{"id":2344,"date":"2018-05-10T08:29:29","date_gmt":"2018-05-10T11:29:29","guid":{"rendered":"https:\/\/ipmu.com.br\/site\/?p=2344"},"modified":"2018-05-10T08:29:29","modified_gmt":"2018-05-10T11:29:29","slug":"balancete-resumido-da-despesa","status":"publish","type":"post","link":"https:\/\/ipmu.com.br\/site\/balancete-resumido-da-despesa\/","title":{"rendered":"Balancete Resumido da Despesa"},"content":{"rendered":"\n\n\n\n\n\n<\/colgroup>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ABRIL\/2018<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Despesa Previdenci\u00e1ria<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\nSuplementa\u00e7\u00e3o<\/span><\/b><\/td>\nSaldo<\/span><\/b><\/td>\n%<\/span><\/b><\/td>\n<\/tr>\n
Or\u00e7ada<\/span><\/b><\/td>\n32.310.000,00<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n23.112.624,91<\/span><\/b><\/td>\n71,53%<\/span><\/b><\/td>\n<\/tr>\n
Aposentadoria<\/span><\/td>\n27.550.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n19.695.814,17<\/span><\/td>\n71,49%<\/span><\/td>\n<\/tr>\n
Pens\u00e3o<\/span><\/td>\n4.400.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n3.062.040,49<\/span><\/td>\n69,59%<\/span><\/td>\n<\/tr>\n
Senten\u00e7a Judicial<\/span><\/td>\n350.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n347.058,51<\/span><\/td>\n99,16%<\/span><\/td>\n<\/tr>\n
Indeniza\u00e7\u00e3o e Restitui\u00e7\u00e3o<\/span><\/td>\n10.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n0,00<\/span><\/td>\n0,00%<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Realizada<\/span><\/b><\/td>\n9.197.375,09<\/span><\/b><\/td>\n28,47%<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Aposentadoria<\/span><\/td>\n7.854.185,83<\/span><\/td>\n28,51%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Pens\u00e3o<\/span><\/td>\n1.337.959,51<\/span><\/td>\n30,41%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Senten\u00e7a Judicial<\/span><\/td>\n2.941,49<\/span><\/td>\n0,84%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Indeniza\u00e7\u00e3o e Restitui\u00e7\u00e3o<\/span><\/td>\n2.288,26<\/span><\/td>\n22,88%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Restos a pagar<\/td>\n0,00<\/span><\/td>\n<\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Despesa Administrativa<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\nSuplementa\u00e7\u00e3o<\/span><\/b><\/td>\nSaldo<\/span><\/b><\/td>\n%<\/span><\/b><\/td>\n<\/tr>\n
Or\u00e7ada<\/span><\/b><\/td>\n1.690.000,00<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n1.277.722,32<\/span><\/b><\/td>\n75,60%<\/span><\/b><\/td>\n<\/tr>\n
Sal\u00e1rio Fam\u00edlia<\/span><\/td>\n500,00<\/span><\/td>\n\u00a0<\/span><\/td>\n500,00<\/span><\/td>\n100,00%<\/span><\/td>\n<\/tr>\n
Vencimentos Pessoal <\/span><\/td>\n980.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n695.844,53<\/span><\/td>\n71,00%<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00e3o INSS<\/span><\/td>\n70.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n69.750,00<\/span><\/td>\n99,64%<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es IPMU<\/span><\/td>\n160.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n127.049,37<\/span><\/td>\n79,41%<\/span><\/td>\n<\/tr>\n
Cobertura D\u00e9ficit<\/span><\/td>\n10.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n7.972,27<\/span><\/td>\n79,72%<\/span><\/td>\n<\/tr>\n
Outros Benef\u00edcio<\/span><\/td>\n50.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n49.963,00<\/span><\/td>\n99,93%<\/span><\/td>\n<\/tr>\n
Di\u00e1ria<\/span><\/td>\n4.500,00<\/span><\/td>\n\u00a0<\/span><\/td>\n4.500,00<\/span><\/td>\n100,00%<\/span><\/td>\n<\/tr>\n
Material de Consumo<\/span><\/td>\n38.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n32.314,88<\/span><\/td>\n85,04%<\/span><\/td>\n<\/tr>\n
Despesa de Locomo\u00e7\u00e3o<\/span><\/td>\n8.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n4.700,00<\/span><\/td>\n58,75%<\/span><\/td>\n<\/tr>\n
Servi\u00e7o de Consultoria<\/span><\/td>\n8.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n6.005,00<\/span><\/td>\n75,06%<\/span><\/td>\n<\/tr>\n
Servi\u00e7o Pessoa F\u00edsica<\/span><\/td>\n6.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n5.970,00<\/span><\/td>\n99,50%<\/span><\/td>\n<\/tr>\n
Servi\u00e7o de Pessoa Jur\u00eddica<\/span><\/td>\n290.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n214.985,27<\/span><\/td>\n74,13%<\/span><\/td>\n<\/tr>\n
