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

     Prefeitura Municipal de Porto Velho       Dezembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              31.716.029,43       309.509.543,81             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             24.843.564,98       260.325.317,68             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      21.854.842,08       231.649.631,88             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         4.330.248,61        34.655.864,63             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      133.495,20         9.155.173,00             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                                81.744,21         5.494.380,92             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    32.632,44         2.288.379,01             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   19.118,55         1.372.413,07             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     3.540.960,41        18.960.984,86             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     3.540.960,41        18.960.984,86             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               3.540.960,41        18.960.984,86             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          2.124.576,27        11.376.590,91             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                885.239,85         4.740.246,22              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               531.144,29         2.844.147,73             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        655.793,00         6.539.706,77             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               393.475,82         3.923.824,06             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   163.947,66         1.634.926,69             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   98.369,52           980.956,02             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     17.524.593,47       196.993.767,25             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 17.524.593,47       196.993.767,25             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             10.218.555,62       115.086.262,02             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.245.838,67        47.952.609,17             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.558.798,77        28.771.565,51             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         501.400,41         5.183.330,55             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.988.722,90        28.675.685,80             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        309.772,18         7.522.216,21              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    11.010,05           406.523,02             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                        7.118,48           359.266,62             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             3.891,57            47.256,40             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       83.483,00           784.057,70             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         134.188,81         4.664.015,45             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              26.865,68           401.799,02             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                    78.725,02         3.968.628,72             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   28.598,11           293.587,71             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   25.474,22           860.087,99             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     4.182,48            31.709,71             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          840,96            13.140,51             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         3.341,52            18.569,20             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          13.145,58           325.649,70             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     12.658,24           315.058,45             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            487,34            10.591,25             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   14.406,59           194.540,22             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                            371,28             2.605,40             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 23.510,17           253.027,02             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Dezembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                3.480,75            41.392,79             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.139,31            13.657,19             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                      92,82             2.828,45             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             18.253,25           189.486,70             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              424,18             1.670,27             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              119,86             3.991,62             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              2.678.950,72        21.153.469,59             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                8.034,74           134.981,11             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          6.404,58           104.794,88              

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     1.630,16            30.186,23             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         95.386,37         6.274.522,92             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      2.575.529,61        14.743.965,56             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     23.378,32           706.686,59             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           685,40             8.876,74             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   6.983,10           149.469,69             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     9.814,28           146.082,01             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    2.534.668,51        13.732.850,53             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        6.872.464,45        49.184.226,13             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          5.923.211,34        39.095.172,04             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           2.583.027,61        15.490.131,17             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                               2.583.027,61        15.490.131,17             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             2.407.019,08        14.331.434,87             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.971.159,95        10.196.654,07             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                12.017,25            70.988,00             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.526,40            34.868,04             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               347.229,75         3.244.675,54             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                54.361,22           561.811,96             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00            28.154,14             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                  0,00             9.522,16             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 9.050,07           113.913,87             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                      10.674,44            70.847,09             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo             151.372,89           874.347,60              

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              24.635,64           284.348,70             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              3.340.183,73        23.605.040,87             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              3.298.672,49        23.252.688,76             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 2.687.609,92        16.188.758,30             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.383,36            74.547,48             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    2.410,07            46.220,07             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               49.125,80           488.145,38             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              495.231,46         6.124.520,13             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               765,59            13.663,23             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Previdencia                                                31.568,40           192.667,22             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                              25.577,89           124.166,95             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Dezembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 33.605,36           304.977,79             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  7.905,88            47.374,32             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         949.253,11        10.089.054,09             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                             949.253,11        10.089.054,09