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 o 6º bimestre entregues em 21-JAN-2019 as 14:06:01.

Receitas

ContaRecurso VinculadoReceita PrevistaReceita ArrecadadaEspecificação
10000000000000000000000018.048.395,7219.999.756,01Receitas Correntes
110000000000000000000000841.143,501.033.424,07    Impostos, Taxas e Contribuicoes de Melhoria
111000000000000000000000745.304,20918.146,35        Impostos
111300000000000000000000181.029,24235.236,70            Impostos sobre a Renda e Proventos de Qualquer Natureza
111303000000000000000000181.029,24235.236,70                Imposto sobre a Renda - Retido na Fonte
111303100000000000000000181.029,24231.187,45                    Imposto sobre a Renda - Retido na Fonte - Trabalho
111303110000000000000000181.029,24231.187,45                        Imposto sobre a Renda - Retido na Fonte - Trabalho - Principal
111303110100000000000000181.029,24231.187,45                            IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas
111303110101000000000001108.617,54138.712,47                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas - PROPRIO
11130311010200000000002045.257,3157.797,45                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas - MDE
11130311010300000000004027.154,3934.677,53                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas- ASPS
1113034000000000000000000,004.049,25                    Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos
1113034100000000000000000,004.049,25                        Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos - Principal
1113034101000000000000000,004.049,25                            IRRF - Outros Rendimentos - Principal - Poder Executivo
1113034101010000000000010,002.429,55                                IRRF - Outros Rendimentos - Principal - Poder Executivo - PROPRIO
1113034101020000000000200,001.012,30                                IRRF - Outros Rendimentos - Principal - Poder Executivo - Principal - MDE
1113034101030000000000400,00607,40                                IRRF - Outros Rendimentos - Principal - Poder Executivo - Principal - ASPS
111800000000000000000000564.274,96682.909,65            Impostos Especificos de Estados, DF e Municipios
111801000000000000000000263.206,55314.550,22                Impostos sobre o Patrimonio para Estados/DF/Municipios
111801100000000000000000170.475,43215.910,22                    Imposto sobre a Propriedade Predial e Territorial Urbana
111801110000000000000000160.961,43204.285,44                        Imposto sobre a Propriedade Predial e Territorial Urbana - Principal
11180111010000000000000196.576,86122.571,21                            IPTU - Principal - PROPRIO
11180111020000000000002040.240,3651.073,49                            IPTU - Principal - MDE
11180111030000000000004024.144,2130.640,74                            IPTU - Principal - ASPS
1118011200000000000000002.413,801.087,48                        Imposto sobre a Propriedade Predial e Territorial Urbana - Multas e Juros
1118011201000000000000011.448,28652,50                            IPTU - Multas e Juros - PROPRIO
111801120200000000000020603,45272,29                            IPTU - Multas e Juros - MDE
111801120300000000000040362,07162,69                            IPTU - Multas e Juros - ASPS
1118011300000000000000006.505,067.808,41                        Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa
1118011301000000000000013.903,044.684,97                            IPTU - Divida Ativa - PROPRIO
1118011302000000000000201.626,261.952,48                            IPTU - Divida Ativa - MDE
111801130300000000000040975,761.170,96                            IPTU - Divida Ativa - ASPS
111801140000000000000000595,142.728,89                        Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa - Multas e Juros
1118011401000000000000010,001.637,39                            IPTU - Divida Ativa - Multas e Juros - PROPRIO
111801140200000000000020371,96682,44                            IPTU - Divida Ativa - Multas e Juros - MDE
111801140300000000000040223,18409,06                            IPTU - Divida Ativa - Multas e Juros - ASPS
11180140000000000000000092.731,1298.640,00                    Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis
11180141000000000000000092.731,1298.640,00                        Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis - Principal
11180141010000000000000155.638,6759.184,00                            ITBI - Principal - PROPRIO
11180141020000000000002023.182,7824.660,00                            ITBI - Principal - MDE
11180141030000000000004013.909,6714.796,00                            ITBI - Principal - ASPS
111802000000000000000000301.068,41368.359,43                Impostos sobre a Producao, circulacao de Mercadorias e Servicos
111802300000000000000000301.068,41368.359,43                    Imposto sobre Servicos de Qualquer Natureza
111802310000000000000000301.068,41365.852,51                        Imposto sobre Servicos de Qualquer Natureza - Principal
111802310100000000000001180.641,05219.511,38                            ISS - Principal - PROPRIO
11180231020000000000002075.267,1091.464,37                            ISS - Principal - MDE
11180231030000000000004045.160,2654.876,76                            ISS - Principal - ASPS
1118023200000000000000000,00487,03                        Imposto sobre Servicos de Qualquer Natureza - Multas e Juros
1118023201000000000000010,00292,28                            ISS - Multas e Juros - PROPRIO
1118023202000000000000200,00121,96                            ISS - Multas e Juros - MDE
1118023203000000000000400,0072,79                            ISS - Multas e Juros - ASPS
1118023300000000000000000,001.306,06                        Imposto sobre Servicos de Qualquer Natureza - Divida Ativa
1118023301000000000000010,00783,61                            ISS - Divida Ativa - PROPRIO
1118023302000000000000200,00326,56                            ISS - Divida Ativa - MDE
1118023303000000000000400,00195,89                            ISS - Divida Ativa - ASPS
1118023400000000000000000,00713,83                        Imposto sobre Servicos de Qualquer Natureza - Divida Ativa - Multas e Juros
1118023401000000000000010,00428,31                            ISS - Divida Ativa -Multas e Juros - PROPRIO
1118023402000000000000200,00178,45                            ISS - Divida Ativa -Multas e Juros - MDE
1118023403000000000000400,00107,07                            ISS - Divida Ativa -Multas e Juros - ASPS
11200000000000000000000095.839,30115.277,72        Taxas
11210000000000000000000059.538,8651.501,92            Taxas pelo Exercicio do Poder de Policia
11210100000000000000000059.538,8651.501,92                Taxas de Inspecao, Controle e Fiscalizacao
11210110000000000000000059.538,8651.501,92                    Taxas de Inspecao, Controle e Fiscalizacao
11210111000000000000000059.538,8649.506,81                        Taxas de Inspecao, Controle e Fiscalizacao - Principal
11210111010000000000000159.538,860,00                            Taxas de Inspecao, controle e fiscalizacao
1121011102000000000000010,0040.131,64                            Taxa de Licenca para Funci. Estab. Com.Ind. Prest. Servi.
1121011103000000000000010,00329,57                            Taxa de Funcionamento de Estabelecimento em horario Especial
1121011104000000000000010,003.216,50                            Taxa de Licenca para Execucao de Obras
1121011107000000000000010,005.829,10                            Taxa de Fiscalizacao e Vigilancia Sanitaria
1121011200000000000000000,00225,96                        Taxas de Inspecao, Controle e Fiscalizacao - Multas e Juros
1121011202000000000000010,00214,15                            Taxa de Licenca para Funci. Estab. Com.Ind. Prest. Servi.
