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 fevereiro entregues em 31-MAR-2020 as 11:03:03.

Receitas

ContaRecurso VinculadoReceita PrevistaReceita ArrecadadaEspecificação
10000000000000000000000068.889.800,0013.324.373,89Receitas Correntes
1100000000000000000000006.900.400,003.098.022,42    Impostos, Taxas e Contribuicoes de Melhoria
1110000000000000000000005.440.000,002.120.238,87        Impostos
11120000000000000000000048.000,0029,37            Impostos sobre o Patrimonio
11120100000000000000000048.000,0029,37                Imposto sobre a Propriedade Territorial Rural
11120110000000000000000048.000,0029,37                    Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados
11120111000000000000000048.000,0029,37                        Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados - Principal
11120111010000000000000132.000,0017,62                            ITR - Municipios Conveniados - Principal - PROPRIO
1112011102000000000000202.000,001,47                            ITR - Municipios Conveniados - Principal - MDE
1112011103000000000000406.000,004,41                            ITR - Municipios Conveniados - Principal - ASPS
1112011104000000000000318.000,005,87                            ITR - Municipios Conveniados - Principal - FUNDEB
1113000000000000000000001.605.700,00207.607,40            Impostos sobre a Renda e Proventos de Qualquer Natureza
1113030000000000000000001.605.700,00207.607,40                Imposto sobre a Renda - Retido na Fonte
1113031000000000000000001.604.000,00205.202,17                    Imposto sobre a Renda - Retido na Fonte - Trabalho
1113031100000000000000001.604.000,00205.202,17                        Imposto sobre a Renda - Retido na Fonte - Trabalho - Principal
1113031101000000000000001.550.000,00203.246,10                            IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas
111303110101000000000001930.000,00121.947,66                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas - PROPRIO
111303110102000000000020387.500,0050.811,54                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas - MDE
111303110103000000000040232.500,0030.486,90                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Executivo/Indiretas- ASPS
11130311020000000000000054.000,001.956,07                            IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo
11130311020100000000000124.000,001.173,64                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo - PROPRIO
11130311020200000000002024.000,00489,02                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo - MDE
1113031102030000000000406.000,00293,41                                IRRF sobre Rendimentos do Trabalho - Principal - Ativos/Inativos do Poder Legislativo - ASPS
1113034000000000000000001.700,002.405,23                    Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos
1113034100000000000000001.700,002.405,23                        Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos - Principal
1113034101000000000000001.700,002.405,23                            IRRF - Outros Rendimentos - Principal - Poder Executivo
1113034101010000000000011.000,001.443,14                                IRRF - Outros Rendimentos - Principal - Poder Executivo - PROPRIO
111303410102000000000020400,00601,31                                IRRF - Outros Rendimentos - Principal - Poder Executivo - Principal - MDE
111303410103000000000040300,00360,78                                IRRF - Outros Rendimentos - Principal - Poder Executivo - Principal - ASPS
1118000000000000000000003.786.300,001.912.602,10            Impostos Especificos de Estados, DF e Municipios
1118010000000000000000002.270.000,001.658.016,43                Impostos sobre o Patrimonio para Estados, DF e Municipios
1118011000000000000000001.820.000,001.620.495,63                    Imposto sobre a Propriedade Predial e Territorial Urbana
1118011100000000000000001.600.000,001.579.063,80                        Imposto sobre a Propriedade Predial e Territorial Urbana - Principal
111801110100000000000001960.000,00236.860,52                            IPTU - Principal - PROPRIO
111801110200000000000020400.000,00394.769,99                            IPTU - Principal - MDE
111801110300000000000040240.000,00947.433,29                            IPTU - Principal - ASPS
111801130000000000000000184.000,0035.429,43                        Imposto sobre a Propriedade Predial e Territorial Urbana - Divida Ativa
111801130100000000000001110.000,0021.254,50                            IPTU - Divida Ativa - PROPRIO
11180113020000000000002060.000,008.859,92                            IPTU - Divida Ativa - MDE
11180113030000000000004014.000,005.315,01                            IPTU - Divida Ativa - ASPS
111801150000000000000000500,000,78                        Imposto sobre a Propriedade Predial e Territorial Urbana - Multas
111801150100000000000001300,000,12                            IPTU - PROPRIO
111801150200000000000020125,000,20                            IPTU - MDE
11180115030000000000004075,000,46                            IPTU - ASPS
111801160000000000000000500,009,25                        Imposto sobre a Propriedade Predial e Territorial Urbana - Juros de Mora
111801160100000000000001300,001,37                            IPTU - PROPRIO
111801160200000000000020125,002,33                            IPTU - MDE
11180116030000000000004075,005,55                            IPTU - ASPS
11180117000000000000000017.500,00855,42                        Imposto sobre a Propriedade Predial e Territorial Urbana - Multas da Divida Ativa
11180117010000000000000110.000,00128,43                            IPTU - PROPRIO
1118011702000000000000206.000,00214,10                            IPTU - MDE
1118011703000000000000401.500,00512,89                            IPTU - ASPS
11180118000000000000000017.500,005.136,95                        Imposto sobre a Propriedade Predial e Territorial Urbana - Juros de Mora da Divida Ativa
11180118010000000000000110.000,00770,82                            IPTU - PROPRIO
1118011802000000000000206.000,001.285,99                            IPTU - MDE
1118011803000000000000401.500,003.080,14                            IPTU - ASPS
111801400000000000000000450.000,0037.520,80                    Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis
111801410000000000000000450.000,0037.520,80                        Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis - Principal
111801410100000000000001270.000,0022.512,47                            ITBI - Principal - PROPRIO
111801410200000000000020112.500,009.380,20                            ITBI - Principal - MDE
11180141030000000000004067.500,005.628,13                            ITBI - Principal - ASPS
1118020000000000000000001.516.300,00254.585,67                Impostos sobre a Producao, Circulacao de Mercadorias e Servicos
1118023000000000000000001.516.300,00254.585,67                    Imposto sobre Servicos de Qualquer Natureza
1118023100000000000000001.500.000,00252.229,11                        Imposto sobre Servicos de Qualquer Natureza - Principal
111802310100000000000001900.000,00151.336,36                            ISS - Principal - PROPRIO
111802310200000000000020375.000,0063.058,09                            ISS - Principal - MDE
111802310300000000000040225.000,0037.834,66                            ISS - Principal - ASPS
11180233000000000000000013.000,001.551,00                        Imposto sobre Servicos de Qualquer Natureza - Divida Ativa
1118023301000000000000018.000,00921,64                            ISS - Divida Ativa - PROPRIO
1118023302000000000000203.000,00396,71                            ISS - Divida Ativa - MDE
1118023303000000000000402.000,00232,65                            ISS - Divida Ativa - ASPS
111802350000000000000000800,00251,68                        Imposto sobre Servicos de Qualquer Natureza - Multas
111802350100000000000001450,0037,74                            ISS - PROPRIO
111802350200000000000020200,0062,93                            ISS - MDE
111802350300000000000040150,00151,01                            ISS - ASPS
111802360000000000000000800,00137,86                        Imposto sobre Servicos de Qualquer Natureza - Juros de Mora
111802360100000000000001450,0020,67                            ISS - PROPRIO
111802360200000000000020200,0034,51                            ISS - MDE
111802360300000000000040150,0082,68                            ISS - ASPS
