CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/07/2022 a 31/07/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
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CRMV / PA,,,,,Período: 01/07/2022 a 31/07/2022,,,,,,,,
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RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,189895,58,-3524504,42,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,22920,0,-241080,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,22920,0,-241080,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,22920,0,-241080,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,105715,26,-2860684,74,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,105715,26,-2860684,74,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,50033,82,-1469966,18,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,55681,44,-1390718,56,,,
      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,,,65000,0,65000,0,655,83,-64344,17,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,655,83,-64344,17,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,655,83,-64344,17,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,34205,53,-249794,47,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,4746,24,-70253,76,,,
          JUROS DE MORA,,,75000,0,75000,0,4746,24,-70253,76,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,10686,61,-81313,39,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,10686,61,-81313,39,,,
        MULTA POR MORA,,,91000,0,91000,0,5532,92,-85467,8,,,
          MULTAS POR MORA,,,42000,0,42000,0,3778,65,-38221,35,,,
          OUTRAS MULTAS,,,49000,0,49000,0,1754,27,-47245,73,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,13239,76,-12760,24,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,13239,76,-12760,24,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,26398,96,-101601,4,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,26398,96,-101601,4,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,26398,96,-96601,4,,,
    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,,,6796400,0,6796400,0,189895,58,-6606504,42,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,189895,58,-6606504,42,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,77753,97,197435,62,196973,62,3676646,3,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1883000,0,0,0,112018,68,112092,68,1883000,0
          PESSOAL,1195840,0,1195840,0,0,0,68246,18,68246,18,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,15218,72,15218,72,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,5134,86,5134,86,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,23418,92,23492,92,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,20800,0,0,0,0,0,0,0,20800,0,
        USO DE BENS E SERVIÇOS,876300,0,842900,0,77753,97,41290,42,40754,42,765146,3,
          MATERIAL DE CONSUMO,93100,0,93100,0,1771,60,4771,60,4771,60,91328,40,
          SERVIÇOS,783200,0,749800,0,75982,37,36518,82,35982,82,673817,63,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,44126,52,44126,52,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,44126,52,44126,52,976250,0,
        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,3042000,0,3042000,0,0,0,0,0,0,0,3042000,0,
        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,6796400,0,6796400,0,77753,97,197435,62,196973,62,6718646,3,
       SUPERÁVIT,0,0,0,0,112141,61,0,0,0,0,112141,61,
       TOTAL,6796400,0,6796400,0,189895,58,197435,62,196973,62,6606504,42,
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,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,