CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/08/2022 a 31/08/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
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CRMV / PA,,,,,Período: 01/08/2022 a 31/08/2022,,,,,,,,
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RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,190528,90,-3523871,10,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,28324,0,-235676,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,28324,0,-235676,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,28324,0,-235676,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,88711,71,-2877688,29,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,88711,71,-2877688,29,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,37696,55,-1482303,45,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,51015,16,-1395384,84,,,
      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,,,65000,0,65000,0,747,32,-64252,68,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,747,32,-64252,68,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,747,32,-64252,68,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,38521,4,-245478,96,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,5280,57,-69719,43,,,
          JUROS DE MORA,,,75000,0,75000,0,5280,57,-69719,43,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,13513,55,-78486,45,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,13513,55,-78486,45,,,
        MULTA POR MORA,,,91000,0,91000,0,4820,54,-86179,46,,,
          MULTAS POR MORA,,,42000,0,42000,0,2723,83,-39276,17,,,
          OUTRAS MULTAS,,,49000,0,49000,0,2096,71,-46903,29,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,14906,38,-11093,62,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,14906,38,-11093,62,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,34224,83,-93775,17,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,34224,83,-93775,17,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,34224,83,-88775,17,,,
    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,,,6796400,0,6796400,0,190528,90,-6605871,10,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,190528,90,-6605871,10,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,49738,62,217172,82,217868,82,3704661,38,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1883000,0,0,0,119408,34,119408,34,1883000,0
          PESSOAL,1195840,0,1195840,0,0,0,65677,34,65677,34,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,18246,31,18246,31,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,6377,82,6377,82,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,29106,87,29106,87,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,20800,0,0,0,0,0,0,0,20800,0,
        USO DE BENS E SERVIÇOS,876300,0,839950,0,45108,2,49194,85,49890,85,794841,98,
          MATERIAL DE CONSUMO,93100,0,93200,0,11573,11,11573,11,11573,11,81626,89,
          SERVIÇOS,783200,0,746750,0,33534,91,37621,74,38317,74,713215,9,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,43939,3,43939,3,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,43939,3,43939,3,976250,0,
        TRIBUTARIAS CONTRIBUITIVAS,3000,0,5700,0,2607,60,2607,60,2607,60,3092,40,
          IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA,3000,0,5700,0,2607,60,2607,60,2607,60,3092,40
        DEMAIS DESPESAS CORRENTES,36150,0,49500,0,2023,0,2023,0,2023,0,47477,0,
          FATOS GERADORES DIVERSOS,36150,0,49500,0,2023,0,2023,0,2023,0,47477,0,
      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,6796400,0,6796400,0,49738,62,217172,82,217868,82,6746661,38,
       SUPERÁVIT,0,0,0,0,140790,28,0,0,0,0,140790,28,
       TOTAL,6796400,0,6796400,0,190528,90,217172,82,217868,82,6605871,10,
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,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,