{"id":3300,"date":"2018-08-02T17:03:14","date_gmt":"2018-08-02T20:03:14","guid":{"rendered":"https:\/\/ipmu.com.br\/site\/?p=3300"},"modified":"2018-08-02T17:03:14","modified_gmt":"2018-08-02T20:03:14","slug":"balancete-resumido-da-receita-maio-e-junho-2018","status":"publish","type":"post","link":"https:\/\/ipmu.com.br\/site\/balancete-resumido-da-receita-maio-e-junho-2018\/","title":{"rendered":"Balancete Resumido da Receita Maio e Junho 2018"},"content":{"rendered":"\n<\/colgroup>\n<\/colgroup>\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\n\n\n\n\n\n\n\n\n\n
MAIO\/2018<\/span><\/b><\/td>\nOr\u00e7amento<\/span><\/b><\/td>\nRealizada<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/b><\/td>\n\u00a0<\/span><\/span><\/b><\/td>\n\u00a0<\/span><\/span><\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor <\/span><\/b><\/td>\n9.315.000,00<\/span><\/b><\/td>\n2.920.571,79<\/span><\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor PMU<\/span><\/td>\n8.350.000,00<\/span><\/td>\n2.600.116,58<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor C\u00e2mara<\/span><\/td>\n430.000,00<\/span><\/td>\n122.613,03<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor IPMU<\/span><\/td>\n108.000,00<\/span><\/td>\n28.821,22<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Licenciado<\/span><\/td>\n2.000,00<\/span><\/td>\n0,00<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Rescis\u00e3o<\/span><\/td>\n8.000,00<\/span><\/td>\n6.254,39<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Inativo<\/span><\/td>\n395.000,00<\/span><\/td>\n155.713,70<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Pensionista<\/span><\/td>\n22.000,00<\/span><\/td>\n7.052,87<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Outras Receitas<\/span><\/b><\/td>\n852.000,00<\/span><\/b><\/td>\n323.599,68<\/span><\/b><\/td>\n<\/tr>\n
COMPREV<\/span><\/td>\n850.000,00<\/span><\/td>\n320.936,98<\/span><\/td>\n<\/tr>\n
Outras Restitui\u00e7\u00f5es<\/span><\/td>\n2.000,00<\/span><\/td>\n2.662,70<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras<\/span><\/b><\/td>\n8.000.000,00<\/span><\/b><\/td>\n1.502.528,46<\/span><\/b><\/td>\n<\/tr>\n
T\u00edtulos do Tesouro<\/span><\/td>\n3.000.000,00<\/span><\/td>\n1.479.170,63<\/span><\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o Renda Fixa<\/span><\/td>\n5.000.000,00<\/span><\/td>\n23.357,83<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal<\/span><\/b><\/td>\n14.123.000,00<\/span><\/b><\/td>\n4.324.005,59<\/span><\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal PMU<\/span><\/td>\n12.500.000,00<\/span><\/td>\n3.842.174,15<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal C\u00e2mara<\/span><\/td>\n640.000,00<\/span><\/td>\n181.132,65<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal IPMU.<\/span><\/td>\n160.000,00<\/span><\/td>\n40.796,03<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (PMU D\u00e9ficit)<\/span><\/td>\n760.000,00<\/span><\/td>\n236.441,44<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (I.P.M.U D\u00e9ficit)<\/span><\/td>\n10.000,00<\/span><\/td>\n2.510,52<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (C\u00e2mara D\u00e9ficit)<\/span><\/td>\n40.000,00<\/span><\/td>\n11.146,66<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (Rescis\u00e3o D\u00e9ficit)<\/span><\/td>\n1.000,00<\/span><\/td>\n564,74<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal Rescis\u00e3o<\/span><\/td>\n12.000,00<\/span><\/td>\n9.239,40<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
D\u00edvida Patronal<\/span><\/b><\/td>\n560.000,00<\/span><\/b><\/td>\n251.092,10<\/span><\/b><\/td>\n<\/tr>\n
Parcelamento da d\u00edvida PMU<\/span><\/td>\n180.000,00<\/span><\/td>\n75.000,00<\/span><\/td>\n<\/tr>\n
Juros parcelamento d\u00edvida PMU<\/span><\/td>\n380.000,00<\/span><\/td>\n176.092,10<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Unidade Gestora \u00danica<\/span><\/b><\/td>\n150.000,00<\/span><\/b><\/td>\n58.533,77<\/span><\/b><\/td>\n<\/tr>\n
