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 Estado do Parana                          Execuçao dos Orçamentos (Art.2º, Inciso XII) - Receitas Realizadas  Prefeitura Municipal de Rondon            6º Bimestre de 2000                                                                                                 Realizada no      Realizada até o                     Código        Descrição                                                            Bimestre             Bimestre                                                                                                                                                          1000.00.00.00 Receitas Correntes                                                 926.947,97         4.695.969,28                     1100.00.00.00  Receita Tributaria                                                 61.832,57           267.329,11                     1110.00.00.00   Impostos                                                          23.857,70           117.512,71                     1112.00.00.00    Impostos Sobre o Patrimonio e a Renda                            23.206,20           112.763,21                     1112.02.00.00     I.P.T.U.                                                        23.206,20           112.763,21                     1112.02.01.00     Imposto Predial e Territorial Urbano                             2.973,97            42.850,18                     1112.02.02.00     Imp. s/Transm. "Inter Vivos" Bens Imov.                         20.232,23            69.913,03                     1113.00.00.00    Impostos S/ a Producao e a Circulacao                               651,50             4.749,50                     1113.05.00.00     Imposto S/Servico de Qualquer Natureza                             651,50             4.749,50                     1120.00.00.00   Taxas                                                             37.919,83           149.307,69                     1121.00.00.00    Taxas Pelo Exercicio do Poder de Policia                            429,50             9.514,83                     1121.01.00.00     Taxas de Licenca                                                   429,50             9.514,83                     1121.01.01.00     Loc. Func. Estab. de Qualquer Natureza                             172,50             8.267,86                     1121.01.02.00     Exercicio Comercio Ambulante                                         0,00                64,87                     1121.01.03.00     Execucao Arrend. Obras Particulares                                257,00             1.182,10                     1121.01.04.00     Publicidades                                                         0,00                 0,00                     1122.00.00.00    Taxas Pela Prestacao de Servicos                                 37.490,33           139.792,86                     1122.01.00.00     Taxas de Servicos Urbanos                                       37.037,33           138.025,86                     1122.01.01.00     Prestacao de Servicos Urbanos                                    1.309,96            26.611,05                     1122.01.02.00     Conservacao Vias e Logr. Publicos                                    0,00                 0,00                     1122.01.03.00     Iluminacao Publica                                              35.727,37           111.414,81                     1122.02.00.00     Taxas de Servicos Diversos                                         453,00             1.767,00                     1122.02.01.00     Expediente                                                           0,00                 0,00                     1122.02.02.00     Numeracao de Predios                                                 0,00                 0,00                     1122.02.03.00     Cemiterio                                                          453,00             1.767,00                     1130.00.00.00     Contribuicoes de Melhoria                                           55,04               508,71                                                                                                                                                          1300.00.00.00  Receita Patrimonial                                                67.707,37           172.050,90                     1310.00.00.00   Receitas Imobiliarias                                                  0,00                 0,00                     1311.00.00.00     Alugueis                                                             0,00                 0,00                     1320.00.00.00   Receitas de Valores  Mobiliarios                                  67.707,37           172.050,90                     1321.00.00.00    Receita Aplicacao Financeira                                     67.407,16           171.589,45                     1321.01.00.00     Aplicacoes Financ.Recursos FUNDEF                                2.964,77            10.468,59                     1321.02.00.00     Receita de Aplicacao Financeira                                 64.442,39           161.120,86                     1322.00.00.00     Dividendos                                                         300,21               461,45                                                                                                                                                          1700.00.00.00  Transferencias Correntes                                          787.266,99         4.199.684,43                     1720.00.00.00   Transferencias Intergovernamentais                               787.266,99         4.199.684,43                     1721.00.00.00    Transferencias da Uniao                                         383.619,71         2.178.214,81                     1721.01.00.00     Participacao na Receita da Uniao                               373.738,96         1.919.740,21                     1721.01.01.00     Cota Parte do F.P.M.                                           328.731,16         1.759.650,57                     1721.01.02.00     Cota Parte do I.R.R.F.                                             691,09             5.218,09                     1721.01.03.00     Transferencia Imposto s/Propr. Rural                            24.057,53            31.548,86                     1721.01.04.00     Compensacao ICMS Exportacao                                     20.259,18           123.322,69                     1721.09.00.00     Outras Transferencias da Uniao                                   9.880,75           258.474,60                     1721.09.01.00     Auxilios e ou Contrib. da Uniao                                -31.773,83            54.151,02                     1721.09.02.00     Convenio com o SUS                                              30.501,82           169.216,64                     1721.09.03.00     Outras Transferencias                                                0,00                 0,00                     1721.09.05.00     Subvenção a Merenda Escolar - FAE                                4.623,60            24.813,20                     1721.09.06.00     Convenio