Estado de Rondonia                        Tributos Arrecadados (Art.2o, Inciso I)

     Prefeitura Municipal de Porto Velho       Dezembro de 2010                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              34.435.716,00       267.420.441,06             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             28.434.023,33       228.498.422,20             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      27.232.267,83       209.782.632,78             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         3.808.658,74        28.115.949,76             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      140.908,00         7.640.050,14             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                                82.753,98         4.584.030,08             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    36.447,30         1.910.012,53             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   21.706,72         1.146.007,53             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     2.850.835,93        15.237.797,57             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     2.850.835,93        15.237.797,57             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               2.850.835,93        15.237.797,57             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.710.501,58         9.142.678,54             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                712.708,78         3.809.449,39              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               427.625,57         2.285.669,64             

    1.1.1.2.08.00.00.00     "IMPOSTO SOBRE TRANSMISSAO ""INTER-VIVOS"" DE                                                               

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        816.914,81         5.238.102,05             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               490.716,31         3.142.861,23             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   203.873,56         1.309.525,51             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                  122.324,94           785.715,31             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     23.423.609,09       181.666.683,02             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 23.423.609,09       181.666.683,02             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             14.282.815,53       111.192.971,88             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                             13.728.699,69       105.710.566,72             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     29.875,97           797.152,22             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         524.239,87         4.685.252,94             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  5.722.536,28        44.046.069,47             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 3.418.257,28        26.427.641,67              

    1.1.2.0.00.00.00.00   TAXAS                                                          1.201.755,50        18.715.789,42             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        281.833,17         7.315.261,24             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    10.677,16           336.115,91             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                        8.294,68           268.437,43             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             2.382,48            67.678,48             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       40.778,44           662.915,11             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         130.216,32         3.908.494,53             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              24.647,59           349.966,06             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                    81.046,62         3.318.053,75             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   24.522,11           240.474,72             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   22.907,42           743.169,16             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     3.750,18            26.995,41             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                        2.779,54             9.692,65             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           970,64            17.302,76             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          45.482,69         1.293.801,98             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     43.232,57         1.028.133,06             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                              

                              Geral dos Lotes                                                    0,00           238.453,64             

    1.1.2.1.29.00.03.00       Construcao de Condominios Residenciais Horizontais                 0,00               388,04             

    

    

    

    

     Estado de Rondonia                        Tributos Arrecadados (Art.2o, Inciso I)

     Prefeitura Municipal de Porto Velho       Dezembro de 2010                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          2.250,12            26.827,24             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    7.821,98            85.705,11             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                              0,00             2.866,04             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 20.198,98           255.197,99             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                4.720,84            83.743,54             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.472,80             9.977,75             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     245,75             2.673,89             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             12.641,59           145.901,45              

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00               731,07             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                            1.118,00            12.170,29             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                919.922,33        11.400.528,18             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                5.413,39           130.836,58             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          2.651,61            96.384,44             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     2.761,78            34.452,14             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         90.472,62         4.950.649,19             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        824.036,32         6.319.042,41             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     31.898,30           357.494,11             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           678,05            12.383,85             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   7.977,74           148.866,55             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     6.101,47            81.912,46             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      777.380,76         5.718.385,44             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        6.001.692,67        38.922.018,86             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          5.170.780,52        30.246.030,95             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           2.107.122,91        12.413.893,57             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               2.107.122,91        12.413.893,57             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             2.020.078,40        11.633.430,97             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.444.863,00         8.232.426,17             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.243,57            82.879,18             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            4.598,48            26.793,99             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               496.106,85         2.474.989,97             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                33.939,35           419.824,35              

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  2.167,69            28.808,77             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                  0,00             7.314,86             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                29.233,42           327.604,59             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       3.926,04            32.789,09             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              65.864,48           590.882,80             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              21.180,03           189.579,80             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              3.063.657,61        17.832.137,38             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                              3.018.152,88        17.506.261,16             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 2.501.509,32        13.799.077,45             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.375,14            99.099,34             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Funcultural                                                    4.708,68            27.829,59             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               36.587,30           369.689,71             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              444.622,42         2.894.451,72             

    

    

    

    

     Estado de Rondonia                        Tributos Arrecadados (Art.2o, Inciso I)

     Prefeitura Municipal de Porto Velho       Dezembro de 2010                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.794,21             9.929,85             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Previdencia                                                13.633,41           234.516,23             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                               8.922,40            71.667,27             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                             

                             REGIME PROPRIO                                                 38.670,73           285.386,93             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  6.834,00            40.489,29             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         830.912,15         8.675.987,91             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             830.912,15         8.675.987,91