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Prefeitura Municipal de Quatá - Demonstração da Receita e Despesa



 Estado de Sao Paulo                       Execuçao dos Orçamentos (Art.2º, Inciso XII) - Receitas Realizadas                      
 Prefeitura Municipal de Quata             6º Bimestre de 2001                 

 Unidade Gestora : PREFEITURA MUNICIPAL DE QUATA                                                                                    
                                                                                  Realizada no      Realizada até o                 
Código           Descrição                                                            Bimestre             Bimestre                 
                                                                                                                                    
1000.00.00.00    Receitas Correntes                                               1.449.147,17         8.423.505,28                 
1100.00.00.00     Receita Tributaria                                                 57.161,23           265.789,24                 
1110.00.00.00      Impostos                                                          27.598,99           142.911,10                 
1112.00.00.00       Impostos Sobre o Patrimonio e a Renda                            19.029,76           115.973,44                 
1112.02.00.00        I.P.T.U.                                                        14.601,32            72.192,88                 
1112.02.01.00         Imposto s/a Propriedade Predial Urbana                         12.070,34            56.802,94                 
1112.02.02.00         Imposto s/a Propriedade Territ. Urbana                          2.530,98            15.389,94                 
1112.08.00.00        I.T.B.I.-Imp.s/Transm.de Bens Imoveis                            4.428,44            43.780,56                 
1112.08.01.00         I.T.B.I. s/Propriedade Urbana                                   1.889,24            21.610,96                 
1112.08.02.00         I.T.B.I. s/Propriedade Rural                                    2.539,20            22.169,60                 
1113.00.00.00       Impostos S/ a Producao e a Circulacao                             8.569,23            26.937,66                 
1113.05.00.00        I.S.S.-Imp.s/Serv.de Qq. Natureza                                8.569,23            26.937,66                 
1120.00.00.00      Taxas                                                             29.562,24           122.878,14                 
1121.00.00.00       Taxas Pelo Exercicio do Poder de Policia                            578,61             4.832,05                 
1121.01.00.00        Licenca p/Localiz.Renov.p/Funcionamento                            445,76             4.039,25                 
1121.02.00.00        Funcionamento em Horario Especial                                   20,85               173,80                 
1121.03.00.00        Comercio Eventual ou Ambulante                                     112,00               619,00                 
1122.00.00.00       Taxas Pela Prestacao de Servicos                                 28.983,63           118.046,09                 
1122.01.00.00        Expediente e Emolumentos                                         4.370,32            15.971,32                 
1122.02.00.00        Conserv.de Vias e Lograd.Publicos                                6.840,07            30.630,65                 
1122.04.00.00        Remocao de Lixos e Limpeza Publica                               4.519,48            18.714,36                 
1122.06.00.00        Iluminacao Publica                                              13.253,76            52.729,76                 
                                                                                                                                    
1200.00.00.00     Receita de Contribuicoes                                            3.016,82            52.662,68                 
1210.00.00.00      Contribuicoes Sociais                                              3.016,82            52.662,68                 
1210.30.00.00        Cont.Empr.Trab.p/Segur.Social                                    3.016,82            52.662,68                 
1210.30.01.00         Contrib. Prev. Municipal                                        3.016,82            52.662,68                 
                                                                                                                                    
1300.00.00.00     Receita Patrimonial                                                   240,00             1.300,00                 
1310.00.00.00      Receitas Imobiliarias                                                240,00             1.300,00                 
1311.00.00.00       Alugueis                                                            240,00             1.300,00                 
1320.00.00.00      Receitas de Valores Mobiliarios                                        0,00                 0,00                 
1321.00.00.00       Juros de Titulos de Renda                                             0,00                 0,00                 
                                                                                                                                    
1700.00.00.00     Transferencias Correntes                                        1.311.113,05         7.869.488,51                 
1720.00.00.00      Transferencias Intergovernamentais                             1.133.232,69         6.831.726,51                 
1721.00.00.00       Transferencias da Uniao                                         644.470,75         3.561.379,04                 
1721.01.00.00        Participacao na Receita da Uniao                               619.286,97         3.401.466,76                 
1721.01.02.00         Cota-Parte do F.P.M.                                          438.217,66         2.363.203,50                 
1721.01.03.00         Cota-Parte do Fundo Especial                                    3.197,25            18.851,51                 
1721.01.04.00         Apropriacao do I.R.R.F.                                        21.016,57            94.715,73                 
1721.01.05.00         Cota-Parte do I.T.R.                                            8.451,35            40.705,78                 
1721.01.12.00         Cota-Parte dos Munic.no IPI-Expo                                4.965,98            29.613,36                 
1721.01.20.00         Transf.Rec.F.Man.Ens.F.Val.Magis-Fundef                       143.438,16           854.376,88                 
1721.09.00.00        Outras Transferencias da Uniao                                  25.183,78           159.912,28                 
1721.09.04.00         Fundo Nac Desenv Educ/MEC/Merenda                               5.577,40            55.774,00                 
1721.09.05.00         FNDE-Garantia Renda Minima                                          0,00                 0,00                 
1721.09.06.00         Cota-Parte ICMS/EXPORTACAO                                     16.906,38           101.438,28                 
1721.09.10.00         Prog.Defic-Min Prev -Gov federal                                2.700,00             2.700,00                 
1722.00.00.00       Transferencias dos Estados                                      488.761,94         3.270.347,47                 
1722.01.00.00        Participacao na Receita dos Estados                            488.761,94         3.270.347,47                 
1722.01.01.00         Cota-Parte do I.C.M.S.                                        481.857,59         2.951.515,64                 
1722.01.02.00         Cota-Parte do I.P.V.A.                                          6.904,35           318.831,83                 
1760.00.00.00      Transferencias de Convenios                                      177.880,36         1.037.762,00                 
1761.00.00.00       Fundo Municipal de Saude                                        114.873,85           733.691,81                 
1761.01.00.00        Transf.Recursos Uniao-SUS-Rec. Correntes                        10.315,07            66.316,88                 
1761.04.00.00        F.N.S. - PPI-ECD                                                 3.412,66            17.330,00                 
1761.05.00.00        P.A.B. Piso Atencao Basica                                      54.796,12           301.919,93                 
1761.06.00.00        P.S.F. - Prog. Saude da Familia                                 46.350,00           348.125,00                 
1763.00.00.00       Transferencias de Secretarias                                    63.006,51           304.070,19                 

