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["GOVERNO FEDERAL"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["JANEIRO A DEZEMBRO DE 2006/BIMESTRE NOVEMBRO-DEZEMBRO"]
[]
[null,null,"Lei nº 9.394/96, art. 72 - Anexo X",{"$nulls":5},"R$ milhares"]
[{"$nulls":4},"PREVISÃO","PREVISÃO ","RECEITAS REALIZADAS"]
["RECEITAS",{"$nulls":3},"INICIAL ","ATUALIZADA","No Bimestre","Até o Bimestre","%"]
[{"$nulls":5},"(a)",null,"(b)","(b/a)"]
["RECEITA RESULTANTE DE IMPOSTOS (I)",{"$nulls":3},{"v":201509562.48999992,"d":"201,509,562"},{"v":200138172.82999992,"d":"200,138,173"},{"v":-8624165.430000015,"d":"-8,624,165"},{"v":161877143.32999998,"d":"161,877,143"},{"v":80.88269271224966,"d":"80.88"}]
[null,"Impostos",null,null,{"v":169968344,"d":"169,968,344"},{"v":169968344,"d":"169,968,344"},{"v":31188218,"d":"31,188,218"},{"v":165843970,"d":"165,843,970"},{"v":97.573445794118,"d":"97.57"}]
[null,null,"Rec. do Principal do Imposto S/ a Import.",null,{"v":10148403.75,"d":"10,148,404"},{"v":10148403.75,"d":"10,148,404"},{"v":1819306.65,"d":"1,819,307"},{"v":9813017.4,"d":"9,813,017"},{"v":96.69518124956352,"d":"96.70"}]
[null,null,"Rec. Progr. Recup. Fiscal/Parc. Esp. do Ii",null,{"v":11675.48,"d":"11,675"},{"v":11675.48,"d":"11,675"},{"v":208.61,"d":"209"},{"v":1808.7,"d":"1,809"},{"v":15.491440180617843,"d":"15.49"}]
[null,null,"Imp.S/ Importacao-Operacoes Intra-Orcam.",null,0,0,0,{"v":-5.51,"d":"-6"},"-"]
[null,null,"Rec. do Principal do Imposto S/ a Exportacao",null,{"v":27866.1,"d":"27,866"},{"v":27866.1,"d":"27,866"},{"v":3947.49,"d":"3,947"},{"v":42002.89,"d":"42,003"},{"v":150.73113926957845,"d":"150.73"}]
[null,null,"Rec.Progr. Recup. Fiscal e Parc. Esp. - I.Exp",null,{"v":3874.48,"d":"3,874"},{"v":3874.48,"d":"3,874"},{"v":45.12,"d":"45"},{"v":306.83,"d":"307"},{"v":7.919256261485412,"d":"7.92"}]
[null,null,"Imposto S/ Propriedade Territorial Rural",null,{"v":281005.55,"d":"281,006"},{"v":281005.55,"d":"281,006"},{"v":45773.21,"d":"45,773"},{"v":284023.32,"d":"284,023"},{"v":101.07391829093768,"d":"101.07"}]
[null,null,"Imp. S/ Prop. Territ. Rural - Operac. Intra-Orc.",null,0,0,{"v":145.83,"d":"146"},{"v":145.5,"d":"146"},"-"]
[null,null,"Pessoas Fisicas",null,{"v":7178842.03,"d":"7,178,842"},{"v":7178842.03,"d":"7,178,842"},{"v":756013.7,"d":"756,014"},{"v":7828465.3100000005,"d":"7,828,465"},{"v":109.0491374136004,"d":"109.05"}]
[null,null,"Rec. Parcelamento Especial Irpf",null,0,0,{"v":3214.77,"d":"3,215"},{"v":19596.69,"d":"19,597"},"-"]