1121011204000000000000010,004,56                            Taxa de Licenca para Execucao de Obras
1121011207000000000000010,007,25                            Taxa de Fiscalizacao e Vigilancia Sanitaria
1121011300000000000000000,001.404,86                        Taxas de Inspecao, Controle e Fiscalizacao - Divida Ativa
1121011302000000000000010,001.327,56                            Taxa de Licenca para Funci. Estab. Com.Ind. Prest. Servi.
1121011307000000000000010,0077,30                            Taxa de Fiscalizacao e Vigilancia Sanitaria
1121011400000000000000000,00364,29                        Taxas de Inspecao, Controle e Fiscalizacao - Divida Ativa - Multas e Juros
1121011402000000000000010,00348,06                            Taxa de Licenca para Funci. Estab. Com.Ind. Prest. Servi.
1121011407000000000000010,0016,23                            Taxa de Fiscalizacao e Vigilancia Sanitaria
11220000000000000000000036.300,4463.775,80            Taxas pela Prestacao de Servicos
11220100000000000000000036.300,4463.775,80                Taxas pela Prestacao de Servicos
11220110000000000000000036.300,4463.775,80                    Taxas pela Prestacao de Servicos
11220111000000000000000036.300,4459.061,98                        Taxas pela Prestacao de Servicos - Principal
11220111010000000000000136.300,440,00                            Taxas Pela Prestacao de Servicos
1122011102000000000000010,003.492,45                            Taxa de Emissao de Certidoes
1122011103000000000000010,0024.390,69                            Taxa de Expediente
1122011105000000000000010,0031.178,84                            Taxa de Limpeza Publica
1122011200000000000000000,00296,74                        Taxas pela Prestacao de Servicos - Multas e Juros
1122011202000000000000010,0013,00                            Taxa de Emissao de Certidoes
1122011203000000000000010,00125,75                            Taxa de Expediente
1122011205000000000000010,00157,99                            Taxa de Limpeza Publica
1122011300000000000000000,003.292,52                        Taxas pela Prestacao de Servicos - Divida Ativa
1122011301000000000000010,002.220,95                            Taxas Pela Prestacao de Servicos
1122011302000000000000010,0019,58                            Taxa de Emissao de Certidoes
1122011303000000000000010,00438,02                            Taxa de Expediente
1122011305000000000000010,00613,97                            Taxa de Limpeza Publica
1122011400000000000000000,001.124,56                        Taxas pela Prestacao de Servicos - Divida Ativa - Multas e Juros
1122011401000000000000010,00883,56                            Taxas Pela Prestacao de Servicos
1122011402000000000000010,003,53                            Taxa de Emissao de Certidoes
1122011403000000000000010,00100,81                            Taxa de Expediente
1122011405000000000000010,00136,66                            Taxa de Limpeza Publica
12000000000000000000000050.677,8538.490,90    Contribuicoes
12200000000000000000000019.526,900,00        Contribuicoes Economicas
12209900000000000000000019.526,900,00                Outras Contribuicoes Economicas
12209910000000000000000019.526,900,00                    Outras Contribuicoes Economicas
12209911000000000000000019.526,900,00                        Outras Contribuicoes Economicas - Principal
12209911010000000000000119.526,900,00                            Contribuicoes Eventos
12400000000000000000000031.150,9538.490,90        Contribuicao para o Custeio do Servico de Iluminacao Publica
12400010000000000000000031.150,9538.490,90                    Contribuicao para o Custeio do Servico de Iluminacao Publica
12400011000000000000000031.150,9535.459,39                        Contribuicao para o Custeio do Servico de Iluminacao Publica - Principal
12400011010000000000000131.150,9535.459,39                            Contribuicao para o Custeio do Servico de Iluminacao Publica
1240001200000000000000000,003.031,51                        Contribuicao para o Custeio do Servico de Iluminacao Publica - Multas e Juros
1240001201000000000000010,003.031,51                            Contribuicao para o Custeio do Servico de Iluminacao Publica
130000000000000000000000168.131,96803.685,54    Receita Patrimonial
1310000000000000000000003.176,476.719,86        Exploracao do Patrimonio Imobiliario do Estado
1310010000000000000000003.176,476.719,86                Alugueis, Arrendamentos, Foros, Laudemios, Tarifas de Ocupacao
1310011000000000000000003.176,476.719,86                    Alugueis e Arrendamentos
1310011100000000000000003.176,476.403,77                        Alugueis e Arrendamentos - Principal
1310011101000000000000013.176,476.403,77                            Aluguel de Imoveis Publicos
1310011200000000000000000,0050,22                        Alugueis e Arrendamentos - Multas e Juros
1310011201000000000000010,0050,22                            Aluguel de Imoveis Publicos
1310011300000000000000000,00221,61                        Alugueis e Arrendamentos - Divida Ativa
1310011301000000000000010,00221,61                            Aluguel de Imoveis Publicos
1310011400000000000000000,0044,26                        Alugueis e Arrendamentos - Divida Ativa - Multas e Juros
1310011401000000000000010,0044,26                            Aluguel de Imoveis Publicos
132000000000000000000000164.955,49796.965,68        Valores Mobiliarios
132100000000000000000000164.955,49796.965,68            Juros e Correcoes Monetarias
132100100000000000000000164.955,4927.023,18                    Remuneracao de Depositos Bancarios
132100110000000000000000164.955,4927.023,18                        Remuneracao de Depositos Bancarios
132100110100000000000000110.560,3719.766,85                            Remuneracao de Depositos de Recursos Vinculados - Principal
1321001101010000000010170,00539,93                                Remuneracao de Depositos de Recursos Vinculados - Royalties - Principal
1321001101020000000000314.300,671.890,53                                Remuneracao de Depositos Bancarios de Recursos Vinculados - FUNDEB - Principal
13210011010300000000000027.574,487.175,29                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo de Saude - Principal
13210011010301000000451027.574,48918,72                                    Remuneracao Dep. Banc. PAB FIXO
1321001101030200000047600,0098,30                                    Remuneracao Dep. Banc. PISO DE ATENCAO BASICA
1321001101030300000047700,001.852,46                                    Remuneracao Dep. Banc. FARMACIA BASICA FIXA E VARIAVEL
1321001101030500000045900,0099,89                                    Remuneracao Dep. Banc.GESTAO PLENA SIA/SUS
1321001101030600000047100,001.809,24                                    Remuneracao Dep. Banc.TETO FINANCEIRO DA VIGILANCIA
1321001101030700000049290,0013,60                                    Remuneracao Dep. Banc.ACADEMIA DA SAUDE
1321001101030900000041110,001.570,17                                    Remuneracao Dep. Banc. CEO-CENTRO DE ESPECIALIDADES
1321001101031000000045200,000,00                                    Remuneracao Dep. Banc. PACS
1321001101031200000045100,00240,08                                    Remuneracao Dep. Banc. ACADEMIA DA SAUDE
1321001101031400000045020,00572,83                                    Remuneracao Dep. Banc. FNS Bloco de Investimento
1321001101040000000000200,0086,86                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Manutencao e Desenvolvimento do Ensino - MDE - Principal
1321001101050000000000400,0088,82                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Acoes e Servicos Publicos de Saude - ASPS - Principal
1321001101060000000010550,0051,90                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Contribuicao de Intervencao no Dominio Economico - CIDE - Principal
1321001101070000000000007.734,642.133,65                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo Nacional de Assistencia Social - FNAS - Principal
