CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/04/2022 a 30/04/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
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CRMV / PA,,,,,Período: 01/04/2022 a 30/04/2022,,,,,,,,
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RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,221488,10,-3492911,90,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,23113,0,-240887,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,23113,0,-240887,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,23113,0,-240887,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,140012,52,-2826387,48,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,140012,52,-2826387,48,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,94731,59,-1425268,41,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,45280,93,-1401119,7,,,
      RECEITA PATRIMONIAL,,,7000,0,7000,0,0,0,-7000,0,,,
        RECEITA IMOBILIÁRIA,,,5000,0,5000,0,0,0,-5000,0,,,
          RECEITA IMOBILIÁRIA,,,5000,0,5000,0,0,0,-5000,0,,,
        RECEITAS MOBILIÁRIAS,,,2000,0,2000,0,0,0,-2000,0,,,
          RECEITAS MOBILIÁRIAS,,,2000,0,2000,0,0,0,-2000,0,,,
      RECEITAS DE SERVIÇOS,,,65000,0,65000,0,1587,49,-63412,51,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,1587,49,-63412,51,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,1587,49,-63412,51,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,25701,97,-258298,3,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,3665,59,-71334,41,,,
          JUROS DE MORA,,,75000,0,75000,0,3665,59,-71334,41,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,8777,7,-83222,93,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,8777,7,-83222,93,,,
        MULTA POR MORA,,,91000,0,91000,0,4843,45,-86156,55,,,
          MULTAS POR MORA,,,42000,0,42000,0,1428,73,-40571,27,,,
          OUTRAS MULTAS,,,49000,0,49000,0,3414,72,-45585,28,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,8415,86,-17584,14,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,8415,86,-17584,14,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,31073,12,-96926,88,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,31073,12,-96926,88,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,31073,12,-91926,88,,,
    RECEITAS DE CAPITAL,,,3082000,0,3082000,0,0,0,-3082000,0,,,
      ALIENAÇÃO DE BENS,,,40000,0,40000,0,0,0,-40000,0,,,
        ALIENAÇÃO DE BENS MÓVEIS,,,40000,0,40000,0,0,0,-40000,0,,,
          EQUIPAMENTOS E MATERIAL PERMANENTE,,,40000,0,40000,0,0,0,-40000,0,,,
      TRANSFERÊNCIAS DE CAPITAL,,,3042000,0,3042000,0,0,0,-3042000,0,,,
        TRANSFERÊNCIAS DE CAPITAL,,,3042000,0,3042000,0,0,0,-3042000,0,,,
          TRANSFERÊNCIAS DE CAPITAL,,,3042000,0,3042000,0,0,0,-3042000,0,,,
     RECURSOS ARRECADADOS EM EXERCÍCIOS ANTERIORES,,,0,0,0,0,0,0,0,0,,,
     SUB-TOTAL DAS RECEITAS,,,6796400,0,6796400,0,221488,10,-6574911,90,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,221488,10,-6574911,90,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,625,30,188164,65,188164,65,3753774,70,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1880700,0,0,0,111658,11,111658,11,1880700,0
          PESSOAL,1195840,0,1195840,0,0,0,69475,84,69475,84,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,14973,16,14973,16,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,5241,6,5241,6,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,21968,5,21968,5,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,18500,0,0,0,0,0,0,0,18500,0,
        USO DE BENS E SERVIÇOS,876300,0,845200,0,485,91,23156,43,23156,43,844714,9,
          MATERIAL DE CONSUMO,93100,0,93100,0,1316,7,-606,22,-606,22,91783,93,
          SERVIÇOS,783200,0,752100,0,-830,16,23762,65,23762,65,752930,16,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,53210,72,53210,72,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,53210,72,53210,72,976250,0,
        TRIBUTARIAS CONTRIBUITIVAS,3000,0,3000,0,0,0,0,0,0,0,3000,0,
          IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA,3000,0,3000,0,0,0,0,0,0,0,3000,0
        DEMAIS DESPESAS CORRENTES,36150,0,49250,0,139,39,139,39,139,39,49110,61,
          FATOS GERADORES DIVERSOS,36150,0,49250,0,139,39,139,39,139,39,49110,61,
      DESPESAS DE CAPITAL,3042000,0,3042000,0,0,0,0,0,0,0,3042000,0,
        INVESTIMENTOS, AÇÕES E EQUIPAMENTOS E MATERIAL PERMANENTE,3042000,0,3042000,0,0,0,0,0,0,0,3042000,0
          INVESTIMENTOS,3042000,0,3042000,0,0,0,0,0,0,0,3042000,0,
       SUB-TOTAL DAS DESPESAS,6796400,0,6796400,0,625,30,188164,65,188164,65,6795774,70,
       SUPERÁVIT,0,0,0,0,220862,80,0,0,0,0,220862,80,
       TOTAL,6796400,0,6796400,0,221488,10,188164,65,188164,65,6574911,90,
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,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,