Prefeitura Municipal de Araquari TRIBUTOS ARRECADADOS DEZEMBRO/2002 ------------------------------------------------------------------------------------------------------------------------------------ Conta Categoria Descricao Previsto Arrecadado Arrecadado no Ano Diferenca ------------------------------------------------------------------------------------------------------------------------------------ 1000.00.00.00 RECEITAS CORRENTES 8.329.535,09D 957.366,82C 8.002.108,55C 327.426,54D 1100.00.00.00 RECEITA TRIBUTARIA 1.694.323,79D 80.132,31C 811.520,22C 882.803,57D 1110.00.00.00 IMPOSTOS 1.175.130,00D 38.432,27C 480.086,34C 695.043,66D 1112.00.00.00 IMPOSTOS SOBRE O PATRIMONIO E 854.640,00D 18.976,51C 197.359,14C 657.280,86D 1 1112.02.00.00 I.P.T.U. 534.150,00D 9.324,91C 95.609,32C 438.540,68D 1112.04.00.00 IMP.S/RENDA E PROV.DE QUALQUE 53.415,00D 7.757,36C 52.496,97C 918,03D 1112.04.30.00 RETIDO NAS FONTES 53.415,00D 7.757,36C 52.496,97C 918,03D 2 1112.04.30.10 RETIDO NAS FONTES - PREFEITUR 53.415,00D 7.757,36C 52.496,97C 918,03D 3 1112.08.00.00 IMP S/ TRANS INTER-VIVOS DE B 267.075,00D 1.894,24C 49.252,85C 217.822,15D 1113.00.00.00 IMPOSTOS S/ A PRODUCAO E A CI 320.490,00D 19.455,76C 282.727,20C 37.762,80D 4 1113.05.00.00 IMPOSTO S/SERVICO DE QUALQUER 320.490,00D 19.455,76C 282.727,20C 37.762,80D 1120.00.00.00 TAXAS 518.125,49D 41.700,04C 331.433,88C 186.691,61D 1121.00.00.00 TAXAS PELO EXERCICIO DO PODER 133.537,49D 2.395,55C 82.555,73C 50.981,76D 5 1121.01.00.00 TAXA DE LOCALIZACAO E FUNCION 106.830,00D 504,16C 56.423,02C 50.406,98D 6 1121.02.00.00 TAXA DE LICENCA P/ OBRAS 21.366,00D 788,94C 830,53C 20.535,47D 7 1121.03.00.00 TAXA DE LICENCAS DIVERSAS 5.341,49D 0,00 229,69C 5.111,80D 8 1121.22.00.00 TAXA DE SERVICOS ADMINISTRATI 0,00 1.102,45C 25.072,49C 25.072,49C 1122.00.00.00 TAXAS PELA PRESTACAO DE SERVI 384.588,00D 39.304,49C 248.878,15C 135.709,85D 9 1122.20.00.00 TAXA DE SERVICOS URBANOS 5.341,50D 0,00 0,00 5.341,50D 10 1122.21.00.00 TAXA DE COLETA DE LIXO 106.830,00D 1.830,39C 41.607,10C 65.222,90D 11 1122.22.00.00 TAXA DE ILUMINACAO PUBLICA 267.075,00D 37.440,56C 201.543,40C 65.531,60D 62 1122.23.00.00 TAXA DE ALVARA SANITARIO 0,00 3,54C 5.697,65C 5.697,65C 12 1122.99.00.00 OUTRAS TAXAS DE PRESTACAO DE 5.341,50D 30,00C 30,00C 5.311,50D 13 1130.00.00.00 CONTRIBUICOES DE MELHORIA 1.068,30D 0,00 0,00 1.068,30D 1300.00.00.00 RECEITA PATRIMONIAL 53.415,00D 18.800,81C 50.888,66C 2.526,34D 1320.00.00.00 RECEITAS DE VALORES MOBILIARI 53.415,00D 18.800,81C 50.888,66C 2.526,34D 1325.00.00.00 REMUNERACAO DE DEPOSITOS BANC 53.415,00D 18.800,81C 50.888,66C 2.526,34D 14 1325.01.00.00 REMUNERACAO