Receitas mensais

ContaDescricaoOrcadoJanFevMarAbrMaiJunJulAgoSetOutNovDezTotal
1113031100Imposto sobre a Renda - Retido na Fonte - Trabalho0.0010,139.6311,780.0513,077.9915,087.0117,987.3515,432.1316,728.9317,318.0712,206.030.000.000.00129,757.19
1118011100Imposto sobre a Propriedade Predial e Territorial 0.009,725.691,074.381,221.00977.63958.2220.650.00110.920.000.000.000.0014,088.49
1118011300Imposto sobre a Propriedade Predial e Territorial 0.00288.080.000.000.00747.380.000.00868.50374.000.000.000.002,277.96
1118014100Imposto sobre Transmissao (Inter Vivos) de Bens Im0.000.000.003,022.001,750.002,730.001,600.00760.00800.00240.000.000.000.0010,902.00
1118023100Imposto sobre Servicos de Qualquer Natureza - Prin0.003,631.9019,113.2114,604.568,910.0918,373.4973,114.9115,372.7622,736.8916,600.82140.570.000.00192,599.20
1121011100Taxas de Inspecao, Controle e Fiscalizacao - Princ0.006,897.003,811.753,204.754,438.752,058.835,354.60466.001,713.002,405.250.000.000.0030,349.93
1121041100Taxa de Controle e Fiscalizacao Ambiental - Princi0.000.000.000.000.000.00285.000.001,672.960.000.000.000.001,957.96
1122011100Taxas pela Prestacao de Servicos - Principal0.000.000.00408.0052.0052.00104.00105.000.0052.000.000.000.00773.00
1240001100Contribuicao para o Custeio do Servico de Iluminac0.0022,388.5523,057.2518,929.5420,287.6120,462.1220,093.1722,345.2323,074.8525,031.610.000.000.00195,669.93
1310011100Alugueis e Arrendamentos - Principal0.000.002,100.000.0096.000.000.000.000.00952.000.000.000.003,148.00
1321001100Remun. Depositos Bancarios - Principal - Recursos 0.00623.19776.04845.86763.39892.96888.25999.63982.35691.360.000.000.007,463.03
1321001101Remuneracao de Depositos Bancarios - Principal - R0.0022.9926.8017.547.8720.8647.6736.0946.6760.710.000.000.00287.20
1321001102Remuneracao de Depositos Bancarios - Principal - F0.00180.17170.65164.53139.34188.05153.02132.03171.72112.850.000.000.001,412.36
1321001103Remuneracao de Depositos Bancarios - Principal - S0.0066.3271.5151.1124.9420.9744.956.1817.5435.360.000.000.00338.88
1321001104Remuneracao de Depositos Bancarios - Principal - E0.000.000.000.000.000.000.000.000.330.760.000.000.001.09
1321001105Remuneracao de Depositos Bancarios - Principal - S0.00899.18683.78775.30739.14974.131,699.98709.031,456.851,113.150.000.000.009,050.54
1321001106Remuneracao de Depositos Bancarios - Principal - F0.00354.72279.75316.28307.76338.96120.59113.44382.27336.530.000.000.002,550.30
1321001107Remuneracao de Depositos Bancarios - Principal - C0.008.9810.2611.618.738.258.2914.6818.3111.550.000.000.00100.66
1321001108Remuneracao de Depositos Bancarios - Principal - F0.00468.77336.77358.89326.01-558.77308.66311.05318.44279.610.000.000.002,149.43
1321001109Remuneracao de Depositos Bancarios - Principal - C0.006,947.855,354.785,967.765,167.484,599.414,247.955,315.083,756.812,464.800.000.000.0043,821.92
1321001199Remuneracao de Depositos Bancarios - Principal - O0.00186.72164.92209.83204.49210.10212.64228.29229.14193.590.000.000.001,839.72
1718012100Cota-Parte do Fundo de Participacao dos Municipios0.00556,708.27727,791.79490,088.42513,841.75630,608.66590,535.03750,069.62505,981.44381,320.60267,998.020.000.005,414,943.60
1718015100Cota-Parte do Imposto Sobre a Propriedade Territor0.004.894.9110.7812.240.0014.9810.0214.96216.76562.150.000.00851.69
1718023100Cota-parte Royalties ? Compensacao Financeira pela0.000.006,123.070.000.000.003,029.823,597.573,441.323,107.390.000.000.0019,299.17
1718024100Cota-parte Royalties pelo Excedente da Producao do0.002,591.562,756.342,859.930.000.003,382.640.000.000.000.000.000.0011,590.47
1718026100Cota-Parte do Fundo Especial do Petroleo ? FEP - P0.008,830.669,406.919,946.528,459.099,288.9610,212.8412,284.5219,856.3612,507.560.000.000.00100,793.42
1718031111Piso de Atencao Basica Fixo (PAB Fixo)0.0014,560.0014,560.0014,560.0014,560.0014,560.0014,560.0014,560.0014,560.0014,560.000.000.000.00131,040.00
