002.700,000,00
1.7.2.2.09.11.00Aux. Secretaria da Educacao30.000,0013.881,9262.468,6432.468,640,00
1.7.2.2.09.12.00Programa Saude Familia - PSF- A0,0046.350,00177.675,00177.675,000,00
1.7.2.2.09.13.00Programa Saude Familia - PSF - B0,000,0023.175,0023.175,000,00
1.7.2.2.09.14.00Programa Saude Familia - PSF - C0,000,0023.175,0023.175,000,00
1.9.0.0.00.00.00OUTRAS RECEITAS CORRENTES207.000,004.541,1457.034,4715.374,30165.339,83
1.9.1.0.00.00.00Multas e Juros de Mora7.000,00559,847.470,98470,980,00
1.9.2.0.00.00.00INDENIZACOES E RESTITUICOES50.000,0013,212.195,150,0047.804,85
1.9.2.1.00.00.00Indenizações30.000,000,000,000,0030.000,00
1.9.2.2.00.00.00Restituições20.000,0013,212.195,150,0017.804,85
1.9.3.0.00.00.00RECEITA DA DIVIDA ATIVA70.000,003.132,6028.083,570,0041.916,43
1.9.3.1.00.00.00Receita da Divida Ativa Tributaria70.000,003.132,6028.083,570,0041.916,43
1.9.3.1.99.00.00Receita Divida Ativa Outros Tributos10.000,000,000,000,0010.000,00
1.9.9.0.00.00.00RECEITAS DIVERSAS80.000,00835,4919.284,7714.903,3275.618,55
1.9.9.1.00.00.00Diversos80.000,00835,4919.284,7714.903,3275.618,55
1.9.9.1.03.00.00Cemitério0,00778,512.729,782.729,780,00
1.9.9.1.04.00.00Arrecadacao do Fundo Social Solid/SLP0,000,00761,60761,600,00
1.9.9.1.05.00.00REC/MERCADO E FEIRAS0,0056,9811.411,9411.411,940,00
1.9.9.1.99.00.00Outras Receitas80.000,000,004.381,450,0075.618,55
2.0.0.0.00.00.00RECEITAS DE CAPITAL50.000,0014.203,4019.483,2419.483,2450.000,00
2.4.0.0.00.00.00TRANSFERENCIAS DE CAPITAL0,0014.203,4019.483,2419.483,240,00
2.4.2.0.00.00.00TRANSFERENCIAS INTERGOVERNAMENTAIS0,0014.203,4019.483,2419.483,240,00
2.4.2.1.00.00.00Transferencias da Uniao0,0014.203,4019.483,2419.483,240,00
2.4.2.1.10.00.00Transferência Hab. Brasil0,0014.203,4019.483,2419.483,240,00
2.5.0.0.00.00.00OUTRAS RECEITAS DE CAPITAL50.000,000,000,000,0050.000,00
2.5.9.0.00.00.00Outras Receitas50.000,000,000,000,0050.000,00
Totais Gerais :6.314.100,00611.264,345.306.036,63646.273,271.654.336,64