Localização História Estatística Política Cultura Variedade Vistas Personalidades Solidariedade Procurar Créditos Home





 Estado de Sao Paulo                       Demonstrativo das Receitas e Despesas (Art. 2º, Inciso XVI)                             
 Prefeitura Municipal de Quata             Janeiro a Dezembro de 2001                                             

 Unidade Gestora : PREFEITURA MUNICIPAL DE QUATA                                                                                    
                                                                                            Execução                                
                                                        Previsão    --------------------------------------------------------------- 
                RECEITAS                         para o Exercício     Novembro/Dezembro         %          Até Dezembro          %  
                                                                                                                                    
  RECEITAS CORRENTES                                 6.964.595,34          1.449.147,17    100,00          8.423.505,28      98,94  
    Receita Tributaria                                 370.258,65             57.161,23      3,94            265.789,24       3,12  
    Receita de Contribuicoes                           200.000,00              3.016,82      0,21             52.662,68       0,62  
    Receita Patrimonial                                 21.000,00                240,00      0,02              1.300,00       0,02  
    Transferencias Correntes                         6.031.417,08          1.311.113,05     90,47          7.869.488,51      92,43  
    Outras Receitas Correntes                          341.919,61             77.616,07      5,36            234.264,85       2,75  
  RECEITAS DE CAPITAL                                    5.000,00                  0,00      0,00             90.425,95       1,06  
    Alienacao de Bens                                    5.000,00                  0,00      0,00             12.100,00       0,14  
    Transferencias de Capital                                0,00                  0,00      0,00             78.325,95       0,92  
  TOTAL                                              6.969.595,34          1.449.147,17    100,00          8.513.931,23     100,00  
                                                                                                                                    
                                                                                            Despesa Liquidada                       
                                                         Dotação    --------------------------------------------------------------  
                DESPESAS                             do Exercício     Novembro/Dezembro         %          Até Dezembro          %  
                                                                                                                                    
  DESPESAS CORRENTES                                 8.319.505,34          1.895.034,42     94,80          7.953.953,19      94,97  
    Despesas de Custeio                              6.628.994,99          1.604.625,08     80,27          6.385.834,99      76,25  
    Transferencias Correntes                         1.690.510,35            290.409,34     14,53          1.568.118,20      18,72  
  DESPESAS DE CAPITAL                                  517.674,95            103.876,99      5,20            421.111,04       5,03  
    Investimentos                                      313.674,95             73.325,05      3,67            244.277,80       2,92  
    Inversoes Financeiras                                    0,00                  0,00      0,00                  0,00       0,00  
    Transferencias de Capital                          204.000,00             30.551,94      1,53            176.833,24       2,11  
  TOTAL                                              8.837.180,29          1.998.911,41    100,00          8.375.064,23     100,00