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 31-JAN-2020 as 15:01:05.

Receitas

ContaRecurso VinculadoReceita PrevistaReceita ArrecadadaEspecificação
10000000000000000000000063.831.290,0067.735.495,49Receitas Correntes
1100000000000000000000006.642.290,006.694.825,23    Impostos, Taxas e Contribuicoes de Melhoria
1110000000000000000000005.204.190,005.266.174,67        Impostos
11120000000000000000000040.040,0053.531,07            Impostos sobre o Patrimonio
11120100000000000000000040.040,0053.531,07                Imposto sobre a Propriedade Territorial Rural
11120110000000000000000040.040,0053.531,07                    Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados
11120111000000000000000040.000,0053.531,00                        Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados - Principal
11120111010000000000000124.000,0032.134,35                            ITR - Municipios Conveniados - Principal - PROPRIO
1112011102000000000000202.000,002.674,59                            ITR - Municipios Conveniados - Principal - MDE
1112011103000000000000406.000,008.023,75                            ITR - Municipios Conveniados - Principal - ASPS
1112011104000000000000318.000,0010.698,31                            ITR - Municipios Conveniados - Principal - FUNDEB
11120112000000000000000040,000,07                        Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados - Multas e Juros de Mora
11120112010000000000000110,000,00                            ITR - Municipios Conveniados - Multas e Juros - PROPRIO
11120112020000000000002010,000,07                            ITR - Municipios Conveniados - Multas e Juros - MDE
11120112030000000000004010,000,00                            ITR - Municipios Conveniados - Multas e Juros - ASPS
11120112040000000000003110,000,00                            ITR - Municipios Conveniados - Multas e Juros - FUNDEB
1113000000000000000000001.627.700,001.899.166,28            Impostos sobre a Renda e Proventos de Qualquer Natureza
1113030000000000000000001.627.700,001.899.166,28                Imposto sobre a Renda - Retido na Fonte
1113031000000000000000001.625.000,001.898.341,21                    Imposto sobre a Renda - Retido na Fonte - Trabalho
1113031100000000000000001.625.000,001.898.341,21                        Imposto sobre a Renda - Retido na Fonte - Trabalho - Principal
1113031101000000000000001.550.000,001.874.515,36                            IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas
111303110101000000000001930.000,001.124.699,41                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas - PROPRIO
111303110102000000000020387.500,00468.634,47                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas - MDE
111303110103000000000040232.500,00281.181,48                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas- ASPS
11130311020000000000000040.000,0023.825,85                            IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo
11130311020100000000000124.000,0014.295,51                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo - PROPRIO
11130311020200000000002010.000,005.956,47                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo - MDE
1113031102030000000000406.000,003.573,87                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo - ASPS
11130311030000000000000030.000,000,00                            IRRF sobre Rendimentos do Trabalho - Principal - Inativos pagos pelo RPPS
11130311030100000000005030.000,000,00                                IRRF sobre Rendimentos do Trabalho - Principal - Inativos pagos pelo RPPS - PROPRIO
1113031105000000000000005.000,000,00                            IRRF sobre Rendimentos do Trabalho - Principal - Pensionistas pagos pelo RPPS
1113031105010000000000505.000,000,00                                IRRF sobre Rendimentos do Trabalho - Principal - Pensionistas pagos pelo RPPS - PROPRIO
1113034000000000000000002.700,00825,07                    Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos
1113034100000000000000002.700,00825,07                        Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos - Principal
1113034101000000000000001.700,00825,07                            IRRF - Outros Rendimentos - Principal - Poder Executivo
1113034101010000000000011.000,00495,02                                IRRF - Outros Rendimentos - Principal - Poder Executivo - PROPRIO
111303410102000000000020400,00198,47                                IRRF - Outros Rendimentos - Principal - Poder Executivo - Principal - MDE
111303410103000000000040300,00131,58                                IRRF - Outros Rendimentos - Principal - Poder Executivo - Principal - ASPS
1113034102000000000000001.000,000,00                            IRRF - Outros Rendimentos - Principal - Poder Legislativo
111303410201000000000001600,000,00                                IRRF - Outros Rendimentos - Principal - Poder Legislativo - PROPRIO
111303410202000000000020250,000,00                                IRRF - Outros Rendimentos - Principal - Poder Legislativo - Principal - MDE
111303410203000000000040150,000,00                                IRRF - Outros Rendimentos - Principal - Poder Legislativo - Principal - ASPS
1118000000000000000000003.536.450,003.313.477,32            Impostos Especificos de Estados, DF e Municipios
1118010000000000000000002.020.050,002.037.028,17                Impostos sobre o Patrimonio para Estados, DF e Municipios
1118011000000000000000001.620.050,001.735.713,79                    Imposto sobre a Propriedade Predial e Territorial Urbana
1118011100000000000000001.400.000,001.531.524,80                        Imposto sobre a Propriedade Predial e Territorial Urbana - Principal
111801110100000000000001840.000,00918.907,63                            IPTU - Principal - PROPRIO
111801110200000000000020350.000,00382.887,32                            IPTU - Principal - MDE
111801110300000000000040210.000,00229.729,85                            IPTU - Principal - ASPS
1118011200000000000000001.050,003.549,11                        Imposto sobre a Propriedade Predial e Territorial Urbana - Multas e Juros de Mora
111801120100000000000001500,002.085,47                            IPTU - Multas e Juros - PROPRIO
111801120200000000000020300,00889,21                            IPTU - Multas e Juros - MDE
111801120300000000000040250,00574,43                            IPTU - Multas e Juros - ASPS
111801130000000000000000184.000,00155.386,51                        Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa
111801130100000000000001110.000,0093.218,16                            IPTU - Divida Ativa - PROPRIO
11180113020000000000002060.000,0038.858,33                            IPTU - Divida Ativa - MDE
11180113030000000000004014.000,0023.310,02                            IPTU - Divida Ativa - ASPS
11180114000000000000000035.000,0045.253,37                        Imposto sobre a Propriedade Predial e Territorial Urbana - Multas e Juros de Mora da Divida Ativa
11180114010000000000000120.000,0027.143,09                            IPTU - Divida Ativa - Multas e Juros - PROPRIO
11180114020000000000002012.000,0011.321,05                            IPTU - Divida Ativa - Multas e Juros - MDE
1118011403000000000000403.000,006.789,23                            IPTU - Divida Ativa - Multas e Juros - ASPS
111801400000000000000000400.000,00301.314,38                    Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis
111801410000000000000000400.000,00301.314,38                        Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis - Principal
111801410100000000000001240.000,00180.681,07                            ITBI - Principal - PROPRIO
111801410200000000000020100.000,0075.463,07                            ITBI - Principal - MDE
11180141030000000000004060.000,0045.170,24                            ITBI - Principal - ASPS
1118020000000000000000001.516.400,001.276.449,15                Impostos sobre a Producao, Circulacao de Mercadorias e Servicos
1118023000000000000000001.516.400,001.276.449,15                    Imposto sobre Servicos de Qualquer Natureza
1118023100000000000000001.500.000,001.226.758,60                        Imposto sobre Servicos de Qualquer Natureza - Principal
111802310100000000000001900.000,00736.290,67                            ISS - Principal - PROPRIO
111802310200000000000020375.000,00306.544,18                            ISS - Principal - MDE
111802310300000000000040225.000,00183.923,75                            ISS - Principal - ASPS
1118023200000000000000001.700,003.122,15                        Imposto sobre Servicos de Qualquer Natureza - Multas e Juros de Mora
111802320100000000000001900,001.873,04                            ISS - Multas e Juros - PROPRIO
111802320200000000000020500,00780,79                            ISS - Multas e Juros - MDE
111802320300000000000040300,00468,32                            ISS - Multas e Juros - ASPS
11180233000000000000000013.000,0019.303,20                        Imposto sobre Servicos de Qualquer Natureza - Divida Ativa
1118023301000000000000018.000,0011.581,38                            ISS - Divida Ativa - PROPRIO
1118023302000000000000203.000,004.826,42                            ISS - Divida Ativa - MDE
1118023303000000000000402.000,002.895,40                            ISS - Divida Ativa - ASPS
1118023400000000000000001.700,0027.265,20                        Imposto sobre Servicos de Qualquer Natureza - Multas e Juros de Mora da Divida Ativa
1118023401000000000000011.000,0016.358,60                            ISS - Divida Ativa -Multas e Juros - PROPRIO
111802340200000000000020500,006.816,74                            ISS - Divida Ativa -Multas e Juros - MDE
111802340300000000000040200,004.089,86                            ISS - Divida Ativa -Multas e Juros - ASPS
1120000000000000000000001.436.100,001.357.742,88        Taxas
112200000000000000000000666.000,00835.678,13            Taxas pela Prestacao de Servicos
112201000000000000000000666.000,00835.678,13                Taxas pela Prestacao de Servicos
112201100000000000000000666.000,00835.678,13                    Taxas pela Prestacao de Servicos
112201110000000000000000650.000,00728.590,05                        Taxas pela Prestacao de Servicos - Principal
112201110100000000000001650.000,00107.746,15                            Taxas pela Prestacao de Servicos
1122011102000000000000010,00369,75                            Taxa de Expediente
1122011103000000000000010,00620.474,15                            Taxa de Limpeza Publica
1122011200000000000000001.000,001.975,30                        Taxas pela Prestacao de Servicos - Multas e Juros de Mora
1122011201000000000000011.000,00692,98                            Taxas pela Prestacao de Servicos
1122011203000000000000010,001.282,32                            Taxa de Limpeza Publica
1122011300000000000000000,0079.552,07                        Taxas pela Prestacao de Servicos - Divida Ativa
1122011301000000000000010,0019.284,45                            Taxas pela Prestacao de Servicos
1122011302000000000000010,0061,10                            Taxa de Expediente