DEP.BANCARIOS-PRE 53.415,00D 18.800,81C 50.888,66C 2.526,34D 1500.00.00.00 RECEITA INDUSTRIAL 96.147,00D 16.505,53C 91.184,16C 4.962,84D 15 1510.00.00.00 RECEITA DA INDUSTRIA EXTRATIV 96.147,00D 16.505,53C 91.184,16C 4.962,84D 1600.00.00.00 RECEITA DE SERVICOS 59.824,80D 1.853,21C 83.188,69C 23.363,89C 16 1600.13.00.00 SERVICOS ADMINISTRATIVOS 21.366,00D 1.404,55C 12.385,44C 8.980,56D 17 1600.14.00.00 SERVICOS DE INSPECAO E FISCAL 32.049,00D 0,00 0,00 32.049,00D 18 1600.29.00.00 SERVICOS CADASTRAMENTO DE FOR 5.341,50D 0,00 0,00 5.341,50D 19 1600.99.00.00 OUTROS SERVICOS 1.068,30D 448,66C 70.803,25C 69.734,95C 1700.00.00.00 TRANSFERENCIAS CORRENTES 6.224.449,95D 798.813,79C 6.767.063,95C 542.614,00C 1720.00.00.00 TRANSFERENCIAS INTERGOVERNAME 6.200.947,35D 794.344,79C 6.692.908,44C 491.961,09C 1721.00.00.00 TRANSFERENCIAS DA UNIAO 3.046.791,60D 447.967,85C 3.320.078,03C 273.286,43C 1721.01.00.00 PARTICIPACAO NA RECEITA DA UN 2.792.536,20D 255.702,44C 3.042.077,37C 249.541,17C 20 1721.01.02.00 COTA PARTE DO F.P.M. 3.151.485,00D 292.764,41C 3.420.348,82C 268.863,82C 21 9721.01.02.00 COTA-PARTE DO F.P.M. 472.722,75C 43.914,62D 500.560,39D 27.837,64D 22 1721.01.05.00 COTA PARTE DO I.T.R. 21.366,00D 37,62C 47.276,74C 25.910,74C 30 1721.01.12.00 COTA-PARTE IMP PROD INDUSTRIA 106.830,00D 8.017,69C 88.249,64C 18.580,36D 31 9721.01.12.00 COTA PARTE IPI EXPORTACAO 14.422,05C 1.202,66D 13.237,44D 1.184,61C 1721.09.00.00 OUTRAS TRANSFERENCIAS DA UNIA 254.255,40D 192.265,41C 278.000,66C 23.745,26C 24 1721.09.01.00 TRANS.FINANCEIRA LEI COMPLEME 85.464,00D 6.343,42C 76.121,04C 9.342,96D 23 9721.09.01.00 TRANSFERêNCIA FINANCEIRA - L. 12.819,60C 951,51D 9.515,10D 3.304,50C 25 1721.09.11.00 COTA-PARTE DO FUNDO ESPECIAL 21.366,00D 186.873,50C 211.394,72C 190.028,72C 1721.09.99.00 DEMAIS TRANSFERENCIAS DA UNIA 160.245,00D 0,00 0,00 160.245,00D 26 1721.09.99.10 DEMAIS TRANSF.DA UNIAO-PREFEI 160.245,00D 0,00 0,00 160.245,00D 1722.00.00.00 TRANSFERENCIAS DOS ESTADOS 2.107.221,75D 218.351,38C 1.966.592,37C 140.629,38D 1722.01.00.00 PARTICIPACAO NA RECEITA DOS E 1.840.146,75D 175.358,59C 1.833.938,69C 6.208,06D 29 1722.01.01.00 TRANSFERENCIA COTA-PARTE IPVA 69.439,50D 10.942,74C 95.821,25C 26.381,75C 28 1722.01.02.00 TRANFERENCIA COTA-PARTE ICMS 2.083.185,00D 193.430,39C 2.061.586,90C 21.598,10D 27 9722.01.02.00 TRANSFERENCIA COTA PARTE ICMS 312.477,75C 29.014,54D 323.469,46D 10.991,71D 1722.09.00.00 OUTRAS TRANSFERENCIAS DOS EST 267.075,00D 42.992,79C 132.653,68C 134.421,32D 32 1722.09.02.00 TRANSFERENCIA SALARIO EDUCACA 160.245,00D 42.992,79C 132.653,68C 27.591,32D 33 1722.09.99.00 DEMAIS TRANSFERENCIAS DO ESTA 106.830,00D 0,00 