TRIBUNAL DE CONTAS DO ESTADO DO RIO GRANDE DO SUL

Controle Social - Consulta Receitas


Consulta Receitas

Receita Despesa Obras Gestao Fiscal Decisoes Educação Saúde Regimes Próprios de Previdência Contas do Governador

Aqui você tem acesso a consultas relativas à receita orçamentária dos Poderes e/ou Órgãos da esfera municipal, regidos pela Lei Federal nº 4320/64, contendo a previsão e a arrecadação da receita em todos os níveis.

O gráfico de setores demonstra os valores percentuais dos grupos da receita de nível 2 sobre o total arrecadado. O gráfico de barras demonstra os valores em reais dos totais arrecadados por mês.

As informações apresentadas são oriundas do Sistema de Informações para Auditoria e Prestação de Contas - SIAPC e não foram analisadas pelo TCE, sendo assim, de responsabilidade exclusiva de cada Entidade.



Dados acumulados até dezembro entregues em 27-JAN-2020 as 14:00:03.

Receitas

ContaRecurso VinculadoReceita PrevistaReceita ArrecadadaEspecificação
100000000000000000021.647.010,0022.263.517,63RECEITAS CORRENTES
1100000000000000000923.270,001.055.759,13    RECEITA TRIBUTARIA
1110000000000000000854.670,00956.873,87        IMPOSTOS
1113000000000000000230.250,00222.454,66        INMPOSTO SOBRE A PRODUCAO E A CIRCULACAO
1113031000000000000212.150,00212.321,78                    Imposto s/ Renda-Retido na Fonte-Trabalh
1113031101000000000208.000,00204.447,16                    IRRF SOBRE REND.TRAB-ATIV/INAT PODER EXE
1113031101010000001124.800,00122.668,29                    IRRF-ATIVO/INATIVO-EXEC/INDIR-PROPRIO
111303110102000002052.000,0051.111,80                    IRRF-ATIVO/INATIVO-EXEC/INDIR-MDE
111303110103000004031.200,0030.667,07                    IRRF-ATIVO/INATIVO-EXEC/INDIR-ASPS
11130311020000000002.000,007.874,62                    IRRF SOBRE RENDIM.TRAB-ATIV/INATIV POD.L
11130311020100000011.200,004.724,77                    IRRF-ATIV/INATIV-LEGISLATIVO-PROPRIO
1113031102020000020500,001.968,66                    IRRF-ATIV/INATIV-LEGISLATIVO-MDE
1113031102030000040300,001.181,19                    IRRF-ATIV/INATIV-LEGISLATIVO-ASPS
11130311030000000001.000,000,00                    IRRF SOBRE RENDIM.TRAB-INATIV.PAGOS PELO
1113031103010000001600,000,00                    IRRF-INATIVOS PGOS RPPS-PROPRIO
1113031103020000020250,000,00                    IRRF-INATIVOS PGOS RPPS-MDE
1113031103030000040150,000,00                    IRRF-INATIVOS PGOS RPPS-ASPS
11130311040000000001.000,000,00                    IRRF RENDIM-PENSION.PAGOS C/RECURS.TESO.
1113031104010000001600,000,00                    IRRF-PENS.PAGOS C/REC.TES.MUNIC-PROPRIO
1113031104020000020250,000,00                    IRRF-PENS.PAGOS C/REC.TES.MUNIC-MDE
1113031104030000040150,000,00                    IRRF-PENS.PAGOS C/REC.TES.MUNIC-ASPS
1113031201000000000150,000,00                    MULTAS E JUROS MORA DO IRRF
111303120101000000190,000,00                    MULTAS E JUROS MORA DO IRRF-PROPRIO
111303120102000002037,500,00                    MULTAS E JUROS MORA DO IRRF-MDE
111303120103000004022,500,00                    MULTAS E JUROS MORA DO IRRF-ASPS
111303400000000000018.100,0010.132,88                    Imposto s/ Renda-Retido Fonte-Outros Ren
111303410110000000018.000,0010.132,88                    IRRF SOB.RENDIM-PREST.SERV.TERCE-POD.EXE
111303410111000000110.800,006.079,64                    IRRF-PREST.SERV.TERC-POD.EXEC/IND-PROPRI
11130341011200000204.500,002.533,26                    IRRF-PREST.SERV.TERC-POD.EXEC/IND-MDE
11130341011300000402.700,001.519,98                    IRRF-PREST.SERV.TERC-POD.EXEC/IND-ASPS
11130342000000000000,000,00                    MUL.JUR.MORA DIV.ATIV.IMP.REND.PROV.QLQR
1113034300000000000100,000,00                    MULT.JUR.MORA DIVID.ATIVA DO IRRF
11130500000000000000,000,00            IMPOSTO SOBRE SERVICOS DE QUALQUER NATUR
1118011100000000000185.000,00312.248,03                    IMPOSTO SOBRE A PROPRIEDADE -IPTU
1118011101000000001111.000,00187.348,86                    IPTU - PROPRIO
111801110200000002046.250,0078.061,99                    IPTU - MDE
111801110300000004027.750,0046.837,18                    IPTU - ASPS
11180112000000000003.000,00649,83                    MULTAS E JUROS MORA DO IPTU
11180112010000000011.800,00389,90                    MULTAS E JUROS MORA DO IPTU-PROPRIO
1118011202000000020750,00162,45                    MULTAS E JUROS MORA DO IPTU-MDE
1118011203000000040450,0097,48                    MULTAS E JUROS MORA DO IPTU-ASPS
11180113000000000008.000,0076.533,62                    RECEITA DA DIVIDA ATIVA SOBRE O IPTU
11180113010000000014.800,0045.920,12                    RECEITA DA DIVIDA ATIVA SOBRE O IPTU-PRO
11180113020000000202.000,0019.133,42                    RECEITA DA DIVIDA ATIVA SOBRE O IPTU-MDE
11180113030000000401.200,0011.480,08                    RECEITA DA DIVIDA ATIVA SOBRE O IPTU-ASP
1118011304000000001150,007.707,19                    RECEITA DA DIVIDA ATIVA DAS TAXAS
11180114000000000002.000,003.121,37                    MULTAS JUROS MORA.DIV.ATIVA DO IPTU
11180114010000000011.200,001.872,84                    MULTAS JUROS MORA.DIV.ATIVA DO IPTU-PROP
1118011402000000020500,00780,33                    MULTAS JUROS MORA.DIV.ATIVA DO IPTU-MDE
1118011403000000040300,00468,20                    MULTAS JUROS MORA.DIV.ATIVA DO IPTU-ASPS
11180114040000000010,00536,19                    J.M. DERECEITA DA DIVIDA ATIVA DAS TAXAS
1118014000000000000135.270,00101.957,23                    Imp s Trans Inter Vivos Bens Imóv Reais
1118014100000000000135.000,00101.957,23                    ITBI - IMPOSTO TRANSMISSÃO BENS IMOVEIS
111801410100000000181.000,0061.174,33                    ITBI-PROPRIO
111801410200000002033.750,0025.489,31                    ITBI-MDE
111801410300000004020.250,0015.293,59                    ITBI-ASPS
111801420000000000050,000,00                    MULTAS E JUROS DE MORA SOBRE A ITBI
111801420100000000130,000,00                    MULTAS E JUROS DE MORA DO ITBI-PROPRIO
111801420200000002012,500,00                    MULTAS E JUROS DE MORA DO ITBI-MDE