[null,null,"Pessoas Juridicas - Liquida de Incentivos",null,{"v":54422592.97,"d":"54,422,593"},{"v":54422592.97,"d":"54,422,593"},{"v":6415519.140000001,"d":"6,415,519"},{"v":51519827.78,"d":"51,519,828"},{"v":94.66624974741626,"d":"94.67"}]
[null,null,"Rec. do Progr. Recup. Fiscal e Parc. Esp. Irpj",null,{"v":685836.37,"d":"685,836"},{"v":685836.37,"d":"685,836"},{"v":34238.95,"d":"34,239"},{"v":228717.47,"d":"228,717"},{"v":33.34869365414377,"d":"33.35"}]
[null,null,"Imp. Renda Pessoa Jur. - Operac.Intra-Orc.",null,0,0,0,{"v":-5.66,"d":"-6"},"-"]
[null,null,"Retido Nas Fontes - Trabalho",null,{"v":30418546.93,"d":"30,418,547"},{"v":30418546.93,"d":"30,418,547"},{"v":6899977.710000001,"d":"6,899,978"},{"v":29983511.36,"d":"29,983,511"},{"v":98.56983447959853,"d":"98.57"}]
[null,null,"Retido Nas Fontes - Capital",null,{"v":21628757.04,"d":"21,628,757"},{"v":21628757.04,"d":"21,628,757"},{"v":5843586.14,"d":"5,843,586"},{"v":21249106.18,"d":"21,249,106"},{"v":98.24469404645917,"d":"98.24"}]
[null,null,"Retido Nas Fontes - Remessa Ao Exterior",null,{"v":6387693.140000001,"d":"6,387,693"},{"v":6387693.140000001,"d":"6,387,693"},{"v":1639815.15,"d":"1,639,815"},{"v":7432718.49,"d":"7,432,718"},{"v":116.35998046706419,"d":"116.36"}]
[null,null,"Retido Nas Fontes - Outros Rendimentos",null,{"v":3714678.59,"d":"3,714,679"},{"v":3714678.59,"d":"3,714,679"},{"v":870335.62,"d":"870,336"},{"v":3868364,"d":"3,868,364"},{"v":104.13724650131843,"d":"104.14"}]
[null,null,"Rec. do Progr. Recup. Fiscal e Parc. Esp. Irrf",null,{"v":133025.16,"d":"133,025"},{"v":133025.16,"d":"133,025"},{"v":8526.83,"d":"8,527"},{"v":54561.52,"d":"54,562"},{"v":41.01594014245124,"d":"41.02"}]
[null,null,"Ipi - Produtos do Fumo",null,{"v":2335390.28,"d":"2,335,390"},{"v":2335390.28,"d":"2,335,390"},{"v":414587.78,"d":"414,588"},{"v":2396353.36,"d":"2,396,353"},{"v":102.61040223221276,"d":"102.61"}]
[null,null,"Ipi - Bebidas",null,{"v":2549535.81,"d":"2,549,536"},{"v":2549535.81,"d":"2,549,536"},{"v":495069.11,"d":"495,069"},{"v":2626492.28,"d":"2,626,492"},{"v":103.01845024879253,"d":"103.02"}]
[null,null,"Ipi - Veiculos",null,{"v":4602191.49,"d":"4,602,191"},{"v":4602191.49,"d":"4,602,191"},{"v":846141.67,"d":"846,142"},{"v":4303996.54,"d":"4,303,997"},{"v":93.52058794928587,"d":"93.52"}]
[null,null,"Ipi - Vinculados a Importacao",null,{"v":6192210.45,"d":"6,192,210"},{"v":6192210.45,"d":"6,192,210"},{"v":1195577.44,"d":"1,195,577"},{"v":6150120.67,"d":"6,150,121"},{"v":99.32027859292153,"d":"99.32"}]
[null,null,"Ipi - Outros Produtos",null,{"v":12136735.19,"d":"12,136,735"},{"v":12136735.19,"d":"12,136,735"},{"v":2645963.3,"d":"2,645,963"},{"v":11278391.290000001,"d":"11,278,391"},{"v":92.92771996288404,"d":"92.93"}]