0,00 106.830,00D 1724.00.00.00 TRANSFERENCIAS MULTIGOVERNAME 1.046.934,00D 128.025,56C 1.406.238,04C 359.304,04C 34 1724.01.00.00 TRANSFERENCIAS DE RECURSOS DO 1.046.934,00D 128.025,56C 1.406.238,04C 359.304,04C 1730.00.00.00 TRANSFERENCIAS DE INSTITUICOE 21.366,00D 0,00 0,00 21.366,00D 35 1730.01.00.00 TRANSF.DE INSTIT.PRIVADAS-PRE 21.366,00D 0,00 0,00 21.366,00D 1760.00.00.00 TRANSFERENCIAS DE CONVENIOS 2.136,60D 4.469,00C 74.155,51C 72.018,91C 1761.00.00.00 TRANSF CONV UNIAO E SUAS ENTI 1.068,30D 0,00 8.938,00C 7.869,70C 36 1761.01.00.00 TRANSF.CONV.DA UNIAO E ENT.-P 1.068,30D 0,00 8.938,00C 7.869,70C 1762.00.00.00 TRANSF CONV ESTADO DF E SUAS 1.068,30D 4.469,00C 65.217,51C 64.149,21C 37 1762.01.00.00 TRANSF.CONV.EST.DF E ENT.-PRE 1.068,30D 4.469,00C 65.217,51C 64.149,21C 1900.00.00.00 OUTRAS RECEITAS CORRENTES 201.374,55D 41.261,17C 198.262,87C 3.111,68D 1910.00.00.00 MULTAS E JUROS DE MORA 24.036,75D 809,54C 7.723,77C 16.312,98D 1911.00.00.00 MULTAS E JUROS DE MORA DOS TR 0,00 0,00 6.914,23C 6.914,23C 65 1911.08.00.00 MULTAS E JUROS DE MORA-IPTU 0,00 0,00 6.563,89C 6.563,89C 1911.99.00.00 MULTAS E JUROS DE MORA OUTROS 0,00 0,00 350,34C 350,34C 66 1911.99.01.00 MULTA E JUROS ITBI 0,00 0,00 0,00 0,00 67 1911.99.02.00 MULTA E JUROS ISQN 0,00 0,00 350,34C 350,34C 1913.00.00.00 MULTAS E JUROS DE MORA DIV.AT 8.546,40D 809,54C 809,54C 7.736,86D 38 1913.01.00.00 MULTAS E JUROS DO IPTU 2.670,75D 737,44C 737,44C 1.933,31D 39 1913.02.00.00 MULTAS E JUROS DO ISQN 4.273,20D 0,00 0,00 4.273,20D 40 1913.04.00.00 MULTAS E JUROS DA TLL 1.068,30D 69,84C 69,84C 998,46D 41 1913.06.00.00 MULTAS E JUROS DE TAXAS DIVER 534,15D 2,26C 2,26C 531,89D 63 1913.07.00.00 MULTA E JUROS SOBRE OUTROS SE 0,00 0,00 0,00 0,00 64 1913.08.00.00 MULTA E JUROS DO ITBI 0,00 0,00 0,00 0,00 1915.00.00.00 MULTAS E JUROS DE MORA DIV.AT 534,15D 0,00 0,00 534,15D 42 1915.03.00.00 MULTAS E JUROS ALVARA SANITAR 534,15D 0,00 0,00 534,15D 1919.00.00.00 MULTAS DE OUTRAS ORIGENS 14.956,20D 0,00 0,00 14.956,20D 69 1919.01.00.00 MULTAS E JUROS DE OUTROS SERV 0,00 0,00 0,00 0,00 43 1919.10.00.00 MULTAS PREVISTAS LEGISLACAO S 10.683,00D 0,00 0,00 10.683,00D 44 1919.27.00.00 MULTAS DE JUROS PREVISTOS EM 4.273,20D 0,00 0,00 4.273,20D 68 1919.99.00.00 OUTRAS MULTAS 0,00 0,00 0,00 0,00 1920.00.00.00 INDENIZACOES E RESTITUICOES 10.683,00D 0,00 53,06C 10.629,94D 1921.00.00.00 INDENIZACOES 5.341,50D 0,00 0,00 5.341,50D 45 1921.09.00.00 OUTRAS INDENIZACOES 5.341,50D 0,00 0,00 5.341,50D 1922.00.00.00 RESTITUICOES 5.341,50D 0,00 53,06C 5.288,44D 46 1922.99.00.00 OUTRAS RESTITUICOES 5.341,50D 0,00 53,06C 5.288,44D 1930.00.00.00 RECEITA DA DIVIDA ATIVA 165.586,50D 