1321001101070100000010807.734,64353,30                                    Remunercao Dep. Banc.- FNAS BOLSA FAMILIA
1321001101070200000010820,00184,55                                    Remunercao Dep. Banc.- FNAS IGD-SUAS
1321001101070300000011220,001.595,80                                    Remunercao Dep. Banc.- FNAS TRANSF.MDS.SCFV - FORT
1321001101080000000000005.528,452.757,62                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo Nacional de Desenvolvimento da Educacao - FNDE - Principal
1321001101080100000010035.528,45233,69                                    Remunercao Dep. Banc.- FNDE SALARIO EDUCACAO - UNIAO
1321001101080200000010240,0040,53                                    Remunercao Dep. Banc.- FNDE TRANSPORTE ESCOLAR ESTADO
1321001101080300000010220,0023,07                                    Remunercao Dep. Banc.- FNDE BRASIL CARINHOSO APOIO CRECHE
1321001101080400000010040,0079,48                                    Remunercao Dep. Banc.- FNDE PROGRAMA MERENDA ESCOLAR UNIAO
1321001101080500000010980,00148,52                                    Remunercao Dep. Banc.- FNDE PROGRAMANA FNDE PAR-CAMINHO DA
1321001101080900000010540,0068,78                                    Remunercao Dep. Banc.- FNDE PNATE-TRANSPORTE ESCOLAR UNIAO
1321001101081000000020010,00391,59                                    Remuneracao Dep. Banc.- APOIO MP 815 2017
1321001101081100000020020,001.771,96                                    Remuneracao Dep. Banc.- CAMINHO DA ESCOLA
13210011019900000000000065.422,135.042,25                                Remuneracao de Outros Depositos Bancarios de Recursos Vinculados - Principal
13210011019901000000101865.422,1344,25                                    Remuneracao Dep. Banc. FUNDASA
1321001101990200000010190,0026,37                                    Remuneracao Dep. Banc.- FMH
1321001101990300000010230,00198,28                                    Remuneracao Dep. Banc.- FUNDO ESPECIAL
1321001101990500000010430,00580,92                                    Remuneracao Dep. Banc. AQUIS.CAMINHAO CONVENIO 7839
1321001101990600000010010,0073,15                                    Remuneracao Dep. Banc.FUNDEMA-FUNDO MEIO AMBIENTE
1321001101990700000011330,0076,54                                    Remuneracao Dep. Banc. CONSULTA POPULAR
1321001101990800000011320,002.286,02                                    Remuneracao Dep. Banc. REDE DE AGUA
1321001101990900000011350,00624,66                                    Remuneracao Dep. Banc. PARQUE DO APERTADO
1321001101991000000011270,00192,79                                    Remuneracao Dep. Banc. PLANEJAMENTO URBANO
1321001101991100000011260,00223,95                                    Remuneracao Dep. Banc. CONVENIO 849106/2018
1321001101991300000011340,00715,32                                    Remuneracao Dep. Banc. CONVENIO 858793/2017
13210011020000000000000054.395,127.256,33                            Remuneracao de Depositos de Recursos Nao Vinculados - Principal
13210011020100000000000054.395,127.256,33                                Remuneracao de Depositos de Recursos Nao Vinculados - Depositos de Poupanca - Principal
13210011020101000000000154.395,127.256,33                                    Remunercao Dep. Banc.Recur.nao Vincul. LIVRE
1321004000000000000000000,00769.942,50                    Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS
1321004100000000000000500,00769.942,50                        Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS - Principal
16000000000000000000000068.852,84155.174,85    Receita de Servicos
1610000000000000000000000,00155.174,85        Servicos Administrativos e Comerciais Gerais
1610010000000000000000000,00155.174,85                Servicos Administrativos e Comerciais Gerais
1610011000000000000000000,00155.174,85                    Servicos Administrativos e Comerciais Gerais
1610011100000000000000000,00121.117,32                        Servicos Administrativos e Comerciais Gerais - Principal
1610011103000000000010180,0039.332,68                            Servicos Agropecuarios
1610011104000000000000010,00600,00                            Servicos Recreativos e Culturais
1610011105000000000000010,0073.311,49                            Servico de Maquinas
1610011106000000000010010,005.511,35                            Licenciamento Ambiental - 70%
1610011107000000000000010,002.361,80                            Licenciamento Ambiental - 30%
1610011200000000000000000,002.800,19                        Servicos Administrativos e Comerciais Gerais - Multas e Juros
1610011203000000000010180,001.441,39                            Servicos Agropecuarios
1610011205000000000000010,001.347,46                            Servico de Maquinas
1610011206000000000010010,008,32                            Licenciamento Ambiental - 70%
1610011207000000000000010,003,02                            Licenciamento Ambiental - 30%
1610011300000000000000000,0023.721,52                        Servicos Administrativos e Comerciais Gerais - Divida Ativa
1610011303000000000010180,005.536,30                            Servicos Agropecuarios
1610011305000000000000010,0017.664,05                            Servico de Maquinas
1610011306000000000010010,00364,83                            Licenciamento Ambiental - 70%
1610011307000000000000010,00156,34                            Licenciamento Ambiental - 30%
1610011400000000000000000,007.535,82                        Servicos Administrativos e Comerciais Gerais - Divida Ativa - Multas e Juros
1610011403000000000010180,001.090,43                            Servicos Agropecuarios
1610011405000000000000010,006.379,46                            Servico de Maquinas
1610011406000000000010010,0046,15                            Licenciamento Ambiental - 70%
1610011407000000000000010,0019,78                            Licenciamento Ambiental - 30%
16900000000000000000000068.852,840,00        Outros Servicos
16909900000000000000000068.852,840,00                Outros Servicos
16909910000000000000000068.852,840,00                    Outros Servicos
16909911000000000000000168.852,840,00                        Outros Servicos - Principal
17000000000000000000000016.552.114,3117.670.746,44    Transferencias Correntes
17100000000000000000000010.055.971,8510.292.319,88        Transferencias da Uniao e de suas Entidades
17180000000000000000000010.055.971,8510.292.319,88            Transferencias da Uniao - Especificas de Estados, DF e Municipios
1718010000000000000000008.074.983,118.068.983,24                Participacao na Receita da Uniao
1718012000000000000000008.070.774,467.413.358,41                    Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal
1718012100000000000000008.070.774,467.413.358,41                        Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal - Principal
1718012101000000000000014.842.464,684.448.015,29                            Cota-Parte do FPM - Cota Mensal - Principal - PROPRIO
171801210200000000000020403.538,72370.667,93                            Cota-Parte do FPM - Cota Mensal - Principal - MDE
1718012103000000000000401.210.616,171.112.003,78                            Cota-Parte do FPM - Cota Mensal - Principal - ASPS
1718012104000000000000311.614.154,891.482.671,41                            Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
1718013000000000000000000,00329.256,07                    Cota-Parte do Fundo de Participacao do Municipios - 1% Cota entregue no mes de dezembro
1718013100000000000000000,00329.256,07                        Cota-Parte do Fundo de Participacao do Municipios - 1% Cota entregue no mes de dezembro - Principal
1718013101000000000000010,00197.553,64                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - PROPRIO
1718013102000000000000200,0082.314,02                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - MDE
1718013103000000000000400,0049.388,41                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - ASPS