[null,null,"Rec. Progr. Recup. Fiscal e Parc. Esp. - Ipi",null,{"v":373157.24,"d":"373,157"},{"v":373157.24,"d":"373,157"},{"v":11208.48,"d":"11,208"},{"v":24710.35,"d":"24,710"},{"v":6.621967190024238,"d":"6.62"}]
[null,null,"Imp. S/ Prod. Indust. de Import-Operac. Intra-Orc.",null,0,0,0,{"v":161.7,"d":"162"},"-"]
[null,null,"Imp. S/ Prod. Indust. Outr. Prod-Operac.Intra-Orc",null,0,0,0,{"v":1.28,"d":"1"},"-"]
[null,null,"Iof - Comercializacao do Ouro",null,{"v":3841.77,"d":"3,842"},{"v":3841.77,"d":"3,842"},{"v":625.9,"d":"626"},{"v":3516.31,"d":"3,516"},{"v":91.52838405214263,"d":"91.53"}]
[null,null,"Iof - Demais Operacoes",null,{"v":6731155.69,"d":"6,731,156"},{"v":6731155.69,"d":"6,731,156"},{"v":1237579.72,"d":"1,237,580"},{"v":6727251.48,"d":"6,727,251"},{"v":99.94199792457927,"d":"99.94"}]
[null,null,"Rec. Progr. Recup. Fiscal e Parc. Esp. - Iof",null,{"v":1328.87,"d":"1,329"},{"v":1328.87,"d":"1,329"},{"v":810.12,"d":"810"},{"v":6812.71,"d":"6,813"},{"v":512.6694108528299,"d":"512.67"}]
[null,"Multas e Juros de Mora",null,null,{"v":2133238,"d":"2,133,238"},{"v":2133238,"d":"2,133,238"},{"v":626144,"d":"626,144"},{"v":3953866,"d":"3,953,866"},{"v":185.34575138826517,"d":"185.35"}]
[null,null,"Rec. Multa e Juros Mora Imposto S/ Importacao",null,{"v":43056.13,"d":"43,056"},{"v":43056.13,"d":"43,056"},{"v":7916.62,"d":"7,917"},{"v":151542.27,"d":"151,542"},{"v":351.96444733885744,"d":"351.96"}]
[null,null,"Rec. Prog. Recup. Fis. Parc - Multa/Mora Imp. Import",null,0,0,426,{"v":2180.96,"d":"2,181"},"-"]
[null,null,"Multas e Juros de Mora - Irpf",null,{"v":343314.43,"d":"343,314"},{"v":343314.43,"d":"343,314"},{"v":93839.94,"d":"93,840"},{"v":491105.27,"d":"491,105"},{"v":143.04824588934406,"d":"143.05"}]
[null,null,"Multa e Juros de Mora - Irpj",null,{"v":931675.09,"d":"931,675"},{"v":931675.09,"d":"931,675"},{"v":204983.62,"d":"204,984"},{"v":1460376.98,"d":"1,460,377"},{"v":156.74745366434558,"d":"156.75"}]
[null,null,"Multa e Juros de Mora - Irrf",null,{"v":317800.52,"d":"317,801"},{"v":317800.52,"d":"317,801"},{"v":89827.95,"d":"89,828"},{"v":485177.63,"d":"485,178"},{"v":152.6673493171125,"d":"152.67"}]
[null,null,"Rec. Prog. Recup. Fis. Parc-Multa/Mora Ir - Pj",null,0,0,{"v":52287.94,"d":"52,288"},{"v":248325.12,"d":"248,325"},"-"]
[null,null,"Rec. Prog. Recup. Fis. Parc-Multa/Mora Irrf",null,0,0,{"v":11787.86,"d":"11,788"},{"v":65027.78,"d":"65,028"},"-"]
[null,null,"Rec. Parcelamento Especial - Multa/Mora Irpf",null,0,0,{"v":4285.39,"d":"4,285"},{"v":25670.99,"d":"25,671"},"-"]