1122011303000000000000010,0060.206,52                            Taxa de Limpeza Publica
11220114000000000000000015.000,0025.560,71                        Taxas pela Prestacao de Servicos - Multas e Juros de Mora da Divida Ativa
11220114010000000000000115.000,007.961,87                            Taxas pela Prestacao de Servicos
1122011402000000000000010,0051,62                            Taxa de Expediente
1122011403000000000000010,0017.547,22                            Taxa de Limpeza Publica
112800000000000000000000770.100,00522.064,75            Taxas - Especificas de Estados, DF e Municipios
112801000000000000000000770.100,00522.064,75                Taxas de Inspecao, Controle e Fiscalizacao
112801100000000000000000670.100,000,00                    Taxa de Fiscalizacao de Vigilancia Sanitaria
112801110000000000000001450.000,000,00                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Principal
112801120000000000000001220.000,000,00                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Multas e Juros de Mora
112801130000000000000001100,000,00                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Divida Ativa
112801900000000000000000100.000,00522.064,75                    Taxas de Inspecao, Controle e Fiscalizacao - Outras
112801910000000000001076100.000,00426.186,48                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Principal
1128019200000000000010760,003.245,22                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Multas e Juros de Mora
1128019300000000000010760,0067.959,76                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Divida Ativa
1128019400000000000010760,0024.673,29                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Multas e Juros de Mora da Divida Ativa
1130000000000000000000002.000,0070.907,68        Contribuicao de Melhoria
1138000000000000000000002.000,0070.907,68            Contribuicao de Melhoria - Especifica de Estados, DF e Municipios
1138020000000000000000001.000,000,00                Contribuicao de Melhoria para Expansao da Rede de Iluminacao Publica na Cidade
1138021000000000000000001.000,000,00                    Contribuicao de Melhoria para Expansao da Rede de Iluminacao Publica na Cidade
1138021100000000000010441.000,000,00                        Contribuicao de Melhoria para Expansao da Rede de Iluminacao Publica na Cidade - Principal
1138040000000000000000001.000,0070.907,68                Contribuicao de Melhoria para Pavimentacao e Obras Complementares
1138041000000000000000001.000,0070.907,68                    Contribuicao de Melhoria para Pavimentacao e Obras Complementares
1138041100000000000000011.000,0063.765,54                        Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Principal
1138041200000000000000010,00140,35                        Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Multas e Juros de Mora
1138041300000000000000010,005.502,28                        Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Divida Ativa
1138041400000000000000010,001.499,51                        Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Multas e Juros de Mora da Divida Ativa
1200000000000000000000002.107.000,002.808.613,69    Contribuicoes
1210000000000000000000001.657.000,002.364.434,44        Contribuicoes Sociais
1218000000000000000000001.356.000,001.694.582,53            Contribuicoes Sociais especificas de Estados, DF e Municipios
1218010000000000000000001.356.000,001.694.582,53                Contribuicao do Servidor Civil para o Plano de Seguridade Social - CPSSS - Especifico de EST/DF/MUN
1218011000000000000000001.310.000,001.579.968,91                    CPSSS do Servidor Civil Ativo
1218011100000000000000501.300.000,001.579.968,91                        CPSSS do Servidor Civil Ativo - Principal
12180112000000000000005010.000,000,00                        CPSSS do Servidor Civil Ativo - Multas e Juros de Mora
12180120000000000000000040.000,00113.260,30                    CPSSS do Servidor Civil Inativo
12180121000000000000005040.000,00113.260,30                        CPSSS do Servidor Civil Inativo - Principal
1218013000000000000000006.000,001.353,32                    CPSSS do Servidor Civil - Pensionistas
1218013100000000000000506.000,001.353,32                        CPSSS do Servidor Civil - Pensionistas - Principal
121900000000000000000000301.000,00669.851,91            Outras Contribuicoes Sociais
121999000000000000000000301.000,00669.851,91                Demais Contribuicoes Sociais
121999100000000000000000300.000,00669.851,91                    Demais Contribuicoes Sociais
121999110000000000000000300.000,00669.851,91                        Demais Contribuicoes Sociais - Principal
121999110100000000000050300.000,00669.851,91                            Compensacao Previdenciaria a Pref. Municipal
1219992000000000000000001.000,000,00                    Demais Contribuicoes Sociais - Parcelamentos
1219992100000000000000501.000,000,00                        Demais Contribuicoes Sociais - Parcelamentos - Principal
124000000000000000000000450.000,00444.179,25        Contribuicao para o Custeio do Servico de Iluminacao Publica
124000100000000000000000450.000,00444.179,25                    Contribuicao para o Custeio do Servico de Iluminacao Publica
124000110000000000001044450.000,00444.179,25                        Contribuicao para o Custeio do Servico de Iluminacao Publica - Principal
1300000000000000000000006.613.250,009.186.356,23    Receita Patrimonial
13100000000000000000000025.000,0012.160,74        Exploracao do Patrimonio Imobiliario do Estado
13100100000000000000000025.000,0012.160,74                Alugueis, Arrendamentos, Foros, Laudemios, Tarifas de Ocupacao
13100110000000000000000025.000,0012.160,74                    Alugueis e Arrendamentos
13100111000000000000000125.000,0012.160,74                        Alugueis e Arrendamentos - Principal
1320000000000000000000004.826.300,008.524.195,49        Valores Mobiliarios
1321000000000000000000004.723.300,008.519.431,21            Juros e Correcoes Monetarias
132100100000000000000000143.300,00168.087,75                    Remuneracao de Depositos Bancarios
132100110000000000000000143.300,00168.087,75                        Remuneracao de Depositos Bancarios - Principal
13210011010000000000000072.300,0080.034,80                            Remuneracao de Depositos de Recursos Vinculados - Principal
13210011010200000000003120.000,0011.490,72                                Remuneracao de Depositos Bancarios de Recursos Vinculados - FUNDEB - Principal
1321001101030000000000007.900,007.983,23                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo de Saude - Principal
1321001101030100000040111.000,00965,05                                    Rec Rend Atencao Basica(4011)
1321001101030200000040501.000,00367,59                                    Rec Rend Farmacia Basica(4050)
132100110103030000004051100,000,00                                    Rec Rend Diabetes(4051)
132100110103040000004110100,000,00                                    Rec Rend Saude Bucal(4110)
132100110103050000004150100,000,00                                    Rec Rend Incentivo Tuberculose(4150)
132100110103060000004170100,0099,38                                    rec Rend Programa Salvar(4170)
132100110103070000004190100,000,00                                    Rec Rend Epidemiologia Vacinacao(4190)
132100110103080000004295100,00944,97                                    Rec Rend Cons Popular 2017/18 (4295)
132100110103090000004292100,000,00                                    Rec Rend Ambulancia e Carros(4292)
132100110103100000004293100,000,00                                    Rec Rend Confinanc \hospital(4293)
1321001101031100000045104.000,000,00                                    Rec Rend PAB Fixo(4510)
132100110103120000004520100,000,00                                    Rec Rend EstrSaude Familia(4520)
132100110103130000004590100,000,00                                    Rec Rend Teto Gestao Plena(4590)
132100110103140000004620100,000,00                                    Rec Rend Programa SAMU(4620)
132100110103150000004710100,000,00                                    Rec Rend Teto Vigilancai Saude(4710)
132100110103160000004730100,000,00                                    Rec Rend Campanhas Vacina(4730)
132100110103170000004770100,000,00                                    Rec Rend Farmacia Bas Fixa(4770)
132100110103180000004935100,000,00                                    Rec Rend Construcao Predio(4935)
132100110103190000004245100,000,00                                    Rec Rend Equipamento Hospital(4245)
132100110103200000004090100,00351,22                                    Rec Rend Estrat Saude Fam Est(4090)
132100110103210000004265100,000,00                                    Rec Rend Consulta Popular(4265)
132100110103220000004931100,002.272,01                                    Rec Rend Aquisicao de Equipamentos (4931)
1321001101032600000045000,002.885,34                                    Rec Rend Custeio - Atencao Basica (4500)
1321001101032700000045010,000,25                                    Rec Rend Custeio - Atencao de Media e Alta Complex (4501)
1321001101033100000045050,0097,42                                    Rec Rend Invest - Atencao Basica (4505)
13210011010400000000002010.000,001.419,88                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Manutencao e Desenvolvimento do Ensino - MDE - Principal
13210011010500000000004025.000,003.739,96                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Acoes e Servicos Publicos de Saude - ASPS - Principal
1321001101060000000010851.000,00555,77                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Contribuicao de Intervencao no Dominio Economico - CIDE - Principal
1321001101070000000000001.300,002.822,70                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo Nacional de Assistencia Social - FNAS - Principal
132100110107010000001200100,00546,12                                    Rec Rend IGD SUAS(1200)
132100110107020000001102100,00253,56                                    Rec Rend Piso Basico Fixo(1102)
132100110107030000001108100,00793,41                                    rec Rend Indice Gestao Desc(1108)
132100110107040000001102100,000,00                                    Rec Rend Protecao Social Basica(1102)
132100110107050000001019100,000,00                                    Rec Rend Servico Convivencia(1019)
132100110107060000001012100,000,00                                    Rec Rend PAC(1012)
132100110107070000001103100,000,00                                    Rec Rend Piso Variavel(1103)
132100110107080000001118100,000,00                                    Rec Rend Equipamentos(1118)
132100110107090000001164100,000,00                                    Rec Rend Pro Jovem(1164)
132100110107100000001181100,000,00                                    Rec Rend Plano CREAS(1181)
132100110107110000001104100,000,00                                    Rec Rend Piso Atend Idoso(1104)
132100110107120000001049100,00366,57                                    Rec Rend CREAS FED(1049)