111802370000000000000000850,000,00                        Imposto sobre Servicos de Qualquer Natureza - Multas da Divida Ativa
111802370100000000000001500,000,00                            ISS - PROPRIO
111802370200000000000020250,000,00                            ISS - MDE
111802370300000000000040100,000,00                            ISS - ASPS
111802380000000000000000850,00416,02                        Imposto sobre Servicos de Qualquer Natureza - Juros de Mora da Divida Ativa
111802380100000000000001500,0062,35                            ISS - PROPRIO
111802380200000000000020250,00104,09                            ISS - MDE
111802380300000000000040100,00249,58                            ISS - ASPS
1120000000000000000000001.460.400,00977.783,55        Taxas
1128000000000000000000001.460.400,00977.783,55            Taxas - Especificas de Estados, DF e Municipios
112801000000000000000000570.000,00262.456,64                Taxas de Inspecao, Controle e Fiscalizacao
112801100000000000000000322.800,0024.342,18                    Taxa de Fiscalizacao de Vigilancia Sanitaria
112801110000000000000000280.000,0017.377,67                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Principal
112801110100000000000001280.000,0017.377,67                            Taxa de Vistoria Sanitaria
11280113000000000000000030.000,005.342,45                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Divida Ativa
11280113010000000000000130.000,005.342,45                            Taxa de Vistoria Sanitaria
1128011500000000000000002.200,000,00                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Multas
1128011501000000000000012.200,000,00                            Taxa de Vistoria Sanitaria
1128011600000000000000002.500,0028,02                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Juros de Mora
1128011601000000000000012.500,0028,02                            Taxa de Vistoria Sanitaria
1128011700000000000000004.100,0022,24                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Multas da Divida Ativa
1128011701000000000000014.100,0022,24                            Taxa de Vistoria Sanitaria
1128011800000000000000004.000,001.571,80                        Taxa de Fiscalizacao de Vigilancia Sanitaria - Juros de Mora da Divida Ativa
1128011801000000000000014.000,001.571,80                            Taxa de Vistoria Sanitaria
112801900000000000000000247.200,00238.114,46                    Taxas de Inspecao, Controle e Fiscalizacao - Outras
112801910000000000000000220.000,00231.321,73                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Principal
112801910100000000000001120.000,00231.321,73                            Taxa de Vistoria Anual
112801910200000000001076100.000,000,00                            Taxa de Meio Ambiente
11280193000000000000000020.000,005.912,87                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Divida Ativa
11280193010000000000000112.500,005.912,87                            Taxa de Vistoria Anual
1128019302000000000010767.500,000,00                            Taxa de Meio Ambiente
1128019500000000000000001.800,000,00                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Multas
112801950100000000000001900,000,00                            Taxa de Vistoria Anual
112801950200000000001076900,000,00                            Taxa de Meio Ambiente
1128019600000000000000001.500,0040,16                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Juros de Mora
112801960100000000000001750,0040,16                            Taxa de Vistoria Anual
112801960200000000001076750,000,00                            Taxa de Meio Ambiente
1128019700000000000000001.900,00291,81                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Multas da Divida Ativa
112801970100000000000001950,00291,81                            Taxa de Vistoria Anual
112801970200000000001076950,000,00                            Taxa de Meio Ambiente
1128019800000000000000002.000,00547,89                        Taxas de Inspecao, Controle e Fiscalizacao - Outras - Juros de Mora da Divida Ativa
1128019801000000000000011.000,00547,89                            Taxa de Vistoria Anual
1128019802000000000010761.000,000,00                            Taxa de Meio Ambiente
112802000000000000000000890.400,00715.326,91                Taxas pela Prestacao de Servicos
112802900000000000000000890.400,00715.326,91                    Taxas pela Prestacao de Servicos - Outras
112802910000000000000000800.100,00686.834,84                        Taxas pela Prestacao de Servicos - Outras - Principal
112802910100000000000001100.000,0022.779,64                            Taxa pela Prestacao de Servicos
112802910200000000000001100,000,00                            Taxa de Expediente
112802910300000000000001650.000,00601.179,74                            Taxa de Limpeza Publica
11280291040000000000000150.000,0062.875,46                            Taxa de Conservacao de Calcamento
11280293000000000000000064.900,0024.398,97                        Taxas pela Prestacao de Servicos - Outras - Divida Ativa
11280293010000000000000116.500,006.138,68                            Taxa pela Prestacao de Servicos
11280293020000000000000110.500,0017,16                            Taxa de Expediente
11280293030000000000000125.000,0017.112,36                            Taxa de Limpeza Publica
11280293040000000000000112.900,001.130,77                            Taxa de Conservacao de Calcamento
1128029500000000000000001.400,000,00                        Taxas pela Prestacao de Servicos - Outras - Multas
112802950100000000000001100,000,00                            Taxa pela Prestacao de Servicos
112802950200000000000001100,000,00                            Taxa de Expediente
112802950300000000000001100,000,00                            Taxa de Limpeza Publica
1128029504000000000000011.100,000,00                            Taxa de Conservacao de Calcamento
1128029600000000000000001.300,0014,74                        Taxas pela Prestacao de Servicos - Outras - Juros
112802960100000000000001100,0014,74                            Taxa pela Prestacao de Servicos
112802960200000000000001100,000,00                            Taxa de Expediente
112802960300000000000001100,000,00                            Taxa de Limpeza Publica
1128029604000000000000011.000,000,00                            Taxa de Conservacao de Calcamento
11280297000000000000000011.200,00572,62                        Taxas pela Prestacao de Servicos - Outras - Divida Ativa - Multas
1128029701000000000000013.600,0022,71                            Taxa pela Prestacao de Servicos
112802970200000000000001100,000,00                            Taxa de Expediente
1128029703000000000000014.000,00433,40                            Taxa de Limpeza Publica
1128029704000000000000013.500,00116,51                            Taxa de Conservacao de Calcamento
11280298000000000000000011.500,003.505,74                        Taxas pela Prestacao de Servicos - Outras - Divida Ativa - Juros
1128029801000000000000014.900,001.168,89                            Taxa pela Prestacao de Servicos
112802980200000000000001100,005,99                            Taxa de Expediente
1128029803000000000000015.000,002.278,41                            Taxa de Limpeza Publica
1128029804000000000000011.500,0052,45                            Taxa de Conservacao de Calcamento
1200000000000000000000002.222.000,00243.821,78    Contribuicoes
1210000000000000000000001.772.000,00161.049,55        Contribuicoes Sociais
1218000000000000000000001.472.000,00116.031,57            Contribuicoes Sociais especificas de Estados, DF e Municipios
1218010000000000000000001.472.000,00116.031,57                Contribuicao do Servidor Civil para o Plano de Seguridade Social - CPSSS - Especifico de EST/DF/MUN
1218011000000000000000001.401.000,00102.183,03                    CPSSS do Servidor Civil Ativo
1218011100000000000000501.400.000,00102.183,03                        CPSSS do Servidor Civil Ativo - Principal
1218011200000000000000501.000,000,00                        CPSSS do Servidor Civil Ativo - Multas e Juros de Mora
12180120000000000000000070.000,0013.727,61                    CPSSS do Servidor Civil Inativo
12180121000000000000005070.000,0013.727,61                        CPSSS do Servidor Civil Inativo - Principal
1218013000000000000000001.000,00120,93                    CPSSS do Servidor Civil - Pensionistas