11180142030000000407,500,00                    MULTAS E JUROS DE MORA DO ITBI-ASPS
1118014300000000000100,000,00                    RECEITA DA DIVIDA ATIVA SOBRE ITBI
111801430100000000160,000,00                    RECEITA DA DIVIDA ATIVA SOBRE ITBI-PROPR
111801430200000002025,000,00                    RECEITA DA DIVIDA ATIVA SOBRE ITBI-MDE
111801430300000004015,000,00                    RECEITA DA DIVIDA ATIVA SOBRE ITBI-ASPS
1118014400000000000120,000,00                    MULTAS JUROS MORA.DIV.ATIVA DO ITBI
111801440100000000172,000,00                    MULTAS JUROS MORA.DIV.ATIVA DO ITBI-PROP
111801440200000002030,000,00                    MULTAS JUROS MORA.DIV.ATIVA DO ITBI-MDE
111801440300000004018,000,00                    MULTAS JUROS MORA.DIV.ATIVA DO ITBI-ASPS
1118023000000000000291.000,00231.665,75                    Imposto sobre Serviços de Qualquer Natur
1118023100000000000290.000,00230.792,50                    IMPOSTO SOBRE SERVICOS DE QUALQUER NATUR
1118023101000000001174.000,00138.475,52                    ISS-PROPRIO
111802310200000002072.500,0057.698,12                    ISS-MDE
111802310300000004043.500,0034.618,86                    ISS-ASPS
1118023200000000000500,00218,64                    MULTAS E JUROS DE MORA SOBRE ISS
1118023201000000001300,00131,19                    MULTAS E JUROS DE MORA DO ISS-PROPRIO
1118023202000000020125,0054,66                    MULTAS E JUROS DE MORA DO ISS-MDE
111802320300000004075,0032,79                    MULTAS E JUROS DE MORA DO ISS-ASPS
1118023300000000000350,00483,82                    RECEITA DA DIVIDA ATIVA SOBRE ISS
1118023301000000001210,00290,29                    RECEITA DA DIVIDA ATIVA SOBRE ISS-PROPRI
111802330200000002087,50120,95                    RECEITA DA DIVIDA ATIVA SOBRE ISS-MDE
111802330300000004052,5072,58                    RECEITA DA DIVIDA ATIVA SOBRE ISS-ASPS
1118023400000000000150,00170,79                    MULTAS JUROS MORA.DIV.ATIVA DO ISS
111802340100000000190,00102,47                    MULTAS JUROS MORA.DIV.ATIVA DO ISS-PROPR
111802340200000002037,5042,70                    MULTAS JUROS MORA.DIV.ATIVA DO ISS-MDE
111802340300000004022,5025,62                    MULTAS JUROS MORA.DIV.ATIVA DO ISS-ASPS
11180240000000000000,000,00                    Adicional ISS-Fundo Mun Combate à Pobrez
11180250000000000000,000,00                    Imp s/ Vendas Varejo Combust Líq/Gas IVV
112000000000000000068.200,0098.843,84        TAXAS
11210000000000000000,00118,26        TAXAS PELO EXERCICIO DO PODER DE POLICIA
11210113010000000010,00118,26                    REC DIV ATIVA TAXA DE FISCAL VIGILANCIA
11219900000000000000,000,00            OUTRAS TAXAS PELO EXERC.DO PODER DE POLI
112200000000000000045.150,0092.798,80        TAXAS PELA PRESTACAO DE SERVICOS
112201100000000000045.150,0092.798,80                    Taxas pela Prestação de Serviços
112201110000000000114.000,0054.392,49                    TAXA DE LIMPEZA PUBLICA
11220111010000000011.000,000,00                    TAXA DE REGISTRO/INSPECAO PRODUTOS AGROP
11220111050000000012.000,000,00                    TAXA DE EMISSAO DE CERTIDOES
11220111070000000015.000,009.483,09                    TAXA DE EXPEDIENTE
11220111070010000010,0038,22                    TAXA DE EXPEDICAO DE CARTA HABITE SE
11220111080000000010,00917,46                    ALVARA
1122011108001000001500,0018.192,78                    ALVARÁ
11220111080020000010,0057,34                    ALVARA
112201111100000000122.000,0069,78                    TAXA DE RECOLHIMENTO DE LIXO
11220112000000000010,00139,75                    J.M TAXA DE LIMPEZA PUBLICA
11220112070000000010,0067,47                    J.M TAXA DE EXPEDIENTE
11220112080010000010,00385,03                    J.M ALVARÁ
11220112110000000010,008,52                    J.M TAXA DE RECOLHIMENTO DE LIXO
11220113000000000010,005.183,25                    DIV.AT. TAXA DE LIMPEZA PUBLICA
1122011302000000001250,000,00                    RECEITA DA DIVIDA ATIVA DAS TAXAS
1122011303000000001150,000,00                    RECEITA DIVIDA ATIVA PROMORADIA
1122011304000000001250,000,00                    PARCELAMENTO CONTRIBUIÇAO MELHORIA
11220113070000000010,001.391,70                    DIV.AT. TAXA DE EXPEDIENTE
11220113080010000010,00913,24                    DIV.AT. ALVARÁ
11220113110000000010,001.254,72                    DIV.AT. TAXA DE RECOLHIMENTO DE LIXO
11220114000000000010,00142,77                    J.M DIV.AT. TAXA DE LIMPEZA PUBLICA
11220114070000000010,0053,70                    J.M DIV.AT. TAXA DE EXPEDIENTE
11220114080010000010,0036,44                    J.M DIV.AT. ALVARÁ
11220114110000000010,0071,05                    J.M DIV.AT. TAXA DE RECOLHIMENTO DE LIXO
112800000000000000023.050,005.926,78        Taxas - Esp. Estados, DF e Municipios
112801000000000000023.050,005.926,78            Taxas Inspecao, Cont e Fiscalizacao
11280110000000000005.550,003.929,74                    Taxa de Fiscaliz Vig Sanitaria
11280111000000000015.000,001.767,94                    TAXA DE FISCALIZACAO E VIG SANITARIA
112801120000000000150,0015,58                    MULTAS E JUROS TX FISC. E VIG SANIT
1128011300000000001250,002.146,22                    DIV.ATIVA TX FISC. E VIG SANIT
1128011400000000001250,000,00                    MULTAS E JUROS DIV.ATIVA TX F.VIG SANIT
11280120000000000000,000,00                    Taxa de Saúde Suplementar
11280191010000000019.000,000,00                    TAXA DE CONTROLE E FISCALIZACAO AMBIENTA
11280191020000000015.000,000,00                    TAX.LICENC.P/FUNCION.ESTAB.COM,IND,PREST
11280191060000000010,001.229,04                    TAXA DE LICENCA PARA EXECUCAO DE OBRAS
11280191090000000012.000,000,00                    TAXA DE APROVACAO DO PROJETO DE CONSTRUC
11280191150000000011.500,000,00                    MULTAS E JUROS DE MORA DAS TAXAS
11280193130000000010,00706,12                    DIV.AT. TAXA DE VISTORIA E FISCALIZ.ESTA
11280194130000000010,0061,88                    J.M DIV.AT. TAXA DE VISTORIA E FISCALIZ.