1718014000000000000000000,00321.239,56                    Cota-Parte do Fundo de Participacao dos Municipios - 1% Cota entregue no mes de julho
1718014100000000000000000,00321.239,56                        Cota-Parte do Fundo de Participacao dos Municipios - 1% Cota entregue no mes de julho - Principal
1718014101000000000000010,00321.239,56                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - PROPRIO
1718015000000000000000004.208,655.129,20                    Cota-Parte do Imposto Sobre a Propriedade Territorial Rural
1718015100000000000000004.208,655.129,20                        Cota-Parte do Imposto Sobre a Propriedade Territorial Rural - Principal
1718015101000000000000012.525,193.077,59                            Cota-Parte do ITR - Principal - PROPRIO
171801510200000000000020210,43256,45                            Cota-Parte do ITR - Principal - MDE
171801510300000000000040631,30769,38                            Cota-Parte do ITR - Principal - ASPS
171801510400000000000031841,731.025,78                            Cota-Parte do ITR - Principal - FUNDEB
171802000000000000000000784.756,25593.233,33                Transferencia da Compensacao Financeira pela Exploracao de Recursos Naturais
171802100000000000000000470.979,88469.923,74                    Cota-parte da Compensacao Financeira de Recursos Hidricos
171802110000000000001017470.979,88469.923,74                        Cota-parte da Compensacao Financeira de Recursos Hidricos - Principal
171802600000000000000000313.776,37123.309,59                    Cota-Parte do Fundo Especial do Petroleo - FEP
171802610000000000000000313.776,37123.309,59                        Cota-Parte do Fundo Especial do Petroleo - FEP - Principal
171802610100000000000001313.776,370,00                            Cota-Parte do Fundo Especial Petroleo FEP LIVRE
1718026102000000000010230,00123.309,59                            Cota-Parte do Fundo Especial Petroleo FEP FUNDO ESPECIAL
171803000000000000000000470.524,48871.571,97                Transferencia de Recursos do Sistema Unico de Saude - SUS - Repasses Fundo a Fundo
171803100000000000000000470.524,48871.571,97                    Transferencia de Recursos do Sistema Unico de Saude - SUS - Repasses Fundo a Fundo
171803110000000000000000470.524,48871.571,97                        Transferencia de Recursos do Sistema Unico de Saude - SUS - Repasses Fundo a Fundo - Principal
171803110100000000004510170.315,93400.854,00                            Fundo a Fundo PAB FIXO
171803110200000000004520183.445,6552.000,00                            Fundo a Fundo PSF
17180311030000000000459053.659,58122.427,32                            Fundo a Fundo TETO FINANCEIRO MAC AMBULATORIAL
17180311040000000000471029.583,3621.079,03                            Fundo a Fundo VIGILANCIA SAUDE
17180311050000000000476011.013,0813.000,00                            Fundo a Fundo VIGILANCIA SANITARIA
17180311060000000000477022.506,8820.447,89                            Fundo a Fundo FARMACIA BASICA
1718031108000000000045210,0088.037,73                            Fundo a Fundo PMAQ PROGRAMA MELHORIA
1718031109000000000045200,00113.568,00                            Fundo a Fundo PACS
1718031110000000000045200,0028.990,00                            Fundo a Fundo SAUDE BUCAL
1718031111000000000045010,00168,00                            Fundo a Fundo FNS BLOCO DE CUSTEIO
1718031112000000000045040,0011.000,00                            Fundo a Fundo GESTAO DO SUS
171804000000000000000000142.596,94139.679,21                Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS
171804100000000000000000142.596,94139.679,21                    Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS
171804110000000000000000142.596,94139.679,21                        Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS - Principal
17180411010000000000000139.660,950,00                            Transf.Recurso FNAS LIVRE
17180411020000000000108021.601,8815.730,00                            Transf.Recurso FNAS BOLSA FAMILIA
1718041103000000000010822.284,590,00                            Transf.Recurso FNAS IGD-SUAS
17180411040000000000109254.108,8060.000,00                            Transf.Recurso FNAS TRANSF MDS-PISO BASICO FIXO
17180411050000000000112224.940,7263.949,21                            Transf.Recurso FNAS TRANSF MDS SCFV-FORT-VI
171805000000000000000000364.831,23205.591,12                Transferencias de Recursos do Fundo Nacional do Desenvolvimento da Educacao - FNDE
171805100000000000000000139.188,11125.545,74                    Transferencias do Salario-Educacao
171805110000000000001003139.188,11125.545,74                        Transferencias do Salario-Educacao - Principal
17180530000000000000000027.550,1334.496,00                    Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar - PNAE
17180531000000000000000027.550,1334.496,00                        Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar - PNAE - Principal
17180531010000000000100413.681,4912.096,00                            Transf.Diretas FNDE ref.PNAE PROGRAMA MERENDA ESCOLAR UNIAO
17180531020000000000104513.868,6414.980,00                            Transf.Diretas FNDE ref.PNAE MERENDA ESCOLAR INFANTIL
1718053103000000000010860,007.314,00                            Transf.Diretas FNDE ref.PNAE MERENDA ESCOLAR-PNAP PRE ESCOLA
1718053104000000000010560,00106,00                            Transf.Diretas FNDE ref.PNAE MERENDA ESCOLAR-AEE
17180540000000000000000044.023,2845.549,38                    Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar - PNATE
17180541000000000000105444.023,2845.549,38                        Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar - PNATE - Principal
171805900000000000000000154.069,710,00                    Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao - FNDE
171805910000000000000001154.069,710,00                        Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao - FNDE - Principal
17180600000000000000000028.564,1726.339,52                Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
17180610000000000000000028.564,1726.339,52                    Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
17180611000000000000000028.564,1726.339,52                        Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal
17180611010000000000000117.138,5015.803,72                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - PROPRIO
1718061102000000000000201.428,211.317,00                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - MDE
1718061103000000000000404.284,633.950,90                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - ASPS
1718061104000000000000315.712,835.267,90                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - FUNDEB
1718100000000000000000000,00386.921,49                Transferencias de Convenios da Uniao e de Suas Entidades
1718102000000000000000000,00386.921,49                    Transferencias de Convenios da Uniao Destinadas a Programas de Educacao
1718102100000000000000000,00386.921,49                        Transferencias de Convenios da Uniao Destinadas a Programas de Educacao - Principal
1718102101000000000020020,00339.352,70                            Convenio Programa Caminho da Escola
1718102102000000000020010,0047.568,79                            Apoio MP 815/2017
171899000000000000000000189.715,670,00                Outras Transferencias da Uniao
171899100000000000000000189.715,670,00                    Outras Transferencias da Uniao
171899110000000000000001189.715,670,00                        Outras Transferencias da Uniao - Principal
1720000000000000000000005.067.943,025.795.379,40        Transferencias dos Estados e do Distrito Federal e de suas Entidades
1728000000000000000000005.067.943,025.795.379,40            Transferencias dos Estados - Especificas de Estados, DF e Municipios
1728010000000000000000004.758.520,075.259.022,72                Participacao na Receita dos Estados