1218013100000000000000501.000,00120,93                        CPSSS do Servidor Civil - Pensionistas - Principal
121900000000000000000000300.000,0045.017,98            Outras Contribuicoes Sociais
121999000000000000000000300.000,0045.017,98                Demais Contribuicoes Sociais
121999100000000000000000300.000,0045.017,98                    Demais Contribuicoes Sociais
121999110000000000000000300.000,0045.017,98                        Demais Contribuicoes Sociais - Principal
121999110100000000000050300.000,0045.017,98                            Compensacao Previdenciaria a Pref. Municipal
124000000000000000000000450.000,0082.772,23        Contribuicao para o Custeio do Servico de Iluminacao Publica
124000100000000000000000450.000,0082.772,23                    Contribuicao para o Custeio do Servico de Iluminacao Publica
124000110000000000001044450.000,0082.772,23                        Contribuicao para o Custeio do Servico de Iluminacao Publica - Principal
1300000000000000000000007.273.267,00615.322,83    Receita Patrimonial
13100000000000000000000025.000,001.890,10        Exploracao do Patrimonio Imobiliario do Estado
13100100000000000000000025.000,001.890,10                Alugueis, Arrendamentos, Foros, Laudemios, Tarifas de Ocupacao
13100110000000000000000025.000,001.890,10                    Alugueis e Arrendamentos
13100111000000000000000125.000,001.890,10                        Alugueis e Arrendamentos - Principal
1320000000000000000000005.798.267,00613.432,73        Valores Mobiliarios
1321000000000000000000005.798.267,00613.432,73            Juros e Correcoes Monetarias
132100100000000000000000168.267,0022.211,90                    Remuneracao de Depositos Bancarios
132100110000000000000000168.267,0022.211,90                        Remuneracao de Depositos Bancarios - Principal
13210011010000000000000096.267,008.818,23                            Remuneracao de Depositos de Recursos Vinculados - Principal
13210011010200000000003120.000,00900,52                                Remuneracao de Depositos Bancarios de Recursos Vinculados - FUNDEB - Principal
1321001101030000000000009.250,00779,77                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo de Saude - Principal
1321001101030100000040111.000,00134,79                                    Rec Rend Atencao Basica(4011)
1321001101030200000040501.000,000,00                                    Rec Rend Farmacia Basica(4050)
132100110103030000004090300,0022,23                                    Rec Rend Estrat Saude da Familia (4090)
1321001101030400000049311.000,0018,20                                    Rec Rend Aquisicao de Equipamentos (4931)
132100110103050000004295850,0012,36                                    Rec Rend Cons Popular 2017/18 (4295)
132100110103060000004170100,000,00                                    Rec Rend Programa Salvar (4170)
1321001101030700000045001.000,00592,19                                    Rec Rend Custeio - Atencao Basica (4500)
1321001101030800000045011.000,000,00                                    Rec Rend Custeio - Atencao de Media e Alta Complex (4501)
1321001101030900000045021.000,000,00                                    Rec Rend Custeio - Vigilancia em Saude (4502)
1321001101031000000045031.000,000,00                                    Rec Rend Custeio - Assistencia Farmaceutica (4503)
1321001101033000000045041.000,000,00                                    Rec Rend Custeio - Gestao do SUS (4504)
1321001101040000000000201.000,00136,25                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Manutencao e Desenvolvimento do Ensino - MDE - Principal
1321001101050000000000403.000,00310,32                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Acoes e Servicos Publicos de Saude - ASPS - Principal
1321001101060000000010851.000,0031,76                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Contribuicao de Intervencao no Dominio Economico - CIDE - Principal
1321001101070000000000003.950,00500,05                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo Nacional de Assistencia Social - FNAS - Principal
132100110107010000001200500,0039,92                                    Rec Rend IGD SUAS(1200)
132100110107020000001102500,000,00                                    Rec Rend Piso Basico Fixo(1102)
132100110107030000001108500,00102,77                                    rec Rend Indice Gestao Desc(1108)
132100110107040000001102100,00217,38                                    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)
132100110107110000001104100,0035,21                                    Rec Rend Piso Atend Idoso(1104)
132100110107120000001049150,00104,77                                    Rec Rend CREAS FED(1049)
1321001101071300000044001.000,000,00                                    Rec Rend Orientacao e Apoio(4400)
132100110107140000001104500,000,00                                    Rec Rend Piso Media Complexidade (1104)
1321001101080000000000008.200,001.035,92                                Remuneracao de Depositos Bancarios de Recursos Vinculados - Fundo Nacional de Desenvolvimento da Educacao - FNDE - Principal
132100110108010000001004500,001,53                                    Rec Rend Programa Merenda(1004)
1321001101080200000010811.500,0033,03                                    Rec Rend Salario Educacao (1081)
132100110108030000001084500,0051,15                                    Rec Rend PNAT (1084)
132100110108040000001053100,000,00                                    Rec Rend FNDE Manut Ed Infantil - Novas Turmas (1053)
1321001101080500000010031.000,00322,02                                    Rec Rend FNDE/PAR Onibus (1003)
1321001101080600000013021.000,000,00                                    Rec Rend FNDE/AFM (1302)
1321001101080700000011841.000,000,00                                    Rec Rend Mobiliario(1184)
1321001101080800000012121.000,00244,90                                    Rec Rend FNDE/PAR (1212)
1321001101081000000010631.500,00380,66                                    Rec Rend Predio Creche(1063)
132100110108110000001110100,002,63                                    Rec Rend BPC na Escola(1110)
1321001101110000000045050,00192,76                                Rem. Depositos Bancario Inv. SUS (4505)
13210011019900000000000049.867,004.930,88                                Remuneracao de Outros Depositos Bancarios de Recursos Vinculados - Principal
13210011019901000000109225.000,0022,06                                    Rec Rend CFEM(1092)
1321001101990500000011072.000,00261,70                                    Rec Rend Fundo da Crianca(1107)
132100110199060000001074100,000,03                                    Rec Rend PIT(1074)
1321001101990700000010510,0012,28                                    Rec Rend Habitar Brasil 98(1051)
132100110199080000001172100,00213,64                                    Rec Rend Pav Muniz Ferraz(1172)
132100110199090000001033300,0020,55                                    Rec Rend Pro Moradia I(1033)
132100110199100000001042100,0019,21                                    Rec Rend Pro Moradia II(1042)
13210011019911000000104520,00283,64                                    Rec Rend Recursos Hidricos(1045)
1321001101991200000010602.500,003,89                                    Rec Rend Habitar Brasil 99(1060)
13210011019913000000102210,000,81                                    Rec Rend Passe Livre(1022)
13210011019914000000104110,0047,05                                    Rec Rend Alienacao Bens Moveis(1041)
132100110199150000001061800,000,00                                    Rec Rend Mauinas Rodoviarias(1061)
1321001101992400000011340,00101,74                                    Rec Rend Pav Borges/Luiz (1134)
1321001101992500000011151.050,000,00                                    Rec Rend Rede Dagua R Pinhal(1115)
13210011019927000000113240,005,68                                    Rec Rend Multa de Transito(1132)
13210011019928000000110530,00103,93                                    Rec Rend Fundo Idoso(1105)
132100110199290000001150700,000,00                                    Rec Rend Borges de Medeiros(1150)
132100110199300000001213300,000,00                                    Rec Rend Cadeia do Leite(1213)
132100110199320000001142800,000,00                                    Rec Rend Pav Euclides Kliemann(1142)
1321001101993500000010071.007,00134,73                                    Rec Rend Reconstrucao Infr Destr(1007)
