CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/09/2022 a 30/09/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
CRMV / PA,,,,,Período: 01/09/2022 a 30/09/2022,,,,,,,,
,,,,,,,,,,,,,
RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,178153,39,-3536246,61,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,25267,0,-238733,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,25267,0,-238733,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,25267,0,-238733,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,94518,97,-2871881,3,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,94518,97,-2871881,3,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,28314,50,-1491685,50,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,66204,47,-1380195,53,,,
      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,,,65000,0,65000,0,648,0,-64352,0,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,648,0,-64352,0,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,648,0,-64352,0,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,33925,99,-250074,1,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,5467,75,-69532,25,,,
          JUROS DE MORA,,,75000,0,75000,0,5467,75,-69532,25,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,10732,75,-81267,25,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,10732,75,-81267,25,,,
        MULTA POR MORA,,,91000,0,91000,0,4104,17,-86895,83,,,
          MULTAS POR MORA,,,42000,0,42000,0,2855,9,-39144,91,,,
          OUTRAS MULTAS,,,49000,0,49000,0,1249,8,-47750,92,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,13621,32,-12378,68,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,13621,32,-12378,68,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,23793,43,-104206,57,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,23793,43,-104206,57,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,23793,43,-99206,57,,,
    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,,,6796400,0,6796400,0,178153,39,-6618246,61,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,178153,39,-6618246,61,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,3215,51,200465,65,199944,55,3751184,49,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1883000,0,0,0,107841,41,107460,31,1883000,0
          PESSOAL,1195840,0,1195840,0,0,0,64502,18,64502,18,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,15259,73,15259,73,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,5288,17,5288,17,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,22791,33,22410,23,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,20800,0,0,0,0,0,0,0,20800,0,
        USO DE BENS E SERVIÇOS,876300,0,839950,0,3082,35,52309,8,52169,8,836867,65,
          MATERIAL DE CONSUMO,93100,0,93750,0,3616,56,3616,56,3616,56,90133,44,
          SERVIÇOS,783200,0,746200,0,-534,21,48692,52,48552,52,746734,21,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,40248,58,40248,58,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,40248,58,40248,58,976250,0,
        TRIBUTARIAS CONTRIBUITIVAS,3000,0,5700,0,0,0,0,0,0,0,5700,0,
          IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA,3000,0,5700,0,0,0,0,0,0,0,5700,0
        DEMAIS DESPESAS CORRENTES,36150,0,49500,0,133,16,66,58,66,58,49366,84,
          FATOS GERADORES DIVERSOS,36150,0,49500,0,133,16,66,58,66,58,49366,84,
      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,6796400,0,6796400,0,3215,51,200465,65,199944,55,6793184,49,
       SUPERÁVIT,0,0,0,0,174937,88,0,0,0,0,174937,88,
       TOTAL,6796400,0,6796400,0,178153,39,200465,65,199944,55,6618246,61,
,,,,,,,,,,,,,
,,,,,Página:1/1,,,,,,,,
,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,