1728011000000000000000004.298.151,014.732.704,20                    Cota-Parte do ICMS
1728011100000000000000004.298.151,014.732.704,20                        Cota-Parte do ICMS - Principal
1728011101000000000000012.578.890,612.839.622,46                            Cota-Parte do ICMS - Principal - PROPRIO
172801110200000000000020214.907,55236.635,24                            Cota-Parte do ICMS - Principal - MDE
172801110300000000000040644.722,65709.905,63                            Cota-Parte do ICMS - Principal- ASPS
172801110400000000000031859.630,20946.540,87                            Cota-Parte do ICMS - Principal - FUNDEB
172801200000000000000000387.202,12443.519,81                    Cota-Parte do IPVA
172801210000000000000000387.202,12443.519,81                        Cota-Parte do IPVA - Principal
172801210100000000000001232.321,27266.111,80                            Cota-Parte do IPVA - Principal - PROPRIO
17280121020000000000002019.360,1122.176,00                            Cota-Parte do IPVA - Principal - MDE
17280121030000000000004058.080,3266.528,00                            Cota-Parte do IPVA - Principal - ASPS
17280121040000000000003177.440,4288.704,01                            Cota-Parte do IPVA - Principal - FUNDEB
17280130000000000000000062.278,8669.193,19                    Cota-Parte do IPI - Municipios
17280131000000000000000062.278,8669.193,19                        Cota-Parte do IPI - Municipios - Principal
17280131010000000000000137.367,3241.515,91                            Cota-Parte do IPI - Municipios - Principal - PROPRIO
1728013102000000000000203.113,943.459,64                            Cota-Parte do IPI - Municipios - Principal - MDE
1728013103000000000000409.341,8310.378,98                            Cota-Parte do IPI - Municipios - Principal - ASPS
17280131040000000000003112.455,7713.838,66                            Cota-Parte do IPI - Municipios - Principal - FUNDEB
17280140000000000000000010.888,0813.605,52                    Cota-Parte da Contribuicao de Intervencao no Dominio Economico
17280141000000000000105510.888,0813.605,52                        Cota-Parte da Contribuicao de Intervencao no Dominio Economico - Principal
172803000000000000000000309.422,95281.311,95                Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
172803100000000000000000309.422,95281.311,95                    Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
172803110000000000000000309.422,95281.311,95                        Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo - Principal
17280311010000000000401166.198,3772.346,11                            Prog.Saude PROG.INC.ATENCAO BASICA
17280311020000000000411167.268,8590.120,00                            Prog.Saude CEO CENTRO DE ESPECIALIDADE
1728031103000000000040508.697,5714.399,69                            Prog.Saude FARMACIA BASICA ESTADO
17280311040000000000409054.164,7787.500,00                            Prog.Saude PSF
172803110500000000004510113.093,390,00                            Prog.Saude PAB FIXO
1728031106000000000045900,005.239,75                            Prog.Saude TETO FINANCEIRO GESTAO PLENA SIA/SUS
1728031107000000000041900,004.000,00                            Prog.Saude EPIDEMIOLOGIA ESTADO
1728031108000000000045200,007.706,40                            Prog.Saude PACS
1728070000000000000000000,008.964,41                Transferencias de Estados destinadas a Assistencia Social
1728071000000000000000000,008.964,41                    Transferencias de Estados destinadas a Assistencia Social
1728071100000000000010880,008.964,41                        Transferencias de Estados destinadas a Assistencia Social - Principal
1728100000000000000000000,00235.367,22                Transferencia de Convenios dos Estados e do Distrito Federal e de Suas Entidades
1728102000000000000000000,00181.567,21                    Transferencias de Convenio dos Estados Destinadas a Programas de Educacao
1728102100000000000000000,00181.567,21                        Transferencias de Convenio dos Estados Destinadas a Programas de Educacao - Principal
1728102101000000000000000,00181.567,21                            Transferencias de Convenios para o Transporte Escolar - Principal
1728102101020000000010240,00177.737,33                                Transf. Convenios Transporte Escolar TRANSPORTE ESCOLAR ESTA
1728102101030000000010130,003.829,88                                Passe Livre Estudantil
1728109000000000000000000,0053.800,01                    Outras Transferencias de Convenio dos Estados
1728109100000000000000000,0053.800,01                        Outras Transferencias de Convenio dos Estados - Principal
1728109110000000000011350,0053.800,01                            Transferencia Convenio Parque do Apertado
1728990000000000000000000,0010.713,10                Outras Transferencias dos Estados
1728991000000000000000000,0010.713,10                    Outras Transferencias dos Estados
1728991100000000000000000,0010.713,10                        Outras Transferencias dos Estados - Principal
1728991101000000000000010,0010.713,10                            Cota-Parte das Multas de Transito - Principal
1750000000000000000000001.428.199,441.583.047,16        Transferencias de Outras Instituicoes Publicas
1758000000000000000000001.428.199,441.583.047,16            Transferencias de Outras Instituicoes Publicas - Especificas de Estados, DF e Municipios
1758010000000000000000001.428.199,441.583.047,16                Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
1758011000000000000000001.428.199,441.583.047,16                    Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
1758011100000000000000311.428.199,441.583.047,16                        Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB - Principal
190000000000000000000000367.475,26298.234,21    Outras Receitas Correntes
19100000000000000000000061.690,1284.744,16        Multas Administrativas, Contratuais e Judiciais
19100100000000000000000061.690,1284.744,16                Multas Previstas em Legislacao Especifica
19100110000000000000000061.690,1284.744,16                    Multas Previstas em Legislacao Especifica
19100111000000000000000016.693,1277.592,20                        Multas Previstas em Legislacao Especifica - Principal
19100111010000000000000116.693,120,00                            Multas Previstas na Legislacao Sanitaria
1910011102000000000010190,0077.592,20                            Receita de Divida Ativa amortizacao Credito imobiliario
1910011200000000000000000,00255,73                        Multas Previstas em Legislacao Especifica - Multas e Juros
1910011202000000000010190,00255,73                            Receita de Divida Ativa amortizacao Credito imobiliario
19100113000000000000000044.997,005.937,05                        Multas Previstas em Legislacao Especifica - Divida Ativa
19100113010000000000000144.997,000,00                            Multas Previstas na Legislacao Sanitaria
1910011302000000000010190,005.937,05                            Receita de Divida Ativa amortizacao Credito imobiliario
1910011400000000000000000,00959,18                        Multas Previstas em Legislacao Especifica - Divida Ativa - Multas e Juros
1910011402000000000010190,00959,18                            Receita de Divida Ativa amortizacao Credito imobiliario
1920000000000000000000000,00198.702,05        Indenizacoes, Restituicoes e Ressarcimentos
1921000000000000000000000,002.685,00            Indenizacoes
1921010000000000000000000,002.685,00                Indenizacoes por Danos Causados ao Patrimonio Publico
1921011000000000000000000,002.685,00                    Indenizacoes por Danos Causados ao Patrimonio Publico
1921011100000000000000010,002.685,00                        Indenizacoes por Danos Causados ao Patrimonio Publico - Principal
1922000000000000000000000,00196.017,05            Restituicoes
1922990000000000000000000,00196.017,05                Outras Restituicoes
1922991000000000000000000,00196.017,05                    Outras Restituicoes