1130000000000000000400,0041,42        CONTRIBUICAO DE MELHORIA
1130001200000000001100,000,00                    MULTAS E JUROS DE MORA DAS CONTRIB.MELHO
1130001300000000001150,000,00                    RECEITA DA DIVIDA ATIVA CONTRIB.MELHORIA
1130001400000000001150,0041,42                    MUL.JUR.MORA.DIV.ATIV.CONTRIB.MELHORIA
11309900000000000000,000,00            OUTRAS CONTRIBUICOES DE MELHORIA
1300000000000000000521.040,00128.271,19    RECEITA PATRIMONIAL
13100000000000000004.050,0019.545,04        RECEITAS IMOBILIARIAS
13100110000000000001.550,000,00                    Aluguéis e Arrendamentos
13100111040000000011.500,000,00                    ALUGUEL DE IMOVEIS PUBLICOS
131001120000000000150,000,00                    MULTAS E JUROS DE MORA DE OUTRAS RECEITA
13100120000000000002.500,0019.545,04                    Foros, Laudêmios e Tarifas de Ocupação
13100123010000014022.500,0019.545,04                    RECEITA DA DIVIDA ATV. ALIEN. IMOV. URB
13100210000000000000,000,00                    Conc-Perm-Aut-Cess Dir Uso Bens Imóveis
13109910000000000000,000,00                    Outras Receitas Imobiliárias
13109911000000000000,000,00                    OUTRAS RECEITA IMOBILIARIAS
1320000000000000000516.990,00108.726,15        RECEITAS DE VALORES MOBILIARIOS
1321001000000000000516.990,00108.726,15                    Remuneração de Depósitos Bancários
1321001101990101435500,000,00                    REC.REMUN.DEP.BANC.RECUR.VINC.- ROYALTIE
13210011019902000311.000,004.202,45                    REC.REMUN.DEP.BANC.RECUR.VINC.- FUNDEB
13210011019903000313.500,000,00                    RENDIMENTOS DO FUNDEB
13210011019904000202.000,0034,05                    REC.REMUN.DEP.BANC.RECUR.VINC.- MDE
13210011019905000402.000,000,00                    REC.REMUN.DEP.BANC.RECUR.VINC.- ASPS
13210011019909000011.000,0019,14                    REC.RENDIM.APLIC.FINANC.-FUND.ASSIST.SOC
13210011019910000403.500,00594,68                    RENDIMEN FUND MUN DA SAÚDE
13210011019910180011.150,00569,69                    REND APLIC EXTRA ORC 8001
13210011019910249952.200,005,64                    RENDIM TRANSF REQUALIF UBS
13210011019910349805.500,0042,08                    REND ESTRAT REDE SERVIÇOS SAÚDE
1321001101991044975300,002,01                    REND COMBATE DENGUE
1321001101991064934200,0052,90                    RENDIMENOT OGU AQUIS EQUIPAMENTOS
13210011019910849300,0026,28                    REND. PROG. QUALIFICAÇÃO UBS
13210011019910949290,000,02                    REND TRANSF ACADEMIA DE SAÚDE
13210011019911048410,000,83                    Rend Incent Ações Serv Vigilância Saúde
132100110199111000150,001,15                    RENDIMENTO A.R.A.H.D
1321001101991124770500,0014,22                    RENDIMENTOS FARMACIA BASICA FED
1321001101991134760200,002,18                    RENDIMENTOS VIGILANCIA SANITARIA
1321001101991144710100,0034,39                    RENDIMENTO VIG AMBIENTAL
1321001101991154690250,003,47                    RENDIMENTOS SIA/SUS
1321001101991164590300,000,00                    RENDIMENTOS EPID E CONTR DOENÇAS
1321001101991174540100,005,90                    RENDIMENTOS SAÚDE BUCAL FEDERAL
13210011019911845301.000,006,18                    RENDIMENTOS PACS - FEDERAL
1321001101991194521250,000,00                    REND. PMAQ-PROG MELHORIA ACES. QUAL
1321001101991204521100,000,59                    REND VIG ALIM NUTRI PMAQ HOMOLOGADO
13210011019912145210,000,11                    REND. PMAQ.-PROG MELHORIA ACES. QUAL.
1321001101991224520300,004,99                    RENDIMENTOS PSF - FEDERAL
13210011019912345101.200,007,10                    RENDIMENTOS PAB
132100110199124423410.000,000,00                    TRANSF REG AQUISIÇÃO VEÍCULO
1321001101991284190250,000,00                    RENDIMENTOS EPIDEMOLOGIA - ESTADO
1321001101991294160500,0021,93                    RENDIMENTO CONVENIO PIM
1321001101991304110300,0022,44                    RENDIMENTOS SAUDE BUCAL - ESTADO
13210011019913140901.000,0037,20                    RENDIMENTOS PSF-ESTADO
1321001101991324080100,000,00                    RENDIMENTOS PACS ESTADO
1321001101991334011150,008,44                    RENDIMENTO CONTROLE DIABETES
1321001101991344050150,0027,56                    RENDIMENTOS FARMACIA BASICA-ESTADO
1321001101991354030100,000,00                    RENDIMENTOS INVERNO GAUCHO
1321001101991374011300,0046,22                    REND. APLIC. "P.A.F."
13210011019913900010,0031,62                    Rend Trans PAR/FNDE Constr Escola
13210011019914014530,00863,88                    REND. TRANSF. ACESSUAS
1321001101991411452600,0038,15                    RENDIMENTO FUNDO MUN HABITAÇÃO
1321001101991421451100,000,00                    RENDIMENTO FUDERGS 03/13
1321001101991431448100,00325,42                    REND FMAS IGD-SUAS
13210011019914414452.000,001.175,62                    RENDIMENTO F M MEIO AMBIENTE
1321001101991451442200,00127,95                    RENDIMENTO PISO BÁSICO FIXO PBF
132100110199148143110.000,000,00                    REND CAIXA PAVIMENTAÇÃO
1321001101991541422100,000,00                    RENDIM CONSTR CENTR DE EVENTOS
1321001101991551421100,000,00                    RENDIM - CONTR ARQUIBANCADAS
13210011019915614175.000,000,00                    RENDIMENTOS 13 SALARIO PROVISAO
1321001101991571416100,000,00                    RENDIMENTOS PRECATÓRIO PROVISAO
13210011019915814143.000,00266,31                    RENDIMENTOS FEP
13210011019915914131.800,00212,48                    REDNIEMTNOS NUCLEOS HABITACIONAIS
1321001101991601411200,000,00                    RENDIMENTOS HORTA COMUNITÁRIA
1321001101991611410200,00740,09                    RENDIMENTOS FMAS/IGDBF
132100110199162140393.480,0076.152,44                    RENDIMENTOS FMA
13210011019916314025.000,00138,76                    RENDIMENTOS ALIEN. DE BENS-LIVRE
132100110199164140178.000,007,81                    RENDIMENTOS FUNAGRI
132100110199165140010.000,0013,55                    RENDIMENTOS CONSULTA FUMICOT
13210011019916613012.000,000,00                    RENDIMENTOS CEX/ FEX
1321001101991671300250,0066,41                    CIDE
1321001101991681203100,000,00                    RENDIMENTOS FMAS-PEAS
1321001101991691114120,000,00                    RENDIMENTOS FUNDERGS
13210011019917011134.500,00559,29                    RENDIMENTO SANEAMENTO BÁSICO
13210011019917111120,0011,43                    RENDIMENTOS MULTA DE TRÂNSITO
1321001101991721110100,0034,75                    RENDIMENTOS PNAEP
13210011019917310240,000,01                    Rend Transf Auxílio Creche - Brasil Cari
13210011019917410231.000,000,00                    RENDIMENTO PATRULHA AGRÍCOLA
13210011019917510226.500,000,00                    REND TRANSF PAR/FNDE
1321001101991761021150,000,00                    RENDIMENTO TRANSF PASSE LIVRE
13210011019917710202.500,00199,08                    REND PBVA-SCFV REORDENAMENTO
1321001101991781018100,0018,34                    RENDIMENTO PNATE ENSINO MÉDIO
1321001101991791017100,0015,20                    RENDIMENTO PNATE ENSINO INFANTIL
1321001101991801016200,0040,47                    RENDIMENTO PNATE ENSINO FUNDAMENTAL
13210011019918110150,0015,43                    RENDIMENTO DETRAN FESP
13210011019918410122.500,000,00                    RENDIMENTO LEITE GAUCHO
1321001101991851011500,000,00                    RENDIMENTO CASA DO MEL
1321001101991861010100,00321,09                    RENDIMENTO RUNDA CRIANÇA E ADOLESCENTE
1321001101991871008300,0065,69                    RENDIMENTOS TRANSPORTE ESCOLAR ESTADO
132100110199188100750,0029,51                    RENDIMENTO PNAE EJA
1321001101991901006250,000,00                    PNAT - TRANSP ESCOLAR FEDERAL
1321001101991911005100,0059,36                    RENDIMENTOS APLIC. P.N.A.E.F.
