Estado do Rio Grande do Sul                         Demonstracao da Receita e Despesa Segundo as Categorias Economicas

P. M. de Coronel Pilar                              Orcamento   de 2004 - Anexo 01

 

                            RECEITA                                                       DESPESA

 

  RECEITAS CORRENTES                                               DESPESAS CORRENTES

   RECEITA TRIBUTARIA                  64.350,00                    PESSOAL E ENCARGOS SOCIAIS       1.211.270,00

   RECEITA DE CONTRIBUICOES           166.000,00

   RECEITA PATRIMONIAL                 82.150,00                    OUTRAS DESPESAS CORRENTES        1.712.847,50      2.924.117,50

   RECEITA DE SERVICOS                 33.700,00

   TRANSFERENCIAS CORRENTES         3.172.040,00

   OUTRAS RECEITAS CORRENTES           12.150,00      3.530.390,00

 

                                                                    Superavit                                            606.272,50

 

   Total.....................:                        3.530.390,00  Total.....................:                        3.530.390,00

 

  RECEITAS DE CAPITAL                                              DESPESAS DE CAPITAL

   TRANSFERENCIAS  DE CAPITAL          29.800,00

                                                        29.800,00  INVESTIMENTOS                      439.032,50

 

                                                                    Reserva de Contingencia                              197.040,00

 

   Total.....................:                          636.072,50  Total.....................:                          636.072,50

 

 

 

 

 

 

                                                            R E S U M O

 

                    Receitas Correntes......:        3.530.390,00                    Despesas Correntes......:        2.924.117,50

                    Receitas de Capital.....:           29.800,00                     Despesas de Capital.....:          439.032,50

                                                                                     Reserva de Contingencia.:          197.040,00

 

                    Total...................:        3.560.190,00                     Total...................:        3.560.190,00