1922991100000000000000000,00150.980,37                        Outras Restituicoes - Principal
1922991101000000000000010,0042.063,65                            Restituicoes Determinadas pelo TCE - Principal
1922991102000000000010180,0049.144,91                            Programa Troca-troca - Principal
1922991104000000000000010,000,00                            Restituicao Pelo Pagamento Indevido - Principal
1922991107000000000010180,0036.865,68                            Troca Troca de Insumos
1922991108000000000010180,0022.906,13                            TROCA TROCA DE SEMENTES DE MILHO
1922991200000000000000000,002.658,04                        Outras Restituicoes - Multas e Juros
1922991201000000000000010,002.267,62                            Restituicoes Determinadas pelo TCE - Multas e Juros
1922991202000000000010180,00223,12                            Programa Troca-troca - Multas e Juros
1922991207000000000010180,00167,30                            Troca Troca de Insumos
1922991300000000000000000,0025.766,57                        Outras Restituicoes - Divida Ativa
1922991302000000000010180,0024.225,51                            Programa Troca-troca - Divida Ativa
1922991307000000000010180,001.541,06                            Troca Troca de Insumos
1922991400000000000000000,0016.612,07                        Outras Restituicoes - Divida Ativa - Multas e Juros
1922991402000000000010180,0016.170,03                            Programa Troca-troca - Divida Ativa - Multas e Juros
1922991407000000000010180,00442,04                            Troca Troca de Insumos
199000000000000000000000305.785,1414.788,00        Demais Receitas Correntes
199099000000000000000000305.785,1414.788,00                Outras Receitas
1990991000000000000000000,0014.788,00                    Outras Receitas - Primarias
1990991100000000000000000,008.615,71                        Outras Receitas - Primarias - Principal
1990991107000000000000010,003.461,88                            Receitas Diversas
1990991108000000000000010,00325,20                            Receita Proveniente de sucata
1990991109000000000000010,003.400,00                            Receitas de Cemiterio
1990991199000000000000010,001.428,63                            Outras Receitas Diversas
1990991300000000000000000,004.039,45                        Outras Receitas - Primarias - Divida Ativa
1990991307000000000000010,00716,23                            Receitas Diversas
1990991310000000000000010,003.323,22                            Receita decorrente da Compra de Doses de Semen animais produ
1990991400000000000000000,002.132,84                        Outras Receitas - Primarias - Divida Ativa - Multas e Juros
1990991407000000000000010,00991,32                            Receitas Diversas
1990991410000000000000010,001.141,52                            Receita decorrente da Compra de Doses de Semen animais produ
199099200000000000000000305.785,140,00                    Outras Receitas - Financeiras
199099210000000000000001305.785,140,00                        Outras Receitas - Financeiras - Principal
200000000000000000000000567.838,93730.011,38Receitas de Capital
2200000000000000000000000,00141.442,66    Alienacao de Bens
2210000000000000000000000,00124.700,00        Alienacao de Bens Moveis
2213000000000000000000000,00124.700,00            Alienacao de Bens Moveis e Semoventes
2213001000000000000000000,00124.700,00                    Alienacao de Bens Moveis e Semoventes
2213001100000000000000000,00124.700,00                        Alienacao de Bens Moveis e Semoventes - Principal
2213001102000000000000000,00124.700,00                            Alienacao de Bens Moveis e Semoventes - Principal - Exceto RPPS
2213001102020000000011200,0030.200,00                                Alienacao de Bens Moveis e Semoventes Exceto RPPS - MDE
2213001102040000000010600,0094.500,00                                Alienacao de Bens Moveis e Semoventes Exceto RPPS - ( 1060)
2220000000000000000000000,0016.742,66        Alienacao de Bens Imoveis
2220001000000000000000000,0016.742,66                    Alienacao de Bens Imoveis
2220001100000000000000000,0016.742,66                        Alienacao de Bens Imoveis - Principal
2220001102000000000000000,0016.742,66                            Alienacao de Bens Imoveis - Principal - Exceto RPPS
2220001102010000000010420,0016.742,66                                ALIENACAO DE IMOVEIS
23000000000000000000000067.838,930,00    Amortizacao de Emprestimos
23000600000000000000000067.838,930,00                Amortizacao de Emprestimos Contratuais
23000610000000000000000067.838,930,00                    Amortizacao de Emprestimos Contratuais
23000611000000000000101967.838,930,00                        Amortizacao de Emprestimos Contratuais - Principal
240000000000000000000000500.000,00588.568,72    Transferencias de Capital
241000000000000000000000500.000,00549.963,85        Transferencias da Uniao e de suas Entidades
241800000000000000000000500.000,00549.963,85            Transferencias da Uniao - Especificas de Estados, DF e Municipios
2418030000000000000000000,00105.000,00                Transferencias de Recursos do Sistema Unico de Saude - SUS
2418031000000000000000000,00105.000,00                    Transferencias de Recursos do Sistema Unico de Saude - SUS
2418031100000000000000000,00105.000,00                        Transferencias de Recursos do Sistema Unico de Saude - SUS - Principal
2418031101000000000045020,00105.000,00                            FNS Bloco de Investimento
2418100000000000000000000,00444.963,85                Transferencia de Convenios da Uniao e de suas Entidades
2418107000000000000000000,00439.590,00                    Transferencias de Convenios da Uniao destinadas a Programas de Infraestrutura em Transporte
2418107100000000000000000,00439.590,00                        Transferencias de Convenios da Uniao destinadas a Programas de Infraestrutura em Transporte - Principal
2418107101000000000011270,0049.170,00                            PROGRAMA PLANEJAMENTO URBANO
2418107102000000000011260,0049.170,00                            CONVENIO 849106/2017
2418107104000000000011340,00341.250,00                            CONVENIO 858793/2017
2418109000000000000000000,005.373,85                    Outras Transferencias de Convenios da Uniao
2418109100000000000000000,005.373,85                        Outras Transferencias de Convenios da Uniao - Principal
2418109101000000000011320,005.373,85                            Convenio de Implantacao de Sistema de Abastecimento de Arua
241899000000000000000000500.000,000,00                Outras Transferencias da Uniao
241899100000000000000000500.000,000,00                    Outras Transferencias da Uniao
241899110000000000000001500.000,000,00                        Outras Transferencias da Uniao - Principal
2420000000000000000000000,0038.604,87        Transferencias dos Estados e do Distrito Federal e de suas Entidades
2428000000000000000000000,0038.604,87            Transferencias dos Estados, Distrito Federal, e de suas Entidades
2428990000000000000000000,0038.604,87                Outras Transferencias dos Estados
2428991000000000000000000,0038.604,87                    Outras Transferencias dos Estados
2428991100000000000000000,0038.604,87                        Outras Transferencias dos Estados - Principal
2428991101000000000011330,0038.604,87                            CONSULTA POPULAR
900000000000000000000000-2.570.235,84-2.748.758,33Dedução - DEDUÇÕES DA RECEITA CORRENTE
910000000000000000000000-2.570.235,84-2.748.758,33    Deducao - Receitas Correntes
9110000000000000000000000,00-35.332,64        Deducao - Impostos, Taxas e Contribuicoes de Melhoria
9111000000000000000000000,00-33.833,34            Deducao - Impostos
9111800000000000000000000,00-33.833,34                Deducao - Impostos Especificos de Estados, DF e Municipios
9111801000000000000000000,00-33.760,64                    Deducao - Impostos sobre o Patrimonio para Estados/DF/Municipios