1321001101991921004100,00201,46                    RENDIMENTOS PNAEC-MERENDA
13210011019919410025.000,002.105,46                    RENDIMENTOS SAL EDUC FED
13210011019919514022.000,007,32                    REND ALIENAÇÃO BENS EDUCAÇÃO
13210011019920111160,0058,35                    RENDIMENTO DE JUROS PROG MAIS EDUCACACAO
1321001101999910040100,000,00                    RENDIMENTOS FARMACIA H D
1321001101999920040100,000,00                    RENDIMENTOS MUNICIPIO RESOLVE
1321001101999934030120,000,00                    RENDIMENTOS - INVERNO GAÚCHO
13210011019999445000,00717,26                    RENDIMENTO PAB FIXO CUSTEIO
13210011019999510290,002.433,30                    RENDIMENTO CIDADE DIGITAL
13210011019999810190,00784,96                    RENDIMENTO APOIO FINANCEIRO
13210011029901000013.200,000,00                    RECEITA DE REMUNERAÇÃO DEPOSITOS DE POUP
1321001102990130001700,0017,10                    RENDIMENTOS CAMARA MUNICIPAL
1321001102990150001100,000,00                    RENDIMENTOS FUNDO ESPECIAL
13210011029901600010,0015,42                    RENDIMENTO CMD
1321001102990170001120,000,00                    RENDIMENTOS PROGRAMA API
132100110299018000114.000,0019,55                    RENDIMENTOS AFM
13210011029901949360,004.989,58                    RENDIMENTO DE JUROS AQUISICAO AMBULANCIA
13210011029902010310,002.865,84                    RENDIMENTO PROG CAMINHOS DA ESCOLA
13210011029902110190,0091,33                    APOIO FINACEIRO EDUCACAO
13210011029902314370,003,75                    RENDIMENTO BPC NA ESCOLA
13210011029902441900,0010,23                    RENDIMENTO DO PROG VIGILANCIA EPIDEMIOLO
13210011029902510320,001.705,79                    RENDIMENTOS CONVENIO AQUISIÇÃO TRATOR
13210011029902640520,0014,49                    RENDIMENTO REAB PESS COM DEF ESTADUAL
13210011029903114580,00557,19                    RENDIMENTO CAMPEONATO FUTSAL
13210011029903212030,00229,20                    RENDIMENTO FEAS
1321001102999900001220.000,004.574,59                    REC.REMUN.OUTROS DEPOSITOS RECUR.NAO VIN
13210020000000000000,000,00                    Remuneração de Depósitos Especiais
13210030000000000000,000,00                    Rem Saldos Recursos Não-Desembolsados
13210040000000000000,000,00                    Rem Rec Regime Próprio de Prev Social-RP
13210050000000000000,000,00                    Juros de Títulos de Renda
14000000000000000007.000,0012.344,48    RECEITA AGROPECUARIA
14000011030000000017.000,0012.131,66                    OUTRAS RECEITAS AGROPECUARIAS
14000013030000000010,00212,82                    DIV.AT. OUTRAS RECEITAS AGROPECUARIAS
1600000000000000000410.400,0064.050,73    RECEITA DE SERVICO
1601011301000000001150,000,00                    REC.DIV.ATIVA NÃO TRIB.PROV.IMPUT.MULTAS
1610011000000000000406.750,0059.624,48                    Serviços Administrativos e Comerciais Ge
16100111050000000011.500,000,00                    OUTROS SERVICOS COMERCIAIS
16100111100000000012.000,000,00                    SERVICOS DE VENDAS DE EDITAIS
161001112400000000135.000,0025.718,24                    SERVICO DE MAQUINAS
16100111680000000012.000,000,00                    TAXAS DE SERVICOS CADASTRAIS
16100111760000014116.500,000,00                    RECEITA DA HORTA COMUNITÁRIA
1610011178000000001250,000,00                    MULT.JUR.MORA DIVI.ATIVA PRESTACAO SERVI
16100111810000014456.500,006.801,04                    LICENCIAMENTO AMBIENTAL
1610011182000000001350.000,000,00                    DEMAIS SERVICOS
16100112240000000010,00836,74                    J.M SERVICO DE MAQUINAS
16100112810000014450,006,50                    J.M LICENCIAMENTO AMBIENTAL
16100113010100000013.000,003.277,56                    REC. DIV.ATIV.NAO TRIB.PROV.SERV.
16100113240000000010,0020.472,14                    DIV.AT. SERVICO DE MAQUINAS
16100113810000014450,00662,72                    DIV.AT. LICENCIAMENTO AMBIENTAL
16100114010100000010,00651,51                    REC. DIV.ATIV.NAO TRIB.PROV.SERV.