C\u00e2mara Municipal (Unidade Gestora)<\/span><\/td>\n150.000,00<\/span><\/td>\n58.533,77<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Total Or\u00e7ament\u00e1rio (1)<\/span><\/b><\/td>\n33.000.000,00<\/span><\/b><\/td>\n9.380.331,39<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Des\u00e1gio aplica\u00e7\u00f5es financeiras<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n-5.703.630,42<\/span><\/b><\/span><\/td>\n<\/tr>\n
Des\u00e1gio Tesouro<\/span><\/td>\n\u00a0<\/span><\/td>\n-1.339.792,32<\/span><\/td>\n<\/tr>\n
Des\u00e1gio Renda Fixa<\/span><\/td>\n\u00a0<\/span><\/td>\n-4.363.838,10<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Unidade Gestora \u00danica<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n934.087,48<\/span><\/b><\/td>\n<\/tr>\n
Prefeitura (Unidade Gestora)<\/span><\/td>\n\u00a0<\/span><\/td>\n934.087,48<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras\/Varia\u00e7\u00f5es<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n11.533.489,92<\/span><\/b><\/td>\n<\/tr>\n
T\u00edtulos do Tesouro<\/span><\/td>\n\u00a0<\/span><\/td>\n1.674.248,43<\/span><\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o Renda Fixa<\/span><\/td>\n\u00a0<\/span><\/td>\n9.859.241,49<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Total Geral <\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n16.144.278,37<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/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<\/tr>\n
Aplica\u00e7\u00f5es Financeiras<\/span><\/b><\/td>\n13.036.018,38<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Or\u00e7ament\u00e1ria<\/span><\/td>\n1.502.528,46<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Varia\u00e7\u00f5es<\/span><\/td>\n11.533.489,92<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/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<\/tr>\n
Aplica\u00e7\u00f5es Financeiras<\/span><\/b><\/td>\n7.332.387,96<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Valoriza\u00e7\u00e3o<\/span><\/td>\n13.036.018,38<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Des\u00e1gio<\/span><\/td>\n-5.703.630,42<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n\n<\/colgroup>\n<\/colgroup>\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\n\n\n\n\n
JUNHO\/2018<\/span><\/b><\/td>\nOr\u00e7amento<\/span><\/b><\/td>\nRealizada<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/b><\/td>\n\u00a0<\/span><\/span><\/b><\/td>\n\u00a0<\/span><\/span><\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor <\/span><\/b><\/td>\n9.315.000,00<\/span><\/b><\/td>\n3.670.814,34<\/span><\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor PMU<\/span><\/td>\n8.350.000,00<\/span><\/td>\n3.281.106,37<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor C\u00e2mara<\/span><\/td>\n430.000,00<\/span><\/td>\n153.500,38<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor IPMU<\/span><\/td>\n108.000,00<\/span><\/td>\n34.172,05<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Licenciado<\/span><\/td>\n2.000,00<\/span><\/td>\n0,00<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Rescis\u00e3o<\/span><\/td>\n8.000,00<\/span><\/td>\n7.441,35<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Servidor Inativo<\/span><\/td>\n395.000,00<\/span><\/td>\n186.302,90<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Pensionista<\/span><\/td>\n22.000,00<\/span><\/td>\n8.291,29<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Outras Receitas<\/span><\/b><\/td>\n852.000,00<\/span><\/b><\/td>\n389.665,63<\/span><\/b><\/td>\n<\/tr>\n
COMPREV<\/span><\/td>\n850.000,00<\/span><\/td>\n385.385,69<\/span><\/td>\n<\/tr>\n
Outras Restitui\u00e7\u00f5es<\/span><\/td>\n2.000,00<\/span><\/td>\n4.279,94<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras<\/span><\/b><\/td>\n8.000.000,00<\/span><\/b><\/td>\n1.646.407,17<\/span><\/b><\/td>\n<\/tr>\n