9111801100000000000000000,00-32.160,64                        Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana
9111801110000000000000000,00-30.983,93                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Principal
9111801110100000000000010,00-15.341,98                                Deducao - IPTU - Principal - PROPRIO
9111801110100000000000010,00-3.248,60                                Deducao - IPTU - Principal - PROPRIO
9111801110200000000000200,00-6.392,63                                Deducao - IPTU - Principal - MDE
9111801110200000000000200,00-1.354,22                                Deducao - IPTU - Principal - MDE
9111801110300000000000400,00-3.835,18                                Deducao - IPTU - Principal - ASPS
9111801110300000000000400,00-811,32                                Deducao - IPTU - Principal - ASPS
9111801120000000000000000,00-5,86                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Multas e Juros
9111801120100000000000010,00-3,51                                Deducao - IPTU - Multas e Juros - PROPRIO
9111801120200000000000200,00-1,48                                Deducao - IPTU - Multas e Juros - MDE
9111801120300000000000400,00-0,87                                Deducao - IPTU - Multas e Juros - ASPS
9111801130000000000000000,00-5,06                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa
9111801130100000000000010,00-3,03                                Deducao - IPTU - Divida Ativa - PROPRIO
9111801130200000000000200,00-1,26                                Deducao - IPTU - Divida Ativa - MDE
9111801130300000000000400,00-0,77                                Deducao - IPTU - Divida Ativa - ASPS
9111801140000000000000000,00-1.165,79                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa - Multas e Juros
9111801140100000000000010,00-699,46                                Deducao - IPTU - Divida Ativa - Multas e Juros - PROPRIO
9111801140200000000000200,00-291,54                                Deducao - IPTU - Divida Ativa - Multas e Juros - MDE
9111801140300000000000400,00-174,79                                Deducao - IPTU - Divida Ativa - Multas e Juros - ASPS
9111801400000000000000000,00-1.600,00                        Deducao - Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis
9111801410000000000000000,00-1.600,00                            Deducao - Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis - Principal
9111801410100000000000010,00-960,00                                Deducao - ITBI - Principal - PROPRIO
9111801410200000000000200,00-400,00                                Deducao - ITBI - Principal - MDE
9111801410300000000000400,00-240,00                                Deducao - ITBI - Principal - ASPS
9111802000000000000000000,00-72,70                    Deducao - Impostos sobre a Producao, circulacao de Mercadorias e Servicos
9111802300000000000000000,00-72,70                        Deducao - Imposto sobre Servicos de Qualquer Natureza
9111802320000000000000000,00-36,84                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Multas e Juros
9111802320100000000000010,00-22,11                                Deducao - ISS - Multas e Juros - PROPRIO
9111802320200000000000200,00-9,22                                Deducao - ISS - Multas e Juros - MDE
9111802320300000000000400,00-5,51                                Deducao - ISS - Multas e Juros - ASPS
9111802340000000000000000,00-35,86                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Divida Ativa - Multas e Juros
9111802340100000000000010,00-21,51                                Deducao - ISS - Divida Ativa -Multas e Juros - PROPRIO
9111802340200000000000200,00-8,97                                Deducao - ISS - Divida Ativa -Multas e Juros - MDE
9111802340300000000000400,00-5,38                                Deducao - ISS - Divida Ativa -Multas e Juros - ASPS
9112000000000000000000000,00-1.499,30            Deducao - Taxas
9112100000000000000000000,00-79,59                Deducao - Taxas pelo Exercicio do Poder de Policia
9112101000000000000000000,00-79,59                    Deducao - Taxas de Inspecao, Controle e Fiscalizacao
9112101100000000000000000,00-79,59                        Deducao - Taxas de Inspecao, Controle e Fiscalizacao
9112101130000000000000000,00-0,09                            Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Divida Ativa
9112101130200000000000010,00-0,09                                Deducao - Taxa de Licenca para Funci. Estab. Com.Ind. Prest. Servi.
9112101140000000000000000,00-79,50                            Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Divida Ativa - Multas e Juros
9112101140200000000000010,00-79,50                                Deducao - Taxa de Licenca para Funci. Estab. Com.Ind. Prest. Servi.
9112200000000000000000000,00-1.419,71                Deducao - Taxas pela Prestacao de Servicos
9112201000000000000000000,00-1.419,71                    Deducao - Taxas pela Prestacao de Servicos
9112201100000000000000000,00-1.419,71                        Deducao - Taxas pela Prestacao de Servicos
9112201110000000000000000,00-1.080,00                            Deducao - Taxas pela Prestacao de Servicos - Principal
9112201110300000000000010,00-580,00                                Deducao - Taxa de Expediente
9112201110500000000000010,00-500,00                                Deducao - Taxa de Limpeza Publica
9112201120000000000000000,00-3,01                            Deducao - Taxas pela Prestacao de Servicos - Multas e Juros
9112201120200000000000010,00-0,60                                Deducao - Taxa de Emissao de Certidoes
9112201120300000000000010,00-0,69                                Deducao - Taxa de Expediente
9112201120500000000000010,00-1,72                                Deducao - Taxa de Limpeza Publica
9112201130000000000000000,00-1,22                            Deducao - Taxas pela Prestacao de Servicos - Divida Ativa
9112201130100000000000010,00-1,20                                Deducao - Taxas Pela Prestacao de Servicos
9112201130300000000000010,00-0,02                                Deducao - Taxa de Expediente
9112201140000000000000000,00-335,48                            Deducao - Taxas pela Prestacao de Servicos - Divida Ativa - Multas e Juros
9112201140100000000000010,00-328,65                                Deducao - Taxas Pela Prestacao de Servicos
9112201140300000000000010,00-6,83                                Deducao - Taxa de Expediente
9130000000000000000000000,00-146.676,52        Deducao - Receita Patrimonial
9132000000000000000000000,00-146.676,52            Deducao - Valores Mobiliarios
9132100000000000000000000,00-146.676,52                Deducao - Juros e Correcoes Monetarias
9132100400000000000000000,00-146.676,52                        Deducao - Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS
9132100410000000000000500,00-108.485,99                            Deducao - Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS - Principal
9132100410000000000000500,00-38.190,53                            Deducao - Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS - Principal
9160000000000000000000000,00-16.023,96        Deducao - Receita de Servicos
9161000000000000000000000,00-16.023,96            Deducao - Servicos Administrativos e Comerciais Gerais
9161001000000000000000000,00-16.023,96                    Deducao - Servicos Administrativos e Comerciais Gerais
9161001100000000000000000,00-16.023,96                        Deducao - Servicos Administrativos e Comerciais Gerais
9161001110000000000000000,00-10.792,32                            Deducao - Servicos Administrativos e Comerciais Gerais - Principal
9161001110300000000010180,00-3,29                                Deducao - Servicos Agropecuarios
9161001110500000000000010,00-10.788,11                                Deducao - Servico de Maquinas
9161001110600000000010010,00-0,64                                Deducao - Licenciamento Ambiental - 70%
