| 1113031100 |
Imposto sobre a Renda - Retido na Fonte - Trabalho |
0.00 |
26,750.65 |
20,181.71 |
18,535.63 |
845.13 |
29,123.87 |
20,996.60 |
15,018.44 |
19,087.65 |
16,308.12 |
16,327.40 |
20,549.02 |
24,673.82 |
228,398.04 |
| 1113034100 |
Imposto sobre a Renda - Retido na Fonte - Outros R |
0.00 |
608.98 |
98.78 |
362.06 |
1,043.13 |
0.00 |
129.06 |
0.00 |
76.53 |
70.53 |
0.00 |
170.97 |
0.00 |
2,560.04 |
| 1118011100 |
Imposto sobre a Propriedade Predial e Territorial |
0.00 |
1,143.80 |
100.59 |
75.62 |
290.21 |
13,253.80 |
9,148.62 |
4,585.14 |
5,269.63 |
2,205.55 |
1,085.37 |
3,867.82 |
3,189.92 |
44,216.07 |
| 1118011200 |
Imposto sobre a Propriedade Predial e Territorial |
0.00 |
73.64 |
166.22 |
78.83 |
262.55 |
66.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
648.13 |
| 1118011300 |
Imposto sobre a Propriedade Predial e Territorial |
0.00 |
757.00 |
126.37 |
377.89 |
616.26 |
101.71 |
10.85 |
0.00 |
0.00 |
0.00 |
126.78 |
1,037.35 |
634.85 |
3,789.06 |
| 1118014100 |
Imposto sobre Transmissao (Inter Vivos) de Bens Im |
0.00 |
600.00 |
0.00 |
360.00 |
428.18 |
1,220.00 |
0.00 |
800.00 |
0.00 |
0.00 |
1,600.00 |
2,800.00 |
620.00 |
8,428.18 |
| 1118023100 |
Imposto sobre Servicos de Qualquer Natureza - Prin |
0.00 |
74,167.19 |
16,625.39 |
25,502.68 |
14,317.71 |
27,860.72 |
10,816.94 |
36,484.08 |
33,251.38 |
16,908.96 |
19,327.25 |
32,080.58 |
35,079.39 |
342,422.27 |
| 1118023300 |
Imposto sobre Servicos de Qualquer Natureza - Divi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,820.37 |
0.00 |
1,820.37 |
| 1121011100 |
Taxas de Inspecao, Controle e Fiscalizacao - Princ |
0.00 |
1,548.67 |
3,234.05 |
1,645.94 |
2,154.01 |
5,476.53 |
2,146.11 |
2,677.72 |
4,719.30 |
7,269.28 |
3,550.39 |
2,045.99 |
2,669.50 |
39,137.49 |
| 1122011100 |
Taxas pela Prestacao de Servicos - Principal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
252.00 |
0.00 |
125.89 |
0.00 |
0.00 |
0.00 |
377.89 |
| 1310011100 |
Alugueis e Arrendamentos - Principal |
0.00 |
613.96 |
613.96 |
0.00 |
613.96 |
9,244.00 |
0.00 |
9,392.96 |
2,039.96 |
0.00 |
0.00 |
5,735.88 |
1,356.96 |
29,611.64 |
| 1321001100 |
Remun. Depositos Bancarios - Principal - Recursos |
0.00 |
11,375.61 |
7,139.45 |
8,712.99 |
6,884.16 |
8,688.14 |
6,844.68 |
6,811.76 |
6,221.48 |
4,508.55 |
4,900.54 |
4,651.14 |
5,035.89 |
81,774.39 |
| 1610011100 |
Servicos Administrativos e Comerciais Gerais - Pri |
0.00 |
83,679.09 |
59,204.17 |
101,013.47 |
75,343.39 |
80,150.70 |
59,753.35 |
57,052.72 |
77,176.09 |
63,803.91 |
63,696.61 |
66,530.91 |
56,024.21 |
843,428.62 |
| 1610021100 |
Inscricao em Concursos e Processos Seletivos - Pri |
0.00 |
3,960.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,960.00 |
| 1718012100 |
Cota-Parte do Fundo de Participacao dos Municipios |
0.00 |
556,708.27 |
727,791.79 |
490,088.42 |
513,841.75 |
630,608.66 |
590,535.03 |
750,069.62 |
505,981.44 |
381,320.60 |
432,916.89 |
543,795.08 |
665,873.55 |
6,789,531.10 |
| 1718013100 |
Cota-Parte do Fundo de Participacao do Municipios |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
357,214.39 |
357,214.39 |
| 1718015100 |
Cota-Parte do Imposto Sobre a Propriedade Territor |
0.00 |
282.70 |