16100114240000000010,001.198,03                    J.M DIV.AT. SERVICO DE MAQUINAS
1610021000000000000500,003.535,00                    Inscrição em Concursos e Processos Selet
1610021100000000001500,000,00                    SERVICOS DE INSCRICAO EM CONCURSOS PUBLI
16100211010000000010,003.535,00                    RECEITAS DE EVENTOS
16100310000000000003.000,00891,25                    Serv de Registro-Certificação-Fiscalizaç
16100311080000000013.000,00805,00                    SERVICOS AGROPECUARIOS
16100312080000000010,0086,25                    J.M SERVICOS AGROPECUARIOS
16100410000000000000,000,00                    Serviços de Informação e Tecnologia
170000000000000000019.442.400,0020.785.719,28    TRANSFERENCIAS CORRENTES
17180120000000000008.850.000,008.437.932,55                    Cota-Parte Fundo Partic Municip-Cota Men
17180121000000000008.850.000,008.037.132,55                    COTA-PARTE FUNDO PARTICIP.MUNICIPIOS-FPM
17180121010000000015.310.000,004.822.279,49                    COTA-PARTE DO FPM-PROPRIO
1718012102000000020442.500,00401.856,65                    COTA-PARTE DO FPM-MDE
17180121030000000401.327.500,001.205.569,89                    COTA-PARTE FPM - QUOTA MENSAL ASPS
17180121040000000311.770.000,001.607.426,52                    COTA-PARTE DO FPM-FUNDEB
17180121070000010310,00274.050,00                    PROGRAMA CAMINHOS DA ESCOLA
17180121080000010320,00126.750,00                    AQUISICAO DE TRATOR AGRICOLA
1718013000000000000300.000,00354.693,52                    Cota-Parte Fundo Partic Munic-1% ent mês
1718013100000000000300.000,00354.693,52                    COTA-PARTE DO FPM-1% COTA MES DEZEMBRO
1718013101000000001180.000,00212.816,11                    COTA-PARTE DO FPM-1% COTA DEZEMBRO PROPR
171801310200000002075.000,0088.673,38                    COTA-PARTE DO FPM-1% COTA DEZEMBRO MDE
171801310300000004045.000,0053.204,03                    COTA-PARTE DO FPM-1% COTA DEZEMBRO ASPS
1718014000000000000390.000,00341.589,25                    Cota-Parte Fundo Partic Munic-1% mês/jul
1718014100000000000390.000,00341.589,25                    COTA-PARTE DO FPM-1% COTA JULHO
1718014101000000001234.000,00204.953,56                    COTA-PARTE DO FPM-1% COTA JULHO PROPRIO
171801410200000002097.500,0085.397,31                    COTA-PARTE DO FPM-1% COTA JULHO MDE
171801410300000004058.500,0051.238,38                    COTA-PARTE DO FPM-1% COTA JULHO ASPS
17180150000000000002.000,0014.177,53                    Cota-Parte Imposto S/ Prop Territorial R
17180151000000000002.000,0014.177,53                    COTA-PARTE DO IMPOSTO SOB.PROPR. RURAL-I
17180151010000000011.200,008.506,51                    COTA-PARTE ITR-PROPRIO
1718015102000000020100,00708,88                    COTA-PARTE ITR-MDE
1718015103000000040300,002.126,62                    COTA-PARTE ITR-ASPS
1718015104000000031400,002.835,52                    COTA-PARTE ITR-FUNDEB
17180180000000000000,000,00                    Cot-Par Imp S/ Ope Créd-Câmb-Seg/Tít/Val
1718021000000000000120.000,00353.672,95                    Cota-parte Compensação Finan Rec Hídrico
1718021101000000001120.000,00353.672,95                    INDENIZ.PELA PROD.DE ENERGIA ELETRICA-RO
17180220000000000000,000,00                    Cota-parte Compensação Fin Rec Minerais-
17180230000000000000,000,00                    Cota-par Roy Comp Fin Prod Petr Lei 7.99
17180240000000000000,000,00                    Cot-par Roy Exc Pro Pet-Lei9.478/97art49
17180250000000000000,000,00                    Cota-parte Roy Part Esp Lei9.478/97-art5
171802600000000000090.000,00123.835,34                    Cota-Parte do Fundo Esp Petróleo-FEP
171802610000000141490.000,00123.835,34                    COTA-PARTE DO FUNDO ESPECIAL DO PETROLEO
17180290000000000000,000,00                    Out Trans dec Comp Financ Exp Rec Natura
1718030000000000000536.800,00758.537,92            Tran Rec SUS-Rep Fundo-Fundo Bloco Cus
1718031000000000000536.800,00758.039,32                    Transf Recursos do SUS-Atencao Básica
1718031100000000000536.800,00741.463,41                    Transf Recursos do SUS-Atencao Básica
1718031135000004510480.000,00292.905,53                    PISO DE ATENCAO BASICA-PAB FIXO
17180311370000047608.200,004.000,00                    ACOES BASICAS DE VIGILANCIA SANITARIA
171803113900000477019.000,0017.307,73                    PROGRAMA ASSISTENCIA FARMACEUTICA BASICA
17180311410000045201.000,000,00                    PROGRAMA DE SAUDE DA FAMILIA-PSF
17180311420000045301.000,00130.000,00                    PROGRAMA AGENTES COMUNITARIOS SAUDE-PACS
17180311430000047102.000,004.384,95                    PROG.NAC.VIGIL.EPIDEMIOL. E CONTROLE DOE
17180311440000045402.600,000,00                    PROGRAMA SAUDE BUCAL
17180311480000045902.500,000,00                    PROGR NAC CAMPANHAS VASCINAÇÃO
17180311490000045213.500,003.962,56                    TRANSFERÊNCIA PMAQ
17180311500000049302.500,000,00                    TRANSF PROGRAMA REQUAL UBS INFR E TELES
17180311510000046901.000,0043.802,16                    TRANSF.DE ALTA E MEDIA COMPLEXIDADE-SAI/
17180311540000049201.500,000,00                    TRANSFERENCIA-CADASTRO SUS
17180311580000049801.500,00182.450,00                    TRANS ESTR REDE SERV BÁSICO SAÚDE
17180311590000049758.500,004.000,00                    TRANSF COMBATE DENGUE
17180311600000048412.000,0023.650,48                    TRANSF INCENTIVO VIGILÂNCIA EM SAÚDE IPV
17180311610000045000,0033.000,00                    TRANSF ACADEMIA DE SAÚDE
17180311630000045000,002.000,00                    REPASSE DO PROG INFORMATIZACAO DA UBS
17180312350000045100,0016.575,91                    J.M PISO DE ATENCAO BASICA-PAB FIXO
17180320000000000000,000,00                    Transf Rec SUS-At. de Média/Alta Compl.
17180330000000000000,000,00                    Transf Rec SUS-Vigilância em Saude
17180340000000000000,000,00                    Transf Rec SUS-Assistencia Farmaceutica
17180350000000000000,000,00                    Transf Rec SUS-Gestao do SUS
17180361000000045000,00498,60                    INCENTIVO REDE CEGONHA
17180390000000000000,000,00                    Transf Rec SUS- Out P.Fin T.Fundo/Fundo
1718040000000000000193.500,00215.649,15            Transf Rec SUS-Bloco Invest Rede Saude
1718041000000000000193.500,00215.649,15                    Transf Rec SUS dest a Atencao Básica
1718041100000000000193.500,00215.649,15                    Transf Rec SUS dest a Atencao Básica
17180411010000014421.000,0013.430,00                    PROGRAMA CRAS/PBF
1718041102000001020138.000,00108.489,15                    PROGRAMA REORDENAMENTO-SCFV
171804110300000144810.000,000,00                    PROGRAMA FMAS IGD-SUAS
171804110500000145324.000,000,00                    PROGRAMA ACESSUAS TRABALHO
1718041107000001202500,000,00                    TRANSF. CRAS/PBF
171804110800000000110.000,000,00                    TRNASF CPBF BOLSA FAMÍLIA
171804110900000141010.000,0015.730,00                    TRANSF. F M A S - I G D F
17180411130000014420,0078.000,00                    TRANSF PBF ASSIST SOCIAL
17180420000000000000,000,00                    Transf Rec do SUS dest Atencao Espec.
17180430000000000000,000,00                    Transf Rec SUS dest Vigilância Saude
17180440000000000000,000,00                    Transf SUS dest Gestao Des.Tec Saude
17180450000000000000,000,00                    Transf SUS dest Gestao do SUS
17180460000000000000,000,00                    Out Transf SUS, nao detalhadas ant
1718051000000000000113.000,00139.470,22                    Transferências do Salário-Educação
1718051100000001002113.000,00139.470,22                    TRANSFERENCIA DO SALARIO-EDUCACAO
17180520000000000003.000,000,00                    Trans Dir FNDE ref Prog Dinh Dir Escola-
17180521000000000013.000,000,00                    TRANSF.DIRET.FNDE REFER.PROG.DINH.ESCOL.
