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

     Prefeitura Municipal de Porto Velho       Abril de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              26.970.121,36       114.679.834,68             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             21.316.897,87        95.761.652,67             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      19.221.745,96        82.984.316,62             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         3.326.631,37        17.036.319,94             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      377.257,23         8.403.165,49             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               226.354,32         5.121.142,99             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    94.314,39         2.021.189,45             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   56.588,52         1.260.833,05             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     2.196.651,54         5.927.758,17             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     2.196.651,54         5.927.758,17             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               2.196.651,54         5.927.758,17             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.317.990,91         3.556.654,90             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                549.162,89         1.481.939,61              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               329.497,74           889.163,66             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        752.722,60         2.705.396,28             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               459.845,49         1.631.449,70             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   183.048,22           671.216,75             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                  109.828,89           402.729,83             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     15.895.114,59        65.947.996,68             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 15.895.114,59        65.947.996,68             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.155.947,96        38.501.864,94             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.814.978,00        16.041.956,29             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.288.986,59         9.625.465,57             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         635.202,04         1.778.709,88             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.095.151,91        12.777.336,05             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.028.891,38         4.014.212,62              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    46.988,64           290.562,13             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       42.381,81           270.946,69             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             4.606,83            19.615,44             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       53.838,31           224.495,48             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         443.687,35         2.428.363,54             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              48.140,18           162.850,81             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   367.079,38         2.163.260,94             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   28.467,79           102.251,79             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  134.569,60           498.021,15             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.372,09             7.606,64             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                            0,00               139,24             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         2.372,09             7.467,40             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                         311.206,11           386.266,48             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                    310.982,73           384.041,70             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                              

                              Geral dos Lotes                                                    0,00                 5,50             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            223,38             2.219,28             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   12.875,52            58.540,11             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 23.353,76           120.357,09             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Abril de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                2.900,31            13.632,52             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.046,49             5.070,56             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             19.295,77           100.870,60             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              111,19               783,41             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.066.260,53         8.763.123,43             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                3.003,22            26.423,82             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          2.680,56            22.354,00             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       322,66             4.069,82             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        122.373,69         5.177.319,96              

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        940.883,62         3.559.379,65             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     36.245,21           177.561,41             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           251,47             2.364,25             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   9.355,56            37.394,94             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    10.355,91            41.007,02             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      884.675,47         3.301.052,03             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        5.653.223,49        18.918.182,01             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          4.503.720,52        14.551.962,49             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.722.089,20         5.409.057,67             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.722.089,20         5.409.057,67             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.604.472,99         4.976.311,20             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           917.323,58         3.498.992,26             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.720,56            23.475,27             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.894,79            10.165,85             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               612.465,65         1.168.732,75             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                52.103,12           214.587,72             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00             3.264,16             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                591,81             5.240,50             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                10.038,16            37.196,40             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       3.335,32            14.656,29             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              90.947,82           331.383,17             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              26.668,39           101.363,30             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              2.781.631,32         9.142.904,82             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              2.740.256,06         9.005.887,92             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 1.564.654,71         6.236.107,55             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Assistencia                                                 6.570,87            26.364,14             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    3.585,02             9.871,89             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               53.126,34           488.198,83             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa            1.084.088,96         2.140.111,69             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               578,95             2.075,73             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                16.630,31            65.519,96             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                              11.020,90            37.638,13             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                             

                             REGIME PROPRIO                                                 37.272,67           120.989,09             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Abril de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  4.102,59            16.027,81             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.149.502,97         4.366.219,52             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico               190.469,64           489.367,26             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             959.033,33         3.876.852,26