128.51 |
115.44 |
212.06 |
143.24 |
40.40 |
77.49 |
107.23 |
490.23 |
1,971.16 |
132.54 |
68.85 |
3,769.85 |
| 1718024100 |
Cota-parte Royalties pelo Excedente da Producao do |
0.00 |
2,591.56 |
0.00 |
0.00 |
2,446.70 |
2,845.74 |
0.00 |
3,597.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,481.57 |
| 1718026100 |
Cota-Parte do Fundo Especial do Petroleo ? FEP - P |
0.00 |
0.00 |
0.00 |
0.00 |
8,459.09 |
9,288.96 |
10,212.84 |
12,284.52 |
11,935.58 |
12,507.56 |
11,988.26 |
15,158.96 |
13,943.15 |
105,778.92 |
| 1718031100 |
Transferencia de Recursos do SUS – Atencao Basica |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21,891.16 |
0.00 |
100,000.00 |
22,705.48 |
0.00 |
70,311.19 |
70,311.19 |
500,425.00 |
785,644.02 |
| 1718031111 |
Piso de Atencao Basica Fixo (PAB Fixo) |
0.00 |
22,642.00 |
22,642.00 |
22,642.00 |
104,267.00 |
22,642.00 |
22,642.00 |
22,642.00 |
22,642.00 |
22,642.00 |
22,642.00 |
22,642.00 |
22,642.00 |
353,329.00 |
| 1718031122 |
Agentes Comunitarios de Saude |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,280.00 |
20,280.00 |
20,280.00 |
60,840.00 |
121,680.00 |
| 1718031123 |
Saude Bucal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,553.33 |
3,553.33 |
0.00 |
3,553.33 |
10,659.99 |
| 1718031131 |
Teto Financeiro |
0.00 |
20,972.81 |
72,817.74 |
64,348.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
158,139.31 |
| 1718031149 |
Outros Programas Alta e Media Complexidade Financi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
15,361.47 |
15,361.47 |
15,361.47 |
146,084.41 |
| 1718031151 |
Vigilancia Epidemiologica e Ambiental em Saude |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,918.84 |
7,918.84 |
304.20 |
8,960.84 |
22,102.72 |
| 1718031161 |
Componente Basico da Assistencia Farmaceutica |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19,152.15 |
7,581.36 |
15,790.68 |
3,790.68 |
46,314.87 |
| 1718031199 |
Outros Programas Financiados por Transferências Fu |
0.00 |
75,625.00 |
75,625.00 |
75,625.00 |
140,399.99 |
107,377.17 |
124,652.48 |
128,406.16 |
118,832.69 |
89,625.00 |
4,019.12 |
19,209.97 |
103,826.31 |
1,063,223.89 |
| 1718041100 |
Transferencias de Recursos do Fundo Nacional de As |
0.00 |
0.00 |
13,537.91 |
39,150.35 |
55,463.10 |
21,064.27 |
21,064.34 |
16,097.99 |
30,231.75 |
56,014.57 |
41,003.66 |
6,500.00 |
33,687.60 |
333,815.54 |
| 1718051100 |
Transferencias do Salario-Educacao - Principal |
0.00 |
12,053.71 |
21,076.29 |
12,213.33 |
12,000.49 |
11,365.55 |
11,567.96 |
11,870.17 |
11,529.52 |
11,862.82 |
12,166.11 |
20,850.77 |
13,244.29 |
161,801.01 |
| 1718052100 |
Transferencias Diretas do FNDE referentes ao Progr |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,840.00 |
0.00 |
0.00 |
0.00 |
1,840.00 |
0.00 |
0.00 |
0.00 |
3,680.00 |
| 1718053100 |
Transferencias Diretas do FNDE referentes ao Progr |
0.00 |
314.05 |
0.00 |
10,815.85 |
10,353.40 |
10,501.80 |
6,190.80 |
10,501.80 |
10,501.80 |
10,501.80 |
10,501.80 |
10,501.80 |
10,501.80 |
101,186.70 |
| 1718054100 |
Transferencias Diretas do FNDE referentes ao Progr |
0.00 |
0.00 |
0.00 |
3,418.75 |
4,102.50 |
4,102.50 |
4,102.50 |
4,102.50 |
4,102.50 |
4,102.50 |
8,205.00 |
4,102.50 |
0.00 |