 Estado de Sao Paulo                       Execuçao dos Orçamentos (Art.2º, Inciso XII) - Receitas Realizadas                      
 Prefeitura Municipal de Quata             6º Bimestre de 2001                 

 Unidade Gestora : PREFEITURA MUNICIPAL DE QUATA                                                                                    
                                                                                  Realizada no      Realizada até o                 
Código           Descrição                                                            Bimestre             Bimestre                 
                                                                                                                                    
1763.02.00.00        Transf. Secret.Educacao-MERENDA ESCOLAR                          3.609,00            14.436,00                 
1763.03.00.00        Transf.Sec.Educ.-TRANSP.DE ALUNOS                                1.966,00            19.659,78                 
1763.04.00.00        Transf.SIAFEM-Prog.Familia                                       1.783,00            11.494,12                 
1763.07.00.00        Transf. QESE - Manut. Ensino                                    21.248,51           130.780,29                 
1763.08.00.00        Transf.SIAFEM-Crianca/Adolescente                               31.600,00            89.200,00                 
1763.09.00.00        Transf. SIAFEM-Prog.Deficiente                                       0,00            16.500,00                 
1763.10.00.00        Secretaria da Agricultura                                        2.800,00            14.000,00                 
1763.11.00.00        Secretaria Meio Ambiente-Aterro                                      0,00             8.000,00                 
                                                                                                                                    
1900.00.00.00     Outras Receitas Correntes                                          77.616,07           234.264,85                 
1910.00.00.00      Multas e Juros de Mora                                             3.072,73             5.195,54                 
1911.00.00.00       Multas e Juros de Mora dos Tributos                               3.072,73             5.195,54                 
1911.01.00.00        Multas e Juros de Mora dos Impostos                              1.373,16             2.570,91                 
1911.01.01.00         Multas e Juros Mora Imp.Predial Urbano                            727,69             1.196,74                 
1911.01.02.00         Multas e Juros Mora Imp.Territ.Urbano                              90,60               142,51                 
1911.01.03.00         Multas e Juros de Mora do I.S.S.                                  554,87             1.231,66                 
1911.02.00.00        Multas e Juros de Mora das Taxas                                 1.699,57             2.624,63                 
1920.00.00.00      Indenizacoes e Restituicoes                                       14.127,26            23.539,28                 
1921.00.00.00       Indenizacoes Diversas                                            14.127,26            23.539,28                 
1930.00.00.00      Receita da Divida Ativa                                           57.242,44           153.823,07                 
1931.00.00.00       Receita da Divida Ativa Tributaria                               57.242,44           153.823,07                 
1931.01.00.00        Receita da Divida Ativa dos Impostos                            20.537,80            61.620,16                 
1931.01.01.00         Rec.Divida Ativa Imp.Predial Urbano                            16.126,47            36.250,48                 
1931.01.02.00         Rec.Divida Ativa Imp.Territorial Urbano                         3.110,74            21.137,48                 
1931.01.03.00         Rec.Div.Ativa do Imp.s/Serv.Qq.Natureza                         1.300,59             4.232,20                 
1931.02.00.00        Receita da Divida Ativa das Taxas                               36.704,64            92.202,91                 
1990.00.00.00      Receitas Diversas                                                  3.173,64            51.706,96                 
1992.00.00.00       Receita do Cemiterio                                                295,50             2.763,50                 
1993.00.00.00       Receitas Diversas                                                 2.878,14            48.943,46                 
                                                                                                                                    
2000.00.00.00    Receitas de Capital                                                      0,00            90.425,95                 
2200.00.00.00     Alienacao de Bens                                                       0,00            12.100,00                 
2210.00.00.00      Alienacao de Bens Moveis                                               0,00            12.100,00                 
2220.00.00.00      Alienacao de Bens Imoveis                                              0,00                 0,00                 
                                                                                                                                    
2400.00.00.00     Transferencias de Capital                                               0,00            78.325,95                 
2420.00.00.00      Transferencias Intergovernamentais                                     0,00            78.325,95                 
2422.00.00.00       Transferencias dos Estados                                            0,00            78.325,95                 
2422.09.00.00        Outras Transferencias dos Estados                                    0,00            78.325,95                 
2422.09.01.00         Obras Infra Estruturas                                              0,00            78.325,95                 
 &