1321001101993600000010766.100,00157,43                                    Rec Rend Fundo Meio Ambiente(1076)
1321001101993700000010091.400,002.065,37                                    Rec Rend Fundo Especial(1009)
1321001101993800000011191.900,000,00                                    Rec Rend Pav Floraino Zurowski(1119)
132100110199430000001143250,000,00                                    Rec Rend Jose Bonifacio
132100110199440000001043400,000,00                                    Rec Rend Germano Hentschke
1321001101994700000010551.100,000,00                                    Rec Rend Transporte Ed. Basica Estado (1055)
132100110199480000001137500,00876,75                                    Rec Rend. Pavim. Hugo Braunig (1137)
1321001101994900000010461.500,000,00                                    Rec. Rend. Pavim. Nilo Potter/Romindo Jaeger (1046)
1321001101995000000010231.100,000,00                                    Rec. Rend. Mapa Retroescavadeira (1023)
132100110199510000001204700,00282,98                                    Rec. Rend Pavim. Senador Lauro Muller (1204)
13210011019952000000120750,00178,60                                    Rec. Rend Pavim. Tiradentes/Guilherme Holtz
1321001101995400000011480,00138,81                                    Rec Rend Pavim. Isidoro Neves (1148)
13210011020000000000000072.000,0013.393,67                            Remuneracao de Depositos de Recursos Nao Vinculados - Principal
1321001102010000000000011.000,000,00                                Remuneracao de Depositos de Recursos Nao Vinculados - Depositos de Poupanca - Principal
13210011029900000000000071.000,0013.393,67                                Remuneracao de Outros Depositos Bancarios de Recursos Nao Vinculados - Principal
13210011029901000000000160.000,0012.181,91                                    Rec Rend Livre Exe(0001)
13210011029902000000000110.000,00201,81                                    Rec Rend Livre LEG(0001)
1321001102990300000000011.000,001.009,95                                    Rec Rend Livre LEG Obras(0001)
1321004000000000000000005.630.000,00591.220,83                    Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS
1321004100000000000000505.630.000,00591.220,83                        Remuneracao dos Recursos do Regime Proprio de Previdencia Social - RPPS - Principal
1360000000000000000000001.450.000,000,00        Cessao de Direitos
1360010000000000000000001.450.000,000,00                Cessao do Direito de Operacionalizacao de Pagamentos
1360011000000000000000001.450.000,000,00                    Cessao do Direito de Operacionalizacao de Pagamentos
1360011100000000000000011.450.000,000,00                        Cessao do Direito de Operacionalizacao de Pagamentos - Principal
140000000000000000000000200.000,0083.231,57    Receita Agropecuaria
140000100000000000000000200.000,0083.231,57                    Receita Agropecuaria
140000110000000000000001200.000,0083.231,57                        Receita Agropecuaria - Principal
1600000000000000000000001.061.000,00481.772,72    Receita de Servicos
1610000000000000000000001.010.000,00474.212,50        Servicos Administrativos e Comerciais Gerais
16100100000000000000000010.000,000,00                Servicos Administrativos e Comerciais Gerais
16100110000000000000000010.000,000,00                    Servicos Administrativos e Comerciais Gerais
16100111000000000000000010.000,000,00                        Servicos Administrativos e Comerciais Gerais - Principal
16100111010000000000000110.000,000,00                            Servicos Administrativos e Comerciais
1610020000000000000000001.000.000,00474.212,50                Inscricao em Concursos e Processos Seletivos
1610021000000000000000001.000.000,00474.212,50                    Inscricao em Concursos e Processos Seletivos
1610021100000000000000011.000.000,00474.212,50                        Inscricao em Concursos e Processos Seletivos - Principal
16900000000000000000000051.000,007.560,22        Outros Servicos
16909900000000000000000051.000,007.560,22                Outros Servicos
16909910000000000000000051.000,007.560,22                    Outros Servicos
16909911000000000000000051.000,007.268,45                        Outros Servicos - Principal
16909911010000000000000150.000,007.268,45                            Servico de Maquina
1690991102000000000000011.000,000,00                            Servicos de copa
1690991300000000000000000,00262,13                        Outros Servicos - Divida Ativa
1690991301000000000000010,00262,13                            Servico de Maquina
1690991800000000000000000,0029,64                        Outros Servicos - Juros de Mora da Divida Ativa
1690991801000000000000010,0029,64                            Servico de Maquina - Juros de Mora da Divida Ativa
17000000000000000000000050.932.133,008.793.432,86    Transferencias Correntes
17100000000000000000000023.140.133,003.788.349,49        Transferencias da Uniao e de suas Entidades
17180000000000000000000023.140.133,003.788.349,49            Transferencias da Uniao - Especificas de Estados, DF e Municipios
17180100000000000000000018.308.000,003.431.212,54                Participacao na Receita da Uniao
17180120000000000000000016.781.000,003.431.212,54                    Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal
17180121000000000000000016.781.000,003.431.212,54                        Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal - Principal
17180121010000000000000110.069.000,002.058.727,54                            Cota-Parte do FPM - Cota Mensal - Principal - PROPRIO
171801210200000000000020839.000,00171.560,62                            Cota-Parte do FPM - Cota Mensal - Principal - MDE
1718012103000000000000402.517.000,00514.681,88                            Cota-Parte do FPM - Cota Mensal - Principal - ASPS
1718012104000000000000313.356.000,00686.242,50                            Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
171801300000000000000000816.000,000,00                    Cota-Parte do Fundo de Participacao do Municipios - 1% Cota entregue no mes de dezembro
171801310000000000000000816.000,000,00                        Cota-Parte do Fundo de Participacao do Municipios - 1% Cota entregue no mes de dezembro - Principal
171801310100000000000001546.000,000,00                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - PROPRIO
171801310200000000000020182.000,000,00                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - MDE
17180131030000000000004088.000,000,00                            Cota-Parte do FPM - 1% Cota entregue no mes de dezembro - Principal - ASPS
171801400000000000000000711.000,000,00                    Cota-Parte do Fundo de Participacao dos Municipios - 1% Cota entregue no mes de julho
171801410000000000000000711.000,000,00                        Cota-Parte do Fundo de Participacao dos Municipios - 1% Cota entregue no mes de julho - Principal
171801410100000000000001425.000,000,00                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - PROPRIO
171801410200000000000020177.000,000,00                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - MDE
171801410300000000000040109.000,000,00                            Cota-Parte do FPM - 1% Cota entregue no mes de julho - Principal - ASPS
171802000000000000000000240.000,0047.320,59                Transferencia da Compensacao Financeira pela Exploracao de Recursos Naturais
171802600000000000000000240.000,0047.320,59                    Cota-Parte do Fundo Especial do Petroleo - FEP
171802610000000000001009240.000,0047.320,59                        Cota-Parte do Fundo Especial do Petroleo - FEP - Principal
171803000000000000000000946.000,00123.383,05                Transferencia de Recursos do Sistema Unico de Saude - SUS - Bloco Custeio das Acoes e Servicos Publicos de Saude
171803100000000000000000575.000,0070.611,31                    Transferencia de Recursos do SUS - Atencao Basica
171803110000000000000000575.000,0070.611,31                        Transferencia de Recursos do SUS - Atencao Basica Repasses Fundo a Fundo - Principal
171803110100000000004500575.000,0070.611,31                            Atencao Basica (4500)
171803200000000000000000210.000,0027.016,16                    Transferencia de Recursos do SUS - Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar
171803210000000000000000210.000,0027.016,16                        Transferencia de Recursos do SUS - Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar - Principal
