SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGADezembro

Comparativo da Receita Orçada Com a Arrecadada

TítulosOrçadaArrecadadaDiferenças
No MêsAté o MêsPara (+)Para (-)
1.0.0.0.00.00.00RECEITAS CORRENTES6.264.100,00751.405,416.515.733,081.105.585,35853.952,27
1.1.0.0.00.00.00RECEITA TRIBUTARIA424.100,009.295,96246.414,630,00177.685,37
1.1.1.0.00.00.00IMPOSTOS344.000,008.918,26205.652,860,00138.347,14
1.1.1.2.00.00.00Impostos sobre o Patrimonio e a Renda264.000,005.788,22134.176,780,00129.823,22
1.1.1.2.02.00.00Imposto s/ Propriedade Predial e Territ.Urbana180.000,003.913,42112.902,640,0067.097,36
1.1.1.2.02.02.00Imposto sobre Prop. Predial e Territ. Urbana180.000,003.913,42112.902,640,0067.097,36
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.30.000,001.874,8021.274,140,008.725,86
1.1.1.3.00.00.00Impostos sobre a Producao e a Circulacao80.000,003.130,0471.476,080,008.523,92
1.1.1.3.05.00.00Imp. s/ Servicos de Qualquer Natureza80.000,003.130,0471.476,080,008.523,92
1.1.2.0.00.00.00TAXAS80.100,00377,7040.761,770,0039.338,23
1.1.2.1.00.00.00Taxas P/ Exercicio do Poder de Policia80.000,00377,7040.761,770,0039.238,23
1.1.2.2.00.00.00Taxas Pela Prestacao de Servicos100,000,000,000,00100,00
1.3.0.0.00.00.00RECEITA PATRIMONIAL34.000,0017.804,7169.784,0638.231,792.447,73
1.3.1.0.00.00.00Receitas Imobiliarias22.000,002.005,1622.486,38486,380,00
1.3.2.0.00.00.00Receitas de Valores Mobiliarios9.000,0015.799,5546.745,4137.745,410,00
1.3.9.0.00.00.00Outras Receitas Patrimoniais3.000,000,00552,270,002.447,73
1.7.0.0.00.00.00TRANSFERENCIAS CORRENTES5.599.000,00567.112,345.982.826,31896.943,98513.117,67
1.7.2.0.00.00.00TRANSFERENCIAS INTERGOVERNAMENTAIS5.599.000,00567.112,345.982.826,31896.943,98513.117,67
1.7.2.1.00.00.00Transferencias da Uniao2.994.000,00306.223,282.922.289,88346.357,42418.067,54
1.7.2.1.01.00.00Participacoes na Receita da Uniao2.723.000,00270.771,772.485.457,0699.973,04337.515,98
1.7.2.1.01.02.00Cota-Parte Fundo Partic.dos Municipios2.700.000,00240.180,902.362.484,020,00337.515,98
1.7.2.1.01.03.00Cota Parte do Fundo Especial16.000,001.340,0518.851,512.851,510,00
1.7.2.1.01.04.00Transf. I.R.R.F (Art.157,158 da Const.Federal)2.000,0028.178,0389.487,8887.487,880,00
1.7.2.1.01.05.00Cota-Parte do Imp. s/ a Propr. Territorial Rural5.000,001.072,7914.633,659.633,650,00
1.7.2.1.09.00.00Outras Transferencias da Uniao271.000,0035.451,51436.832,82246.384,3880.551,56
1.7.2.1.09.01.00Transferencia da Saude - SUS20.000,001.054,327.740,500,0012.259,50
1.7.2.1.09.02.00Transf. Cota P. Exportacao ICMS71.000,004.542,8854.514,560,0016.485,44
1.7.2.1.09.03.00Transf. Piso At. Bas. PAB80.000,008.950,29108.584,5628.584,560,00
1.7.2.1.09.04.00Fundo Nacional de Saude50.000,001.404,0212.636,180,0037.363,82
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 Familia0,0013.500,00175.500,00175.500,000,00
1.7.2.1.09.07.00Prog. Agente Com. Saúde0,003.300,0039.599,8239.599,820,00