9161001110700000000000010,00-0,28                                Deducao - Licenciamento Ambiental - 30%
9161001120000000000000000,00-166,09                            Deducao - Servicos Administrativos e Comerciais Gerais - Multas e Juros
9161001120300000000010180,00-63,96                                Deducao - Servicos Agropecuarios
9161001120500000000000010,00-99,64                                Deducao - Servico de Maquinas
9161001120600000000010010,00-1,74                                Deducao - Licenciamento Ambiental - 70%
9161001120700000000000010,00-0,75                                Deducao - Licenciamento Ambiental - 30%
9161001130000000000000000,00-2,90                            Deducao - Servicos Administrativos e Comerciais Gerais - Divida Ativa
9161001130500000000000010,00-2,90                                Deducao - Servico de Maquinas
9161001140000000000000000,00-5.062,65                            Deducao - Servicos Administrativos e Comerciais Gerais - Divida Ativa - Multas e Juros
9161001140300000000010180,00-525,70                                Deducao - Servicos Agropecuarios
9161001140500000000000010,00-4.536,95                                Deducao - Servico de Maquinas
917000000000000000000000-2.570.235,84-2.538.138,23        Deducao - Transferencias Correntes
917100000000000000000000-1.620.709,45-1.488.965,09            Deducao - Transferencias da Uniao e de suas Entidades
917180000000000000000000-1.620.709,45-1.488.965,09                Deducao - Transferencias da Uniao - Especificas de Estados, DF e Municipios
917180100000000000000000-1.614.996,62-1.483.697,19                    Deducao - Participacao na Receita da Uniao
917180120000000000000000-1.614.154,89-1.482.671,41                        Deducao - Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal
917180121000000000000000-1.614.154,89-1.482.671,41                            Deducao - Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal - Principal
917180121040000000000031-1.614.154,89-1.349.630,01                                Deducao - Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
9171801210400000000000310,00-133.041,40                                Deducao - Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
917180150000000000000000-841,73-1.025,78                        Deducao - Cota-Parte do Imposto Sobre a Propriedade Territorial Rural
917180151000000000000000-841,73-1.025,78                            Deducao - Cota-Parte do Imposto Sobre a Propriedade Territorial Rural - Principal
917180151040000000000031-841,73-1.025,78                                Deducao - Cota-Parte do ITR - Principal - FUNDEB
917180600000000000000000-5.712,83-5.267,90                    Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
917180610000000000000000-5.712,83-5.267,90                        Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
917180611000000000000000-5.712,83-5.267,90                            Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal
917180611040000000000031-5.712,83-5.267,90                                Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - FUNDEB
917200000000000000000000-949.526,39-1.049.173,14            Deducao - Transferencias dos Estados e do Distrito Federal e de suas Entidades
917280000000000000000000-949.526,39-1.049.173,14                Deducao - Transferencias dos Estados - Especificas de Estados, DF e Municipios
917280100000000000000000-949.526,39-1.049.173,14                    Deducao - Participacao na Receita dos Estados
917280110000000000000000-859.630,20-946.540,87                        Deducao - Cota-Parte do ICMS
917280111000000000000000-859.630,20-946.540,87                            Deducao - Cota-Parte do ICMS - Principal
917280111040000000000031-859.630,20-946.540,87                                Deducao - Cota-Parte do ICMS - Principal - FUNDEB
917280120000000000000000-77.440,42-88.704,01                        Deducao - Cota-Parte do IPVA
917280121000000000000000-77.440,42-88.704,01                            Deducao - Cota-Parte do IPVA - Principal
917280121040000000000031-77.440,42-88.704,01                                Deducao - Cota-Parte do IPVA - Principal - FUNDEB
917280130000000000000000-12.455,77-13.838,66                        Deducao - Cota-Parte do IPI - Municipios
917280131000000000000000-12.455,77-13.838,66                            Deducao - Cota-Parte do IPI - Municipios - Principal
917280131040000000000031-12.455,77-13.838,66                                Deducao - Cota-Parte do IPI - Municipios - Principal - FUNDEB
9172801400000000000000000,00-89,60                        Deducao - Cota-Parte da Contribuicao de Intervencao no Dominio Economico
9172801410000000000010550,00-89,60                            Deducao - Cota-Parte da Contribuicao de Intervencao no Dominio Economico - Principal
9190000000000000000000000,00-12.586,98        Deducao - Outras Receitas Correntes
9191000000000000000000000,00-22,91            Deducao - Multas Administrativas, Contratuais e Judiciais
9191001000000000000000000,00-22,91                    Deducao - Multas Previstas em Legislacao Especifica
9191001100000000000000000,00-22,91                        Deducao - Multas Previstas em Legislacao Especifica
9191001140000000000000000,00-22,91                            Deducao - Multas Previstas em Legislacao Especifica - Divida Ativa - Multas e Juros
9191001140200000000010190,00-22,91                                Deducao - Receita de Divida Ativa amortizacao Credito imobiliario
9192000000000000000000000,00-10.632,87            Deducao - Indenizacoes, Restituicoes e Ressarcimentos
9192200000000000000000000,00-10.632,87                Deducao - Restituicoes
9192299000000000000000000,00-10.632,87                    Deducao - Outras Restituicoes
9192299100000000000000000,00-10.632,87                        Deducao - Outras Restituicoes
9192299110000000000000000,00-343,43                            Deducao - Outras Restituicoes - Principal
9192299110200000000010180,00-212,00                                Deducao - Programa Troca-troca - Principal
9192299110200000000010180,00-53,24                                Deducao - Programa Troca-troca - Principal
9192299110700000000010180,00-68,06                                Deducao - Troca Troca de Insumos
9192299110800000000010180,00-10,13                                Deducao - TROCA TROCA DE SEMENTES DE MILHO
9192299120000000000000000,00-153,64                            Deducao - Outras Restituicoes - Multas e Juros
9192299120200000000010180,00-104,04                                Deducao - Programa Troca-troca - Multas e Juros
9192299120700000000010180,00-49,60                                Deducao - Troca Troca de Insumos
9192299130000000000000000,00-26,12                            Deducao - Outras Restituicoes - Divida Ativa
9192299130700000000010180,00-26,12                                Deducao - Troca Troca de Insumos
9192299140000000000000000,00-10.109,68                            Deducao - Outras Restituicoes - Divida Ativa - Multas e Juros
9192299140200000000010180,00-9.971,12                                Deducao - Programa Troca-troca - Divida Ativa - Multas e Juros
9192299140700000000010180,00-138,56                                Deducao - Troca Troca de Insumos
9199000000000000000000000,00-1.931,20            Deducao - Demais Receitas Correntes
9199099000000000000000000,00-1.931,20                    Deducao - Outras Receitas
9199099100000000000000000,00-1.931,20                        Deducao - Outras Receitas - Primarias
9199099140000000000000000,00-1.931,20                            Deducao - Outras Receitas - Primarias - Divida Ativa - Multas e Juros
9199099140700000000000010,00-880,13                                Deducao - Receitas Diversas
9199099141000000000000010,00-1.051,07                                Deducao - Receita decorrente da Compra de Doses de Semen animais produ
  16.045.998,8117.981.009,06 
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