132100110107130000004400100,00648,86                                    Rec Rend Orientacao e Apoio(4400)
1321001101071400000011040,00214,18                                    Rec Rend Piso Media Complexidade (1104)
1321001101080000000000002.200,0015.419,98                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo Nacional de Desenvolvimento da Educacao - FNDE - Principal
132100110108010000001004100,00424,03                                    Rec Rend Programa Merenda(1004)
1321001101080200000010811.000,001.789,06                                    Rec Rend Salario Educacao(1081)
132100110108030000001084100,00385,98                                    Rec Rend PNAT91084)
132100110108040000001088100,000,00                                    Rec Rend Merenda PNAC(1088)
132100110108050000001127100,000,00                                    Rec Rend Merenda Pre Escola(1127)
132100110108060000001014100,000,00                                    Rec Rend Merenda Ed Especial(1014)
132100110108070000001184100,001.211,89                                    Rec Rend Mobiliario(1184)
132100110108080000001183100,000,00                                    Rec Rend Apoio a Creches(1183)
132100110108090000001034100,000,00                                    Rec Rend Predio Escolar(1034)
132100110108100000001063100,004.694,82                                    Rec Rend Predio Creche(1063)
132100110108110000001110100,0028,06                                    Rec Rend BPC na Escola(1110)
132100110108120000001125100,000,00                                    Rec Rend Mais Educacao(1125)
132100110108130000001038100,000,00                                    Rec Rend Quadra Sto Antonio(1038)
1321001101081500000012120,002.614,68                                    Rec. Rend FNDE/PAR (1212)
1321001101081600000013020,00720,13                                    Rec Rend FNDE/AFM
1321001101081700000010030,003.437,98                                    Rec Rend FNDE/PAR Onibus (1003)
1321001101081800000010530,00113,35                                    Rec Rend FNDE Man Ed Infantil - Novas Turmas
1321001101990000000000004.900,0036.602,56                                Remuneracao de Outros Depositos Bancarios de Recursos Vinculados - Principal
132100110199010000001092100,00347,48                                    Rec Rend CFEM(1092)
132100110199020000001180100,000,00                                    Rec Rend Pav Hugo Braunig(1180)
132100110199030000001166100,000,00                                    Rec rend rede Dagua C Serra(1166)
132100110199040000001032100,0060,51                                    Rec Rend Fundera(1032)
1321001101990500000011071.000,002.295,03                                    Rec Rend Fundo da Crianca(1107)
132100110199060000001074100,008,74                                    Rec Rend PIT(1074)
132100110199070000001051100,0086,55                                    Rec Rend Habitar Brasil 98(1051)
132100110199080000001172100,001.041,58                                    Rec Rend Pav Muniz Ferraz(1172)
132100110199090000001033100,00123,49                                    Rec Rend Pro Moradia I(1033)
132100110199100000001042100,0049,31                                    Rec Rend Pro Moradia II(1042)
132100110199110000001045100,003.662,71                                    Rec Rend Recursos Hidricos(1045)
132100110199120000001060100,0012,91                                    Rec Rend Habitar Brasil 99(1060)
132100110199130000001022100,007,54                                    Rec Rend Passe Livre(1022)
132100110199140000001041100,00881,21                                    Rec Rend Alienacao Bens Moveis(1041)
132100110199150000001061100,000,00                                    Rec Rend Mauinas Rodoviarias(1061)
132100110199160000001031100,000,00                                    Rec Rend Alienacao Bens Imovesi(1031)
132100110199170000001170100,000,00                                    Rec Rend Rede Dagua P Alves(1170)
132100110199180000001171100,000,00                                    Rec Rend Rede Dagua L Boemia(1171)
132100110199190000001111100,000,00                                    Rec Rend Pav Vol Patria(1111)
132100110199200000001136100,000,00                                    Rec Rend Pav Jose Bonifacio(1136)
132100110199210000001140100,000,00                                    Rec Rend Jose Bonifacio(1140)
132100110199220000001153100,000,00                                    Rec Rend MAPA Trator(1153)
132100110199230000001129100,000,00                                    Rec Rend Canal Arroio Hermes(1129)
132100110199240000001134100,001.335,80                                    Rec Rend Pav Borges/Luiz (1134)
132100110199250000001115100,000,00                                    Rec Rend Rede Dagua R Pinhal(1115)
132100110199260000001214100,0031,00                                    Rec Rend Consulta Popular(1214)
132100110199270000001132100,0036,40                                    Rec Rend Multa de Transito(1132)
132100110199280000001105100,00934,97                                    Rec Rend Fundo Idoso(1105)
132100110199290000001150100,00211,31                                    Rec Rend Borges de Medeiros(1150)
132100110199300000001213100,000,00                                    Rec Rend Cadeia do Leite(1213)
132100110199310000001048100,001.022,30                                    Rec Rend CREAS(1048)
132100110199320000001142100,000,00                                    Rec Rend Pav Euclides Kliemann(1142)
132100110199330000001149100,000,00                                    Rec Rend Pav Arnildo Ehle(1149)
132100110199340000001044100,001.973,50                                    Rec Rend CIP(1044)
132100110199350000001007100,007.066,22                                    Rec Rend Reconstrucao Infr Destr(1007)
132100110199360000001076100,001.718,45                                    Rec Rend Fundo Meio Ambiente(1076)
132100110199370000001009100,003.342,44                                    Rec Rend Fundo Especial(1009)
132100110199380000001119100,000,00                                    Rec Rend Pav Floraino Zurowski(1119)
132100110199390000001158100,000,00                                    Rec Rend Planos Desastres(1158)
1321001101994200000010500,00202,56                                    Rec Rend Melhorias ESt Vicinais(1050)
1321001101994400000010430,00379,21                                    Rec Rend Germano Hentschke
1321001101994500000042930,001.071,70                                    Rec Rend Consulta Popular 16/17
132100110199470000001055100,00823,05                                    Rec Rend Transporte Ed. Basica Estado (1055)
1321001101994800000011370,004.264,86                                    Rec Rend. Pavim. Hugo Braunig (1137)
1321001101994900000010460,001.439,77                                    Rec. Rend. Pavim. Nilo Potter/Romindo Jaeger (1046)
1321001101995000000010230,00639,16                                    Rec. Rend. Mapa Retroescavadeira (1023)
1321001101995100000012040,00897,57                                    Rec. Rend Pavim. Senador Lauro Muller (1204)
1321001101995200000012070,00635,23                                    Rec. Rend Pavim. Tiradentes/Guilherme Holtz
13210011020000000000000071.000,0088.052,95                            Remuneracao de Depositos de Recursos Nao Vinculados - Principal
1321001102010000000000011.000,000,00                                Remuneracao de Depositos de Recursos Nao Vinculados - Depositos de Poupanca - Principal
13210011029900000000000070.000,0088.052,95                                Remuneracao de Outros Depositos Bancarios de Recursos Nao Vinculados - Principal
13210011029901000000000160.000,0065.906,83                                    Rec Rend Livre Exe(0001)
1321001102990200000000019.000,0022.146,12                                    Rec Rend Livre LEG(0001)
1321001102990300000000011.000,000,00                                    Rec Rend Livre LEG Obras(0001)
1321004000000000000000004.580.000,008.351.343,46                    Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS
1321004100000000000000504.580.000,008.351.343,46                        Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS - Principal
1322000000000000000000000,004.764,28            Dividendos
1322001000000000000000000,004.764,28                    Dividendos
1322001100000000000000000,004.764,28                        Dividendos - Principal
1322001101000000000000010,004.764,28                            Dividendos Acoes CEEE
132900000000000000000000103.000,000,00            Outros Valores Mobiliarios
132900100000000000000000103.000,000,00                    Outros Valores Mobiliarios
132900110000000000000050103.000,000,00                        Outros Valores Mobiliarios - Principal
1360000000000000000000001.761.950,00650.000,00        Cessao de Direitos
1360010000000000000000001.761.950,00650.000,00                Cessao do Direito de Operacionalizacao de Pagamentos
1360011000000000000000001.761.950,00650.000,00                    Cessao do Direito de Operacionalizacao de Pagamentos
1360011100000000000000011.761.950,00650.000,00                        Cessao do Direito de Operacionalizacao de Pagamentos - Principal
140000000000000000000000200.000,00175.617,93    Receita Agropecuaria
140000100000000000000000200.000,00175.617,93                    Receita Agropecuaria
140000110000000000000001200.000,00175.617,93                        Receita Agropecuaria - Principal
1600000000000000000000002.497.000,0034.169,47    Receita de Servicos
1610000000000000000000002.416.300,000,00        Servicos Administrativos e Comerciais Gerais
16100100000000000000000066.100,000,00                Servicos Administrativos e Comerciais Gerais
16100110000000000000000066.100,000,00                    Servicos Administrativos e Comerciais Gerais
16100111000000000000000065.000,000,00                        Servicos Administrativos e Comerciais Gerais - Principal
16100111010000000000000165.000,000,00                            Servicos Administrativos e Comerciais
161001120000000000000000100,000,00                        Servicos Administrativos e Comerciais Gerais - Multas e Juros de Mora
161001120100000000000001100,000,00                            Servicos Administrativos comerciais Multas
1610011300000000000000001.000,000,00                        Servicos Administrativos e Comerciais Gerais - Divida Ativa
1610011301000000000000011.000,000,00                            Servicos Adm Comerciais Divi Ativa
1610020000000000000000002.350.000,000,00                Inscricao em Concursos e Processos Seletivos
1610021000000000000000002.350.000,000,00                    Inscricao em Concursos e Processos Seletivos
1610021100000000000000012.350.000,000,00                        Inscricao em Concursos e Processos Seletivos - Principal
161003000000000000000000200,000,00                Servicos de Registro, Certificacao e Fiscalizacao
161003100000000000000000200,000,00                    Servicos de Registro, Certificacao e Fiscalizacao
161003110000000000000000100,000,00                        Servicos de Registro, Certificacao e Fiscalizacao - Principal
