Orçamento da Receita

ContaDescricaoValor Orcado
1112020000IMPOSTO S/PROP.TERR.PRED.URBAN2,800.00
1112043100IMP. D/RENDA RETIDO NAS FONTES S/REND. TRABALHO18,000.00
1112080000IMPOSTO S/ T. BENS IM. INTER VIVOS3,750.00
1113050000IMPOSTO S/ SERV. Q. NATUREZA24,750.00
1121170000TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA2,000.00
1121210000TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL2,500.00
1121250000TAXA D/LICENCA P/FUNC. EST.COM.,IND. E PREST.SERV.2,400.00
1121290000TAXA DE LICENCA P/EXEC. DE OBRAS2,500.00
1122299000OUTRAS TAXAS P/PRESTACAO DE SERVICOS2,500.00
1220290000CONT.P/O CUST.D/SERV.ILUM.PUBLICA140,000.00
1311000000ALUGUEIS E ARRENDAMENTOS1,000.00
1322000000DIVIDENDOS1,000.00
1325010100REC.REM.DEP.B.VINC.-ROYALTIES3,500.00
1325010200REC.REM.DEP.B.VINC.-FUNDEB5,000.00
1325010300REC.REM.DEP.B.VINC.-F.DE SAUDE12,000.00
1325010500REMUNERACAO DEP. BANCARIOS - MDE15,000.00
1325010600REC. D/REMUN.DEPOS.BANC.VINC. A ACOES E SERV.SAUDE2,500.00
1325010700REC. REMUN.DEP. BANC. FNDE24,000.00
1325010900REC.REM.DEP.B.VINC.-CIDE1,000.00
1325011000REC.REM.DEP.B.VINC.-FNAS4,400.00
1325019900REC.REM.OUT.DEP.B.REC.VINCULAD30,000.00
1325020000REM.DEP.D/REC. NAO-VINCULADOS41,500.00
1325020100REMUNERACAO DE DEP. EM POUPANCA4,500.00
1325029900REMUNERAÇÃO DE OUTROS DEP. NAO VINCULADOS695.00
1325111000REC.REM.DEP.B.VINC. CONVENIOS18,600.00
1330000000RECEITA DE CONCESSOES E PERMISSOES1,200.00
1390000000OUTRAS RECEITAS PATRIMONIAIS34,000.00
1600130100SERV.D/INSC. EM CONCURSO PUBL.0.00
1721010200COTA PARTE F P M1,985,075.00
1721010500COTA PARTE I T R225.00
1721090200FEX - AUXÍLIO FINANCEIRO P/ FOMENTO EXPORTAÇÕES20,000.00
1721223000COTA PARTE ROYALTIES80,000.00
1721227000COTA-PARTE D/FUNDO ESPECIAL DO PETROLEO -FEP100,000.00
1721331110PISO DE ATENCAO BASICA FIXO (PAB-FIXO)166,700.00
1721331139TRANSF. DE OUTROS PROGRAMAS FUNDO A FUNDO50,000.00
1721331219PROGRAMAS FINANC. POR TRANSF. FUNDO A FUNDO-MAC200,000.00
1721331299OUTROS PROGRAMAS FINANC.C/TRANSF. FUNDO A FUNDO50,000.00
1721331330OUTROS PROGRAMAS FINANCIANDOS C/TRANSF. FUNDO A FU50,000.00
1721333100PROGRAMA SAUDE DA FAMILA(PSF)147,000.00
1721333200PROGRAMA DE AGENTES COM. D/SAUDE (PACS)180,600.00
1721333300EPIDEMIOLOGIA E CONTROLE DE DOENCAS(ECD)33,000.00
1721333400PROGRAMA ASSIST. FARMACEUTICA BASICA31,000.00
1721333600ACOES BASICAS DE VIGILANCIA SANITARIA15,000.00
