CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/05/2022 a 31/05/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
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CRMV / PA,,,,,Período: 01/05/2022 a 31/05/2022,,,,,,,,
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RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,357691,1,-3356708,99,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,28136,0,-235864,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,28136,0,-235864,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,28136,0,-235864,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,272577,20,-2693822,80,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,272577,20,-2693822,80,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,130276,84,-1389723,16,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,142300,36,-1304099,64,,,
      RECEITA PATRIMONIAL,,,7000,0,7000,0,4,62,-6995,38,,,
        RECEITA IMOBILIÁRIA,,,5000,0,5000,0,0,0,-5000,0,,,
          RECEITA IMOBILIÁRIA,,,5000,0,5000,0,0,0,-5000,0,,,
        RECEITAS MOBILIÁRIAS,,,2000,0,2000,0,4,62,-1995,38,,,
          RECEITAS MOBILIÁRIAS,,,2000,0,2000,0,4,62,-1995,38,,,
      RECEITAS DE SERVIÇOS,,,65000,0,65000,0,511,55,-64488,45,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,511,55,-64488,45,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,511,55,-64488,45,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,29325,51,-254674,49,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,4957,30,-70042,70,,,
          JUROS DE MORA,,,75000,0,75000,0,4957,30,-70042,70,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,9448,70,-82551,30,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,9448,70,-82551,30,,,
        MULTA POR MORA,,,91000,0,91000,0,3442,96,-87557,4,,,
          MULTAS POR MORA,,,42000,0,42000,0,1445,23,-40554,77,,,
          OUTRAS MULTAS,,,49000,0,49000,0,1997,73,-47002,27,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,11476,55,-14523,45,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,11476,55,-14523,45,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,27136,13,-100863,87,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,27136,13,-100863,87,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,27136,13,-95863,87,,,
    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,,,6796400,0,6796400,0,357691,1,-6438708,99,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,357691,1,-6438708,99,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,45913,9,248806,59,248572,59,3708486,91,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1880700,0,0,0,107404,29,107330,29,1880700,0
          PESSOAL,1195840,0,1195840,0,0,0,63984,38,63984,38,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,15693,27,15693,27,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,5661,51,5661,51,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,22065,13,21991,13,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,18500,0,0,0,0,0,0,0,18500,0,
        USO DE BENS E SERVIÇOS,876300,0,845200,0,45913,9,54888,48,54728,48,799286,91,
          MATERIAL DE CONSUMO,93100,0,93100,0,6395,57,8317,86,8317,86,86704,43,
          SERVIÇOS,783200,0,752100,0,39517,52,46570,62,46410,62,712582,48,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,86513,82,86513,82,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,86513,82,86513,82,976250,0,
        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,36150,0,49250,0,0,0,0,0,0,0,49250,0,
          FATOS GERADORES DIVERSOS,36150,0,49250,0,0,0,0,0,0,0,49250,0,
      DESPESAS DE CAPITAL,3042000,0,3042000,0,79790,0,79790,0,79790,0,2962210,0,
        INVESTIMENTOS, AÇÕES E EQUIPAMENTOS E MATERIAL PERMANENTE,3042000,0,3042000,0,79790,0,79790,0,79790,0,2962210,0
          INVESTIMENTOS,3042000,0,3042000,0,79790,0,79790,0,79790,0,2962210,0,
       SUB-TOTAL DAS DESPESAS,6796400,0,6796400,0,125703,9,328596,59,328362,59,6670696,91,
       SUPERÁVIT,0,0,0,0,231987,92,0,0,0,0,231987,92,
       TOTAL,6796400,0,6796400,0,357691,1,328596,59,328362,59,6438708,99,
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,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,