161003110100000000000001100,000,00                            Servicos de Reg. Cert. Fiscais Pri
161003120000000000000000100,000,00                        Servicos de Registro, Certificacao e Fiscalizacao - Multas e Juros de Mora
161003120100000000000001100,000,00                            Servicos de Registro, Certificacao e Fiscalizacao
162000000000000000000000100,000,00        Servicos e Atividades referentes a Navegacao e ao Transporte
162002000000000000000000100,000,00                Servicos de Transporte
162002100000000000000000100,000,00                    Servicos de Transporte
162002110000000000000000100,000,00                        Servicos de Transporte - Principal
162002110100000000000001100,000,00                            Servicos e Atividades Ref. a Naveg e ao Transporte
16900000000000000000000080.600,0034.169,47        Outros Servicos
16909900000000000000000080.600,0034.169,47                Outros Servicos
16909910000000000000000080.600,0034.169,47                    Outros Servicos
16909911000000000000000080.000,0028.998,63                        Outros Servicos - Principal
16909911010000000000000150.000,0028.998,63                            Servico de Maquina
16909911020000000000000130.000,000,00                            Servicos de copa
169099120000000000000000200,000,00                        Outros Servicos - Multas e Juros de Mora
169099120100000000000001100,000,00                            Servico de Maquina
169099120200000000000001100,000,00                            Servicos de copa
169099130000000000000000200,002.714,47                        Outros Servicos - Divida Ativa
169099130100000000000001100,002.714,47                            Servico de Maquina
169099130200000000000001100,000,00                            Servicos de copa
169099140000000000000000200,002.456,37                        Outros Servicos - Multas e Juros de Mora da Divida Ativa
169099140100000000000001100,002.456,37                            Servico de Maquina
169099140200000000000001100,000,00                            Servicos de copa
17000000000000000000000045.521.050,0048.461.808,76    Transferencias Correntes
17100000000000000000000023.894.150,0021.363.975,67        Transferencias da Uniao e de suas Entidades
17180000000000000000000023.894.150,0021.363.975,67            Transferencias da Uniao - Especificas de Estados, DF e Municipios
17180100000000000000000017.449.750,0017.466.830,83                Participacao na Receita da Uniao
17180120000000000000000016.286.000,0016.074.265,01                    Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal
17180121000000000000000016.286.000,0016.074.265,01                        Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal - Principal
1718012101000000000000019.770.000,009.644.559,00                            Cota-Parte do FPM - Cota Mensal - Principal - PROPRIO
171801210200000000000020814.500,00803.713,24                            Cota-Parte do FPM - Cota Mensal - Principal - MDE
1718012103000000000000402.443.500,002.411.139,77                            Cota-Parte do FPM - Cota Mensal - Principal - ASPS
1718012104000000000000313.258.000,003.214.853,00                            Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
171801300000000000000000584.750,00709.387,32                    Cota-Parte do Fundo de Participacao do Municipios - 1% Cota entregue no mes de dezembro
171801310000000000000000584.750,00709.387,32                        Cota-Parte do Fundo de Participacao do Municipios - 1% Cota entregue no mes de dezembro - Principal
171801310100000000000001351.000,00425.632,22                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - PROPRIO
171801310200000000000020146.250,00177.347,04                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - MDE
17180131030000000000004087.500,00106.408,06                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - ASPS
171801400000000000000000579.000,00683.178,50                    Cota-Parte do Fundo de Participacao dos Municipios - 1% Cota entregue no mes de julho
171801410000000000000000579.000,00683.178,50                        Cota-Parte do Fundo de Participacao dos Municipios - 1% Cota entregue no mes de julho - Principal
171801410100000000000001347.400,00409.907,10                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - PROPRIO
171801410200000000000020144.750,00170.794,63                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - MDE
17180141030000000000004086.850,00102.476,77                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - ASPS
171802000000000000000000162.000,00247.894,29                Transferencia da Compensacao Financeira pela Exploracao de Recursos Naturais
1718022000000000000000002.000,00223,59                    Cota-parte da Compensacao Financeira de Recursos Minerais - CFEM
1718022100000000000010922.000,00223,59                        Cota-parte da Compensacao Financeira de Recursos Minerais - CFEM - Principal
171802600000000000000000160.000,00247.670,70                    Cota-Parte do Fundo Especial do Petroleo - FEP
171802610000000000001009160.000,00247.670,70                        Cota-Parte do Fundo Especial do Petroleo - FEP - Principal
171803000000000000000000899.000,001.228.767,17                Transferencia de Recursos do Sistema Unico de Saude - SUS - Bloco Custeio das Acoes e Servicos Publicos de Saude
171803100000000000000000530.000,00887.467,50                    Transferencia de Recursos do SUS - Atencao Basica
171803110000000000000000530.000,00887.467,50                        Transferencia de Recursos do SUS - Atencao Basica Repasses Fundo a Fundo - Principal
171803110100000000004500530.000,00887.467,50                            Atencao Basica (4500)
171803200000000000000000210.000,00162.633,93                    Transferencia de Recursos do SUS - Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar
171803210000000000000000210.000,00162.633,93                        Transferencia de Recursos do SUS - Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar - Principal
171803210100000000004501210.000,00162.633,93                            Atencao de Media e Alta Complex (4501)
17180330000000000000000070.000,0083.027,10                    Transferencia de Recursos do SUS - Vigilancia em Saude
17180331000000000000000070.000,0083.027,10                        Transferencia de Recursos do SUS - Vigilancia em Saude - Principal
17180331010000000000450270.000,0083.027,10                            Vigilancia em Saude (4502)
17180340000000000000000088.000,0095.638,64                    Transferencia de Recursos do SUS - Assistencia Farmaceutica
17180341000000000000000088.000,0095.638,64                        Transferencia de Recursos do SUS - Assistencia Farmaceutica - Principal
17180341010000000000450388.000,0095.638,64                            Assistencia Farmaceutica (4503)
1718035000000000000000001.000,000,00                    Transferencias de Recursos do SUS destinados a Gestao do SUS
1718035100000000000000001.000,000,00                        Transferencias de Recursos do SUS destinados a Gestao do SUS - Principal
1718035101000000000045041.000,000,00                            Gestao do SUS (4504)
1718040000000000000000000,0050.000,00                Transferencias de Recursos do Sistema Unico de Saude - SUS - Bloco Investimentos na Rede de Servicos Publicos de Saude
1718041000000000000000000,0050.000,00                    Transferencias de Recursos do Sistema Unico de Saude - SUS destinados a Atencao Basica
1718041100000000000000000,0050.000,00                        Transferencias de Recursos do Sistema Unico de Saude - SUS destinados a Atencao Basica - Principal
1718041100120000000011040,0050.000,00                                Programa Piso Media Complexidade (1104)
1718050000000000000000001.233.000,001.195.836,06                Transferencias de Recursos do Fundo Nacional do Desenvolvimento da Educacao - FNDE
171805100000000000000000800.000,00775.455,55                    Transferencias do Salario-Educacao
171805110000000000001081800.000,00775.455,55                        Transferencias do Salario-Educacao - Principal
1718052000000000000000001.000,000,00                    Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola - PDDE
1718052100000000000010031.000,000,00                        Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola - PDDE - Principal
171805300000000000000000160.000,00197.822,00                    Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar - PNAE
171805310000000000001004160.000,00197.822,00                        Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar - PNAE - Principal
171805400000000000000000200.000,00205.496,90                    Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar - PNATE
171805410000000000001084200.000,00205.496,90                        Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar - PNATE - Principal
17180590000000000000000072.000,0017.061,61                    Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao - FNDE
17180591000000000000000072.000,0017.061,61                        Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao - FNDE - Principal
1718059100010000000011931.000,000,00                                FNDE-PAR Desp Correntes(1193)
1718059100020000000011251.000,000,00                                FNDE-MAIS EDUCACAO(1125)
17180591000300000000118367.000,00721,32                                FNDE-BRASIL CARINHOSO(1183)
1718059100040000000010881.000,000,00                                FNDE-Merenda Escolar PNAC(1088)
1718059100050000000010141.000,000,00                                FNDE-Merenda Ed. Especial(1014)
1718059100060000000011271.000,000,00                                FNDE-Pre Escola PNAP(1127)
1718059100080000000010530,0016.340,29                                FNDE-Man Ed Infantil - Novas Turmas
171806000000000000000000128.000,000,00                Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
171806100000000000000000128.000,000,00                    Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
171806110000000000000000128.000,000,00                        Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal
17180611010000000000000176.800,000,00                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - PROPRIO
1718061102000000000000206.400,000,00                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - MDE
17180611030000000000004019.200,000,00                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - ASPS
17180611040000000000003125.600,000,00                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - FUNDEB
1718090000000000000000003.754.300,000,00                Transferencias de Recursos de Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
1718091000000000000000003.754.300,000,00                    Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
1718091100000000000000313.754.300,000,00                        Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
