Orçamento da Receita

ContaDescricaoValor Orcado
1112020000IMPOSTO S/PROP.TERR.PRED.URBANO3,000.00
1112043100IMP. D/RENDA RETIDO NAS FONTES S/REND. TRABALHO22,500.00
1112080000IMPOSTO S/ T. BENS IM. INTER VIVOS4,500.00
1113050000IMPOSTO S/ SERV. Q. NATUREZA44,500.00
1121000000TAXA P/ EXERC. PODER DE POLICIA2,100.00
1121250000TAXA D/LICENCA P/FUNC. EST.COM.,IND. E PREST.SERV.1,500.00
1121280000TAXA DE FUNC. DE EST. EM HORARIO ESPECIAL500.00
1121360000TAXA DE APREENCAO, DEP. E LIB. DE ANIMAIS1,300.00
1121990000OUTRAS TAXAS P/PRESTACAO DE SERVICOS16,500.00
1122000000TAXAS DE PRESTACAO DE SERVICOS8,000.00
1122900000TAXA DE LIMPEZA PUBLICA0.00
1130000000CONTRIBUICAO DE MELHORIAS5,000.00
1311000000ALUGUEIS E ARRENDAMENTOS3,000.00
1312000000ARRENDAMENTOS950.00
1313000000FOROS1,000.00
1314000000LAUDEMIOS600.00
1322000000DIVIDENDOS25,000.00
1324010000FUNDOS DE INVEST. RENDA FIXA5,100.00
1324040000FUND.APLIC. EM COTAS-REND.VAR.5,100.00
1324990000OUTROS FUNDOS DE INVESTIMENTOS1,000.00
1325010000REMUN.DEP.DE REC. VINCULADOS20,000.00
1325010100REC.REM.DEP.B.VINC.-ROYALTIES2,000.00
1325010200REC.REM.DEP.B.VINC.-FUNDEB14,200.00
1325010300REC.REM.DEP.B.VINC.-F.DE SAUDE40,000.00
1325010700REC. REMUN.DEP. BANC. FNDE12,000.00
1325010900REC.REM.DEP.B.VINC.-CIDE1,500.00
1325011000REC.REM.DEP.B.VINC.-FNAS20,000.00
1325012000REC.REM.DEP.B.VINC. CONVENIOS39,000.00
1325019900REC.REM.OUT.DEP.B.REC.VINCULAD30,000.00
1325020000REM.DEP.D/REC. NAO-VINCULADOS76,500.00
1325020100REMUNERACAO DE DEP. EM POUPANCA2,250.00
1325029900REMUNERAÇÃO DE OUTROS DEP. NAO VINCULADOS500.00
1325050000REC.REM.DEP.B.VINC. AO MDE21,000.00
1390000000OUTRAS RECEITAS PATRIMONIAIS80,000.00
1520260000INDUSTRIA DE PROD. ALIMENTARES15,000.00
1600130100SERV.D/INSC. EM CONCURSO PUBL.10,000.00
1600139900OUTROS SERVICOS ADMINISTRATIVOS15,000.00
1600260000SERVICOS DE FORN. D/ AGUA400,000.00
1600460000SERVICOS DE CEMITERIOS3,000.00
1600990000OUTROS SERVICOS20,000.00
1721010200COTA PARTE F P M1,495,000.00
1721010500COTA PARTE I T R945.00
1721090200FEX - AUXÍLIO FINANCEIRO P/ FOMENTO EXPORTAÇÕES13,325.00
1721222000COTA-PARTE COMP. FINAC. REC. MINERAIS5,000.00
1721224000COTA-PARTE ROYALTIES EXCED. PROD.PETROLEO80,000.00
1721227000COTA-PARTE D/FUNDO ESPECIAL DO PETROLEO -FEP90,000.00
1721331100PISO DE ATENCAO BASICA FIXO (PAB-FIXO)295,000.00
1721331200ATENCAO DE MAC AMBULATORIAL E HOSPITALAR285,000.00
1721333100PROGRAMA SAUDE DA FAMILA(PSF)320,000.00
1721333200PROGRAMA DE AGENTES COM. D/SAUDE (PACS)235,000.00
1721333300EPIDEMIOLOGIA E CONTROLE DE DOENCAS(ECD)43,100.00
1721333400PROGRAMA ASSIST. FARMACEUTICA BASICA52,000.00
1721333600ACOES BASICAS DE VIGILANCIA SANITARIA8,000.00