171805300000000000044.000,0024.802,00                    Trans Dir FNDE ref Prog Nac Alim Escola-
171805310000000100530.000,0015.984,00                    TRANSF. FNDE PNAE ENSINO FUNDAMENTAL
171805310100000111012.000,006.910,00                    TRANSFERENCIAS PROGRAMA-PNAEP
17180531020000010072.000,001.908,00                    TRANSF. DERET. REF PNAE - AEE
171805400000000000043.100,0015.574,63                    Trans Dir FNDE ref Prog Nac Transp Esc-P
171805410000000100622.000,000,00                    TRANSFERENCIAS FNDE - PNATE
171805410100000101614.000,0010.584,70                    TRANSF PNATE ENS FUNDAMENTAL
17180541020000010173.100,001.663,31                    TRANSF PNATE ENSINO INFANTIL
17180541030000010184.000,003.326,62                    TRANSF PNATE ENSINO MÉDIO
17180590000000000008.000,0030.596,00                    Outras Trans Dir Fundo Nac Des Educação-
17180590010000010048.000,0014.124,00                    PROGR NAC ALIM CRECHE - PNAEC
17180590020000011160,0016.472,00                    PROGRMA MAIS EDUCACAO
171806100000000000050.000,000,00                    Trans Finan ICMS-Desoneração-L.C. Nº87/9
171806110000000000050.000,000,00                    TRANSF.FINANC.DO ICMS-DESONER.-L.C.Nº87/
171806110100000000130.000,000,00                    TRANSFERENCIA FINANCEIRA-L.C.N 87/96-PRO
17180611020000000202.500,000,00                    TRANSFERENCIA FINANCEIRA-L.C.N 87/96-MDE
17180611030000000407.500,000,00                    TRANSFERENCIA FINANCEIRA-L.C.N 87/96-ASP
171806110400000003110.000,000,00                    TRANSFERENCIA FINANCEIRA-L.C.N 87/96-FUN
17180710000000000000,000,00                    Trans da União a Consórcios Públicos
17180810000000000000,00250.000,00                    Trans Adv Emendas Parlamentares Individu
17180810010000045000,00250.000,00                    Trnasf Emenda Parlamentar Saúde Custeio
17180900000000000000,000,00            Transf de Comp Uniao ao Fundo FUNDEB
17180910000000000000,000,00                    Transf de Comp Uniao ao Fundo FUNDEB
17181000000000000000,000,00            Transf Conv da Uniao e Suas Entidades
17181010000000000000,000,00                    Transf d/Uniao para Sistema unico Saude
17181020000000000000,000,00                    Transf d/Uniao Dest Programas Educacao
17181030000000000000,000,00                    Transf d/Uniao Dest Assistencia Social
17181040000000000000,000,00                    Transf Conv Uniao Destin Combate a Fome
17181050000000000000,000,00                    Transf Conv Uniao Dest. Prog San Basico
17181090000000000000,000,00                    Outras Transf de Convenios da Uniao
17181100000000000000,000,00            Outras Transf Recursos Fundo a Fundo
17181110000000000000,000,00                    Transf Rec Fundo Penitenciario Nacional
17181200000000000000,000,00            Transf Rec Fundo Nac Assistencia Social
17181210000000000000,000,00                    Transf Rec Fundo Nac Assistencia Social
1718990000000000000415.000,00420.250,83            Outras Transferencias da Uniao
1718991000000000000415.000,00420.250,83                    Outras Transferencias da Uniao
1718991100000000001360.000,000,00                    Outras Transferencias da Uniao
171899110200000000155.000,000,00                    AUXILIO FINANCEIRO-ESFORÇO EXPORTADOR
17189911030000014140,00420.250,83                    CESSAO ONEROSA PRE SAL LEI 13885/2019
17200000000000000006.584.000,007.432.208,51        TRANSFERENCIAS INTERGOVERNAMENTAIS
17280110000000000006.000.000,006.768.959,61                    Cota-Parte do ICMS
17280111000000000006.000.000,006.768.959,61                    COTA-PARTE DO ICMS
17280111010000000013.600.000,004.061.375,66                    COTA-PARTE DO ICMS-PROPRIO
1728011102000000020300.000,00338.448,02                    COTA-PARTE DO ICMS-MDE
1728011103000000040900.000,001.015.343,95                    COTA-PARTE DO ICMS-ASPS
17280111040000000311.200.000,001.353.791,98                    COTA-PARTE DO ICMS-FUNDEB
1728012000000000000210.000,00258.404,67                    Cota-Parte do IPVA
1728012100000000000210.000,00258.404,67                    COTA-PARTE DO IPVA
1728012101000000001126.000,00155.042,82                    COTA-PARTE DO IPVA-PROPRIO
172801210200000002010.500,0012.920,23                    COTA-PARTE DO IPVA-MDE
172801210300000004031.500,0038.760,68                    COTA-PARTE DO IPVA-ASPS
172801210400000003142.000,0051.680,94                    COTA-PARTE DO IPVA-FUNDEB
1728013000000000000100.000,00100.472,50                    Cota-Parte do IPI - Municípios
1728013100000000000100.000,00100.472,50                    COTA-PARTE DO IPI SOBRE EXPORTACAO
172801310100000000160.000,0060.283,42                    COTA-PARTE DO IPI/EXPORTACAO-PROPRIO
17280131020000000205.000,005.023,65                    COTA-PARTE DO IPI/EXPORTACAO-MDE
172801310300000004015.000,0015.070,91                    COTA-PARTE DO IPI/EXPORTACAO-ASPS
172801310400000003120.000,0020.094,52                    COTA-PARTE DO IPI/EXPORTACAO-FUNDEB
17280140000000000003.500,007.577,23                    Cota-Parte Cont Interv Domínio Econômico
17280141000000013003.500,007.577,23                    COTA-PARTE DA CONTRIB.INTERV.DOMIN.ECONO
17280150000000000000,000,00                    Outras Participações nas Receita dos Est
17280190000000000000,000,00                    Outras Transferências dos Estados
17280210000000000000,000,00                    Cota-parte Comp Financeira Recursos Hídr
17280220000000000000,000,00                    Cota-parte Comp Financ Recur Minerais-CF
17280230000000000000,000,00                    Cot-par Roy Comp Fin Pro Pet-Lei7.990/89
17280290000000000000,000,00                    Outras Trans Dec de Compensações Finance
1728031000000000000196.000,00142.495,96                    Trans Rec Est Prog Saúde-Repasse Fundo-F
1728031100000000000196.000,00142.495,96                    TRANSF.RECUR.ESTADO P/PROGR.SAUDE-FUND A
17280311020000040504.000,009.443,65                    PROGRAMA FARMACIA BASICA
17280311030000041900,004.000,00                    PROGRAMA DE VIGILANCIA EPIDEMIOLOGICA
1728031106000004000500,000,00                    MUNICIPIO RESOLVE
17280311070000040005.000,000,00                    PROGRAMA MUNICIPALIZACAO SOLIDARIA
172803110900000411010.000,0012.500,00                    PROGRAMA SAUDE BUCAL
17280311100000041101.500,005.000,00                    PROGRAMA CAMPANHA DE VACINACAO
17280311110000040805.000,000,00                    PROGRAMA PACS-AGENTE DE SAUDE
172803111300000409050.000,0038.000,00                    PSF - ESTADO
17280311150000040009.000,000,00                    INVERNO GAUCHO
172803111800000416026.000,0017.625,00                    PROGRAMA INFANCIA MELHOR - P I M
172803111900000401180.000,0052.409,20                    ATENÇÃO BÁSICA ESTADUAL - PAB/PIES
17280311200000040115.000,00607,11                    TRANSF CONV DIABETES
17280311220000040520,002.911,00                    REABILITACAO DE PESSOAS COM DEFICIENCIA
17280410000000000000,000,00                    Trans de Estados a Consórcios Públicos
17280710000000000000,000,00                    Trans Estados destinadas Assistência Soc
17281010000000000000,000,00                    Trans Convênio dos Estados para o SUS
172810200000000000043.000,0084.960,56                    Trans Conv Estados Destinadas Prog Educa
172810210100000100840.000,0050.264,56                    TRANSFER.CONV.P/TRANSPORTE ESCOLAR
17281021020020010093.000,000,00                    SLA. EDUCAÇAO - COTA ESTADUAL
17281021050000014580,0019.208,00                    TRANSFERENCIA ESTADUAL CAMPEONATO FUTSAL
17281021060000014600,0015.488,00                    PROJETO AQUISICAO DE MATERIAL ESPORTIVO
172810900000000000012.000,0038.333,61                    Outras Transferências Convênio dos Estad
172810910700000120312.000,006.853,61                    PROGRAMA PEAS/FEAS
17281091210000010310,0031.480,00                    TRANSF CONS POPULAR ESTADO