[null,null,"Rec. Multa e Juros Mora Imp Prod Ind - Ipi",null,{"v":182591.12,"d":"182,591"},{"v":182591.12,"d":"182,591"},{"v":35571.83,"d":"35,572"},{"v":301611,"d":"301,611"},{"v":165.1838271214942,"d":"165.18"}]
[null,null,"Rec. Prog. Recup. Fis. Parc-Multa/Mora - Ipi",null,0,0,{"v":16895.93,"d":"16,896"},{"v":80449.56,"d":"80,450"},"-"]
[null,null,"Rec. Multa e Juros Mora Imp Op Cred - Iof",null,{"v":49079.82,"d":"49,080"},{"v":49079.82,"d":"49,080"},{"v":6041.99,"d":"6,042"},{"v":48011.59,"d":"48,012"},{"v":97.82348427520719,"d":"97.82"}]
[null,null,"Rec. Prog. Recup. Fis. Parc-Multa/Mora - Iof",null,0,0,{"v":765.26,"d":"765"},{"v":3633.76,"d":"3,634"},"-"]
[null,null,"Rec.  Multa e Juros Mora Imp Exportacao",null,{"v":47.66,"d":"48"},{"v":47.66,"d":"48"},{"v":16.82,"d":"17"},{"v":5596.97,"d":"5,597"},{"v":11743.53755770038,"d":"11,743.54"}]
[null,null,"Rec. Prog. Recup. Fis. Parc.-Multa/Mora Imp. Exp.",null,0,0,{"v":68.25,"d":"68"},{"v":458.86,"d":"459"},"-"]
[null,null,"Multas e Juros De Mora Imp. Prop. Territ. Rural",null,{"v":26873.11,"d":"26,873"},{"v":26873.11,"d":"26,873"},{"v":6708.65,"d":"6,709"},{"v":30754.83,"d":"30,755"},{"v":114.4446251289858,"d":"114.44"}]
[null,null,"Rec. Multa/Mora Div Ativa Imp S/ Importacao.",null,{"v":3854.28,"d":"3,854"},{"v":3854.28,"d":"3,854"},{"v":576.04,"d":"576"},{"v":5197.5,"d":"5,198"},{"v":134.8500887325259,"d":"134.85"}]
[null,null,"Rec. Prog. Recup. Fis. Parc-Mult/Mor Div At I.Imp",null,0,0,{"v":355.49,"d":"355"},{"v":-5113.09,"d":"-5,113"},"-"]
[null,null,"Multas Jur. Mora Div. Ativa Ir-Pessoa Fisica",null,{"v":61071.94,"d":"61,072"},{"v":61071.94,"d":"61,072"},{"v":13933.15,"d":"13,933"},{"v":91584.01,"d":"91,584"},{"v":149.96086582479614,"d":"149.96"}]
[null,null,"Multas Jur. Mora Div. Ativa Ir-Pessoa Juridica",null,{"v":95162.13,"d":"95,162"},{"v":95162.13,"d":"95,162"},{"v":37073.32,"d":"37,073"},{"v":192538.31,"d":"192,538"},{"v":202.32660828419876,"d":"202.33"}]
[null,null,"Multas Jur. Mora Div. Ativa Ir-Retido Na Fonte",null,{"v":20677.8,"d":"20,678"},{"v":20677.8,"d":"20,678"},{"v":10177.58,"d":"10,178"},{"v":72844.06,"d":"72,844"},{"v":352.2814806217296,"d":"352.28"}]
[null,null,"Rec. Prog. Rec. Fis. Parc-Multa/Mora Div At-Irpj",null,0,0,{"v":11239.26,"d":"11,239"},{"v":49040.1,"d":"49,040"},"-"]
[null,null,"Rec. Prog. Recup. Fis. Parc-Multa/Mora Irrf",null,0,0,{"v":1410.45,"d":"1,410"},{"v":12686.27,"d":"12,686"},"-"]
[null,null,"Rec. Parc. Especial-Multa/Mora Div Ativa-Irpf",null,0,0,{"v":2237.19,"d":"2,237"},{"v":14591.94,"d":"14,592"},"-"]