1.7.2.1.09.08.00A.P.I.-ASSIST/PESSOAL/IDOSO-0,002.700,002.700,002.700,000,00
1.7.2.2.00.00.00Transferencias dos Estados2.605.000,00260.889,063.060.536,43550.586,5695.050,13
1.7.2.2.01.00.00Participacao na Receita dos Estados1.765.000,00142.315,191.757.560,5028.102,6335.542,13
1.7.2.2.01.01.00Imp.Op.Circ.Merc.Prest.Serv.Transp. - ICMS1.680.000,00139.005,511.644.457,870,0035.542,13
1.7.2.2.01.03.00Imposto sobre Prop. Veic Autom - IPVA85.000,001.738,1096.029,9411.029,940,00
1.7.2.2.01.04.00Transferência do I.P.I - Estado0,001.571,5817.072,6917.072,690,00
1.7.2.2.09.00.00Outras Transferencias dos Estados840.000,00118.573,871.302.975,93522.483,9359.508,00
1.7.2.2.09.02.00Auxlio Secretaria da Agricultura30.000,004.000,0048.000,0018.000,000,00
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 - LOAS30.000,003.375,005.932,000,0024.068,00
1.7.2.2.09.06.00F.Manut. D.Esino Fund. V. Magis.600.000,0061.480,16703.660,13103.660,130,00
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 LIVRE80.000,0025.643,71165.639,1685.639,160,00
1.7.2.2.09.10.00Secret. Assist. Des. Social - IDOSO0,00900,005.400,005.400,000,00
1.7.2.2.09.11.00Aux. Secretaria da Educacao30.000,000,0069.409,6439.409,640,00
1.7.2.2.09.12.00Programa Saude Familia - PSF- A0,0023.175,00224.025,00224.025,000,00
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 CORRENTES207.000,00157.192,40216.708,08170.409,58160.701,50
1.9.1.0.00.00.00Multas e Juros de Mora7.000,00956,548.857,011.857,010,00
1.9.2.0.00.00.00INDENIZACOES E RESTITUICOES50.000,00866,273.136,720,0046.863,28
1.9.2.1.00.00.00Indenizações30.000,000,000,000,0030.000,00
1.9.2.2.00.00.00Restituições20.000,00866,273.136,720,0016.863,28
1.9.3.0.00.00.00RECEITA DA DIVIDA ATIVA70.000,002.282,7431.780,330,0038.219,67
1.9.3.1.00.00.00Receita da Divida Ativa Tributaria70.000,002.282,7431.780,330,0038.219,67
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 DIVERSAS80.000,00153.086,85172.934,02168.552,5775.618,55
1.9.9.1.00.00.00Diversos80.000,00153.086,85172.934,02168.552,5775.618,55
1.9.9.1.02.00.00Receitas Eventuais0,00152.603,81152.603,81152.603,810,00
1.9.9.1.03.00.00Cemitério0,00186,843.070,563.070,560,00
1.9.9.1.04.00.00Arrecadacao do Fundo Social Solid/SLP0,00200,001.193,601.193,600,00
1.9.9.1.05.00.00REC/MERCADO E FEIRAS0,0096,2011.684,6011.684,600,00
1.9.9.1.99.00.00Outras Receitas80.000,000,004.381,450,0075.618,55
2.0.0.0.00.00.00RECEITAS DE CAPITAL50.000,000,0024.616,0524.616,0550.000,00
2.4.0.0.00.00.00TRANSFERENCIAS DE CAPITAL0,000,0024.616,0524.616,050,00
2.4.2.0.00.00.00TRANSFERENCIAS INTERGOVERNAMENTAIS0,000,0024.616,0524.616,050,00
2.4.2.1.00.00.00Transferencias da Uniao0,000,0024.616,0524.616,050,00
2.4.2.1.10.00.00Transferência Hab. Brasil0,000,0024.616,0524.616,050,00
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 :6.314.100,00751.405,416.540.349,131.130.201,40903.952,27