EVOLUÇÃO DA RECEITA ARRECADADA - TAXAS ESTADUAIS


Regime de Caixa - Valores Correntes

Dezembro/2008

Em R$
-
Descrição da Receita
Janeiro
Fevereiro
Março
Abril
Maio
Junho
Julho
Taxa Expediente Bingo ou Similar - Notificação
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                              -  
Taxa Expediente
                         91.663,27
                         50.125,88
                       525.905,87
                      185.445,09
                      149.403,50
                      261.991,46
               133.116,51
Taxa Florestal
                   3.074.314,31
                   3.116.761,76
                   3.528.853,99
                   3.694.326,25
                   3.691.938,00
                   3.898.569,28
            4.804.863,65
Taxa Jurídica
                   1.614.944,11
                   1.959.777,43
                    2.215.606,65
                   3.911.560,13
                   2.045.369,23
                   3.361.134,44
            3.519.463,52
Taxa de Segurança Pública
                 27.515.640,35
                 22.455.167,97
                 23.952.989,31
                  25.597.677,56
                 25.158.898,86
                 27.719.963,73
          32.062.212,44
Taxa pela Utilização Potencial do Serviço de Extinção de Incêndio
                       561.507,23
                      532.157,34
                      390.598,30
                      561.384,14
                 26.920.095,49
                   2.397.968,94
            1.482.108,82
Taxas - Outros
                          9.129,18
                        11.122,81
                        10.995,71
                        11.129,27
                           9.606,80
                           8.360,94
                 16.928,44
Taxa de Segurança Pública/PMMG
                      191.896,39
                      213.688,20
                      215.029,21
                      563.787,24
                       543.415,56
                      350.903,24
               571.536,35
Taxa Expediente - Atos Sec. Fazenda
                   1.644.009,52
                   1.132.772,69
                   1.185.963,22
                   1.050.682,54
                   1.709.635,19
                   1.166.301,68
            1.075.863,71
Taxa Expediente - Promoções
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                              -  
Taxa Expediente - Saúde Pública
                        44.828,49
                         56.839,53
                         85.546,73
                        87.443,52
                      101.938,46
                        94.048,49
                 87.781,05
Taxa Segurança Pública/Corpo Bombeiro
                      288.123,95
                   2.197.018,58
                      314.981,09
                      444.042,11
                      415.803,69
                      399.562,43
               420.901,69
Taxa de Fiscalização Judiciária
                 14.559.118,03
                14.709.180,74
                 15.608.033,93
                 15.562.936,49
                 16.063.001,45
                 17.313.437,56
          17.771.235,47
Taxa Renovação Lic Anual Veículo
                78.408.138,11
                 17.468.257,38
                 52.138.806,80
                 25.030.893,00
                   9.410.060,18
                   7.680.516,83
            7.662.229,55
Taxa Expediente - FHEMIG
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                              -  
Taxa de Segurança Pública - Resgate CBMMG
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                              -  
Taxa de Segurança Pública - Estada de Veículo Apreendido
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                              -  
Taxa de Segurança Pública - Remoção de Veículo
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                              -  
Taxa Expediente - Fiscal Renov Cadastral
                              550,98
                              545,11
                              417,21
                                       -  
                              684,46
                           1.565,64
                      371,37
Taxa Expediente - Atos SEE Supl.
                                       -  
                                       -  
                                       -  
                                       -  
                      607.986,00
                                       -  
                              -  
Taxa Expediente - Atos ACADEPOL
                                       -  
                                  0,20
                                       -  
                                       -  
                                       -  
                                       -  
               464.023,25
Taxa Licenc. Uso/Ocup. Faixa Dom Rodovias - TFDR
                        15.111,88
                         38.965,72
                        13.509,33
                           3.981,61
                         14.556,46
                           6.680,19
          24.674.232,98
Taxa Fiscalização Ambiental - FEAM
                   1.325.426,78
                         66.462,13
                      337.190,30
                    1.510.864,66
                       169.316,60
                      441.705,63
            1.489.711,38
Taxa Fiscalização Ambiental - IEF
                        81.249,87
                              359,94
                        11.759,84
                         88.462,58
                              726,50
                         26.466,33
                 92.871,58
Taxa JUCEMG
                   1.758.308,40
                   1.560.934,11
                   1.714.194,37
                   1.911.112,17
                   1.876.474,49
                   1.820.813,69
            1.807.358,97
TOTAL
               131.183.960,85
                 65.570.137,52
               102.250.381,86
                 80.215.728,36
                88.888.910,92
                 66.949.990,50
          98.136.810,73
Descrição da Receita
Agosto
Setembro
Outubro
Novembro
Dezembro
Acumulado
 