4.102,07C 77.434,96C 88.151,54D 1931.00.00.00 RECEITA DA DIVIDA ATIVA TRIBU 165.586,50D 4.102,07C 77.434,96C 88.151,54D 47 1931.07.00.00 RECEITA DA DIVIDA ATIVA DO IP 53.415,00D 3.864,70C 72.803,22C 19.388,22C 48 1931.08.00.00 RECEITA DA DIVIDA ATIVA DO IS 85.464,00D 0,00 4.253,99C 81.210,01D 49 1931.09.00.00 RECEITA DA DIVIDA ATIVA DO TL 21.366,00D 237,37C 237,37C 21.128,63D 50 1931.10.00.00 RECEITA DA DIVIDA ATIVA ALVAR 3.204,90D 0,00 0,00 3.204,90D 1931.99.00.00 RECEITA DIVIDA ATIVA DE OUTRO 2.136,60D 0,00 140,38C 1.996,22D 51 1931.99.01.00 RECEITA DA DIVIDA ATIVA TAXAS 2.136,60D 0,00 140,38C 1.996,22D 1990.00.00.00 RECEITAS DIVERSAS 1.068,30D 36.349,56C 113.051,08C 111.982,78C 1990.99.00.00 OUTRAS RECEITAS 1.068,30D 36.349,56C 113.051,08C 111.982,78C 52 1990.99.01.00 OUTRAS RECEITAS-PREFEITURA 1.068,30D 36.349,56C 113.051,08C 111.982,78C 2000.00.00.00 RECEITAS DE CAPITAL 431.593,20D 42.960,00C 575.061,66C 143.468,46C 2100.00.00.00 OPERACOES DE CREDITO 1.068,30D 0,00 88.830,00C 87.761,70C 2110.00.00.00 OPERACOES DE CREDITO INTERNAS 1.068,30D 0,00 88.830,00C 87.761,70C 53 2119.00.00.00 OUTRAS OPERACOES DE CREDITO I 1.068,30D 0,00 88.830,00C 87.761,70C 2200.00.00.00 ALIENACAO DE BENS 1.068,30D 0,00 0,00 1.068,30D 2210.00.00.00 ALIENACAO DE BENS MOVEIS 1.068,30D 0,00 0,00 1.068,30D 54 2219.00.00.00 ALIENACAO DE OUTROS BENS MOVE 1.068,30D 0,00 0,00 1.068,30D 2400.00.00.00 TRANSFERENCIAS DE CAPITAL 429.456,60D 42.960,00C 486.231,66C 56.775,06C 2420.00.00.00 TRANSFERENCIAS INTERGOVERNAME 427.320,00D 0,00 0,00 427.320,00D 2421.00.00.00 TRANSFERENCIAS DA UNIAO 267.075,00D 0,00 0,00 267.075,00D 2421.09.00.00 OUTRAS TRANSFERENCIAS DA UNIA 267.075,00D 0,00 0,00 267.075,00D 55 2421.09.99.00 DEMAIS TRANSFERENCIAS DA UNIA 267.075,00D 0,00 0,00 267.075,00D 2422.00.00.00 TRANSFERENCIAS DOS ESTADOS 160.245,00D 0,00 0,00 160.245,00D 2422.09.00.00 OUTRAS TRANSFERENCIAS DOS EST 160.245,00D 0,00 0,00 160.245,00D 56 2422.09.01.00 OUTRAS TRANSF.DOS ESTADOS-PRE 160.245,00D 0,00 0,00 160.245,00D 2470.00.00.00 TRANSFERENCIAS DE CONVENIOS 2.136,60D 42.960,00C 486.231,66C 484.095,06C 2471.00.00.00 TRANSF CONV UNIAO E SUAS ENTI 1.068,30D 1.460,00C 397.717,66C 396.649,36C 57 2471.01.00.00 TRANSF.CONV.DA UNIAO E ENT.-P 1.068,30D 1.460,00C 397.717,66C 396.649,36C 2472.00.00.00 TRANSF CONV ESTADO DF E SUAS 1.068,30D 41.500,00C 88.514,00C 87.445,70C 58 2472.01.00.00 TRANSF.CONV.EST.DF E ENT.-PRE 1.068,30D 41.500,00C 88.514,00C 87.445,70C -Total Geral : 8.761.128,29D 1.000.326,82C 8.577.170,21C 183.958,08D ------------------------------------------------------------------------------------------------------------------------------------