1721333700PROGRAMA DE SAUDE BUCAL125,000.00
1721334900OUTROS PROGRAMAS350,000.00
1721340000TRANSF.FUND.NAC.ASSIST.SOCIAL430,000.00
1721350100TRANSF. DO SALARIO EDUCACAO120,000.00
1721350200TRANSF. DIRETAS DO FNDE REF. AO PDDE12,500.00
1721350300TRANSF. DIRETAS DO FNDE REF. AO PNAE84,500.00
1721350400TRANSF. DIRETAS DO FNDE REF. AO PNATE89,500.00
1721359900OUTRAS TRANSF. DIRETAS DO FNDE90,000.00
1721360000TRANSF. FINANCEIRA-L.C. 87/961,140.00
1721990000OUTRAS TRANSF. DA UNIAO505,000.00
1722010100COTA-PARTE DO ICMS418,000.00
1722010200COTA-PARTE DO IPVA50,000.00
1722010400COTA-PARTE DO IPI SOBRE EXPORTACAO1,380.00
1722011300COTA-PARTE DA CIDE34,500.00
1722223000COTA PARTE DO ROYALTIES70,700.00
1722330000TRANSF. D/REC. D/EST. P/PROG. D/SAUDE- F. A FUNDO35,000.00
1722990000OUTRAS TRANSF. DOS ESTADOS90,000.00
1724010000TRANSF.D/RECURSOS DO FUNDEB3,300,000.00
1724010300TRANSF. DE RECURSOS DO FUNDEB DO ICMS200,000.00
1724020000TRANSF.D/REC.D/COMPL.D/FUNDEB100,000.00
1761030000TRANSF. D/CONV. D/UNIAO DEST. PROG. D/ASSIST. SOC100,000.00
1762010000TRANSF. D/CONV. D/ESTADOS P/O SIST. UN.D/SAUDE-SUS22,000.00
1762020000TRANSF. D/CONV. D/ESTADOS DEST. PROG. DE EDUCACAO56,500.00
1762990000OUTRAS TRANSF. D/CONVENIOS DOS ESTADOS50,000.00
1911380000MULTAS E JUROS D/MORA S/IPTU400.00
1913110000MULT.JUR.MOR.DIV.ATIVA-IPTU170.00
1915000000MULTAS E JUROS D/MORA D/DIV. ATIVA D/OUT. TRIBUTOS1,200.00
1921060000INDENIZAÇÕES POR DANOS CAUSADOS AO PATRIMÔNIO10,000.00
1921990000OUTRAS INDENIZACOES10,000.00
1922990000OUTRAS RESTITUICOES12,000.00
1931110000RECEITA DIV.ATIVA - IPTU1,380.00
1931130000RECEITA DIV.ATIVA - ISS280.00
1931990000REC.DIV.ATIVA D/OUT.TRIBUTOS435.00
1932000000RECEITA DIV.ATIVA NAO TRIBUTARIA500.00
1990000000RECEITAS DIVERSAS11,920.00
2119000000OUTRAS OPERAÇÕES DE CRÉDITOS INTERNAS150,000.00
2219000000ALIENAÇÃO DE OUTROS BENS MOVEIS150,000.00
2229000000ALIENAÇÃO DE OUTROS BENS IMOVEIS190,000.00
2421010000TRANSF. DE RECURSOS DOS SUS150,000.00
2421990000OUTRAS TRANSFERENCIAS DA UNIAO150,000.00
2422990000OUTRAS TRANSF. DOS ESTADOS100,000.00
2471010000TRANSF.D/REC.SIST.UN.SAUDE-SUS200,000.00
2471020000TRANSF. D/CONV. D/UNIAO DEST. PROG. DE EDUCACAO200,000.00
2471030000TRANSF. DA UNIAO DEST. A PROG. DE SANEAMENTO BASIC300,000.00
2471990000OUTRAS TRANSFERENCIAS DE CONV. DA UNIAO700,000.00
2472990000OUTRAS TRANSF. DE CONV. D/ESTADOS250,000.00
9721010200DED.D/REC.P/FORM.D/FUNDEB-FPM-1,460,000.00
9721010500DED.D/REC.P/FORM.D/FUNDEB-ITR-1,260.00
9721360000DED.D/REC.FORM.D/FUNDEB-ICMS-DES-1,520.00
9722010100DED.D/REC.P/FORM.D/FUNDEB-ICMS-380,000.00
9722010200DED.D/REC.P/FORM.D/FUNDEB-IPVA-48,000.00
9722010400DED.D/REC.P/FORM.FUNDEB-IPI-1,840.00
TOTAL10,926,855.00