171803210100000000004501210.000,0027.016,16                            Atencao de Media e Alta Complex (4501)
17180330000000000000000070.000,009.431,76                    Transferencia de Recursos do SUS - Vigilancia em Saude
17180331000000000000000070.000,009.431,76                        Transferencia de Recursos do SUS - Vigilancia em Saude - Principal
17180331010000000000450270.000,009.431,76                            Vigilancia em Saude (4502)
17180340000000000000000090.000,0016.323,82                    Transferencia de Recursos do SUS - Assistencia Farmaceutica
17180341000000000000000090.000,0016.323,82                        Transferencia de Recursos do SUS - Assistencia Farmaceutica - Principal
17180341010000000000450390.000,0016.323,82                            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)
1718050000000000000000001.248.000,00183.399,11                Transferencias de Recursos do Fundo Nacional do Desenvolvimento da Educacao - FNDE
171805100000000000000000800.000,00166.490,47                    Transferencias do Salario-Educacao
171805110000000000001081800.000,00166.490,47                        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
171805300000000000000000160.000,0016.908,00                    Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar - PNAE
171805310000000000001004160.000,0016.908,00                        Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar - PNAE - Principal
171805400000000000000000200.000,000,00                    Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar - PNATE
171805410000000000001084200.000,000,00                        Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar - PNATE - Principal
17180590000000000000000087.000,000,64                    Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao - FNDE
17180591000000000000000087.000,000,64                        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)
17180591000300000000118367.000,000,64                                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)
17180591000800000000105315.000,000,00                                FNDE-Man Ed Infantil - Novas Turmas
171806000000000000000000103.400,000,00                Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
171806100000000000000000103.400,000,00                    Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
171806110000000000000000103.400,000,00                        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
1718061104000000000000311.000,000,00                            Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - FUNDEB
171812000000000000000000312.000,003.034,20                Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS
171812100000000000000000312.000,003.034,20                    Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS
171812110000000000000000312.000,003.034,20                        Transferencias de Recursos do Fundo Nacional de Assistencia Social - FNAS - Principal
1718121102000000000010121.000,000,00                            Programa de Apoio a Crrianca(1012)
171812110300000000001102180.000,000,00                            Programa de Protecao Social Basica(1102)
17181211060000000000120018.000,000,00                            Programa IGD SUAS(1200)
17181211070000000000110840.000,003.034,20                            Programa IGD/BF(1108)
1718121108000000000011261.000,000,00                            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)
17181211110000000000101910.000,000,00                            Programa de Conv. e Portsl Vinculo(1019)
17181211120000000000110460.000,000,00                            Programa Piso de Alta Complexidade (1104)
1718990000000000000000001.982.733,000,00                Outras Transferencias da Uniao
1718991000000000000000001.982.733,000,00                    Outras Transferencias da Uniao
1718991100000000000000001.982.733,000,00                        Outras Transferencias da Uniao - Principal
1718991101000000000012151.982.733,000,00                            Outras Transferencias - Cessao Onerosa
17200000000000000000000016.709.000,002.894.932,74        Transferencias dos Estados e do Distrito Federal e de suas Entidades
17280000000000000000000016.709.000,002.894.932,74            Transferencias dos Estados - Especificas de Estados, DF e Municipios
17280100000000000000000015.460.000,002.678.778,87                Participacao na Receita dos Estados
17280110000000000000000013.690.000,002.102.826,58                    Cota-Parte do ICMS
17280111000000000000000013.690.000,002.102.826,58                        Cota-Parte do ICMS - Principal
1728011101000000000000018.215.000,001.261.695,93                            Cota-Parte do ICMS - Principal - PROPRIO
172801110200000000000020684.000,00105.141,34                            Cota-Parte do ICMS - Principal - MDE
1728011103000000000000402.053.000,00315.423,98                            Cota-Parte do ICMS - Principal- ASPS
1728011104000000000000312.738.000,00420.565,33                            Cota-Parte do ICMS - Principal - FUNDEB
1728012000000000000000001.550.000,00547.198,11                    Cota-Parte do IPVA
1728012100000000000000001.550.000,00547.198,11                        Cota-Parte do IPVA - Principal
172801210100000000000001930.000,00328.318,81                            Cota-Parte do IPVA - Principal - PROPRIO
172801210200000000000020387.500,00136.799,57                            Cota-Parte do IPVA - Principal - MDE
172801210300000000000040232.500,0082.079,73                            Cota-Parte do IPVA - Principal - ASPS
172801300000000000000000170.000,0023.598,23                    Cota-Parte do IPI - Municipios
172801310000000000000000170.000,0023.598,23                        Cota-Parte do IPI - Municipios - Principal
172801310100000000000001102.000,0014.158,93                            Cota-Parte do IPI - Municipios - Principal - PROPRIO
17280131020000000000002042.500,005.899,57                            Cota-Parte do IPI - Municipios - Principal - MDE
17280131030000000000004025.500,003.539,73                            Cota-Parte do IPI - Municipios - Principal - ASPS
17280140000000000000000050.000,005.155,95                    Cota-Parte da Contribuicao de Intervencao no Dominio Economico
17280141000000000000108550.000,005.155,95                        Cota-Parte da Contribuicao de Intervencao no Dominio Economico - Principal
172802000000000000000000130.000,0015.102,17                Transferencia da Cota-parte da Compensacao Financeira (25%)
172802100000000000000000130.000,0015.102,17                    Cota-parte da Compensacao Financeira de Recursos Hidricos
172802110000000000001045130.000,0015.102,17                        Cota-parte da Compensacao Financeira de Recursos Hidricos - Principal
172803000000000000000000552.000,00177.643,27                Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
172803100000000000000000552.000,00177.643,27                    Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo
172803110000000000000000552.000,00177.643,27                        Transferencia de Recursos do Estado para Programas de Saude - Repasse Fundo a Fundo - Principal
17280311000100000000405080.000,0038.072,66                                Programa Farmacia Basica(4050)
1728031100020000000040101.000,000,00                                Programa Gestao SUS(4010)
172803110003000000004011300.000,0084.846,38                                Programa Incentivo atencao Basica(4011)
1728031100040000000041101.000,000,00                                Programa Saude Bucal(4110)
17280311000800000000409040.000,0024.000,00                                Estrategia da Saude da Familia(4090)
172803110009000000004170130.000,0030.724,23                                Programa Salvar(4170)
17280700000000000000000066.000,0012.998,58                Transferencias de Estados destinadas a Assistencia Social
17280710000000000000000066.000,0012.998,58                    Transferencias de Estados destinadas a Assistencia Social
17280711000000000000000066.000,0012.998,58                        Transferencias de Estados destinadas a Assistencia Social - Principal
17280711000200000000104836.000,00174,31                                Programa de Abrigo a Crianca e Adolesc. (1048)
1728071100030000000044000,0012.824,27                                Programa OASF (4400)
17280711000400000000104930.000,000,00                                Piso de Protecao Soc. Espec. (1049)
