PREFEITO MUNICIPAL - Câmara Municipal de Bauru
PREFEITO MUNICIPAL - Câmara Municipal de Bauru
PREFEITO MUNICIPAL - Câmara Municipal de Bauru
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
]<br />
J]<br />
E<br />
DO<br />
DE<br />
SÃO<br />
TLO<br />
Tabela<br />
4-<br />
DEMQNSTRATIVO<br />
IH--<br />
METAS<br />
FISCÁlSATUAIS<br />
C<br />
RADAS<br />
COM<br />
AS<br />
IXADAS<br />
NO<br />
Tit<br />
S<br />
EXERCÍCIOS<br />
ANT<br />
RIORES<br />
PitEFEI<br />
URA<br />
MUNICIÓAI<br />
DÉ<br />
BAÚRU<br />
LEI<br />
DE<br />
DIRETRIZES<br />
ORÇAMENTÁRIAS<br />
ANEXÒDN+<br />
IETAS<br />
FiSCAN<br />
MEÌASFISCAIS<br />
ATUAIS<br />
COMPAi<br />
ADAS<br />
COM<br />
AS<br />
FIXADAS<br />
NOS<br />
TRÊS<br />
IXERCÍCIOS<br />
ANTERIÓRES<br />
AMRa<br />
Denionstrative<br />
III(LRF<br />
a<br />
t<br />
4°<br />
,<br />
§<br />
2<br />
inciso<br />
11)<br />
R$<br />
1,00<br />
VALORES<br />
Ä<br />
PREÇOS<br />
CnRRENTES<br />
-<br />
ESPECIFICAÇÃ<br />
2.009<br />
2010<br />
%<br />
2,011<br />
%<br />
2.012<br />
%<br />
1013<br />
%<br />
2014<br />
Receita<br />
Total<br />
R$<br />
549<br />
005<br />
69È,65<br />
RS<br />
616<br />
372<br />
460,48<br />
12,2707%<br />
62<br />
339<br />
4Ì4<br />
DO<br />
i,4548%<br />
RS<br />
75<br />
072<br />
865;<br />
00<br />
20,5862%<br />
R$<br />
$13<br />
495<br />
371,00<br />
7,8802%<br />
RS<br />
853.635499,09<br />
4,9343%<br />
Receitas<br />
Prirnárias<br />
(I)<br />
RS<br />
513<br />
130<br />
38,26<br />
R$<br />
582<br />
180<br />
025,84<br />
13,4566%<br />
R$<br />
584.692<br />
34½<br />
,29<br />
0,4315%<br />
R$<br />
734<br />
019<br />
807,00<br />
2$,5395%<br />
RS<br />
760.695<br />
201,00<br />
3,6342%<br />
R$<br />
798.<br />
57<br />
25,35<br />
4,9378%<br />
Despesa<br />
Total<br />
R$<br />
52Ò<br />
526<br />
112,31<br />
529<br />
711<br />
277,92<br />
1,7646%<br />
R$<br />
625.339<br />
411,00<br />
8,0529%<br />
R$<br />
754<br />
072<br />
865,00<br />
20,5862%<br />
R$<br />
811.224<br />
934,50<br />
7,5791%<br />
R$<br />
853.265<br />
845,37<br />
5,1824%<br />
)espessir<br />
Prim<br />
rias<br />
(II)<br />
RS<br />
447<br />
021<br />
Ö62,23<br />
R$<br />
505<br />
537<br />
154,85<br />
13,0902%<br />
RS<br />
$56.047<br />
49,20<br />
9,9#<br />
14%<br />
R$<br />
708<br />
900<br />
000,00<br />
27,4891%<br />
RS<br />
743.381<br />
041,75<br />
4,8640%<br />
R$<br />
782.029<br />
74,4<br />
5,1990%<br />
Rèsultado<br />
l<br />
lif<br />
=<br />
(I<br />
II)<br />
R$<br />
66<br />
109<br />
276,03<br />
RS<br />
76<br />
642<br />
870,99<br />
15,9336%<br />
RS<br />
28.645<br />
000,00<br />
62,6254%<br />
RS<br />
25<br />
019807,00<br />
-12,3065%<br />
R$<br />
17.314<br />
159,25<br />
-31,9737%<br />
R<br />
16.227<br />
450,<br />
&<br />
7<br />
-6,2764%<br />
Resultado<br />
Nominal<br />
RS<br />
(32.504<br />
120,16)<br />
15<br />
423<br />
524,44)<br />
255,104396<br />
R$<br />
(3<br />
052<br />
521,41)<br />
-97,3554%<br />
R$<br />
4<br />
749<br />
185,63<br />
-255;<br />
5&<br />
24%<br />
R$<br />
(18.349<br />
111,38)<br />
-486,7847%<br />
R$<br />
(16<br />
695<br />
986,87<br />
-9,1084%<br />
Divida<br />
Pública<br />
Consolidada<br />
R$<br />
245.295<br />
198,25<br />
244<br />
833<br />
580,03<br />
-0,1882%<br />
225.À61<br />
95Í,21<br />
-7,9938%<br />
R$<br />
230<br />
855.700,00<br />
