SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGANovembro

Comparativo da Receita Orçada Com a Arrecadada

TítulosOrçadaArrecadadaDiferenças
No MêsAté o MêsPara (+)Para (-)
1.0.0.0.00.00.00RECEITAS CORRENTES6.264.100,00477.774,285.764.327,67757.706,321.257.478,65
1.1.0.0.00.00.00RECEITA TRIBUTARIA424.100,006.453,52237.118,670,00186.981,33
1.1.1.0.00.00.00IMPOSTOS344.000,006.375,63196.734,600,00147.265,40
1.1.1.2.00.00.00Impostos sobre o Patrimonio e a Renda264.000,003.559,95128.388,560,00135.611,44
1.1.1.2.02.00.00Imposto s/ Propriedade Predial e Territ.Urbana180.000,001.955,08108.989,220,0071.010,78
1.1.1.2.02.02.00Imposto sobre Prop. Predial e Territ. Urbana180.000,001.955,08108.989,220,0071.010,78
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.30.000,001.604,8719.399,340,0010.600,66
1.1.1.3.00.00.00Impostos sobre a Producao e a Circulacao80.000,002.815,6868.346,040,0011.653,96
1.1.1.3.05.00.00Imp. s/ Servicos de Qualquer Natureza80.000,002.815,6868.346,040,0011.653,96
1.1.2.0.00.00.00TAXAS80.100,0077,8940.384,070,0039.715,93
1.1.2.1.00.00.00Taxas P/ Exercicio do Poder de Policia80.000,0077,8940.384,070,0039.615,93
1.1.2.2.00.00.00Taxas Pela Prestacao de Servicos100,000,000,000,00100,00
1.3.0.0.00.00.00RECEITA PATRIMONIAL34.000,001.917,6151.979,3521.945,863.966,51
1.3.1.0.00.00.00Receitas Imobiliarias22.000,001.917,6120.481,220,001.518,78
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 CORRENTES5.599.000,00466.921,945.415.713,97719.394,27902.680,30
1.7.2.0.00.00.00TRANSFERENCIAS INTERGOVERNAMENTAIS5.599.000,00466.921,945.415.713,97719.394,27902.680,30
1.7.2.1.00.00.00Transferencias da Uniao2.994.000,00237.152,502.616.066,60287.316,26665.249,66
1.7.2.1.01.00.00Participacoes na Receita da Uniao2.723.000,00205.102,342.214.685,2969.382,17577.696,88
1.7.2.1.01.02.00Cota-Parte Fundo Partic.dos Municipios2.700.000,00198.036,762.122.303,120,00577.696,88
1.7.2.1.01.03.00Cota Parte do Fundo Especial16.000,001.857,2017.511,461.511,460,00
1.7.2.1.01.04.00Transf. I.R.R.F (Art.157,158 da Const.Federal)2.000,005.208,1261.309,8559.309,850,00
1.7.2.1.01.05.00Cota-Parte do Imp. s/ a Propr. Territorial Rural5.000,000,2613.560,868.560,860,00
1.7.2.1.09.00.00Outras Transferencias da Uniao271.000,0032.050,16401.381,31217.934,0987.552,78
1.7.2.1.09.01.00Transferencia da Saude - SUS20.000,00352,976.686,180,0013.313,82
1.7.2.1.09.02.00Transf. Cota P. Exportacao ICMS71.000,004.542,8849.971,680,0021.028,32
1.7.2.1.09.03.00Transf. Piso At. Bas. PAB80.000,008.950,2999.634,2719.634,270,00
1.7.2.1.09.04.00Fundo Nacional de Saude50.000,001.404,0211.232,160,0038.767,84
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 Familia0,0013.500,00162.000,00162.000,000,00
1.7.2.1.09.07.00Prog. Agente Com. Saúde0,003.300,0036.299,8236.299,820,00
1.7.2.2.00.00.00Transferencias dos Estados2.605.000,00229.769,442.799.647,37432.078,01237.430,64
1.7.2.2.01.00.00Participacao na Receita dos Estados1.765.000,00123.876,301.615.245,3124.792,95174.547,64
1.7.2.2.01.01.00Imp.Op.Circ.Merc.Prest.Serv.Transp. - ICMS1.680.000,00119.942,591.505.452,360,00174.547,64
1.7.2.2.01.03.00Imposto sobre Prop. Veic Autom - IPVA85.000,002.384,4894.291,849.291,840,00
1.7.2.2.01.04.00Transferência do I.P.I - Estado0,001.549,2315.501,1115.501,110,00
1.7.2.2.09.00.00Outras Transferencias dos Estados840.000,00105.893,141.184.402,06407.285,0662.883,00
1.7.2.2.09.02.00Auxlio Secretaria da Agricultura30.000,0011.000,0044.000,0014.000,000,00
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 - LOAS30.000,002.557,002.557,000,0027.443,00
1.7.2.2.09.06.00F.Manut. D.Esino Fund. V. Magis.600.000,0051.995,55642.179,9742.179,970,00
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 LIVRE80.000,008.424,59139.995,4559.995,450,00
1.7.2.2.09.10.00Secret. Assist. Des. Social - IDOSO0,001.800,004.500,004.500,000,00
1.7.2.2.09.11.00Aux. Secretaria da Educacao30.000,006.941,0069.409,6439.409,640,00
1.7.2.2.09.12.00Programa Saude Familia - PSF- A0,0023.175,00200.850,00200.850,000,00
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 CORRENTES207.000,002.481,2159.515,6816.366,19163.850,51
1.9.1.0.00.00.00Multas e Juros de Mora7.000,00429,497.900,47900,470,00
1.9.2.0.00.00.00INDENIZACOES E RESTITUICOES50.000,0075,302.270,450,0047.729,55
1.9.2.1.00.00.00Indenizações30.000,000,000,000,0030.000,00
1.9.2.2.00.00.00Restituições20.000,0075,302.270,450,0017.729,55
1.9.3.0.00.00.00RECEITA DA DIVIDA ATIVA70.000,001.414,0229.497,590,0040.502,41
1.9.3.1.00.00.00Receita da Divida Ativa Tributaria70.000,001.414,0229.497,590,0040.502,41
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 DIVERSAS80.000,00562,4019.847,1715.465,7275.618,55
1.9.9.1.00.00.00Diversos80.000,00562,4019.847,1715.465,7275.618,55
1.9.9.1.03.00.00Cemitério0,00153,942.883,722.883,720,00
1.9.9.1.04.00.00Arrecadacao do Fundo Social Solid/SLP0,00232,00993,60993,600,00
1.9.9.1.05.00.00REC/MERCADO E FEIRAS0,00176,4611.588,4011.588,400,00
1.9.9.1.99.00.00Outras Receitas80.000,000,004.381,450,0075.618,55
2.0.0.0.00.00.00RECEITAS DE CAPITAL50.000,005.132,8124.616,0524.616,0550.000,00
2.4.0.0.00.00.00TRANSFERENCIAS DE CAPITAL0,005.132,8124.616,0524.616,050,00
2.4.2.0.00.00.00TRANSFERENCIAS INTERGOVERNAMENTAIS0,005.132,8124.616,0524.616,050,00
2.4.2.1.00.00.00Transferencias da Uniao0,005.132,8124.616,0524.616,050,00
2.4.2.1.10.00.00Transferência Hab. Brasil0,005.132,8124.616,0524.616,050,00
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 :6.314.100,00482.907,095.788.943,72782.322,371.307.478,65