171812000000000000000000268.100,00334.145,66                Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS
171812100000000000000000268.100,00334.145,66                    Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS
171812110000000000000000268.100,00334.145,66                        Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS - Principal
171812110100000000001110100,000,00                            Programa BBC na Escola(1110)
17181211020000000000101235.000,000,00                            Programa de Apoio a Crrianca(1012)
17181211030000000000110272.000,00298.450,00                            Programa de Protecao Social Basica(1102)
17181211040000000000110315.000,000,00                            Programa Piso Var Media Complexidade(1103)
17181211050000000000110420.000,000,00                            Programa Piso Alta Complexidade(1104)
1718121106000000000012001.000,000,00                            Programa IGD SUAS(1200)
17181211070000000000110840.000,0035.695,66                            Programa IGD/BF(1108)
1718121108000000000011263.000,000,00                            Centro de Referencia de Assist Social(1126)
1718121109000000000011641.000,000,00                            Programa MDS Projovem(1164)
1718121110000000000011811.000,000,00                            Centro de Ref. Esp. de Ass. Social(1181)
17181211110000000000101980.000,000,00                            Programa de Conv. e Portsl Vinculo(1019)
1718990000000000000000000,00840.501,66                Outras Transferencias da Uniao
1718991000000000000000000,00840.501,66                    Outras Transferencias da Uniao
1718991100000000000000000,00840.501,66                        Outras Transferencias da Uniao - Principal
1718991101000000000012150,00840.501,66                            Outras Transferencias - Cessao Onerosa
17200000000000000000000016.378.200,0016.599.737,89        Transferencias dos Estados e do Distrito Federal e de suas Entidades
17280000000000000000000016.378.200,0016.599.737,89            Transferencias dos Estados - Especificas de Estados, DF e Municipios
17280100000000000000000015.220.200,0015.151.853,44                Participacao na Receita dos Estados
17280110000000000000000013.500.000,0013.455.970,84                    Cota-Parte do ICMS
17280111000000000000000013.500.000,0013.455.970,84                        Cota-Parte do ICMS - Principal
1728011101000000000000018.100.000,008.073.582,41                            Cota-Parte do ICMS - Principal - PROPRIO
172801110200000000000020675.000,00672.798,57                            Cota-Parte do ICMS - Principal - MDE
1728011103000000000000402.025.000,002.018.395,65                            Cota-Parte do ICMS - Principal- ASPS
1728011104000000000000312.700.000,002.691.194,21                            Cota-Parte do ICMS - Principal - FUNDEB
1728012000000000000000001.500.000,001.515.705,78                    Cota-Parte do IPVA
1728012100000000000000001.500.000,001.515.705,78                        Cota-Parte do IPVA - Principal
172801210100000000000001900.000,00909.423,20                            Cota-Parte do IPVA - Principal - PROPRIO
172801210200000000000020375.000,00378.926,62                            Cota-Parte do IPVA - Principal - MDE
172801210300000000000040225.000,00227.355,96                            Cota-Parte do IPVA - Principal - ASPS
172801300000000000000000170.100,00159.561,44                    Cota-Parte do IPI - Municipios
172801310000000000000000170.100,00159.561,44                        Cota-Parte do IPI - Municipios - Principal
172801310100000000000001102.000,0095.736,81                            Cota-Parte do IPI - Municipios - Principal - PROPRIO
17280131020000000000002042.500,0039.890,42                            Cota-Parte do IPI - Municipios - Principal - MDE
17280131030000000000004025.500,0023.934,21                            Cota-Parte do IPI - Municipios - Principal - ASPS
172801310400000000000031100,000,00                            Cota-Parte do IPI - Municipios - Principal - FUNDEB
17280140000000000000000050.000,0020.615,38                    Cota-Parte da Contribuicao de Intervencao no Dominio Economico
17280141000000000000108550.000,0020.615,38                        Cota-Parte da Contribuicao de Intervencao no Dominio Economico - Principal
172801500000000000000000100,000,00                    Outras Participacoes na Receita dos Estados
172801510000000000000000100,000,00                        Outras Participacoes na Receita dos Estados - Principal
172801510100000000000001100,000,00                            Cota-Parte do antigo ITCD (CF/67) - Principal
172802000000000000000000120.000,00159.788,24                Transferencia da Cota-parte da Compensacao Financeira (25%)
172802100000000000000000120.000,00159.788,24                    Cota-parte da Compensacao Financeira de Recursos Hidricos
172802110000000000001045120.000,00159.788,24                        Cota-parte da Compensacao Financeira de Recursos Hidricos - Principal
172803000000000000000000550.000,00517.204,16                Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
172803100000000000000000550.000,00517.204,16                    Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
172803110000000000000000550.000,00517.204,16                        Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo - Principal
17280311000100000000405080.000,00113.333,99                                Programa Farmacia Basica(4050)
1728031100020000000040101.000,000,00                                Programa Gestao SUS(4010)
172803110003000000004011300.000,00217.969,05                                Programa Incentivo atencao Basica(4011)
1728031100040000000041101.000,000,00                                Programa Saude Bucal(4110)
1728031100050000000041901.000,000,00                                Programa Epidemiologia Vacinacao(4190)
1728031100060000000041501.000,000,00                                Programa Incentivo Tuberculose(4150)
1728031100070000000040511.000,000,00                                Programa Diabetes(4051)
17280311000800000000409040.000,0058.000,00                                Estrategia da Saude da Familia(4090)
172803110009000000004170125.000,00127.901,12                                Programa Salvar(4170)
17280700000000000000000037.000,0030.000,00                Transferencias de Estados destinadas a Assistencia Social
17280710000000000000000037.000,0030.000,00                    Transferencias de Estados destinadas a Assistencia Social
17280711000000000000000037.000,0030.000,00                        Transferencias de Estados destinadas a Assistencia Social - Principal
1728071100010000000010131.000,000,00                                Programa de Atendimento a Crianca (1013)
1728071100020000000044001.000,000,00                                Programa OASF (4400)
17280711000300000000104835.000,0030.000,00                                Programa de Abrigo a Crianca e Dol (1048)
172810000000000000000000451.000,00739.458,21                Transferencia de Convenios dos Estados e do Distrito Federal e de Suas Entidades
172810200000000000000000451.000,00739.458,21                    Transferencias de Convenio dos Estados Destinadas a Programas de Educacao
172810210000000000000000451.000,00739.458,21                        Transferencias de Convenio dos Estados Destinadas a Programas de Educacao - Principal
172810210100000000001055450.000,00739.458,21                            Transferencias de Convenios para o Transporte Escolar - Principal
1728102105000000000010221.000,000,00                            Programa Passe Livre (1022)
1728990000000000000000000,001.433,84                Outras Transferencias dos Estados
1728991000000000000000000,001.433,84                    Outras Transferencias dos Estados
1728991100000000000011320,001.433,84                        Outras Transferencias dos Estados - Principal
17400000000000000000000020.000,0019.961,24        Transferencias de Instituicoes Privadas
17400010000000000000000020.000,0019.961,24                    Transferencias de Instituicoes Privadas
17400011000000000000000020.000,0019.961,24                        Transferencias de Instituicoes Privadas - Principal
17400011010000000000110712.000,0011.961,24                            Doacoes em Beneficio de Criancas e Adolescentes - PJ - Principal
1740001102000000000011058.000,008.000,00                            Doacoes em Beneficio de Idosos - PJ - principal
1750000000000000000000005.225.700,0010.477.133,96        Transferencias de Outras Instituicoes Publicas
1758000000000000000000005.225.700,0010.477.133,96            Transferencias de Outras Instituicoes Publicas - Especificas de Estados, DF e Municipios
1758010000000000000000005.225.700,0010.477.133,96                Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
1758011000000000000000005.225.700,0010.477.133,96                    Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
1758011100000000000000315.225.700,0010.477.133,96                        Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB - Principal
1770000000000000000000003.000,001.000,00        Transferencias de Pessoas Fisicas
1770001000000000000000003.000,001.000,00                    Transferencias de Pessoas Fisicas
1770001100000000000000003.000,001.000,00                        Transferencias de Pessoas Fisicas - Principal
1770001101000000000011072.000,00500,00                            Doacoes em Beneficio de Criancas e Adolescentes - PF - Principal
1770001102000000000011051.000,00500,00                            Doacoes em Beneficio de Idosos - PF - Principal
190000000000000000000000250.700,00374.104,18    Outras Receitas Correntes
191000000000000000000000600,00670,75        Multas Administrativas, Contratuais e Judiciais
191001000000000000000000600,00670,75                Multas Previstas em Legislacao Especifica
191001100000000000000000600,00670,75                    Multas Previstas em Legislacao Especifica
191001110000000000000001500,000,00                        Multas Previstas em Legislacao Especifica - Principal
1910011300000000000000010,00661,43                        Multas Previstas em Legislacao Especifica - Divida Ativa
191001140000000000000001100,009,32                        Multas Previstas em Legislacao Especifica - Multas e Juros de Mora da Divida Ativa
192000000000000000000000205.100,00360.379,40        Indenizacoes, Restituicoes e Ressarcimentos
192800000000000000000000205.100,00360.379,40            Indenizacoes, Restituicoes e Ressarcimentos - Especificas para Estados/DF/Municipios
192802000000000000000000205.100,00360.379,40                Restituicoes - Especificas para Estados/DF/Municipios
192802900000000000000000205.100,00360.379,40                    Outras Restituicoes - Especificas para Estados/DF/Municipios - Nao Especificadas Anteriormente
192802910000000000000000203.000,00347.766,75                        Outras Restituicoes - Nao Especificadas Anteriormente - Principal
1928029101000000000000011.000,000,00                            Restituicoes determinads pelo TCE
192802910200000000000001200.000,00185.523,87                            Programa Troca-Troca