Taxa Expediente Bingo ou Similar - Notificação
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
 
Taxa Expediente
                         30.655,60
                      203.679,11
                      119.598,16
                        86.871,19
                          2.918,93
                   1.841.374,57
 
Taxa Florestal
                   4.199.187,86
                   4.188.670,92
                   3.643.305,62
                   3.500.363,53
                   2.085.634,18
                 43.426.789,35
 
Taxa Jurídica
                   2.950.393,98
                   3.042.620,50
                   3.070.080,53
                   2.940.436,14
                   2.875.601,95
                 33.506.988,61
 
Taxa de Segurança Pública
                 28.977.102,50
                 31.755.855,17
                 31.962.288,75
                 30.080.975,34
                 28.126.448,54
               335.365.220,52
 
Taxa pela Utilização Potencial do Serviço de Extinção de Incêndio
                   1.021.171,95
                      962.313,85
                       868.015,46
                       689.415,50
                       663.882,61
                 37.050.619,63
 
Taxas - Outros
                          7.140,23
                        14.014,44
                           9.738,55
                           8.975,62
                      131.836,23
                      248.978,22
 
Taxa de Segurança Pública/PMMG
                       452.461,51
                      372.812,24
                      359.863,83
                      260.114,03
                      175.007,87
                   4.270.515,67
 
Taxa Expediente - Atos Sec. Fazenda
                      950.823,27
                   1.054.453,59
                   1.087.630,02
                      968.681,01
                      907.987,63
                13.934.804,07
 
Taxa Expediente - Promoções
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
 
Taxa Expediente - Saúde Pública
                        71.238,82
                         83.851,46
                         67.767,86
                         79.405,05
                         66.994,11
                      927.683,57
 
Taxa Segurança Pública/Corpo Bombeiro
                      410.150,69
                       635.519,61
                      374.183,33
                      283.535,41
                      365.294,74
                   6.549.117,32
 
Taxa de Fiscalização Judiciária
                 17.819.684,80
                 17.619.156,81
                18.074.238,98
                 17.987.444,58
                 18.288.669,75
               201.376.138,59
 
Taxa Renovação Lic Anual Veículo
                   6.373.102,69
                   4.517.025,84
                   3.408.884,07
                   2.720.554,45
                   4.233.088,32
               219.051.557,22
 
Taxa Expediente - FHEMIG
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
 
Taxa de Segurança Pública - Resgate CBMMG
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
 
Taxa de Segurança Pública - Estada de Veículo Apreendido
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
 
Taxa de Segurança Pública - Remoção de Veículo
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
                                       -  
 
Taxa Expediente - Fiscal Renov Cadastral
                              557,67
                              890,47
                           3.144,65
                           3.676,33
                           2.415,97
                        14.819,86
 
Taxa Expediente - Atos SEE Supl.
                                       -  
                         35.226,00
                      603.708,00
                                       -  
                                       -  
                   1.246.920,00
 
Taxa Expediente - Atos ACADEPOL
                    3.052.601,56
                                       -  
                                       -  
                                       -  
                                       -  
                    3.516.625,01
 
Taxa Licenc. Uso/Ocup. Faixa Dom Rodovias - TFDR
                        13.820,80
                         65.287,53
                        29.922,01
                         47.436,25
                      522.643,23
                 25.446.147,99
 
Taxa Fiscalização Ambiental - FEAM
                         66.743,63
                      343.348,37
                   1.461.291,49
                      139.141,01
                      385.899,92
                   7.737.101,90
 
Taxa Fiscalização Ambiental - IEF
                           5.258,94
                         25.435,20
                         75.342,60
                           9.446,25
                        21.194,85
                      438.574,48
 
Taxa JUCEMG
                   1.730.899,11
                    1.875.678,56
                   1.819.891,88
                   1.732.657,09
                   1.549.285,19
                 21.157.608,03
 
TOTAL
                 68.132.995,61
                 66.795.839,67
                 67.038.895,79
                 61.539.128,78
                 60.404.804,02
               957.107.584,61
 
Fonte: RMA-DINF/SEF-MG
Elaboração:
Divisão de Tratamento da Informação-DTI/DINF/SAIF/SRE/SEF-MG

evolucaoreceitataxas2008.zip(7Kb)