40,341.25 |
| 1718059100 |
Outras Transferencias Diretas do Fundo Nacional do |
0.00 |
0.00 |
0.00 |
0.00 |
148.40 |
0.00 |
0.00 |
51,678.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51,826.93 |
| 1718061100 |
Transferencia Financeira do ICMS ? Desoneracao ? L |
0.00 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
214.77 |
2,577.24 |
| 1728011100 |
Cota-Parte do ICMS - Principal |
0.00 |
206,189.47 |
138,491.33 |
164,572.76 |
169,068.11 |
168,288.57 |
150,825.78 |
193,483.75 |
141,482.15 |
168,056.55 |
198,105.33 |
164,446.42 |
184,698.24 |
2,047,708.46 |
| 1728012100 |
Cota-Parte do IPVA - Principal |
0.00 |
7,167.12 |
5,528.87 |
19,721.45 |
19,326.84 |
28,274.10 |
23,732.16 |
21,748.15 |
17,540.57 |
8,026.00 |
10,259.86 |
6,679.97 |
4,893.97 |
172,899.06 |
| 1728013100 |
Cota-Parte do IPI - Municipios - Principal |
0.00 |
157.83 |
161.02 |
134.29 |
143.38 |
146.13 |
160.46 |
135.04 |
146.04 |
146.02 |
148.21 |
142.30 |
171.45 |
1,792.17 |
| 1728014100 |
Cota-Parte da Contribuicao de Intervencao no Domin |
0.00 |
5,754.60 |
0.00 |
0.00 |
5,072.34 |
0.00 |
0.00 |
5,058.94 |
0.00 |
0.00 |
2,552.72 |
0.00 |
0.00 |
18,438.60 |
| 1728023100 |
Cota-parte Royalties ? Compensacao Financeira pela |
0.00 |
8,830.66 |
19,628.74 |
16,874.79 |
0.00 |
7,292.76 |
7,154.07 |
0.00 |
13,098.66 |
3,107.39 |
7,928.09 |
7,874.03 |
13,982.86 |
105,772.05 |
| 1728102100 |
Transferencias de Convenio dos Estados Destinadas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
27,972.00 |
0.00 |
0.00 |
0.00 |
18,648.00 |
0.00 |
46,620.00 |
| 1728109100 |
Outras Transferencias de Convenio dos Estados - Pr |
0.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
120,000.00 |
| 1758011100 |
Transferencias de Recursos do Fundo de Manutencao |
0.00 |
348,138.12 |
377,651.78 |
325,749.17 |
330,948.36 |
369,784.31 |
339,915.53 |
332,494.20 |
308,654.63 |
285,130.96 |
327,405.26 |
330,470.83 |
385,329.55 |
4,061,672.70 |
| 1922991100 |
Outras Restituicoes - Principal |
0.00 |
1,564.33 |
2,077.59 |
3,051.33 |
0.00 |
30.00 |
9,348.49 |
2,494.21 |
1,304.77 |
0.00 |
4,000.00 |
149.06 |
0.00 |
24,019.78 |
| 1990991100 |
Outras Receitas - Primarias - Principal |
0.00 |
559.08 |
644.12 |
15,252.58 |
4,391.24 |
5,707.70 |
7,976.13 |
3,920.37 |
1,215.30 |
131,857.28 |
145,716.90 |
117,427.97 |
23,713.52 |
458,382.19 |
| 2418031100 |
Transferencias de Recursos do Sistema unico de Sau |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
269,910.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
269,910.00 |
| 2418102100 |
Transferencias de Convenio da Uniao destinadas a P |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500,412.00 |
500,412.00 |
| 2418109100 |
Outras Transferencias de Convenios da Uniao - Prin |
0.00 |
122,925.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
73,755.00 |
98,620.00 |
0.00 |
395,300.00 |
| 2428109100 |
Outras Transferencias de Convenio dos Estados - Pr |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26,000.00 |
| TOTAL |
|
0.00 |
1,717,969.67 |
1,585,508.15 |
1,420,654.15 |
1,483,658.21 |
1,968,505.75 |
1,440,181.95 |
1,857,924.60 |
1,370,068.90 |
1,446,551.16 |
1,551,120.67 |
1,650,904.54 |
3,056,634.16 |
20,549,681.91 |