172810000000000000000000501.000,0010.409,85                Transferencia de Convenios dos Estados e do Distrito Federal e de Suas Entidades
172810200000000000000000501.000,0010.409,85                    Transferencias de Convenio dos Estados Destinadas a Programas de Educacao
172810210000000000000000501.000,0010.409,85                        Transferencias de Convenio dos Estados Destinadas a Programas de Educacao - Principal
172810210100000000001055500.000,0095,77                            Transferencias de Convenios para o Transporte Escolar - Principal
1728102105000000000010221.000,0010.314,08                            Programa Passe Livre (1022)
17400000000000000000000020.000,000,00        Transferencias de Instituicoes Privadas
17480000000000000000000020.000,000,00            Transferencias de Instituicoes Privadas - Especificas de Estados, DF e Municipios
17481000000000000000000020.000,000,00                Outras Transferencia de Instituicoes Privadas para EST/DF/MUN - Nao Especificadas Anteriormente
17481010000000000000000020.000,000,00                    Outras Transferencia de Instituicoes Privadas para EST/DF/MUN - Nao Especificadas Anteriormente
17481011000000000000000020.000,000,00                        Outras Transferencia de Instituicoes Privadas para EST/DF/MUN - Nao Especificadas Anteriormente - Principal
17481011010000000000110712.000,000,00                            Doacoes em Beneficio de Criancas e Adolescentes - PJ - Principal
1748101102000000000011058.000,000,00                            Doacoes em Beneficio de Idosos - PJ - Principal
17500000000000000000000011.060.000,002.110.150,63        Transferencias de Outras Instituicoes Publicas
17580000000000000000000011.060.000,002.110.150,63            Transferencias de Outras Instituicoes Publicas - Especificas de Estados, DF e Municipios
17580100000000000000000011.060.000,002.110.150,63                Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
17580110000000000000000011.060.000,002.110.150,63                    Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB
17580111000000000000003111.060.000,002.110.150,63                        Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valorizacao dos Profissionais da Educacao - FUNDEB - Principal
1770000000000000000000003.000,000,00        Transferencias de Pessoas Fisicas
1778000000000000000000003.000,000,00            Transferencias de Pessoas Fisicas - Especificas de Estados, DF e Municipios
1778010000000000000000003.000,000,00                Transferencias de Pessoas Fisicas - Especificas de E/DF/M
1778019000000000000000003.000,000,00                    Outras Transferencia de Pessoas Fisicas- Especificas de E/DF/M - Nao Especificadas Anteriormente
1778019100000000000000003.000,000,00                        Outras Transferencia de Pessoas Fisicas- Especificas de E/DF/M - Nao Especificadas Anteriormente
1778019101000000000011072.000,000,00                            Doacoes em Beneficio de Criancas e Adolescentes - PF - Principal
1778019102000000000011051.000,000,00                            Doacoes em Beneficio de Idosos - PF - Principal
190000000000000000000000301.000,008.769,71    Outras Receitas Correntes
1910000000000000000000003.000,00428,76        Multas Administrativas, Contratuais e Judiciais
1910010000000000000000003.000,00428,76                Multas Previstas em Legislacao Especifica
1910011000000000000000003.000,00428,76                    Multas Previstas em Legislacao Especifica
191001110000000000000001500,000,00                        Multas Previstas em Legislacao Especifica - Principal
1910011300000000000000011.000,00428,76                        Multas Previstas em Legislacao Especifica - Divida Ativa
191001150000000000000001375,000,00                        Multas Previstas em Legislacao Especifica - Multas
191001160000000000000001375,000,00                        Multas Previstas em Legislacao Especifica - Juros de Mora
191001170000000000000001375,000,00                        Multas Previstas em Legislacao Especifica - Multas da Divida Ativa
191001180000000000000001375,000,00                        Multas Previstas em Legislacao Especifica - Juros de Mora da Divida Ativa
192000000000000000000000252.000,007.275,19        Indenizacoes, Restituicoes e Ressarcimentos
192800000000000000000000252.000,007.275,19            Indenizacoes, Restituicoes e Ressarcimentos - Especificas para Estados/DF/Municipios
192802000000000000000000252.000,007.275,19                Restituicoes - Especificas para Estados/DF/Municipios
192802900000000000000000252.000,007.275,19                    Outras Restituicoes - Especificas para Estados/DF/Municipios - Nao Especificadas Anteriormente
192802910000000000000000243.000,005.610,25                        Outras Restituicoes - Nao Especificadas Anteriormente - Principal
1928029101000000000000011.000,000,00                            Restituicoes determinads pelo TCE
192802910200000000000001220.000,00230,40                            Programa Troca-Troca
19280291030000000000000120.000,002.162,00                            Restituicao prlo Uso de Bens do Municip
1928029104000000000000011.000,000,00                            Restituicao Pelo Pagamento Indevido
1928029105000000000000011.000,003.196,00                            Restituicao por danos ao Patrimonio Publico
1928029106000000000000010,0021,85                            Restituicao referente a subvencoes sociais
1928029300000000000000005.400,001.131,71                        Outras Restituicoes - Nao Especificadas Anteriormente - Divida Ativa
1928029301000000000000011.000,000,00                            Restituicoes determinads pelo TCE
1928029302000000000000013.000,00196,51                            Programa Troca-Troca
192802930300000000000001200,000,00                            Restituicao prlo Uso de Bens do Municip
1928029304000000000000011.000,00935,20                            Restituicao Pelo Pagamento Indevido
192802930500000000000001200,000,00                            Restituicao por danos ao Patrimonio Publico
192802950000000000000000900,000,00                        Outras Restituicoes - Nao Especificadas Anteriormente - Multas
192802950100000000000001180,000,00                            Restituicoes determinads pelo TCE
192802950200000000000001180,000,00                            Programa Troca-Troca
192802950300000000000001180,000,00                            Restituicao prlo Uso de Bens do Municip
192802950400000000000001180,000,00                            Restituicao Pelo Pagamento Indevido
192802950500000000000001180,000,00                            Restituicao por danos ao Patrimonio Publico
192802960000000000000000900,000,00                        Outras Restituicoes - Nao Especificadas Anteriormente - Juros de Mora
192802960100000000000001180,000,00                            Restituicoes determinads pelo TCE
192802960200000000000001180,000,00                            Programa Troca-Troca
192802960300000000000001180,000,00                            Restituicao prlo Uso de Bens do Municip
192802960400000000000001180,000,00                            Restituicao Pelo Pagamento Indevido
192802960500000000000001180,000,00                            Restituicao por danos ao Patrimonio Publico
192802970000000000000000900,0076,75                        Outras Restituicoes - Nao Especificadas Anteriormente - Multas da Divida Ativa
192802970100000000000001180,000,00                            Restituicoes determinads pelo TCE
192802970200000000000001180,0076,75                            Programa Troca-Troca
192802970300000000000001180,000,00                            Restituicao prlo Uso de Bens do Municip
192802970400000000000001180,000,00                            Restituicao Pelo Pagamento Indevido
192802970500000000000001180,000,00                            Restituicao por danos ao Patrimonio Publico
192802980000000000000000900,00456,48                        Outras Restituicoes - Nao Especificadas Anteriormente - Juros de Mora da Divida Ativa
192802980100000000000001180,000,00                            Restituicoes determinads pelo TCE
192802980200000000000001180,00136,64                            Programa Troca-Troca
192802980300000000000001180,000,00                            Restituicao prlo Uso de Bens do Municip
192802980400000000000001180,000,00                            Restituicao Pelo Pagamento Indevido
192802980500000000000001180,00319,84                            Restituicao por danos ao Patrimonio Publico