1928029103000000000000011.000,0029.815,42                            Restituicao prlo Uso de Bens do Municip
1928029104000000000000011.000,00129.927,46                            Restituicao Pelo Pagamento Indevido
1928029105000000000000010,002.500,00                            Restituicao por danos ao Patrimonio Publico
1928029200000000000000000,001.955,04                        Outras Restituicoes - Nao Especificadas Anteriormente - Multas e Juros de Mora
1928029202000000000000010,001.942,54                            Programa Troca-Troca
1928029205000000000000010,0012,50                            Restituicao por danos ao Patrimonio Publico
1928029300000000000000002.000,006.378,35                        Outras Restituicoes - Nao Especificadas Anteriormente - Divida Ativa
1928029301000000000000011.000,000,00                            Restituicoes determinads pelo TCE
1928029302000000000000011.000,005.942,57                            Programa Troca-Troca
1928029304000000000000010,00435,78                            Restituicao Pelo Pagamento Indevido
192802940000000000000000100,004.279,26                        Outras Restituicoes - Nao Especificadas Anteriormente - Multas e Juros de Mora da Divida Ativa
192802940200000000000001100,004.130,22                            Programa Troca-Troca
1928029404000000000000010,00149,04                            Restituicao Pelo Pagamento Indevido
19900000000000000000000045.000,0013.054,03        Demais Receitas Correntes
1990120000000000000000005.000,0013.054,03                Encargos Legais pela Inscricao em Divida Ativa e Receitas de Onus de Sucumbencia
1990121000000000000000005.000,000,00                    Encargos Legais pela Inscricao em Divida Ativa
1990121100000000000000015.000,000,00                        Encargos Legais pela Inscricao em Divida Ativa - Principal
1990122000000000000000000,0013.054,03                    Onus de Sucumbencia
1990122100000000000000000,009.986,42                        Onus de Sucumbencia - Principal
1990122101000000000000010,009.986,42                            Honorarios Advocaticios
1990122200000000000000000,003,11                        Onus de Sucumbencia - Multas e Juros de Mora
1990122201000000000000010,003,11                            Honorarios Advocaticios
1990122300000000000000000,003.008,80                        Onus de Sucumbencia - Divida Ativa
1990122301000000000000010,003.008,80                            Honorarios Advocaticios
1990122400000000000000000,0055,70                        Onus de Sucumbencia - Multas e Juros de Mora da Divida Ativa
1990122401000000000000010,0055,70                            Honorarios Advocaticios
19909900000000000000000040.000,000,00                Outras Receitas
19909910000000000000000040.000,000,00                    Outras Receitas - Primarias
19909911000000000000000040.000,000,00                        Outras Receitas - Primarias - Principal
19909911040000000000000140.000,000,00                            Receitas Decorrentes do Recebimento de Certidao - Titulo Executivo do TCE - Principal
1990991199000000000000010,000,00                            Outras Receitas Diversas
2000000000000000000000005.128.050,001.412.366,62Receitas de Capital
2100000000000000000000003.802.000,000,00    Operacoes de Credito
2110000000000000000000003.802.000,000,00        Operacoes de Credito - Mercado Interno
2112000000000000000000003.801.000,000,00            Operacoes de Credito Contratuais - Mercado Interno
2112001000000000000000003.801.000,000,00                    Operacoes de Credito Contratuais - Mercado Interno
2112001100000000000000003.801.000,000,00                        Operacoes de Credito Contratuais - Mercado Interno - Principal
2112001101000000000010401.000,000,00                            Operacoes de Credito(1040)
2112001102000000000011653.800.000,000,00                            Operacoes de Credito(1165)
2118000000000000000000001.000,000,00            Operacoes de Credito - Mercado Interno - Estados/DF/Municipios
2118010000000000000000001.000,000,00                Operacoes de Credito Internas de Estados/DF/Municipios
2118017000000000000000001.000,000,00                    Operacoes de Credito Internas para Programas de Moradia Popular
2118017100000000000010511.000,000,00                        Operacoes de Credito Internas para Programas de Moradia Popular - Principal
2200000000000000000000002.000,00124.515,00    Alienacao de Bens
2210000000000000000000001.000,00124.515,00        Alienacao de Bens Moveis
2213000000000000000000001.000,00124.515,00            Alienacao de Bens Moveis e Semoventes
2213001000000000000000001.000,00124.515,00                    Alienacao de Bens Moveis e Semoventes
2213001100000000000000001.000,00124.515,00                        Alienacao de Bens Moveis e Semoventes - Principal
2213001102000000000010411.000,00124.515,00                            Alienacao de Bens Moveis e Semoventes - Principal - Exceto RPPS
2220000000000000000000001.000,000,00        Alienacao de Bens Imoveis
2220001000000000000000001.000,000,00                    Alienacao de Bens Imoveis
2220001100000000000000001.000,000,00                        Alienacao de Bens Imoveis - Principal
2220001102000000000010311.000,000,00                            Alienacao de Bens Imoveis - Principal - Exceto RPPS
2300000000000000000000001.300,0041.660,93    Amortizacao de Emprestimos
2300040000000000000000001.300,0041.660,93                Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo
2300041000000000000000001.300,0041.660,93                    Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo
2300041100000000000000001.300,00242,10                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Principal
230004110100000000001033100,000,00                            Amortizacao Empr. Promoradia I(1033)
2300041102000000000010421.000,000,00                            Amortizacao empr. Promoradia II(1042)
230004110300000000001051100,00242,10                            Amortizacao empr. Habitar(1051)
230004110400000000001032100,000,00                            Amortizacao Empr. Fundera(1032)
2300041200000000000000000,0014,52                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Multas e Juros de Mora
2300041203000000000000010,0014,52                            Amortizacao empr. Habitar(1051)
2300041300000000000000000,0032.099,71                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Divida Ativa
2300041301000000000010330,0014.691,44                            Amortizacao Empr. Promoradia I(1033)
2300041302000000000010420,0011.852,66                            Amortizacao empr. Promoradia II(1042)
2300041303000000000000010,005.555,61                            Amortizacao empr. Habitar(1051)
2300041400000000000000000,009.304,60                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Multas e Juros de Mora da Divida Ativa
2300041401000000000010330,005.266,20                            Amortizacao Empr. Promoradia I(1033)
2300041402000000000010420,002.170,20                            Amortizacao empr. Promoradia II(1042)
2300041403000000000000010,001.868,20                            Amortizacao empr. Habitar(1051)
2400000000000000000000001.322.750,001.246.190,69    Transferencias de Capital
2410000000000000000000001.264.750,001.246.190,69        Transferencias da Uniao e de suas Entidades
2418000000000000000000001.264.750,001.246.190,69            Transferencias da Uniao - Especificas de Estados, DF e Municipios
241803000000000000000000100,000,00                Transferencia de Recursos do Sistema Unico de Saude - SUS - Bloco Custeio das Acoes e Servicos Publicos de Saude
241803100000000000000000100,000,00                    Transferencia de Recursos do SUS - Atencao Basica
241803110000000000000000100,000,00                        Transferencia de Recursos do SUS - Atencao Basica - Principal
241803110100000000004931100,000,00                            Transferencia de Recursos - Aquisicao de Equip (4931)
2418040000000000000000001.000,0099.940,00                Transferencias de Recursos do Sistema Unico de Saude - SUS - Bloco Investimentos na Rede de Servicos Publicos de Saude
2418041000000000000000001.000,0099.940,00                    Transferencias de Recursos do Sistema Unico de Saude - SUS destinados a Atencao Basica
2418041100000000000000001.000,0099.940,00                        Transferencias de Recursos do Sistema Unico de Saude - SUS destinados a Atencao Basica - Principal
2418041101000000000045051.000,0099.940,00                            Atencao Basica(4505)
241805000000000000000000254.850,00221.032,00                Transferencias de Recursos Destinados a Programas de Educacao
241805100000000000000000254.850,00221.032,00                    Transferencias de Recursos Destinados a Programas de Educacao
241805110000000000000000254.850,00221.032,00                        Transferencias de Recursos Destinados a Programas de Educacao - Principal
2418051101000000000011941.000,000,00                            Pro Cultura/Biblioteca(1194)
241805110200000000001039245.850,000,00                            Quadra Soc. Centenario/CMD(1039)
2418051103000000000010631.000,000,00                            FNDE Predio Ed Infantil(1063)
2418051104000000000011851.000,000,00                            FNDE/PAR - EMSANTOS REIS(1185)
2418051105000000000011861.000,000,00                            FNDE/PAR - EM SANTOS DUMONDT(1186)
2418051106000000000011871.000,000,00                            FNDE/PAR - EM Alberto Pasqualini(1187)
2418051107000000000011881.000,000,00                            FNDE/PAR - EM Olavo Bilac(1188)
2418051108000000000011901.000,000,00                            FNDE/PAR - EMEI Praiso da Crianca(1190)
2418051109000000000011841.000,00221.032,00                            FNDE/PAR - Mobiliario(1184)
2418051110000000000012121.000,000,00                            FNDE/PAR - Mobiliario Infantil(1212)
241810000000000000000000250.850,00486.727,26                Transferencia de Convenios da Uniao e de suas Entidades
241810900000000000000000250.850,00486.727,26                    Outras Transferencias de Convenios da Uniao
241810910000000000000000250.850,00486.727,26                        Outras Transferencias de Convenios da Uniao - Principal
2418109103000000000010230,00127.201,57                            MAPA - Retroescavadeira (1023)
2418109104000000000012040,0054.095,24                            Pavimentacao Rua Senador Lauro Muller (1204)
2418109105000000000011720,0063.619,05                            Pav. Muniz Ferraz/Isidoro Neves (1172)
2418109106000000000012070,0044.571,40                            Pav. Tiradentes/Guilherme Holtz (1207)
2418109107000000000011370,00197.240,00                            Pro-Municipio - Hugo Braunig (1137)
2418109110000000000011431.000,000,00                            Pro-Municipio - Jose Bonifacio
2418109130000000000011341.000,000,00                            Pro-Municipio - Borges de Medeiros (1134)
2418109140000000000011401.000,000,00                            Pro-Municipio - Jose Bonifacio (1140)
2418109150000000000010071.000,000,00                            Ministerio da Integracao (1007)
