{"id":18278,"date":"2020-12-22T09:16:56","date_gmt":"2020-12-22T12:16:56","guid":{"rendered":"https:\/\/ipmu.com.br\/site\/?p=18278"},"modified":"2020-12-22T09:27:00","modified_gmt":"2020-12-22T12:27:00","slug":"prestacao-de-contas-novembro-2020","status":"publish","type":"post","link":"https:\/\/ipmu.com.br\/site\/prestacao-de-contas-novembro-2020\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas Novembro\/2020"},"content":{"rendered":"

Balancete Resumido da Receita<\/strong><\/span><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NOVEMBRO<\/td>\nOR\u00c7AMENTO<\/td>\nANTERIOR<\/td>\nM\u00caS<\/td>\nCONSOLIDADO<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor<\/td>\n11.187.000,00<\/td>\n8.136.868,57<\/td>\n802.595,13<\/td>\n8.939.463,70<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor PMU<\/td>\n10.100.000,00<\/td>\n7.301.883,15<\/td>\n720.910,48<\/td>\n8.022.793,63<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor C\u00e2mara<\/td>\n452.000,00<\/td>\n357.129,88<\/td>\n34.219,93<\/td>\n391.349,81<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor IPMU<\/td>\n108.000,00<\/td>\n51.316,48<\/td>\n5.019,70<\/td>\n56.336,18<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Licenciado<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Rescis\u00e3o<\/td>\n20.000,00<\/td>\n19.557,39<\/td>\n461,51<\/td>\n20.018,90<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Inativo<\/td>\n480.000,00<\/td>\n389.021,50<\/td>\n40.220,66<\/td>\n429.242,16<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Pensionista<\/td>\n25.000,00<\/td>\n17.960,17<\/td>\n1.762,85<\/td>\n19.723,02<\/td>\n<\/tr>\n
Outras Receitas<\/td>\n875.000,00<\/td>\n623.172,68<\/td>\n42.930,50<\/td>\n666.103,18<\/td>\n<\/tr>\n
COMPREV<\/td>\n860.000,00<\/td>\n619.606,66<\/td>\n41.970,83<\/td>\n661.577,49<\/td>\n<\/tr>\n
Outras Restitui\u00e7\u00f5es<\/td>\n15.000,00<\/td>\n3.566,02<\/td>\n959,67<\/td>\n4.525,69<\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras<\/td>\n9.100.000,00<\/td>\n3.931.334,26<\/td>\n19.922,70<\/td>\n3.951.256,96<\/td>\n<\/tr>\n
T\u00edtulos do Tesouro<\/td>\n3.600.000,00<\/td>\n3.340.775,57<\/td>\n0,00<\/td>\n3.340.775,57<\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o Renda Fixa<\/td>\n5.500.000,00<\/td>\n590.558,69<\/td>\n19.922,70<\/td>\n610.481,39<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal<\/td>\n18.838.000,00<\/td>\n13.446.133,96<\/td>\n1.331.621,07<\/td>\n14.777.755,03<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal PMU<\/td>\n15.000.000,00<\/td>\n10.793.881,03<\/td>\n1.065.445,80<\/td>\n11.859.326,83<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal C\u00e2mara<\/td>\n700.000,00<\/td>\n527.578,71<\/td>\n50.552,22<\/td>\n578.130,93<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal IPMU<\/td>\n160.000,00<\/td>\n75.809,05<\/td>\n7.415,47<\/td>\n83.224,52<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal Rescis\u00e3o<\/td>\n30.000,00<\/td>\n28.643,28<\/td>\n682,47<\/td>\n29.325,75<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (PMU D\u00e9ficit)<\/td>\n2.790.000,00<\/td>\n1.907.437,71<\/td>\n196.697,53<\/td>\n2.104.135,24<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (C\u00e2mara D\u00e9ficit)<\/td>\n125.000,00<\/td>\n93.497,50<\/td>\n9.332,72<\/td>\n102.830,22<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (IPMU D\u00e9ficit)<\/td>\n30.000,00<\/td>\n14.221,73<\/td>\n1.369,00<\/td>\n15.590,73<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (Rescis\u00e3o D\u00e9ficit)<\/td>\n3.000,00<\/td>\n5.064,95<\/td>\n125,86<\/td>\n5.190,81<\/td>\n<\/tr>\n