19900000000000000000000046.000,001.065,76        Demais Receitas Correntes
1990120000000000000000006.000,00336,57                Encargos Legais pela Inscricao em Divida Ativa e Receitas de Onus de Sucumbencia
1990122000000000000000006.000,00336,57                    Onus de Sucumbencia
1990122100000000000000005.000,0047,70                        Onus de Sucumbencia - Principal
1990122101000000000000015.000,0047,70                            Honorarios Advocaticios
1990122300000000000000001.000,00190,95                        Onus de Sucumbencia - Divida Ativa
1990122301000000000000011.000,00190,95                            Honorarios Advocaticios
1990122600000000000000000,003,33                        Onus de Sucumbencia - Juros de Mora
1990122601000000000000010,003,33                            Honorarios Advocaticios
1990122800000000000000000,0094,59                        Onus de Sucumbencia - Juros de Mora da Divida Ativa
1990122801000000000000010,0094,59                            Honorarios Advocaticios
19909900000000000000000040.000,00729,19                Outras Receitas
19909910000000000000000040.000,000,09                    Outras Receitas - Primarias
19909911000000000000000040.000,000,09                        Outras Receitas - Primarias - Principal
19909911040000000000000140.000,000,00                            Receitas Decorrentes do Recebimento de Certidao - Titulo Executivo do TCE - Principal
1990991199000000000000010,000,09                            Outras Receitas Diversas
1990992000000000000000000,00729,10                    Outras Receitas - Financeiras
1990992100000000000000010,00729,10                        Outras Receitas - Financeiras - Principal
2000000000000000000000004.996.050,001.440.002,96Receitas de Capital
2100000000000000000000003.602.000,001.399.700,00    Operacoes de Credito
2110000000000000000000003.602.000,001.399.700,00        Operacoes de Credito - Mercado Interno
2112000000000000000000003.601.000,001.399.700,00            Operacoes de Credito Contratuais - Mercado Interno
2112001000000000000000003.601.000,001.399.700,00                    Operacoes de Credito Contratuais - Mercado Interno
2112001100000000000000003.601.000,001.399.700,00                        Operacoes de Credito Contratuais - Mercado Interno - Principal
2112001101000000000010401.000,001.399.700,00                            Operacoes de Credito(1040)
2112001102000000000011653.600.000,000,00                            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
22000000000000000000000011.000,000,00    Alienacao de Bens
22100000000000000000000010.000,000,00        Alienacao de Bens Moveis
22130000000000000000000010.000,000,00            Alienacao de Bens Moveis e Semoventes
22130010000000000000000010.000,000,00                    Alienacao de Bens Moveis e Semoventes
22130011000000000000000010.000,000,00                        Alienacao de Bens Moveis e Semoventes - Principal
22130011020000000000104110.000,000,00                            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
23000000000000000000000023.000,005.184,09    Amortizacao de Emprestimos
23000400000000000000000023.000,005.184,09                Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo
23000410000000000000000023.000,005.184,09                    Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo
2300041100000000000000004.000,0064,92                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Principal
2300041101000000000010331.000,000,00                            Amortizacao Empr. Promoradia I(1033)
2300041102000000000010421.000,000,00                            Amortizacao empr. Promoradia II(1042)
2300041103000000000010511.000,000,00                            Amortizacao empr. Habitar(1051)
2300041104000000000010321.000,0064,92                            Amortizacao Empr. Fundera(1032)
23000413000000000000000015.000,004.842,29                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Divida Ativa
2300041301000000000010335.000,001.148,63                            Amortizacao Empr. Promoradia I(1033)
2300041302000000000010425.000,002.044,27                            Amortizacao empr. Promoradia II(1042)
2300041303000000000010513.000,001.649,39                            Amortizacao empr. Habitar(1051)
2300041304000000000010322.000,000,00                            Amortizacao Empr. Fundera(1032)
2300041500000000000000001.000,000,00                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Multas
230004150100000000001033250,000,00                            Amortizacao Empr. Promoradia I(1033)
230004150200000000001042250,000,00                            Amortizacao empr. Promoradia II(1042)
230004150300000000001051250,000,00                            Amortizacao empr. Habitar(1051)
230004150400000000001032250,000,00                            Amortizacao Empr. Fundera(1032)
2300041600000000000000001.000,000,65                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Juros de Mora
230004160100000000001033250,000,00                            Amortizacao Empr. Promoradia I(1033)
230004160200000000001042250,000,00                            Amortizacao empr. Promoradia II(1042)
230004160300000000001051250,000,00                            Amortizacao empr. Habitar(1051)
230004160400000000001032250,000,65                            Amortizacao Empr. Fundera(1032)
2300041700000000000000001.000,0047,73                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Multas da Divida Ativa
230004170100000000001033250,005,43                            Amortizacao Empr. Promoradia I(1033)
230004170200000000001042250,0016,88                            Amortizacao empr. Promoradia II(1042)
230004170300000000001051250,0025,42                            Amortizacao empr. Habitar(1051)
230004170400000000001032250,000,00                            Amortizacao Empr. Fundera(1032)
2300041800000000000000001.000,00228,50                        Amortizacao de Emprestimos - Refinanciamento de Dividas de Medio e Longo Prazo - Juros de Mora da Divida Ativa
230004180100000000001033250,002,18                            Amortizacao Empr. Promoradia I(1033)
230004180200000000001042250,007,51                            Amortizacao empr. Promoradia II(1042)
230004180300000000001051250,00218,81                            Amortizacao empr. Habitar(1051)
230004180400000000001032250,000,00                            Amortizacao Empr. Fundera(1032)
2400000000000000000000001.360.050,0035.118,87    Transferencias de Capital
2410000000000000000000001.360.050,0035.118,87        Transferencias da Uniao e de suas Entidades
2418000000000000000000001.360.050,0035.118,87            Transferencias da Uniao - Especificas de Estados, DF e Municipios
2418040000000000000000000,0035.083,13                Transferencias de Recursos do Sistema Unico de Saude - SUS - Bloco Investimentos na Rede de Servicos Publicos de Saude
2418041000000000000000000,0035.083,13                    Transferencias de Recursos do Sistema Unico de Saude - SUS destinados a Atencao Basica
2418041100000000000000000,0035.083,13                        Transferencias de Recursos do Sistema Unico de Saude - SUS destinados a Atencao Basica - Principal
2418041101000000000045050,0035.083,13                            Atencao Basica(4505)
2418050000000000000000001.000,000,00                Transferencias de Recursos Destinados a Programas de Educacao
2418051000000000000000001.000,000,00                    Prog. de Apoio ao Transp. Escolar para Educacao Basica Caminho da Escola
2418051100000000000000001.000,000,00                        Prog. de Apoio Trans. Escolar Educacao Basica Caminho Escola - Principal
2418051102000000000010391.000,000,00                            Quadra Soc. Centenario/CMD(1039)
2418100000000000000000001.359.050,0035,74                Transferencia de Convenios da Uniao e de suas Entidades
2418109000000000000000001.359.050,0035,74                    Outras Transferencias de Convenios da Uniao
2418109100000000000000001.359.050,0035,74                        Outras Transferencias de Convenios da Uniao - Principal
241810910400000000001204216.000,000,00                            Pavimentacao Rua Senador Lauro Muller (1204)
241810910500000000001172255.000,000,00                            Pav. Muniz Ferraz/Isidoro Neves (1172)
241810910600000000001207178.000,000,00                            Pav. Tiradentes/Guilherme Holtz (1207)