2418109160000000000011501.000,000,00                            Pro-Municipio - Borges/Duque/Harris (1150)
241810917000000000001043245.850,000,00                            Pro-Municipio - Germano Hentschke (1043)
241899000000000000000000757.950,00438.491,43                Outras Transferencias da Uniao
241899100000000000000000757.950,00438.491,43                    Outras Transferencias da Uniao
241899110000000000000000757.950,00438.491,43                        Outras Transferencias da Uniao - Principal
2418991102000000000011151.000,000,00                            Abastecimento de Agua(1115)
2418991103000000000011191.000,000,00                            Pro-Municipio - Floriano Zurowski(1119)
2418991105000000000011291.000,000,00                            Canalizacao Arroio Hermes(1129)
241899110700000000001137493.100,00197.240,00                            Pro-Municipio - Hugo Braunig(1137)
2418991108000000000011381.000,000,00                            Pro-Municipio - Mal Floriano(1138)
2418991109000000000011391.000,000,00                            Pro-Municipio - Independencia(1139)
2418991110000000000011721.000,000,00                            Pro-Municipio - Muniz Ferraz(1172)
2418991111000000000011431.000,000,00                            Pro-Municipio - Jose Bonifacio(1143)
2418991112000000000011451.000,000,00                            Pro-Municipio - Isidoro Neves(1145)
2418991113000000000011461.000,000,00                            Pro-Municipio - Eamiro Barcelos(1146)
2418991114000000000011471.000,000,00                            Pro-Municipio - Vila Caicar(1147)
2418991115000000000011481.000,0044.571,43                            Pro-Municipio - Isidor Neves(1148)
2418991116000000000011491.000,000,00                            Pro-Municipio - Arnildo Ehle(1149)
2418991117000000000011581.000,000,00                            Ministerio da Integracao(1158)
2418991118000000000011611.000,000,00                            Ministerio da Agricultura(1161)
2418991119000000000011621.000,000,00                            Ministerio da Agricultura(1162)
2418991120000000000011791.000,000,00                            Ministerio da Integracao(1179)
2418991122000000000011671.000,000,00                            Ministerio da Integracao(1167)
2418991123000000000011531.000,000,00                            Ministerio da Agricultura(1153)
241899112500000000001046245.850,00196.680,00                            Pro-Municipio - Nilo Poetter/Romindo(1046)
2418991127000000000010251.000,000,00                            Pro-Municipio - Emilio Treptow(1025)
24200000000000000000000058.000,000,00        Transferencias dos Estados e do Distrito Federal e de suas Entidades
24280000000000000000000058.000,000,00            Transferencias dos Estados, Distrito Federal, e de suas Entidades
24281000000000000000000058.000,000,00                Transferencias de Convenios dos Estados e do Distrito Federal e de suas Entidades
2428101000000000000000001.000,000,00                    Transferencias de Convenios dos Estados para o Sistema Unico de Saude - SUS
2428101100000000000000001.000,000,00                        Transferencias de Convenios dos Estados para o Sistema Unico de Saude - SUS - Principal
2428101110000000000042951.000,000,00                            Programa Consulta Popular 2017/18 (4925)
24281090000000000000000057.000,000,00                    Outras Transferencias de Convenio dos Estados
24281091000000000000000057.000,000,00                        Outras Transferencias de Convenio dos Estados - Principal
2428109101000000000010701.000,000,00                            Programa de Modulos Sanitariso(1070)
2428109102000000000042651.000,000,00                            Consulta Popular(4265)
24281091030000000000107450.000,000,00                            Programa Integracao Tributaria(1074)
2428109104000000000049351.000,000,00                            Ampliacao Posto Saude(4935)
2428109105000000000012131.000,000,00                            Programa \csdeia do Leite(1213)
2428109106000000000012141.000,000,00                            Consulta Popular(1214)
2428109107000000000010951.000,000,00                            PROGRAMA MINHS CASA 91095)
2428109109000000000042921.000,000,00                            Programa Amblnacia, Carros (4292)
7000000000000000000000006.625.000,005.615.233,97Receitas Correntes Intraorcamentarias
7200000000000000000000004.465.000,003.380.078,95    Contribuicoes
7210000000000000000000004.465.000,003.380.078,95        Contribuicoes Sociais
7218000000000000000000004.465.000,003.380.078,95            Contribuicoes Sociais especificas de Estados, DF e Municipios
721801000000000000000000100,000,00                Contribuicao do Servidor Civil para o Plano de Seguridade Social - CPSSS - Especifico de EST/DF/MUN
721801300000000000000000100,000,00                    CPSSS do Servidor Civil - Pensionistas
721801320000000000000050100,000,00                        CPSSS do Servidor Civil - Pensionistas - Multas e Juros de Mora
7218030000000000000000004.250.000,003.108.125,62                CPSSS Patronal - Servidor Civil - Especifico de EST/DF/MUN
7218031000000000000000004.250.000,003.108.125,62                    CPSSS Patronal - Servidor Civil Ativo
7218031100000000000000504.250.000,003.108.125,62                        CPSSS Patronal - Servidor Civil Ativo - Principal
721804000000000000000000214.900,00271.953,33                CPSSS Patronal - Parcelamentos - Especifico de EST/DF/MUN
721804100000000000000000214.900,00271.953,33                    CPSSS Patronal - Parcelamentos - Servidor Civil Ativo
721804110000000000000050205.000,00267.925,62                        CPSSS Patronal - Parcelamentos - Servidor Civil Ativo - Principal
7218041200000000000000509.900,004.027,71                        CPSSS Patronal - Parcelamentos - Servidor Civil Ativo - Multas e Juros de Mora
7900000000000000000000002.160.000,002.235.155,02    Outras Receitas Correntes
7990000000000000000000002.160.000,002.235.155,02        Demais Receitas Correntes
7990010000000000000000002.160.000,002.235.155,02                Aportes Periodicos para Amortizacao de Deficit Atuarial do RPPS
7990011000000000000000002.160.000,002.235.155,02                    Aportes Periodicos para Amortizacao de Deficit Atuarial do RPPS
7990011100000000000000502.160.000,002.235.155,02                        Aportes Periodicos para Amortizacao de Deficit Atuarial do RPPS - Principal
900000000000000000000000-5.584.340,00-6.430.809,23Dedução - DEDUÇÕES DA RECEITA CORRENTE
910000000000000000000000-5.584.340,00-6.430.356,77    Deducao - Receitas Correntes
911000000000000000000000-358.640,00-521.189,65        Deducao - Impostos, Taxas e Contribuicoes de Melhoria
911100000000000000000000-287.000,00-336.569,36            Deducao - Impostos
9111200000000000000000000,00-10.698,31                Deducao - Impostos sobre o Patrimonio
9111201000000000000000000,00-10.698,31                    Deducao - Imposto sobre a Propriedade Territorial Rural
9111201100000000000000000,00-10.698,31                        Deducao - Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados
9111201110000000000000000,00-10.698,31                            Deducao - Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados - Principal
9111201110400000000000310,00-10.698,24                                Deducao - ITR - Municipios Conveniados - Principal - FUNDEB
9111201110400000000000310,00-0,07                                Deducao - ITR - Municipios Conveniados - Principal - FUNDEB
911180000000000000000000-287.000,00-325.871,05                Deducao - Impostos Especificos de Estados, DF e Municipios
911180100000000000000000-212.000,00-290.992,28                    Deducao - Impostos sobre o Patrimonio para Estados, DF e Municipios
911180110000000000000000-212.000,00-287.755,28                        Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana
911180111000000000000000-212.000,00-276.666,89                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Principal
911180111010000000000001-130.000,00-165.995,45                                Deducao - IPTU - Principal - PROPRIO
911180111020000000000020-50.000,00-69.170,74                                Deducao - IPTU - Principal - MDE
911180111030000000000040-32.000,00-41.500,70                                Deducao - IPTU - Principal - ASPS
9111801120000000000000000,00-2.030,11                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Multas e Juros de Mora
9111801120100000000000010,00-1.216,93                                Deducao - IPTU - Multas e Juros - PROPRIO
9111801120200000000000200,00-508,58                                Deducao - IPTU - Multas e Juros - MDE
9111801120300000000000400,00-304,60                                Deducao - IPTU - Multas e Juros - ASPS
9111801130000000000000000,00-71,99                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa
9111801130100000000000010,00-43,19                                Deducao - IPTU - Divida Ativa - PROPRIO
9111801130200000000000200,00-18,00                                Deducao - IPTU - Divida Ativa - MDE
9111801130300000000000400,00-10,80                                Deducao - IPTU - Divida Ativa - ASPS
9111801140000000000000000,00-8.986,29                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Multas e Juros de Mora da Divida Ativa
9111801140100000000000010,00-5.389,47                                Deducao - IPTU - Divida Ativa - Multas e Juros - PROPRIO
9111801140200000000000200,00-2.248,20                                Deducao - IPTU - Divida Ativa - Multas e Juros - MDE
9111801140300000000000400,00-1.348,62                                Deducao - IPTU - Divida Ativa - Multas e Juros - ASPS
9111801400000000000000000,00-3.237,00                        Deducao - Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis
9111801410000000000000000,00-3.237,00                            Deducao - Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis - Principal
9111801410100000000000010,00-1.942,20                                Deducao - ITBI - Principal - PROPRIO
9111801410200000000000200,00-809,25                                Deducao - ITBI - Principal - MDE
9111801410300000000000400,00-485,55                                Deducao - ITBI - Principal - ASPS
911180200000000000000000-75.000,00-34.878,77                    Deducao - Impostos sobre a Producao, Circulacao de Mercadorias e Servicos
911180230000000000000000-75.000,00-34.878,77                        Deducao - Imposto sobre Servicos de Qualquer Natureza
911180231000000000000000-75.000,00-9.159,11                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Principal
911180231010000000000001-55.000,00-5.137,19                                Deducao - ISS - Principal - PROPRIO
9111802310100000000000010,00-596,35                                Deducao - ISS - Principal - PROPRIO
911180231020000000000020-8.000,00-2.140,94                                Deducao - ISS - Principal - MDE
911180231030000000000040-12.000,00-1.284,63                                Deducao - ISS - Principal - ASPS