PDDE                                                        0,00               500,00                     1721.09.07.00     Convenio SAS                                                     6.529,16             9.793,74                     1722.00.00.00    Transferencias dos Estados                                      403.647,28         2.021.469,62                     1722.01.00.00     Participacao na Receita dos Estados                            403.647,28         1.980.548,62                     1722.01.01.00     Participacao no I.C.M.S.                                       280.945,88         1.399.372,22                     1722.01.02.00     Participacao no I.P.V.A.                                         3.506,53            59.064,87                     CPcetil - Contabilidade Pública - Emissão: 23/01/2001 às 15:51 h  Estado do Parana                          Execuçao dos Orçamentos (Art.2º, Inciso XII) - Receitas Realizadas  Prefeitura Municipal de Rondon            6º Bimestre de 2000                                                                                                 Realizada no      Realizada até o                     Código        Descrição                                                            Bimestre             Bimestre                                                                                                                                                          1722.01.03.00     Fundo de Exportacao                                             12.332,21            53.686,24                     1722.01.20.00     Transferencias do FUNDEF                                       106.862,66           468.425,29                     1722.09.00.00     Outras Transferencias dos Estados                                    0,00            40.921,00                     1722.09.01.00     Convenios com Orgaos do Estado                                       0,00             9.000,00                     1722.09.02.00     Auxilios e ou Contr. do Estado                                       0,00            31.921,00                                                                                                                                                          1900.00.00.00  Outras Receitas Correntes                                          10.141,04            56.904,84                     1910.00.00.00   Multas e Juros de Mora                                             1.011,58             6.157,31                     1911.00.00.00     Multas e Juros de Mora de Tributos                               1.011,58             6.157,31                     1920.00.00.00   Indenizacoes e Restituicoes                                        3.121,08            15.212,44                     1921.00.00.00    Indinazacoes                                                      3.121,08            15.212,44                     1921.03.00.00     Comp.Fin. Ext. Oleo Bruto Xisto Bel. Gas                         3.121,08            15.212,44                     1922.00.00.00     Restituicoes                                                         0,00                 0,00                     1930.00.00.00   Receita da Divida Ativa                                              850,21             9.400,66                     1931.00.00.00     Receita da Divida Ativa Tributaria                                 850,21             9.400,66                     1932.00.00.00     Receita da Divida Ativa nao Tributaria                               0,00                 0,00                     1990.00.00.00   Receitas Diversas                                                  5.158,17            26.134,43                     1990.99.00.00     Outras Receitas                                                  5.158,17            26.134,43                                                                                                                                                          2000.00.00.00 Receitas de Capital                                                105.163,95           284.072,33                     2100.00.00.00  Operacoes de Credito                                                    0,00           178.408,38                     2110.00.00.00   Operacoes de Credito Internas                                          0,00           178.408,38                     2110.01.00.00     Convenio com o Parana Urbano                                         0,00           178.408,38                     2110.02.00.00     Outras Operacoes de Credito                                          0,00                 0,00                                                                                                                                                          2200.00.00.00  Alienacao de Bens                                                       0,00               500,00                     2210.00.00.00   Alienacao de Bens Moveis                                               0,00               500,00                     2212.00.00.00    Alienacao de Titulos Mobiliarios                                      0,00                 0,00                     2212.01.00.00     Alienacao de Acoes                                                   0,00                 0,00                     2219.00.00.00     Alienacao de Outros Bens Moveis                                      0,00               500,00                     2220.00.00.00     Alienacao de Bens Imoveis                                            0,00                 0,00                                                                                                                                                          2400.00.00.00  Transferencias de Capital                                         105.163,95           105.163,95                     2420.00.00.00   Transferencias Intergovernamentais                               105.163,95           105.163,95                     2421.00.00.00    Transferencias da Uniao                                               0,00                 0,00                     2421.09.00.00     Outras Transferencias da Uniao                                       0,00                 0,00                     2422.00.00.00    Transferencias dos Estados                                      105.163,95           105.163,95                     2422.09.00.00     Outras Transferencias dos Estados                              105.163,95           105.163,95                     2422.09.01.00     Convenio com o Parana Urbano                                         0,00                 0,00                     2422.09.02.00     Convenios com Orgaos Estaduais                                       0,00                 0,00                     2422.09.03.00     Auxilios e ou Contribuicoes                                    105.163,95           105.163,95                                                                                                                                                                                                           Total ........:               1.032.111,92         4.980.041,61                     CPcetil - Contabilidade Pública - Emissão: 23/01/2001 às 15:51 h |