1718031121Estrategia Saude da Familia - PSF0.0015,130.0015,130.0015,130.0015,130.0015,130.0015,130.0015,130.0015,130.0015,130.000.000.000.00136,170.00
1718031122Agentes Comunitarios de Saude0.000.0030,420.0015,210.0015,210.0015,210.0015,210.0015,210.0015,210.0015,210.000.000.000.00136,890.00
1718031123Saude Bucal0.006,690.006,690.006,690.006,690.006,690.006,690.006,690.0014,190.0014,190.000.000.000.0075,210.00
1718031128Nucleo Apoio Saude Familia0.008,000.008,000.008,000.0011,625.788,000.008,000.0012,000.0012,000.0012,000.000.000.000.0087,625.78
1718031129Outros Programas de Atencao Basica0.0015,800.0015,800.0015,800.00101,930.88215,800.00245,800.0015,800.0015,800.0026,800.000.000.000.00669,330.88
1718031151Vigilancia Epidemiologica e Ambiental em Saude0.000.008,654.184,479.194,327.094,327.092,889.905,764.2820,024.274,327.090.000.000.0054,793.09
1718031152Vigilancia Sanitaria0.000.00152.101,152.10152.10152.10152.10152.106,152.10152.100.000.000.008,216.80
1718031161Componente Basico da Assistencia Farmaceutica0.000.002,901.602,901.602,901.602,901.602,901.602,901.602,901.600.000.000.000.0020,311.20
1718031199Outros Programas Financiados por Transferências Fu0.0016,304.758,804.7523,804.7516,304.7516,304.75104,298.6616,298.660.008,798.660.000.000.00210,919.73
1718041100Transferencias de Recursos do Fundo Nacional de As0.00429.0014,532.552,151.2836,619.4029,737.9721,669.1418,951.2224,173.9545,753.100.000.000.00194,017.61
1718051100Transferencias do Salario-Educacao - Principal0.006,537.4311,430.906,624.006,508.566,164.206,273.976,437.886,253.136,433.890.000.000.0062,663.96
1718053100Transferencias Diretas do FNDE referentes ao Progr0.000.000.006,813.806,813.806,813.806,813.806,813.8015,333.808,233.800.000.000.0057,636.60
1718054100Transferencias Diretas do FNDE referentes ao Progr0.000.000.002,306.492,767.782,767.782,767.782,767.782,767.782,767.782,767.780.000.0021,680.95
1718059100Outras Transferencias Diretas do Fundo Nacional do0.0014,819.740.000.000.0051,678.530.000.000.000.000.000.000.0066,498.27
1718061100Transferencia Financeira do ICMS ? Desoneracao ? L0.00176.16176.16176.16176.16176.16176.16176.16176.16176.160.000.000.001,585.44
1728011100Cota-Parte do ICMS - Principal0.00169,091.93113,588.17134,979.70138,666.72138,027.36123,704.67158,691.98116,041.19137,837.04104,061.820.000.001,334,690.58
1728012100Cota-Parte do IPVA - Principal0.002,575.078,747.2210,135.5312,484.2916,398.3320,383.1012,061.0311,857.876,045.840.000.000.00100,688.28
1728013100Cota-Parte do IPI - Municipios - Principal0.00129.35131.96110.06117.50119.75131.51110.67119.69119.67107.100.000.001,197.26
1728014100Cota-Parte da Contribuicao de Intervencao no Domin0.005,218.070.000.004,600.640.000.004,588.490.000.002,315.340.000.0016,722.54
1728023100Cota-parte Royalties ? Compensacao Financeira pela0.000.000.003,336.782,446.708,827.140.000.000.000.000.000.000.0014,610.62
1728102100Transferencias de Convenio dos Estados Destinadas 0.000.000.000.000.000.000.000.0055,944.000.000.000.000.0055,944.00
1728991100Outras Transferencias dos Estados - Principal0.000.000.000.000.000.000.0051,932.890.000.000.000.000.0051,932.89
1758011100Transferencias de Recursos do Fundo de Manutencao 0.00197,237.60213,818.72184,440.78187,376.15209,364.28192,453.22188,251.40174,775.93161,435.31117,075.960.000.001,826,229.35
1922991100Outras Restituicoes - Principal0.0063.601,329.39954.000.000.00174.904,539.97349.800.000.000.000.007,411.66
1990991100Outras Receitas - Primarias - Principal0.001,958.970.002,052.000.00199.390.000.000.001,611.450.000.000.005,821.81
2418031100Transferencias de Recursos do Sistema unico de Sau0.000.000.00100,000.000.00105,000.0085,000.000.000.000.000.000.000.00290,000.00
2418109100Outras Transferencias de Convenios da Uniao - Prin0.000.000.000.0049,170.000.000.000.000.00123,906.470.000.000.00173,076.47
TOTAL0.001,105,686.791,289,762.621,127,900.421,218,181.221,584,312.161,606,092.281,389,435.061,128,730.971,065,802.65495,028.740.000.0012,010,932.91