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Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
004 | Sec.Mun.de Tributação e Finanças | 26.553.994,00 | 2.130.511,17 | 8,02 |
014 | Fundo Municipal de Saúde | 2.471.600,00 | 104.531,70 | 4,23 |
015 | Fundo Municipal de Assistencia Social | 1.110.000,00 | 21.103,23 | 1,90 |
| Receita Total Exercício 2021 | 30.135.594,00 | 2.256.146,10 | 7,49 |
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Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
004 | Sec.Mun.de Tributação e Finanças | 26.553.994,00 | 1.490.857,52 | 5,61 |
014 | Fundo Municipal de Saúde | 2.471.600,00 | 143.353,62 | 5,80 |
015 | Fundo Municipal de Assistencia Social | 1.110.000,00 | 17.239,56 | 1,55 |
| Receita Total Exercício 2021 | 30.135.594,00 | 1.651.450,70 | 5,48 |
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Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
004 | Sec.Mun.de Tributação e Finanças | 26.553.994,00 | 1.207.063,57 | 4,55 |
014 | Fundo Municipal de Saúde | 2.471.600,00 | 101.341,99 | 4,10 |
015 | Fundo Municipal de Assistencia Social | 1.110.000,00 | 16.303,69 | 1,47 |
| Receita Total Exercício 2021 | 30.135.594,00 | 1.324.709,25 | 4,40 |
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Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
004 | Sec.Mun.de Tributação e Finanças | 26.553.994,00 | 1.334.712,12 | 5,03 |
014 | Fundo Municipal de Saúde | 2.471.600,00 | 263.230,43 | 10,65 |
015 | Fundo Municipal de Assistencia Social | 1.110.000,00 | 29.830,68 | 2,69 |
| Receita Total Exercício 2021 | 30.135.594,00 | 1.627.773,23 | 5,40 |
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Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
004 | Sec.Mun.de Tributação e Finanças | 26.553.994,00 | 1.572.096,24 | 5,92 |
014 | Fundo Municipal de Saúde | 2.471.600,00 | 815.576,12 | 33,00 |
015 | Fundo Municipal de Assistencia Social | 1.110.000,00 | 11.359,59 | 1,02 |
| Receita Total Exercício 2021 | 30.135.594,00 | 2.399.031,95 | 7,96 |
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Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
004 | Sec.Mun.de Tributação e Finanças | 26.553.994,00 | 1.106.598,13 | 4,17 |
014 | Fundo Municipal de Saúde | 2.471.600,00 | 244.925,00 | 9,91 |
015 | Fundo Municipal de Assistencia Social | 1.110.000,00 | 19.632,31 | 1,77 |
| Receita Total Exercício 2021 | 30.135.594,00 | 1.371.155,44 | 4,55 |
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