D\u00edvida Patronal<\/td>\n750.000,00<\/td>\n683.416,40<\/td>\n79.477,08<\/td>\n762.893,48<\/td>\n<\/tr>\n
Parcelamento da d\u00edvida PMU<\/td>\n180.000,00<\/td>\n150.000,00<\/td>\n15.000,00<\/td>\n165.000,00<\/td>\n<\/tr>\n
Juros parcelamento d\u00edvida PMU<\/td>\n570.000,00<\/td>\n533.416,40<\/td>\n64.477,08<\/td>\n597.893,48<\/td>\n<\/tr>\n
Unidade Gestora \u00danica<\/td>\n150.000,00<\/td>\n110.663,24<\/td>\n10.683,14<\/td>\n121.346,38<\/td>\n<\/tr>\n
C\u00e2mara Municipal (Unidade Gestora)<\/td>\n150.000,00<\/td>\n110.663,24<\/td>\n10.683,14<\/td>\n121.346,38<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total Or\u00e7ament\u00e1rio (1)<\/td>\n40.900.000,00<\/td>\n26.931.589,11<\/td>\n2.287.229,62<\/td>\n29.218.818,73<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Unidade Gestora Prefeitura<\/td>\n<\/td>\nAnterior<\/td>\nM\u00eas<\/td>\nConsolidado<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.908.572,65<\/td>\n169.340,52<\/td>\n2.077.913,17<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultado Final<\/strong><\/td>\n<\/td>\nAnterior<\/strong><\/td>\nM\u00eas<\/strong><\/td>\nConsolidado<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n28.840.161,76<\/strong><\/td>\n2.456.570,14<\/strong><\/td>\n31.296.731,90<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Balancete Resumido da Despesa<\/strong><\/span><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Despesa Previdenci\u00e1ria<\/td>\nOr\u00e7amento<\/td>\nSaldo Anterior<\/td>\nM\u00eas<\/td>\nAcumulado<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Or\u00e7ada<\/td>\n41.260.000,00<\/td>\n27.861.230,39<\/td>\n2.731.415,24<\/td>\n30.592.645,63<\/td>\n<\/tr>\n
Aposentadoria<\/td>\n36.000.000,00<\/td>\n23.795.013,53<\/td>\n2.354.655,52<\/td>\n26.149.669,05<\/td>\n<\/tr>\n
Pens\u00e3o<\/td>\n4.750.000,00<\/td>\n3.816.336,97<\/td>\n376.759,72<\/td>\n4.193.096,69<\/td>\n<\/tr>\n
Senten\u00e7a Judicial<\/td>\n500.000,00<\/td>\n245.411,16<\/td>\n0,00<\/td>\n245.411,16<\/td>\n<\/tr>\n
Indeniza\u00e7\u00e3o e Restitui\u00e7\u00e3o<\/td>\n10.000,00<\/td>\n4.468,73<\/td>\n0,00<\/td>\n4.468,73<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Despesa Administrativa<\/td>\nOr\u00e7amento<\/td>\nSaldo Anterior<\/td>\nM\u00eas<\/td>\nAcumulado<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Or\u00e7ada<\/td>\n2.040.000,00<\/td>\n1.006.923,66<\/td>\n96.015,92<\/td>\n1.102.939,58<\/td>\n<\/tr>\n
Sal\u00e1rio Fam\u00edlia<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Vencimentos Pessoal<\/td>\n990.000,00<\/td>\n660.141,99<\/td>\n60.323,87<\/td>\n720.465,86<\/td>\n<\/tr>\n
Vencimentos Pessoal Vari\u00e1veis<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00e3o INSS<\/td>\n40.000,00<\/td>\n990,39<\/td>\n0,00<\/td>\n990,39<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es IPMU<\/td>\n160.000,00<\/td>\n75.808,68<\/td>\n7.415,47<\/td>\n83.224,15<\/td>\n<\/tr>\n
Cobertura D\u00e9ficit<\/td>\n30.000,00<\/td>\n13.995,19<\/td>\n1.369,00<\/td>\n15.364,19<\/td>\n<\/tr>\n
Outros Benef\u00edcio<\/td>\n70.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n4.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Material de Consumo<\/td>\n40.000,00<\/td>\n23.628,76<\/td>\n1.232,09<\/td>\n24.860,85<\/td>\n<\/tr>\n
Despesa de Locomo\u00e7\u00e3o<\/td>\n30.000,00<\/td>\n4.450,48<\/td>\n1.432,10<\/td>\n5.882,58<\/td>\n<\/tr>\n
Servi\u00e7o de Consultoria<\/td>\n102.000,00<\/td>\n47.365,00<\/td>\n4.900,00<\/td>\n52.265,00<\/td>\n<\/tr>\n
Servi\u00e7o Pessoa F\u00edsica<\/td>\n10.000,00<\/td>\n200,00<\/td>\n0,00<\/td>\n200,00<\/td>\n<\/tr>\n
Servi\u00e7o de Pessoa Jur\u00eddica<\/td>\n300.000,00<\/td>\n108.873,03<\/td>\n12.002,89<\/td>\n120.875,92<\/td>\n<\/tr>\n
