CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/10/2022 a 31/10/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
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CRMV / PA,,,,,Período: 01/10/2022 a 31/10/2022,,,,,,,,
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RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,131447,19,-3582952,81,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,19206,0,-244794,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,19206,0,-244794,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,19206,0,-244794,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,52749,70,-2913650,30,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,52749,70,-2913650,30,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,20562,63,-1499437,37,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,32187,7,-1414212,93,,,
      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,,,65000,0,65000,0,579,75,-64420,25,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,579,75,-64420,25,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,579,75,-64420,25,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,31173,2,-252826,98,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,4402,16,-70597,84,,,
          JUROS DE MORA,,,75000,0,75000,0,4402,16,-70597,84,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,10546,97,-81453,3,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,10546,97,-81453,3,,,
        MULTA POR MORA,,,91000,0,91000,0,3906,45,-87093,55,,,
          MULTAS POR MORA,,,42000,0,42000,0,2262,8,-39737,92,,,
          OUTRAS MULTAS,,,49000,0,49000,0,1644,37,-47355,63,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,12317,44,-13682,56,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,12317,44,-13682,56,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,27738,72,-100261,28,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,27738,72,-100261,28,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,27738,72,-95261,28,,,
    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,,,6796400,0,6796400,0,131447,19,-6664952,81,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,131447,19,-6664952,81,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,17012,11,184408,97,184790,7,3737387,89,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1883000,0,0,0,137101,91,137483,1,1883000,0
          PESSOAL,1195840,0,1195840,0,0,0,93478,47,93478,47,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,15435,6,15435,6,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,5160,17,5160,17,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,23028,21,23409,31,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,20800,0,0,0,0,0,0,0,20800,0,
        USO DE BENS E SERVIÇOS,876300,0,839950,0,15798,17,16291,92,16291,92,824151,83,
          MATERIAL DE CONSUMO,93100,0,93750,0,10,98,10,98,10,98,93739,2,
          SERVIÇOS,783200,0,746200,0,15787,19,16280,94,16280,94,730412,81,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,29734,62,29734,62,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,29734,62,29734,62,976250,0,
        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,36150,0,49500,0,1213,94,1280,52,1280,52,48286,6,
          FATOS GERADORES DIVERSOS,36150,0,49500,0,1213,94,1280,52,1280,52,48286,6,
      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,6796400,0,6796400,0,17012,11,184408,97,184790,7,6779387,89,
       SUPERÁVIT,0,0,0,0,114435,8,0,0,0,0,114435,8,
       TOTAL,6796400,0,6796400,0,131447,19,184408,97,184790,7,6664952,81,
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,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,