T\u00edtulos do Tesouro<\/span><\/td>\n3.000.000,00<\/span><\/td>\n1.479.170,63<\/span><\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o Renda Fixa<\/span><\/td>\n5.000.000,00<\/span><\/td>\n167.236,54<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal<\/span><\/b><\/td>\n14.123.000,00<\/span><\/b><\/td>\n5.450.975,91<\/span><\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal PMU<\/span><\/td>\n12.500.000,00<\/span><\/td>\n4.848.525,84<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal C\u00e2mara<\/span><\/td>\n640.000,00<\/span><\/td>\n226.761,62<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal IPMU.<\/span><\/td>\n160.000,00<\/span><\/td>\n48.700,68<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (PMU D\u00e9ficit)<\/span><\/td>\n760.000,00<\/span><\/td>\n298.370,74<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (I.P.M.U D\u00e9ficit)<\/span><\/td>\n10.000,00<\/span><\/td>\n2.996,96<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (C\u00e2mara D\u00e9ficit)<\/span><\/td>\n40.000,00<\/span><\/td>\n13.954,61<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal (Rescis\u00e3o D\u00e9ficit)<\/span><\/td>\n1.000,00<\/span><\/td>\n672,63<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Patronal Rescis\u00e3o<\/span><\/td>\n12.000,00<\/span><\/td>\n10.992,83<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
D\u00edvida Patronal<\/span><\/b><\/td>\n560.000,00<\/span><\/b><\/td>\n303.294,21<\/span><\/b><\/td>\n<\/tr>\n
Parcelamento da d\u00edvida PMU<\/span><\/td>\n180.000,00<\/span><\/td>\n90.000,00<\/span><\/td>\n<\/tr>\n
Juros parcelamento d\u00edvida PMU<\/span><\/td>\n380.000,00<\/span><\/td>\n213.294,21<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Unidade Gestora \u00danica<\/span><\/b><\/td>\n150.000,00<\/span><\/b><\/td>\n69.534,13<\/span><\/b><\/td>\n<\/tr>\n
C\u00e2mara Municipal (Unidade Gestora)<\/span><\/td>\n150.000,00<\/span><\/td>\n69.534,13<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Total Or\u00e7ament\u00e1rio (1)<\/span><\/b><\/td>\n33.000.000,00<\/span><\/b><\/td>\n11.530.691,39<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Des\u00e1gio aplica\u00e7\u00f5es financeiras<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n-5.869.540,63<\/span><\/b><\/span><\/td>\n<\/tr>\n
Des\u00e1gio Tesouro<\/span><\/td>\n\u00a0<\/span><\/td>\n-1.339.792,32<\/span><\/td>\n<\/tr>\n
Des\u00e1gio Renda Fixa<\/span><\/td>\n\u00a0<\/span><\/td>\n-4.529.748,31<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Unidade Gestora \u00danica<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n1.107.186,58<\/span><\/b><\/td>\n<\/tr>\n
Prefeitura (Unidade Gestora)<\/span><\/td>\n\u00a0<\/span><\/td>\n1.107.186,58<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras\/Varia\u00e7\u00f5es<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n12.467.605,94<\/span><\/b><\/td>\n<\/tr>\n
T\u00edtulos do Tesouro<\/span><\/td>\n\u00a0<\/span><\/td>\n1.976.204,46<\/span><\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o Renda Fixa<\/span><\/td>\n\u00a0<\/span><\/td>\n10.491.401,48<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n<\/tr>\n
Total Geral <\/span><\/b><\/td>\n\u00a0<\/span><\/b><\/td>\n19.235.943,28<\/span><\/b><\/td>\n<\/tr>\n
\u00a0<\/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<\/tr>\n
Aplica\u00e7\u00f5es Financeiras<\/span><\/b><\/td>\n14.114.013,11<\/span><\/b><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Or\u00e7ament\u00e1ria<\/span><\/td>\n1.646.407,17<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Varia\u00e7\u00f5es<\/span><\/td>\n12.467.605,94<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

MAIO\/2018 Or\u00e7amento Realizada \u00a0 \u00a0 \u00a0 Contribui\u00e7\u00e3o Servidor 9.315.000,00 2.920.571,79 Contribui\u00e7\u00e3o Servidor PMU 8.350.000,00 2.600.116,58 Contribui\u00e7\u00e3o Servidor C\u00e2mara 430.000,00 122.613,03 Contribui\u00e7\u00e3o Servidor IPMU 108.000,00 28.821,22 Contribui\u00e7\u00e3o Servidor Licenciado 2.000,00 0,00 Contribui\u00e7\u00e3o Servidor Rescis\u00e3o 8.000,00 6.254,39 Contribui\u00e7\u00e3o Servidor Inativo 395.000,00 155.713,70 Contribui\u00e7\u00e3o Pensionista 22.000,00 7.052,87 \u00a0 \u00a0 \u00a0 Outras Receitas 852.000,00 323.599,68 COMPREV 850.000,00 320.936,98 Outras 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