172899100000000000019.500,0031.004,37                    Outras Transferências dos Estados
17289911010000011122.500,00317,72                    COTA-PARTE DA MULTA DE TRANSITO
17289911010020010152.000,00686,65                    TRNASF FESP
172899110130000000115.000,0030.000,00                    PIT - PROGRAMA INTEGRAÇÃO TRIBUTÁRIA
17380110000000000000,000,00                    Transferências de Recursos do SUS
17380210000000000000,000,00                    Transf de Municípios a Consórcios Públic
17381010000000000000,000,00                    Transf de Convênio dos Municípios para o
17381020000000000000,000,00                    Trans Convênio Municípios dest Prog Educ
17381090000000000000,004.551,53                    Outras Transf de Convênios dos Município
17381091000000000010,004.551,53                    OUTRAS TRANSFERENCIAS CONVENIOS MUNICIP
17389910000000000000,0027.048,10                    Outras Transferências dos Municípios
17389911000000000010,0027.048,10                    OUTRAS TRANSFERENCIAS DOS MUNICIPIOS
17580110000000000001.700.000,001.841.129,25                    Transferências de Recursos ao FUNDEB
17580111010000000311.700.000,001.841.129,25                    TRANSFERENCIAS DE RECURSOS - FUNDEB
17589910000000000000,000,00                    Outras Transferências Multigovernamentai
1900000000000000000342.900,00217.372,82    OUTRAS RECEITAS CORRENTES
19100000000000000002.800,004.827,30        MULTAS E JUROS DE MORA
1910011000000000000200,000,00                    Multas Previstas em Legislação Específic
1910011001000000001200,000,00                    REC.DIV.ATIV.NAO TRIB.PROV.IMPUT.MULTAS
19100610000000000000,000,00                    Multas Administrativas por Danos Ambient
19100620000000000000,000,00                    Multas Judiciais por Danos Ambientais
19100710000000000000,000,00                    Multas Aplicadas pelos Tribunais de Cont
19100910000000000000,004.813,66                    Multas e Juros Previstos em Contratos
19100911010000000010,004.813,66                    MULTAS E JUROS PREVISTOS EM CONTRATO
1911000000000000000100,0013,64        MULTAS E JUROS DE MORA DOS TRIBUTOS
1911020000000000000100,0013,64            MULTAS E JUROS MORA-IMP.RENDA E PROV.QLQ
1911020100000000001100,0013,64                    MULTAS E JUROS DE MORA DAS TAXAS
19119900000000000000,000,00            MULTAS E JUROS DE MORA DE OUTROS TRIBUTO
19119901000000000000,000,00                    MULTAS E JUROS DE MORA DE OUTROS TRIBUTO
19130000000000000002.500,000,00        MULT.JUR.MORA DIV.ATIVA DOS TRIBUTOS
191302030100000000160,000,00                    MULT.JUR.MORA DIVID.ATIVA DO IRRF-PROPR
191302030200000000125,000,00                    MULT.JUR.MORA DIVID.ATIVA DO IRRF-MDE
191302030300000000115,000,00                    MULT.JUR.MORA DIVID.ATIVA DO IRRF-ASPS
19139900000000000002.500,000,00            MULT.JUR.MORA.DIV.ATIVA OUTROS TRIBUTOS
19139900010010000012.500,000,00                    MULT.JUROS MORA DA DIVIDA ATIVA DAS TAXA
1920000000000000000303.400,0094.777,34        INDENIZACOES E RESTITUICOES
1928000000000000000303.400,0094.777,34        Inden, Rest e Ressarc Estados/DF/Municip
1928010000000000000303.400,0094.777,34            Inden. Espec para Estados/DF/Municípios
1928011000000000000303.400,0094.777,34                    Inden. Espec para Estados/DF/Municípios
19280111010000000013.000,002.982,35                    MULT.JUR.MORA DIVI.ATIVA PROG.TROCA-TROC
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19280113250000000010,00832,93                    DIV.AT. REC.DIV.ATIVA DO PROGRAMA TROCA-
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19280114100000000010,00132,38                    J.M DIV.AT. PROGRAMA TROCA-TROCA DE ADUB
19280200000000000000,000,00            Rest. Espec para Estados/DF/Municípios
19280210000000000000,000,00                    Rest. Recur Receb do SUS Estados/DF/Muni
19280290000000000000,000,00                    Out Restit - Esp Estados/DF/Municípios
19280300000000000000,000,00            Ressarcimento Espec para Estados/DF/Mun.
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19900110000000000000,000,00                    Aportes Periód Amortiz Déficit Atuarial-
19900310000000000000,000,00                    Comp Fin entre Reg Geral-Reg Próp Prev S
19900610000000000000,000,00                    Contrapartida de Subvenções ou Subsídios
19901210000000000000,000,00                    Encargos Legais Inscrição em Dívida Ativ
19901220000000000000,000,00                    Ônus de Sucumbência
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19909911040000000012.500,000,00                    REC DECOR RECEB DE CERTIDAO-TIT.EXEC TCE
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199099200000000000033.950,00117.768,18                    Outras Receitas - Financeiras
19909921010000000013.800,00117.768,18                    RECEITAS DIVERSAS
199099210100100000120.000,000,00                    RECEITAS DIVERSAS
1990992101003000001150,000,00                    DESCONTOS OBTIDOS
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19909921020030000011.500,000,00                    RECEITA CORREÇÃO MONETÁRIA
19909921030000014001.250,000,00                    RECEITA DE CORREÇÃO MONETARIA-FUMICOT
1990992201000000001600,000,00                    MUL.JUR.MORA DIVI.ATV. FGTS RES.460/04
1990992202000000001150,000,00                    MULTAS E JUROS DE MORA DE DIVIDENDOS
19909922030000000011.500,000,00                    MULTAS DE ALIENACAO DE OUTROS BENS IMOVE
20000000000000000004.895.390,00459.377,48RECEITAS DE CAPITAL
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2112001000000000000750.000,000,00                    Operações Créd Contratuais-Mercado Inter
2112001100000000001750.000,000,00                    OUTRAS OPER.CRED.INTERN.- CONTRATUAIS
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221300100000000000025.000,00246.300,00                    Alienação de Bens Móveis e Semoventes
22130011020000000010,00141.900,00                    ALIENAÇAO BENS MOVEIS ADQ.RECURS.NAO VIN
22130011020010000015.000,000,00                    ALIEN. BENS MÓVEIS VINCULADOS EDUCAÇÃO
22130011020020040025.000,00104.400,00                    ALIEN. BENS MOVEIS VINCULADOS SAUDE
221300110300000140215.000,000,00                    ALIENACAO BENS MOV.ADQUI.COM REC.NAO VIN
2220000000000000000150,0027.000,00        ALIENACAO DE BENS IMOVEIS
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2220001201000000001150,000,00                    MULTAS E JUROS MORA ALIEN OUTROS BENS IM
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2300061103000000001150,000,00                    MUL.JUR.M. DIV..ATI.CONC.EMP.A.A. CAS. P
23000611040000014003.000,000,00                    MUL.JUR.MORA DIVI.ATI CONC.EMP-LM1046/04
2300061105000000001150,000,00                    MUL.JUR.MORA DIV.ATI.CONC.EMP.LEI1037/04
230006110600000140150,000,00                    MUL.JUR.MORA DIV.ATIV. TROCA-REDE D'AGUA
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2300061109000000001500,000,00                    REC.DIV.ATI.NÃO TRIB.CONC.EMP.LEI1037/04
23000611100000014021.250,001.710,14                    REC.DIV.ATIV.NÃO TRIB.FGTS RES. 460/04
23000611110000000011.500,000,00                    RECEITA DIVIDA ATIVA LEI 1037/04
2300061112000000001322.000,001.253,99                    AMORT EMPREST REF DIV ALIENA TERRENOS
230006111300000000125.000,000,00                    AMORTIZACAO DE EMPR.CONC.EMPRESAS PRIVAD
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2300061115000001401300,000,00                    AMORTIZAÇAO EMPR REDE DE AGUA
23000611160000014015.000,000,00                    AMORTIZAÇAO EMPR EQUIP AGRÍCOLA
230006111700000140020.000,000,00                    RECEITA FINANC CONFE LM 1046/04
23000611180000014015.000,000,00                    AMORT.FINANC.CONC.CONTRIB.E/OU AGRICULTO
23000611190000000015.000,000,00                    AMORTIZAÇÃO FGTS RES 460/04
2300061123000001402150,0022.899,14                    REC.DIV.ATIVA NÃO TRIB.PROV.CONC.EMPRES.