241810910800000000001119248.300,000,00                            Pro-Municipio Floriano Zurowski (1119)
241810910900000000001148223.000,0035,74                            Pro-Municipio - Isidoro Neves (1148)
241810911100000000001025238.750,000,00                            Pro-Municipio Emilio Treptow
7000000000000000000000007.598.000,00333.962,80Receitas Correntes Intraorcamentarias
7200000000000000000000005.068.000,00194.871,46    Contribuicoes
7210000000000000000000005.068.000,00194.871,46        Contribuicoes Sociais
7218000000000000000000005.068.000,00194.871,46            Contribuicoes Sociais especificas de Estados, DF e Municipios
7218030000000000000000004.850.000,00176.549,14                CPSSS Patronal - Servidor Civil - Especifico de EST/DF/MUN
7218031000000000000000004.850.000,00176.549,14                    CPSSS Patronal - Servidor Civil Ativo
7218031100000000000000504.850.000,00176.549,14                        CPSSS Patronal - Servidor Civil Ativo - Principal
721804000000000000000000218.000,0018.322,32                CPSSS Patronal - Parcelamentos - Especifico de EST/DF/MUN
721804100000000000000000218.000,0018.322,32                    CPSSS Patronal - Parcelamentos - Servidor Civil Ativo
721804110000000000000050207.000,0018.322,32                        CPSSS Patronal - Parcelamentos - Servidor Civil Ativo - Principal
72180412000000000000005011.000,000,00                        CPSSS Patronal - Parcelamentos - Servidor Civil Ativo - Multas e Juros de Mora
7900000000000000000000002.530.000,00139.091,34    Outras Receitas Correntes
7990000000000000000000002.530.000,00139.091,34        Demais Receitas Correntes
7990010000000000000000002.530.000,00139.091,34                Aportes Periodicos para Amortizacao de Deficit Atuarial do RPPS
7990011000000000000000002.530.000,00139.091,34                    Aportes Periodicos para Amortizacao de Deficit Atuarial do RPPS
7990011100000000000000502.530.000,00139.091,34                        Aportes Periodicos para Amortizacao de Deficit Atuarial do RPPS - Principal
900000000000000000000000-6.483.850,00-1.610.359,50Dedução - DEDUÇÕES DA RECEITA CORRENTE
910000000000000000000000-6.483.850,00-1.610.359,50    Deducao - Receitas Correntes
911000000000000000000000-388.850,00-503.551,72        Deducao - Impostos, Taxas e Contribuicoes de Melhoria
911100000000000000000000-298.000,00-324.342,89            Deducao - Impostos
911120000000000000000000-8.000,00-5,87                Deducao - Impostos sobre o Patrimonio
911120100000000000000000-8.000,00-5,87                    Deducao - Imposto sobre a Propriedade Territorial Rural
911120110000000000000000-8.000,00-5,87                        Deducao - Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados
911120111000000000000000-8.000,00-5,87                            Deducao - Imposto sobre a Propriedade Territorial Rural - Municipios Conveniados - Principal
911120111040000000000031-8.000,00-5,87                                Deducao - ITR - Municipios Conveniados - Principal - FUNDEB
911180000000000000000000-290.000,00-324.337,02                Deducao - Impostos Especificos de Estados, DF e Municipios
911180100000000000000000-270.000,00-314.517,55                    Deducao - Impostos sobre o Patrimonio para Estados, DF e Municipios
911180110000000000000000-270.000,00-314.517,55                        Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana
911180111000000000000000-270.000,00-314.517,55                            Deducao - Imposto sobre a Propriedade Predial e Territorial Urbana - Principal
911180111010000000000001-160.000,00-47.177,88                                Deducao - IPTU - Principal - PROPRIO
911180111020000000000020-70.000,00-78.632,46                                Deducao - IPTU - Principal - MDE
911180111030000000000040-40.000,00-188.707,21                                Deducao - IPTU - Principal - ASPS
911180200000000000000000-20.000,00-9.819,47                    Deducao - Impostos sobre a Producao, Circulacao de Mercadorias e Servicos
911180230000000000000000-20.000,00-9.819,47                        Deducao - Imposto sobre Servicos de Qualquer Natureza
911180231000000000000000-20.000,00-9.478,02                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Principal
911180231010000000000001-10.000,00-5.143,63                                Deducao - ISS - Principal - PROPRIO
9111802310100000000000010,00-905,24                                Deducao - ISS - Principal - PROPRIO
911180231020000000000020-7.000,00-2.143,35                                Deducao - ISS - Principal - MDE
911180231030000000000040-3.000,00-1.285,80                                Deducao - ISS - Principal - ASPS
9111802330000000000000000,00-341,45                            Deducao - Imposto sobre Servicos de Qualquer Natureza - Divida Ativa
9111802330100000000000010,00-341,45                                Deducao - ISS - Divida Ativa - PROPRIO
911200000000000000000000-90.850,00-179.208,83            Deducao - Taxas
911280000000000000000000-90.850,00-179.208,83                Deducao - Taxas - Especificas de Estados, DF e Municipios
9112801000000000000000000,00-45.366,35                    Deducao - Taxas de Inspecao, Controle e Fiscalizacao
9112801900000000000000000,00-45.366,35                        Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Outras
9112801910000000000000000,00-45.366,35                            Deducao - Taxas de Inspecao, Controle e Fiscalizacao - Outras - Principal
9112801910100000000000010,00-45.366,35                                Deducao - Taxa de Vistoria Anual
911280200000000000000000-90.850,00-133.842,48                    Deducao - Taxas pela Prestacao de Servicos
911280290000000000000000-90.850,00-133.842,48                        Deducao - Taxas pela Prestacao de Servicos - Outras
911280291000000000000000-90.850,00-133.842,48                            Deducao - Taxas pela Prestacao de Servicos - Outras - Principal
9112802910100000000000010,00-1.700,00                                Deducao - Taxa pela Prestacao de Servicos
911280291030000000000001-90.850,00-119.618,32                                Deducao - Taxa de Limpeza Publica
9112802910400000000000010,00-12.524,16                                Deducao - Taxa de Conservacao de Calcamento
917000000000000000000000-6.095.000,00-1.106.807,78        Deducao - Transferencias Correntes
917100000000000000000000-3.357.000,00-686.242,45            Deducao - Transferencias da Uniao e de suas Entidades
917180000000000000000000-3.357.000,00-686.242,45                Deducao - Transferencias da Uniao - Especificas de Estados, DF e Municipios
917180100000000000000000-3.356.000,00-686.242,45                    Deducao - Participacao na Receita da Uniao
917180120000000000000000-3.356.000,00-686.242,45                        Deducao - Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal
917180121000000000000000-3.356.000,00-686.242,45                            Deducao - Cota-Parte do Fundo de Participacao dos Municipios - Cota Mensal - Principal
917180121040000000000031-3.356.000,00-686.242,45                                Deducao - Cota-Parte do FPM - Cota Mensal - Principal - FUNDEB
917180600000000000000000-1.000,000,00                    Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
917180610000000000000000-1.000,000,00                        Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96
917180611000000000000000-1.000,000,00                            Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal
917180611040000000000031-1.000,000,00                                Deducao - Transferencia Financeira do ICMS - Desoneracao - L.C. No 87/96 - Principal - FUNDEB
917200000000000000000000-2.738.000,00-420.565,33            Deducao - Transferencias dos Estados e do Distrito Federal e de suas Entidades
917280000000000000000000-2.738.000,00-420.565,33                Deducao - Transferencias dos Estados - Especificas de Estados, DF e Municipios
917280100000000000000000-2.738.000,00-420.565,33                    Deducao - Participacao na Receita dos Estados
917280110000000000000000-2.738.000,00-420.565,33                        Deducao - Cota-Parte do ICMS
917280111000000000000000-2.738.000,00-420.565,33                            Deducao - Cota-Parte do ICMS - Principal
917280111040000000000031-2.738.000,00-420.565,33                                Deducao - Cota-Parte do ICMS - Principal - FUNDEB
  75.000.000,0013.487.980,15 
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