1721333700PROGRAMA DE SAUDE BUCAL53,600.00
1721333800NUCLEOS DE APOIO A SAUDE DA FAMILIA - NASF96,000.00
1721334900OUTROS PROGRAMAS156,800.00
1721340000TRANSF.FUND.NAC.ASSIST.SOCIAL197,000.00
1721350100TRANSF. DO SALARIO EDUCACAO105,000.00
1721350200TRANSF. DIRETAS DO FNDE REF. AO PDDE3,000.00
1721350300TRANSF. DIRETAS DO FNDE REF. AO PNAE84,400.00
1721350400TRANSF. DIRETAS DO FNDE REF. AO PNATE36,500.00
1721359900OUTRAS TRANSF. DIRETAS DO FNDE15,000.00
1721360000TRANSF. FINANCEIRA-L.C. 87/96300.00
1721990000OUTRAS TRANSF. DA UNIAO203,000.00
1722010100COTA-PARTE DO ICMS355,900.00
1722010200COTA-PARTE DO IPVA20,000.00
1722010400COTA-PARTE DO IPI SOBRE EXPORTACAO750.00
1722011300COTA-PARTE DA CIDE30,000.00
1722223000COTA PARTE DO ROYALTIES80,000.00
1722330000TRANSF. D/REC. D/EST. P/PROG. D/SAUDE- F. A FUNDO50,000.00
1722990000OUTRAS TRANSF. DOS ESTADOS60,000.00
1724010000TRANSF.D/RECURSOS DO FUNDEB1,700,000.00
1724020000TRANSF.D/REC.D/COMPL.D/FUNDEB100,000.00
1724030000TRANSF.D/REC.D/COMPL.D/FUNDEB DO ESTADO300,000.00
1730000000TRANSF. INSTIT. PRIVADAS30,000.00
1762020000TRANSF. D/CONV. D/ESTADOS DEST. PROG. DE EDUCACAO100,000.00
1911000000MULT.E JUROS D/MORA D/TRIBUTOS1,000.00
1913000000MULT.JUR.DIV.ATIVA D/TRIBUTOS200.00
1915000000MULTAS E JUROS D/MORA D/DIV. ATIVA D/OUT. TRIBUTOS500.00
1922990000OUTRAS RESTITUICOES30,000.00
1931110000RECEITA DIV.ATIVA - IPTU450.00
1932000000RECEITA DIV.ATIVA NAO TRIBUTARIA1,000.00
1990000000RECEITAS DIVERSAS17,600.00
2119000000OUTRAS OPERAÇÕES DE CRÉDITOS INTERNAS150,000.00
2219000000ALIENAÇÃO DE OUTROS BENS MOVEIS150,000.00
2229000000ALIENAÇÃO DE OUTROS BENS IMOVEIS150,000.00
2421010100BLOCO INVESTIMENTOS NA REDE DE SERV DE SAUDE200,000.00
2471010000TRANSF.D/REC.SIST.UN.SAUDE-SUS150,000.00
2471020000TRANSF. D/CONV. D/UNIAO DEST. PROG. DE EDUCACAO350,000.00
2471030000TRANS. D/CONV. D/UNIAO DEST. PROG. DE SANEAM. BAS.550,000.00
2471990000OUTRAS TRANSFERENCIAS DE CONV. DA UNIAO400,000.00
2472990000OUTRAS TRANSF. DE CONV. D/ESTADOS250,000.00
9721010200DED.D/REC.P/FORM.D/FUNDEB-FPM-1,620,000.00
9721010500DED.D/REC.P/FORM.D/FUNDEB-ITR-300.00
9721360000DED.D/REC.FORM.D/FUNDEB-ICMS-DES-600.00
9722010100DED.D/REC.P/FORM.D/FUNDEB-ICMS-340,000.00
9722010200DED.D/REC.P/FORM.D/FUNDEB-IPVA-22,000.00
9722010400DED.D/REC.P/FORM.FUNDEB-IPI-1,000.00
TOTAL7,703,795.00