23000612230000014020,001.112,48                    MULTA E JUROS DIVIDA ATIVA
24000000000000000003.711.540,00148.160,68    TRANSFERENCIAS DE CAPITAL
24180110000000000000,000,00                    Transf da União a Consórcios Públicos
24180300000000000000,000,00            Transf Rec SUS Bloco Custeio Acões e Ser
24180310000000000000,000,00                    Transf de Recursos do SUS - Atencao Basi
24180320000000000000,000,00                    Transf Rec SUS Atencao Média e Alta Comp
24180330000000000000,000,00                    Transf Rec SUS - Vigilância em Saude
24180340000000000000,000,00                    Transf Rec do SUS ¿ Assist Farmac
24180350000000000000,000,00                    Transf Rec SUS - Gestao do SUS
24180390000000000000,000,00                    Transf Rec SUS Outros Prog Fundo a Fundo
24180400000000000000,000,00            Transf Rec SUS-Invest Rede Serv Pub Saud
24180410000000000000,000,00                    Transf Rec SUS dest a Atencao Basica
24180420000000000000,000,00                    Transf Rec SUS dest a Atencao Especializ
24180430000000000000,000,00                    Transf Rec SUS dest a Vigilância em Saud
24180440000000000000,000,00                    Transf Rec SUS dest Gestao e Tec em Saud
24180450000000000000,000,00                    Transf Rec do Sist unico Saude a Gest SU
24180460000000000000,000,00                    Outras Transf Rec do Sist unico de Saude
24180500000000000000,000,00            Transf Recurso a Programas de Educacao
24180510000000000000,000,00                    Transf Recurso a Programas de Educacao
24180800000000000000,000,00            Transf Advindas de Emendas ParlamenT Ind
24180810000000000000,000,00                    Transf Advindas de Emendas ParlamenT Ind
24181000000000000000,000,00            Transf Conv da Uniao e de suas Entidades
24181010000000000000,000,00                    Transf Conv Uniao p/Sistema unico Saude
24181020000000000000,000,00                    Transf Conv Uniao dest Prog de Educacao
24181050000000000000,000,00                    Transf Conv Uniao dest Saneamento Basico
24181060000000000000,000,00                    Transf Conv da Uniao dest Meio Ambiente
24181070000000000000,000,00                    Transf Conv da Uniao dest Infraest Trans
24181090000000000000,000,00                    Outras Transf de Convenios da Uniao
24181200000000000000,000,00            Transf Rec Fundo Nac de Assistencia Soci
24181210000000000000,000,00                    Transf Rec Fundo Nac de Assistencia Soci
24189900000000000002.500.000,00146.250,00            Outras Transferencias da Uniao
24189910000000000002.500.000,00146.250,00                    Outras Transferencias da Uniao
24189911000000000012.500.000,000,00                    Outras Transferencias da Uniao
24189911010000014590,00146.250,00                    AQUISICAO DE ESCAVADEIRA HIDRAULICA
24200000000000000001.136.800,000,00        TRANSFERENCIAS INTERGOVERAMENTAIS
24281090000000000005.000,000,00                    Outras Transf de Convênio dos Estados
24281091010000000015.000,000,00                    TRANSF CONV 50167/08 - IMPLANT ABRIGO
24289910000000000001.131.800,000,00                    Outras Transferências dos Estados
24289911000000000011.131.800,000,00                    OUTRAS TRANSFERENCIAS DOS ESTADOS
24380110000000000000,000,00                    Transf de Municípios a Consórcios Públic
24381010000000000000,000,00                    Transf Conv Munic dest a Programas de Sa
24381020000000000000,000,00                    Transf Conv Munic des programas de Educa
24381030000000000000,000,00                    Transf de Conv dos Mun a Prog Saneamento
24381090000000000000,000,00                    Outras Transf de Convênios dos Município
243899100000000000074.740,001.910,68                    Outras Transferências dos Municípios
243899110000000000174.740,001.910,68                    OUTRAS TRANSFERENCIAS DOS MUNICIPIOS
9000000000000000000-3.042.400,00-3.035.829,13(R) DEDUÇÕES DA RECEITA CORRENTE
9100000000000000000-3.042.400,00-3.035.829,13    (R) DEDUÇÕES DA RECEITA CORRENTE
9170000000000000000-3.042.400,00-3.035.829,13        (R) DEDUÇÃO DA REC. DE TRANSFERENCIA COR
9171801210000000031-1.770.000,00-1.607.426,26                    (R)DEDUÇAO DA REC DO FPM-REDUTOR FINANCE
9171801510000000031-400,00-2.835,43                    (R)DEDUÇAO DA REC.P/ FORMAÇÃO DO FUNDEB-
9171806110000000031-10.000,000,00                    (R)DEDUÇAO REC.FORMAC.FUNDEB-ICMS DES.LC
9172000000000000000-1.262.000,00-1.425.567,44        (R) DEDUÇÃO DA REC. TRANSFERENCIA INTERG
91721000000000000000,000,00            (R) DEDUÇAO DA REC.TRANSFERENCIA DA UNIÃ
91721010000000000000,000,00                    (R)DEDUÇÃO DA REC.PARTICIP.NA REC. DA UN
91721360000000000000,000,00                    (R)DEDUÇAO REC.ICMS DESONER.-LEI COMPL.8
91722000000000000000,000,00            (R)DEDUÇÃO DA REC. TRANSFERENCIA DO ESTA
91722010000000000000,000,00                    (R)DEDUÇÃO DA REC.PARTICIP.NA REC. DO ES
9172801110000000031-1.200.000,00-1.354.833,28                    (R)DEDUÇAO DA REC.P/ FORMAÇAO FUNDEB-ICM
9172801210000000031-42.000,00-51.680,94                    (R)DEDUÇAO DA REC. P/FORMAÇAO DO FUNDEB-
9172801310000000031-20.000,00-19.053,22                    (R)DEDUÇÃO DA REC.P/FORMAÇAO FUNDEB-IPI/
  23.500.000,0019.687.065,98 
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