---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | CN-SIFPM CONAM | | MUNICIPIO DE PIRASSUNUNGA | | | | Relatorio Resumido da Execucao Orcamentaria | | Demonstrativo da Receita Corrente Liquida | | Orcamentos Fiscal e Da Seguridade Social | | | | RREO - ANEXO III (LRF, Art.53, inciso I) Periodo de Referencia: JULHO/2008 A JUNHO/2009 R$ 1,00 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | EVOLUCAO DA RECEITA REALIZADA NOS ULTIMOS 12 MESES | | |------------------------------------------------------------------------------------------------------------------------------------| | ESPECIFICACAO | JULHO/2008 | AGOSTO/2008 | SETEMBRO/2008 | OUTUBRO/2008 | NOVEMBRO/2008 | DEZEMBRO/2008 | JANEIRO/2009 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | RECEITAS CORRENTES (I) | | | | | | | | | Receita Tributaria | | | | | | | | | IPTU | 411.752,52| 353.393,34| 397.290,92| 390.051,26| 359.476,61| 511.513,35| 84,73| | ISS | 663.387,52| 777.384,98| 907.237,65| 787.504,33| 741.233,75| 1.316.157,60| 1.056.722,20| | ITBI | 101.111,23| 83.426,65| 100.052,33| 82.921,44| 62.533,66| 111.301,26| 422.069,40| | Outras Receitas Tributarias | 204.877,06| 197.985,74| 171.284,11| 202.371,79| 184.145,77| 228.031,76| 64.287,61| | Receita Patrimonial | 287.540,98| 256.436,71| 255.978,45| 247.467,87| 187.027,84| 344.928,24| 206.380,43| | Receita Servicos | 788.674,87| 828.820,54| 790.401,04| 863.632,79| 774.730,76| 986.851,62| 687.851,91| | Transferencias Correntes | | | | | | | | | Cota-Parte do FPM | 1.204.312,31| 1.471.039,81| 1.295.468,86| 1.232.944,40| 1.562.389,48| 2.397.632,18| 1.504.477,55| | Cota-Parte do ICMS | 2.859.671,61| 2.646.817,89| 3.178.740,00| 2.624.932,28| 2.617.083,36| 2.828.604,16| 2.199.868,16| | Cota-Parte do IPVA | 192.061,62| 156.137,75| 238.977,26| 166.068,96| 107.303,58| 156.651,34| 2.215.569,68| | Cota-Parte do ITR | 803,11| 105,16| 1.373,12| 70.892,45| 5.863,73| 5.166,94| 4.286,37| | Transferencias da LC 87/1996 | 20.628,01| 31.971,35| 20.628,01| 20.628,01| 22.105,01| 20.628,01| 20.478,95| | Transferencias do FUNDEB | 637.198,74| 596.240,03| 703.150,60| 677.601,07| 591.224,78| 682.990,08| 819.979,10| | Outras Transferencias Correntes | 832.940,88| 799.555,53| 780.999,52| 1.167.030,24| 800.455,28| 1.114.548,53| 1.051.872,79| | Outras Receitas Correntes | 394.425,48| 440.094,61| 382.330,88| 448.104,37| 329.538,85| 349.494,97| 503.546,41| | | | | | | | | | | DEDUCOES (II) | | | | | | | | | Deducao da Receita para a Formacao do FUNDEB | 752.604,75| 774.965,69| 828.927,16| 725.422,83| 775.704,06| 829.556,78| 743.824,15| |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | RECEITA CORRENTE LIQUIDA (III) = (I - II) | 7.846.781,19| 7.864.444,40| 8.394.985,59| 8.256.728,43| 7.569.408,40| 10.224.943,26| 10.013.651,14| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | EVOLUCAO DA RECEITA REALIZADA NOS ULTIMOS 12 MESES | TOTAL | PREVISAO | | ESPECIFICACAO |----------------------------------------------------------------------------------------------| (ULTIMOS | ATUALIZADA | | | FEVEREIRO/2009 | MARCO/2009 | ABRIL/2009 | MAIO/2009 | JUNHO/2009 | 12 MESES) | 2009 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | RECEITAS CORRENTES (I) | | | | | | | | | Receita Tributaria | | | | | | | | | IPTU | 147.200,69| 3.186.898,88| 403.834,71| 378.132,45| 412.280,21| 6.951.909,67| 8.550.300,00| | ISS | 671.400,56| 907.606,32| 995.130,70| 1.049.570,16| 1.031.151,78| 10.904.487,55| 8.111.000,00| | ITBI | 76.743,72| 78.010,88| 98.042,08| 117.616,30| 110.296,77| 1.444.125,72| 1.192.000,00| | Outras Receitas Tributarias | 83.307,18| 908.039,61| 531.074,43| 294.828,43| 341.900,99| 3.412.134,48| 3.758.253,82| | Receita Patrimonial | 292.554,26| 300.719,46| 325.250,29| 271.125,49| 283.666,24| 3.259.076,26| 2.915.527,87| | Receita Servicos | 657.177,72| 903.568,94| 850.026,57| 932.778,96| 873.104,48| 9.937.620,20| 10.296.096,39| | Transferencias Correntes | | | | | | | | | Cota-Parte do FPM | 1.402.561,45| 1.121.231,89| 1.337.646,25| 1.589.865,24| 1.371.834,09| 17.491.403,51| 20.232.766,00| | Cota-Parte do ICMS | 2.377.841,52| 2.922.249,99| 2.073.037,62| 2.430.410,83| 2.851.306,64| 31.610.564,06| 30.755.612,00| | Cota-Parte do IPVA | 926.532,04| 923.214,17| 233.735,65| 146.519,89| 241.883,94| 5.704.655,88| 7.000.000,00| | Cota-Parte do ITR | 0,00| 1.236,27| 659,50| 280,49| 793,60| 91.460,74| 14.000,00| | Transferencias da LC 87/1996 | 20.478,95| 20.478,95| 20.478,95| 20.478,95| 20.478,95| 259.462,10| 245.000,00| | Transferencias do FUNDEB | 703.940,20| 1.079.121,46| 1.350.326,36| 856.381,51| 981.008,52| 9.679.162,45| 7.400.000,00| | Outras Transferencias Correntes | 227.431,30| 1.010.932,11| 1.045.319,34| 1.150.918,29| 926.578,09| 10.908.581,90| 11.948.458,86| | Outras Receitas Correntes | 346.454,73| 322.362,83| 469.469,18| 389.411,27| 307.561,11| 4.682.794,69| 5.017.412,54| | | | | | | | | | | DEDUCOES (II) | | | | | | | | | Deducao da Receita para a Formacao do FUNDEB | 763.991,22| 816.105,30| 689.095,23| 811.271,56| 853.001,48| 9.364.470,21| 11.722.525,60| |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | RECEITA CORRENTE LIQUIDA (III) = (I - II) | 7.169.633,10| 12.869.566,46| 9.044.936,40| 8.817.046,70| 8.900.843,93| 106.972.969,00| 105.713.901,88| ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------