Servi\u00e7o Tecnologia Informa\u00e7\u00e3o<\/td>\n108.000,00<\/td>\n61.332,14<\/td>\n7.340,50<\/td>\n68.672,64<\/td>\n<\/tr>\n
Obra<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Material permanente<\/td>\n40.000,00<\/td>\n10.138,00<\/td>\n0,00<\/td>\n10.138,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOr\u00e7ada<\/strong><\/td>\nSaldo Anterior<\/strong><\/td>\nM\u00eas<\/strong><\/td>\nAcumulado<\/strong><\/td>\n<\/tr>\n
Despesa Administrativa<\/strong><\/td>\n2.040.000,00<\/strong><\/td>\n1.006.923,66<\/strong><\/td>\n96.015,92<\/strong><\/td>\n1.102.939,58<\/strong><\/td>\n<\/tr>\n
Despesa Previdenci\u00e1ria<\/strong><\/td>\n41.260.000,00<\/strong><\/td>\n27.861.230,39<\/strong><\/td>\n2.731.415,24<\/strong><\/td>\n30.592.645,63<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/strong><\/td>\n43.300.000,00<\/strong><\/td>\n28.868.154,05<\/strong><\/td>\n2.827.431,16<\/strong><\/td>\n31.695.585,21<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Consolidado Receita Or\u00e7ament\u00e1ria x Despesa Or\u00e7ament\u00e1ria<\/strong><\/span><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
2020<\/td>\nRECEITA<\/td>\nDESPESA<\/td>\nCONSOLIDADO<\/td>\n<\/tr>\n
Or\u00e7ament\u00e1ria<\/td>\nUnidade Gestora PMU<\/td>\nTotal<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Janeiro<\/td>\n2.389.644,06<\/td>\n179.041,01<\/td>\n2.568.685,07<\/td>\n2.618.097,48<\/td>\n-49.412,41<\/span><\/td>\n<\/tr>\n
Fevereiro<\/td>\n3.392.402,56<\/td>\n179.055,06<\/td>\n3.571.457,62<\/td>\n2.638.925,33<\/td>\n932.532,29<\/td>\n<\/tr>\n
Mar\u00e7o<\/td>\n2.352.680,83<\/td>\n194.388,92<\/td>\n2.547.069,75<\/td>\n2.828.080,96<\/td>\n-281.011,21<\/span><\/td>\n<\/tr>\n
Abril<\/td>\n3.020.387,08<\/td>\n261.418,26<\/td>\n3.281.805,34<\/td>\n3.834.869,40<\/td>\n-553.064,06<\/span><\/td>\n<\/tr>\n
Maio<\/td>\n2.479.736,02<\/td>\n186.727,30<\/td>\n2.666.463,32<\/td>\n2.746.426,85<\/td>\n-79.963,53<\/span><\/td>\n<\/tr>\n
Junho<\/td>\n2.410.396,45<\/td>\n186.727,30<\/td>\n2.597.123,75<\/td>\n2.760.337,64<\/td>\n-163.213,89<\/span><\/td>\n<\/tr>\n
Julho<\/td>\n2.439.001,90<\/td>\n186.727,30<\/td>\n2.625.729,20<\/td>\n2.797.341,05<\/td>\n-171.611,85<\/span><\/td>\n<\/tr>\n
Agosto<\/td>\n3.321.460,62<\/td>\n186.727,30<\/td>\n3.508.187,92<\/td>\n3.023.165,70<\/td>\n485.022,22<\/td>\n<\/tr>\n
Setembro<\/td>\n2.264.402,37<\/td>\n172.817,13<\/td>\n2.437.219,50<\/td>\n2.782.708,50<\/td>\n-345.489,00<\/span><\/td>\n<\/tr>\n
Outubro<\/td>\n2.861.477,22<\/td>\n174.943,07<\/td>\n3.036.420,29<\/td>\n2.838.201,14<\/td>\n198.219,15<\/td>\n<\/tr>\n
Novembro<\/td>\n2.287.229,62<\/td>\n169.340,52<\/td>\n2.456.570,14<\/td>\n2.827.431,16<\/td>\n–370.861,02<\/span><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n29.218.818,73<\/strong><\/td>\n2.077.913,17<\/strong><\/td>\n31.296.731,90<\/strong><\/td>\n31.695.585,21<\/strong><\/td>\n-398.853,31<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Balancete Resumido da Receita NOVEMBRO OR\u00c7AMENTO ANTERIOR M\u00caS CONSOLIDADO Contribui\u00e7\u00e3o Servidor 11.187.000,00 8.136.868,57 802.595,13 8.939.463,70 Contribui\u00e7\u00e3o Servidor PMU 10.100.000,00 7.301.883,15 720.910,48 8.022.793,63 Contribui\u00e7\u00e3o Servidor C\u00e2mara 452.000,00 357.129,88 34.219,93 391.349,81 Contribui\u00e7\u00e3o Servidor IPMU 108.000,00 51.316,48 5.019,70 56.336,18 Contribui\u00e7\u00e3o Servidor Licenciado 2.000,00 0,00 0,00 0,00 Contribui\u00e7\u00e3o Servidor Rescis\u00e3o 20.000,00 19.557,39 461,51 20.018,90 Contribui\u00e7\u00e3o Servidor Inativo 480.000,00 389.021,50 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