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

     Prefeitura Municipal de Porto Velho       Fevereiro de 2012                  

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              28.034.468,70        66.305.063,66             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             22.542.248,43        56.776.158,19             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      20.253.511,78        48.549.302,59             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         3.827.082,44        11.212.573,50             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      859.911,64         7.526.547,96             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               515.946,93         4.595.811,08             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   214.977,95         1.801.827,83             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                  128.986,76         1.128.909,05             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     2.351.355,65         2.590.177,15             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     2.351.355,65         2.590.177,15             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               2.351.355,65         2.590.177,15             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.410.813,39         1.554.106,29             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                587.838,94           647.544,34              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               352.703,32           388.526,52             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        615.815,15         1.095.848,39             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               369.489,08           657.509,01             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   153.953,81           273.962,16             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   92.372,26           164.377,22             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     16.426.429,34        37.336.729,09             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 16.426.429,34        37.336.729,09             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.821.536,40        22.081.246,41             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.092.306,91         9.200.032,17             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.455.384,00         5.520.311,41             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                          57.202,03           535.139,10             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.288.736,65         8.226.855,60             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        735.389,14         1.898.938,22              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    74.365,54           156.221,02             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       69.907,63           147.594,13             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             4.457,91             8.626,89             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       70.646,73           106.518,96             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         430.117,96         1.314.433,45             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              36.340,59            73.770,30             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   373.095,70         1.192.161,28             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   20.681,67            48.501,87             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   64.242,52           170.384,16             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.692,17             3.049,20             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                            0,00               116,03             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.692,17             2.933,17             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          41.483,48            56.096,30             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     40.589,96            54.164,52             

    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                            893,52             1.926,28             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   12.220,02            29.959,13             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 40.620,72            62.276,00             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Fevereiro 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                                4.225,82             8.198,12             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.293,29             2.834,81             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             34.750,66            50.745,02             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              350,95               498,05             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.553.347,51         6.327.917,38             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                6.252,56            11.479,52             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          5.269,00             9.020,29             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       983,56             2.459,23             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        634.123,65         4.681.297,24              

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        912.971,30         1.635.140,62             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     38.685,63            89.633,02             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           628,40             1.309,54             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   9.358,57            18.130,62             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    10.309,01            18.984,35             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      853.989,69         1.507.083,09             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        5.492.220,27         9.528.905,47             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          4.549.749,46         7.213.992,43             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.696.502,41         2.711.112,30             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.696.502,41         2.711.112,30             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.590.747,79         2.501.339,41             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           957.493,53         1.787.218,64             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.741,46            12.375,29             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.461,48             2.461,48             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               555.722,92           555.722,92             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                54.332,75           109.388,18             

    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                                  0,00             3.948,78             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 9.005,56            18.065,09             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       5.990,09             8.894,87             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              80.585,50           159.906,35             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              25.169,12            49.866,54             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              2.853.247,05         4.502.880,13             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              2.820.731,21         4.437.795,87             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 1.661.184,31         3.216.699,55             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Assistencia                                                12.180,57            19.685,48             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    3.318,72             3.318,72             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               49.094,71            96.977,43             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa            1.054.927,62         1.054.927,62             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola                 0,00               748,39             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                32.836,44            34.023,65             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                               7.188,84            11.415,03             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                             

                             REGIME PROPRIO                                                 28.418,62            57.104,70             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Fevereiro 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                                                  4.097,22             7.979,56             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         942.470,81         2.314.913,04             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                     0,00           298.897,62             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             942.470,81         2.016.015,42