2,4832%<br />
R$<br />
221718<br />
30Õ,06<br />
-%<br />
$249%<br />
R$<br />
213.604<br />
400,00<br />
-4,0921%<br />
Divida.gonsoliðadaLiquida<br />
R$<br />
115.389.995,8<br />
R$<br />
77704616,66<br />
32,6590%<br />
105.966100,41<br />
36,370146<br />
R$<br />
139805.700,00<br />
31,9344%<br />
R$<br />
51615800;<br />
00<br />
8,4475°<br />
À<br />
RS<br />
6244670000<br />
7,<br />
Ì436%<br />
VALOR5S<br />
A<br />
PREÇOS<br />
CCNSTANTES<br />
ESPECIFICA<br />
ÃO<br />
£<br />
009<br />
2010<br />
%<br />
2Ól<br />
%<br />
2.012<br />
%<br />
2013<br />
%<br />
2014<br />
%<br />
Receita<br />
Total<br />
R$<br />
613.431.799,83<br />
R$<br />
650<br />
272.944,83<br />
6<br />
0057%<br />
R$<br />
625<br />
339411,00<br />
-3,8343%<br />
RS<br />
721.600.827<br />
75<br />
15,3935%<br />
R$<br />
744<br />
942.076,42<br />
3,2346%<br />
N$<br />
748<br />
037<br />
588<br />
95<br />
O,4156%<br />
RE:<br />
etthe<br />
P<br />
manas(1)<br />
RT<br />
573.346<br />
450,57<br />
R$<br />
6Ì4<br />
199.926,34<br />
2<br />
1254%<br />
R$<br />
584<br />
692<br />
349<br />
29<br />
-4,8042%<br />
R$<br />
702.411.298<br />
Se<br />
20,1335%<br />
N$<br />
696<br />
91.379,32<br />
0,8Ú8696<br />
R$<br />
699<br />
510<br />
008<br />
11<br />
0<br />
4190%<br />
R$<br />
5&<br />
1.610<br />
122,56<br />
R$<br />
558<br />
845.397,37<br />
3<br />
9Í41%<br />
R$<br />
625<br />
339<br />
411,00<br />
11,8985%<br />
RS<br />
72t600.827,75<br />
15,3935%<br />
R$<br />
742862:<br />
969,71<br />
2,9465%<br />
R$<br />
747<br />
713<br />
962<br />
65<br />
0,6530%<br />
Despesa<br />
Total<br />
R$<br />
499.419<br />
216,59<br />
NŠ<br />
533<br />
341.697,57<br />
1796%<br />
RS<br />
556047<br />
349,29<br />
4,2572%<br />
R$<br />
67$373.205<br />
74<br />
21,9992%<br />
RS<br />
680<br />
736<br />
285<br />
11<br />
0,3483%<br />
RS<br />
685<br />
289<br />
948,02<br />
0,6689%<br />
Despesas<br />
Priaçárias<br />
(II)<br />
Rèsultado<br />
Pdinário<br />
(IR)<br />
I-<br />
II)<br />
RS<br />
73.8Ó7<br />
233,99<br />
RS<br />
80<br />
858.2i8377<br />
9,4643%<br />
R$<br />
28<br />
645<br />
000,00<br />
-64,5738%<br />
RS<br />
4<br />
038.092<br />
82<br />
-16,0828%<br />
R$<br />
15<br />
855<br />
094,21<br />
-34,0418%<br />
IIS<br />
14<br />
220<br />
Ó60;<br />
09<br />
-10,3124%<br />
Result%<br />
doiaominal<br />
R$<br />
(36.31$495,58<br />
,<br />
R$(121771:<br />
8T8,10)<br />
235,2887%<br />
RS<br />
(30525il,41)<br />
-97,4932%<br />
R$<br />
4544,67524<br />
-248,8827%<br />
it$<br />
(16821154,63)<br />
=<br />
490,1289%<br />
1($<br />
(14630636,60)<br />
-13,02249,<br />
Dfvida<br />
PÖbfica<br />
Consolidada<br />
RS<br />
274.080<br />
717,49<br />
RS<br />
258<br />
299.426,54<br />
-<br />
5<br />
,<br />
7<br />
5<br />
7<br />
9<br />
°<br />
/.<br />
R$<br />
225.261.951,21<br />
-12,7904%<br />
R$<br />
220<br />
914.545<br />
45<br />
-1,9299%<br />
R$<br />
203<br />
949<br />
818,00<br />
-7,6793%<br />
RS<br />
187<br />
180<br />
810,33<br />
-8,2221%<br />
Divida<br />
lid<br />
abiquida<br />
R$126.931071,90<br />
R$<br />
8197&<br />
551,45<br />
-36,4167%<br />
R$105.966.100,41<br />
-29,2607%<br />
R$.T35785.355,55<br />
26,2530%<br />
R$138859129,14<br />
3,7775%<br />
R$142351491,55<br />
2,5298%<br />
FONTF<br />
Documentoicontábeis<br />
da<br />
Administfação<br />
22
Change language