9111802320000000000000000,00-383,77                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Multas e Juros de Mora
9111802320100000000000010,00-230,26                                Deducao - ISS - Multas e Juros - PROPRIO
9111802320200000000000200,00-95,98                                Deducao - ISS - Multas e Juros - MDE
9111802320300000000000400,00-57,53                                Deducao - ISS - Multas e Juros - ASPS
9111802340000000000000000,00-25.335,89                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Multas e Juros de Mora da Divida Ativa
9111802340100000000000010,00-15.201,43                                Deducao - ISS - Divida Ativa -Multas e Juros - PROPRIO
9111802340200000000000200,00-6.334,09                                Deducao - ISS - Divida Ativa -Multas e Juros - MDE
9111802340300000000000400,00-3.800,37                                Deducao - ISS - Divida Ativa -Multas e Juros - ASPS
911200000000000000000000-71.640,00-172.902,06            Deducao - Taxas
911220000000000000000000-38.840,00-122.634,51                Deducao - Taxas pela Prestacao de Servicos
911220100000000000000000-38.840,00-122.634,51                    Deducao - Taxas pela Prestacao de Servicos
911220110000000000000000-38.840,00-122.634,51                        Deducao - Taxas pela Prestacao de Servicos
911220111000000000000000-38.840,00-119.519,89                            Deducao - Taxas pela Prestacao de Servicos - Principal
911220111010000000000001-38.840,000,00                                Deducao - Taxas pela Prestacao de Servicos
9112201110100000000000010,00-8.200,00                                Deducao - Taxas pela Prestacao de Servicos
9112201110300000000000010,00-111.319,89                                Deducao - Taxa de Limpeza Publica
9112201120000000000000000,00-605,51                            Deducao - Taxas pela Prestacao de Servicos - Multas e Juros de Mora
9112201120100000000000010,00-3,42                                Deducao - Taxas pela Prestacao de Servicos
9112201120300000000000010,00-602,09                                Deducao - Taxa de Limpeza Publica
9112201140000000000000000,00-2.509,11                            Deducao - Taxas pela Prestacao de Servicos - Multas e Juros de Mora da Divida Ativa
9112201140100000000000010,00-867,41                                Deducao - Taxas pela Prestacao de Servicos
9112201140300000000000010,00-1.641,70                                Deducao - Taxa de Limpeza Publica
911280000000000000000000-32.800,00-50.267,55                Deducao - Taxas - Especificas de Estados, DF e Municipios
911280100000000000000000-32.800,00-50.267,55                    Deducao - Taxas de Inspecao, Controle e Fiscalizacao
911280110000000000000000-32.800,000,00                        Deducao - Taxa de Fiscalizacao de Vigilancia Sanitaria
911280111000000000000001-32.800,000,00                            Deducao - Taxa de Fiscalizacao de Vigilancia Sanitaria - Principal
9112801900000000000000000,00-50.267,55                        Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Outras
9112801910000000000010760,00-47.146,06                            Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Outras - Principal
9112801920000000000010760,00-1.350,11                            Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Outras - Multas e Juros de Mora
9112801940000000000010760,00-1.771,38                            Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Outras - Multas e Juros de Mora da Divida Ativa
9113000000000000000000000,00-11.718,23            Deducao - Contribuicao de Melhoria
9113800000000000000000000,00-11.718,23                Deducao - Contribuicao de Melhoria - Especifica de Estados, DF e Municipios
9113804000000000000000000,00-11.718,23                    Deducao - Contribuicao de Melhoria para Pavimentacao e Obras Complementares
9113804100000000000000000,00-11.718,23                        Deducao - Contribuicao de Melhoria para Pavimentacao e Obras Complementares
9113804110000000000000010,00-11.489,96                            Deducao - Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Principal
9113804120000000000000010,00-67,20                            Deducao - Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Multas e Juros de Mora
9113804140000000000000010,00-161,07                            Deducao - Contribuicao de Melhoria para Pavimentacao e Obras Complementares - Multas e Juros de Mora da Divida Ativa
9140000000000000000000000,00-68,50        Deducao - Receita Agropecuaria
9140000100000000000000000,00-68,50                        Deducao - Receita Agropecuaria
9140000110000000000000010,00-51,00                            Deducao - Receita Agropecuaria - Principal
9140000110000000000000010,00-17,50                            Deducao - Receita Agropecuaria - Principal
9160000000000000000000000,00-1.301,22        Deducao - Receita de Servicos
9169000000000000000000000,00-1.301,22            Deducao - Outros Servicos
9169099000000000000000000,00-1.301,22                    Deducao - Outros Servicos
9169099100000000000000000,00-1.301,22                        Deducao - Outros Servicos
9169099140000000000000000,00-1.301,22                            Deducao - Outros Servicos - Multas e Juros de Mora da Divida Ativa
9169099140100000000000010,00-1.301,22                                Deducao - Servico de Maquina
917000000000000000000000-5.225.700,00-5.906.047,37        Deducao - Transferencias Correntes
917100000000000000000000-2.825.600,00-3.214.853,00            Deducao - Transferencias da Uniao e de suas Entidades
917180000000000000000000-2.825.600,00-3.214.853,00                Deducao - Transferencias da Uniao - Especificas de Estados, DF e Municipios
917180100000000000000000-2.800.000,00-3.214.853,00                    Deducao - Participacao na Receita da Uniao
917180120000000000000000-2.800.000,00-3.214.853,00                        Deducao - Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal
917180121000000000000000-2.800.000,00-3.214.853,00                            Deducao - Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal - Principal
917180121040000000000031-2.800.000,00-3.139.675,98                                Deducao - Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
9171801210400000000000310,00-75.176,74                                Deducao - Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
9171801210400000000000310,00-0,28                                Deducao - Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
917180600000000000000000-25.600,000,00                    Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
917180610000000000000000-25.600,000,00                        Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
917180611000000000000000-25.600,000,00                            Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal
917180611040000000000031-25.600,000,00                                Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - FUNDEB
917200000000000000000000-2.400.100,00-2.691.194,37            Deducao - Transferencias dos Estados e do Distrito Federal e de suas Entidades
917280000000000000000000-2.400.100,00-2.691.194,37                Deducao - Transferencias dos Estados - Especificas de Estados, DF e Municipios
917280100000000000000000-2.400.100,00-2.691.194,21                    Deducao - Participacao na Receita dos Estados
917280110000000000000000-2.400.000,00-2.691.194,21                        Deducao - Cota-Parte do ICMS
917280111000000000000000-2.400.000,00-2.691.194,21                            Deducao - Cota-Parte do ICMS - Principal
917280111040000000000031-2.400.000,00-2.691.194,19                                Deducao - Cota-Parte do ICMS - Principal - FUNDEB
9172801110400000000000310,00-0,02                                Deducao - Cota-Parte do ICMS - Principal - FUNDEB
917280130000000000000000-100,000,00                        Deducao - Cota-Parte do IPI - Municipios
917280131000000000000000-100,000,00                            Deducao - Cota-Parte do IPI - Municipios - Principal
917280131040000000000031-100,000,00                                Deducao - Cota-Parte do IPI - Municipios - Principal - FUNDEB
9172803000000000000000000,00-0,16                    Deducao - Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
9172803100000000000000000,00-0,16                        Deducao - Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
9172803110000000000000000,00-0,16                            Deducao - Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo - Principal
9172803110003000000040110,00-0,16                                    Deducao - Programa Incentivo atencao Basica(4011)
9190000000000000000000000,00-1.750,03        Deducao - Outras Receitas Correntes
9192000000000000000000000,00-1.750,03            Deducao - Indenizacoes, Restituicoes e Ressarcimentos
9192800000000000000000000,00-1.750,03                Deducao - Indenizacoes, Restituicoes e Ressarcimentos - Especificas para Estados/DF/Municipios
9192802000000000000000000,00-1.750,03                    Deducao - Restituicoes - Especificas para Estados/DF/Municipios
9192802900000000000000000,00-1.750,03                        Deducao - Outras Restituicoes - Especificas para Estados/DF/Municipios - Nao Especificadas Anteriormente
9192802910000000000000000,00-212,00                            Deducao - Outras Restituicoes - Nao Especificadas Anteriormente - Principal
9192802910200000000000010,00-212,00                                Deducao - Programa Troca-Troca
9192802920000000000000000,00-199,22                            Deducao - Outras Restituicoes - Nao Especificadas Anteriormente - Multas e Juros de Mora
9192802920200000000000010,00-199,22                                Deducao - Programa Troca-Troca
9192802940000000000000000,00-1.338,81                            Deducao - Outras Restituicoes - Nao Especificadas Anteriormente - Multas e Juros de Mora da Divida Ativa
9192802940200000000000010,00-1.338,81                                Deducao - Programa Troca-Troca
9200000000000000000000000,00-452,46    Deducao - Receitas de Capital
9230000000000000000000000,00-452,46        Deducao - Amortizacao de Emprestimos
9230004000000000000000000,00-452,46                    Deducao - Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo
9230004100000000000000000,00-452,46                        Deducao - Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo
9230004130000000000000000,00-434,53                            Deducao - Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Divida Ativa
9230004130200000000010420,00-358,48                                Deducao - Amortizacao empr. Promoradia II(1042)
9230004130300000000000010,00-76,05                                Deducao - Amortizacao empr. Habitar(1051)
9230004140000000000000000,00-17,93                            Deducao - Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Multas e Juros de Mora da Divida Ativa
9230004140200000000010420,00-17,93                                Deducao - Amortizacao empr. Promoradia II(1042)
  70.000.000,0068.332.286,85 
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