CRMV / PA,,,,,,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,,,,,,
,,,,,Período: 01/11/2022 a 30/11/2022,,,,,,,,
Balanço Orçamentário,,,,,,,,,,,,,
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CRMV / PA,,,,,Período: 01/11/2022 a 30/11/2022,,,,,,,,
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RECEITAS ORÇAMENTÁRIAS, , ,PREVISÃO INICIAL,PREVISÃO ATUALIZADA,RECEITAS REALIZADAS,SALDO,,,,,,,
    RECEITAS CORRENTES,,,3714400,0,3714400,0,120298,62,-3594101,38,,,
      RECEITA TRIBUTÁRIA,,,264000,0,264000,0,19015,0,-244985,0,,,
        TAXA PELA PRESTAÇÃO DE SERVIÇOS,,,264000,0,264000,0,19015,0,-244985,0,,,
          TAXAS E EMOLUMENTOS,,,264000,0,264000,0,19015,0,-244985,0,,,
      RECEITAS DE CONTRIBUIÇÕES,,,2966400,0,2966400,0,51591,32,-2914808,68,,,
        CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,,,2966400,0,2966400,0,51591,32,-2914808,68,,,
          ANUIDADES - PESSOAS FÍSICAS,,,1520000,0,1520000,0,24301,63,-1495698,37,,,
          ANUIDADES - PESSOAS JURÍDICAS,,,1446400,0,1446400,0,27289,69,-1419110,31,,,
      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,,,65000,0,65000,0,471,27,-64528,73,,,
        RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,471,27,-64528,73,,,
          RECEITAS DIVERSAS DE SERVIÇOS,,,65000,0,65000,0,471,27,-64528,73,,,
      RECEITAS FINANCEIRAS,,,284000,0,284000,0,28234,57,-255765,43,,,
        JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,,,75000,0,75000,0,3991,54,-71008,46,,,
          JUROS DE MORA,,,75000,0,75000,0,3991,54,-71008,46,,,
        VARIAÇÕES MONETÁRIAS E CAMBIAIS,,,92000,0,92000,0,9675,59,-82324,41,,,
          ATUALIZAÇÃO MONETÁRIA,,,92000,0,92000,0,9675,59,-82324,41,,,
        MULTA POR MORA,,,91000,0,91000,0,3177,67,-87822,33,,,
          MULTAS POR MORA,,,42000,0,42000,0,2042,65,-39957,35,,,
          OUTRAS MULTAS,,,49000,0,49000,0,1135,2,-47864,98,,,
        REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,11389,77,-14610,23,,,
          RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,,,26000,0,26000,0,11389,77,-14610,23,,,
      OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,20986,46,-107013,54,,,
        OUTRAS RECEITAS CORRENTES,,,128000,0,128000,0,20986,46,-107013,54,,,
          INDENIZAÇÕES E/OU RESTITUIÇÕES,,,5000,0,5000,0,0,0,-5000,0,,,
          DÍVIDA ATIVA,,,123000,0,123000,0,20986,46,-102013,54,,,
    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,,,6796400,0,6796400,0,120298,62,-6676101,38,,,
     DÉFICIT,,,0,0,0,0,0,0,0,0,,,
     TOTAL,,,6796400,0,6796400,0,120298,62,-6676101,38,,,
DESPESAS   ORÇAMENTÁRIAS,DOTAÇÃO   INICIAL,DOTAÇÃO   ATUALIZADA,DESPESAS   EMPENHADAS,DESPESAS  LIQUIDADAS,DESPESAS    PAGAS,SALDO     DOTAÇÃO,,,,,,,
      DESPESAS CORRENTES,3754400,0,3754400,0,29120,54,225808,15,225808,15,3725279,46,
        PESSOAL, ENCARGOS E BENEFÍCIOS,1862700,0,1892000,0,9000,0,127442,69,127442,69,1883000,0
          PESSOAL,1195840,0,1195840,0,0,0,78279,96,78279,96,1195840,0,
          OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS,800,0,800,0,0,0,0,0,0,0,800,0,
          ENCARGOS PATRONAIS,240700,0,240700,0,0,0,15647,5,15647,5,240700,0,
          ENCARGOS PATRONAIS - FGTS,92960,0,92960,0,0,0,7478,27,7478,27,92960,0,
          BENEFICIOS A PESSOAL - RGPS,331900,0,331900,0,0,0,23037,41,23037,41,331900,0,
          OUTRAS DESPESAS COM PESSOAL E ENCARGO,500,0,29800,0,9000,0,3000,0,3000,0,20800,0,
        USO DE BENS E SERVIÇOS,876300,0,830950,0,18759,3,69819,10,69819,10,812190,97,
          MATERIAL DE CONSUMO,93100,0,93750,0,-874,90,-874,90,-874,90,94624,90,
          SERVIÇOS,783200,0,737200,0,19633,93,70694,0,70694,0,717566,7,
        TRANSFERENCIAS CORRENTES,976250,0,976250,0,0,0,27201,77,27201,77,976250,0,
          TRANSFERENCIAS INTRAGOVERNAMENTAIS,976250,0,976250,0,0,0,27201,77,27201,77,976250,0,
        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,36150,0,49500,0,1361,51,1344,59,1344,59,48138,49,
          FATOS GERADORES DIVERSOS,36150,0,49500,0,1361,51,1344,59,1344,59,48138,49,
      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,6796400,0,6796400,0,29120,54,225808,15,225808,15,6767279,46,
       SUPERÁVIT,0,0,0,0,91178,8,0,0,0,0,91178,8,
       TOTAL,6796400,0,6796400,0,120298,62,225808,15,225808,15,6676101,38,
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,Evite imprimir. Colabore com o meio ambiente.,,,,,,,,,,,,