╨╧рб▒с>■  ,.■   +                                                                                                                                                                                                                                                                                                                                                                                                                                                ье┴q┐Pbjbjt+t+$AAP      ]───────╪╪╪╪╪ ф╪Ў╞╚╚╚╚╚╚$ўЇы>ь─ьВ──ВВВ~──╞╪╪────╞ВDВ╞──╞° `h·▄ ├╪╪В╞ PREFEITURA MUNIC DE VITORIA Pagina...: 1 Hora.....: 17:19 CCR318B2 - Balanco Orcamentario - Anexo 12 Data: 31/12/2001 ------------------------------------------------------------------------------------------------------------------------------------ R E C E I T A ------------------------------------------------------------------------------------------------------------------------------------ Titulos Previsao Execucao Diferencas ------------------------------------------------------------------------------------------------------------------------------------ RECEITAS CORRENTES 317.130.520,00 359.337.461,24 42.206.941,24 RECEITA TRIBUTARIA 89.100.000,00 100.748.201,91 11.648.201,91 RECEITA DE CONTRIBUICOES 0,00 0,00 0,00 RECEITA PATRIMONIAL 6.268.960,00 8.208.914,16 1.939.954,16 RECEITA AGROPECUARIA 0,00 0,00 0,00 RECEITA INDUSTRIAL 0,00 0,00 0,00 RECEITA DE SERVICOS 0,00 0,00 0,00 TRANSFERENCIAS CORRENTES 186.401.560,00 208.489.920,85 22.088.360,85 OUTRAS RECEITAS CORRENTES 35.360.000,00 41.890.424,32 6.530.424,32 RECEITAS DE CAPITAL 36.335.480,00 11.551.763,45 24.783.716,55- OPERACOES DE CREDITO 21.000.000,00 7.812.879,44 13.187.120,56- ALIENACAO BENS MOV E IMOV 200.000,00 0,00 200.000,00- AMORTIZACAO DE EMPRESTIMOS 0,00 0,00 0,00 TRANSFERENCIAS DE CAPITAL 5.135.480,00 3.738.884,01 1.396.595,99- OUTRAS RECEITAS DE CAPITAL 10.000.000,00 0,00 10.000.000,00- ----------------------- ----------------------- ----------------------- Total 353.466.000,00 370.889.224,69 17.423.224,69 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ D E S P E S A ------------------------------------------------------------------------------------------------------------------------------------ Titulos Fixacao Execucao Diferencas ------------------------------------------------------------------------------------------------------------------------------------ CRED ORCAM E SUPLEMENTARES 401.927.800,00 357.089.470,89 44.838.329,11 CREDITOS ESPECIAIS 1.000.000,00 1.000.000,00 0,00 CREDITOS EXTRAORDINARIOS 0,00 0,00 0,00 ----------------------- ----------------------- ----------------------- Soma 402.927.800,00 358.089.470,89 44.838.329,11 ----------------------- ----------------------- ----------------------- Superavits 49.461.800,00- 12.799.753,80 62.261.553,80- ----------------------- ----------------------- ----------------------- Total 353.466.000,00 370.889.224,69 17.423.224,69- ------------------------------------------------------------------------------------------------------------------------------------ ----------------------------- ----------------------------- --------------------------------------- Ericsson Marcel Salazar Pinto Joao Luiz Lima Neivaldo Bragato Chefe Div. de Contabilidade Diretor do Depto. de Adm. 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