Obra<\/span><\/td>\n30.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n30.000,00<\/span><\/td>\n100,00%<\/span><\/td>\n<\/tr>\n
Material permanente<\/span><\/td>\n35.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n28.131,00<\/span><\/td>\n80,37%<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Realizada<\/span><\/b><\/td>\n412.277,68<\/span><\/b><\/td>\n24,40%<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Sal\u00e1rio Fam\u00edlia<\/span><\/td>\n0,00<\/span><\/td>\n0,00%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Vencimentos Pessoal Civil<\/span><\/td>\n284.155,47<\/span><\/td>\n29,00%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00e3o INSS<\/span><\/td>\n250,00<\/span><\/td>\n0,36%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es IPMU<\/span><\/td>\n32.950,63<\/span><\/td>\n20,59%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Cobertura D\u00e9ficit<\/span><\/td>\n2.027,73<\/span><\/td>\n20,28%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Outros Benef\u00edcio<\/span><\/td>\n0,00<\/span><\/td>\n0,00%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Di\u00e1ria<\/span><\/td>\n0,00<\/span><\/td>\n0,00%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Material de Consumo<\/span><\/td>\n5.685,12<\/span><\/td>\n14,96%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Despesa de Locomo\u00e7\u00e3o<\/span><\/td>\n3.300,00<\/span><\/td>\n41,25%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Servi\u00e7o de Consultoria<\/span><\/td>\n1.995,00<\/span><\/td>\n24,94%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Servi\u00e7o Pessoa F\u00edsica<\/span><\/td>\n30,00<\/span><\/td>\n0,50%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Servi\u00e7o de Pessoa Jur\u00eddica<\/span><\/td>\n75.014,73<\/span><\/td>\n25,87%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Obra<\/span><\/td>\n0,00<\/span><\/td>\n0,00%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Material permanente<\/span><\/td>\n6.869,00<\/span><\/td>\n19,63%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Restos a pagar<\/span><\/td>\n0,00<\/span><\/td>\n0,00%<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\nOr\u00e7ada<\/span><\/b><\/td>\nRealizada<\/span><\/b><\/td>\nRestos a Pagar<\/span><\/b><\/td>\nTotal<\/span><\/b><\/td>\n<\/tr>\n
Despesa Administrativa<\/span><\/b><\/td>\n1.690.000,00<\/span><\/td>\n412.277,68<\/span><\/td>\n\u00a0<\/span><\/td>\n412.277,68<\/span><\/td>\n<\/tr>\n
Despesa Previdenci\u00e1ria<\/span><\/b><\/td>\n32.310.000,00<\/span><\/td>\n9.197.375,09<\/span><\/td>\n\u00a0<\/span><\/td>\n9.197.375,09<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Total Or\u00e7amento<\/span><\/b><\/td>\n34.000.000,00<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n9.609.652,77<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

ABRIL\/2018 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Despesa Previdenci\u00e1ria \u00a0 Suplementa\u00e7\u00e3o Saldo % Or\u00e7ada 32.310.000,00 \u00a0 23.112.624,91 71,53% Aposentadoria 27.550.000,00 \u00a0 19.695.814,17 71,49% Pens\u00e3o 4.400.000,00 \u00a0 3.062.040,49 69,59% Senten\u00e7a Judicial 350.000,00 \u00a0 347.058,51 99,16% Indeniza\u00e7\u00e3o e Restitui\u00e7\u00e3o 10.000,00 \u00a0 0,00 0,00% \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Realizada 9.197.375,09 28,47% \u00a0 \u00a0 Aposentadoria 7.854.185,83 28,51% \u00a0 \u00a0 […]<\/p>\n","protected":false},"author":2,"featured_media":2345,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","_jetpack_memberships_contains_paid_content":false,"ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2344","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","entry","has-media"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/ipmu.com.br\/site\/wp-content\/uploads\/2018\/05\/download-3.jpg?fit=204%2C204&ssl=1","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts\/2344","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/comments?post=2344"}],"version-history":[{"count":0,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts\/2344\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/media\/2345"}],"wp:attachment":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/media?parent=2344"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/categories?post=2344"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/tags?post=2344"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}