[null,null,"Rec. Multa/Mora Div Ativa Imp S/ Prod Indus-Ipi",null,{"v":40695.45,"d":"40,695"},{"v":40695.45,"d":"40,695"},{"v":7760.74,"d":"7,761"},{"v":82630.72,"d":"82,631"},{"v":203.04658137457628,"d":"203.05"}]
[null,null,"Rec. Prog. Recup. Fis. Parc-Multa/Mora Div At-Ipi",null,0,0,{"v":6468.9,"d":"6,469"},{"v":19633.61,"d":"19,634"},"-"]
[null,null,"Rec. Multa e Juros da Divida Ativa do Iof",null,{"v":2147.06,"d":"2,147"},{"v":2147.06,"d":"2,147"},{"v":231.07,"d":"231"},{"v":1860.28,"d":"1,860"},{"v":86.64313060650379,"d":"86.64"}]
[null,null,"Prog. Rec. Fisc/Parc. Esp-Mult. J. Mora Div. At. Iof",null,0,0,{"v":4.65,"d":"5"},{"v":67.03,"d":"67"},"-"]
[null,null,"Rec. Multa e Juros da Divida Ativa do Ie",null,{"v":106.49,"d":"106"},{"v":106.49,"d":"106"},{"v":4.69,"d":"5"},{"v":162.57,"d":"163"},{"v":152.66222180486432,"d":"152.66"}]
[null,null,"Prog. Rec. Fisc/Parc. Esp-Mult. J. Mora Div. At. Ie",null,0,0,{"v":53.14,"d":"53"},{"v":99.81,"d":"100"},"-"]
[null,null,"Multas Jur. Mora Div. Ativa Imp. Prop. Ter. Rural",null,{"v":15084.93,"d":"15,085"},{"v":15084.93,"d":"15,085"},{"v":3194.36,"d":"3,194"},{"v":16118.91,"d":"16,119"},{"v":106.85439044132123,"d":"106.85"}]
[null,"Receita da Dívida Ativa",null,null,{"v":137520,"d":"137,520"},{"v":137520,"d":"137,520"},{"v":67572,"d":"67,572"},{"v":505901,"d":"505,901"},{"v":367.87449098312976,"d":"367.87"}]
[null,null,"Receita Divida Ativa Imp. Renda Pessoa Fisica",null,{"v":27689.68,"d":"27,690"},{"v":27689.68,"d":"27,690"},{"v":10034.7,"d":"10,035"},{"v":66214.67,"d":"66,215"},{"v":239.13122145145772,"d":"239.13"}]
[null,null,"Receita Divida Ativa Imp. Renda Pess. Juridica",null,{"v":64413.58,"d":"64,414"},{"v":64413.58,"d":"64,414"},{"v":32795.88,"d":"32,796"},{"v":146815.18,"d":"146,815"},{"v":227.92581936914544,"d":"227.93"}]
[null,null,"Receita Divida Ativa Imp. Renda Retido Fonte",null,{"v":8314.85,"d":"8,315"},{"v":8314.85,"d":"8,315"},{"v":8060.97,"d":"8,061"},{"v":64954.02,"d":"64,954"},{"v":781.180899234502,"d":"781.18"}]
[null,null,"Rec. Prog. Recup. Fis. Parc. Div. At. Irpj",null,0,0,{"v":4152.48,"d":"4,152"},{"v":60820.35,"d":"60,820"},"-"]
[null,null,"Rec. Prog. Recup. Parc. Div. Ativa - Irrf",null,0,0,{"v":478.01,"d":"478"},{"v":21619.8,"d":"21,620"},"-"]
[null,null,"Rec. Prog. Espec. Parc. Debito Div.Ativa - Irpf",null,0,0,{"v":876.81,"d":"877"},{"v":6083.35,"d":"6,083"},"-"]
[null,null,"Rec.Prog.Recup.Fis.Par-Div Ativ-Ipi/Principal",null,{"v":33912.16,"d":"33,912"},{"v":33912.16,"d":"33,912"},{"v":6350.83,"d":"6,351"},{"v":83013.93,"d":"83,014"},{"v":244.79104250510727,"d":"244.79"}]
[null,null,"Rec. Refis Div Ativa Imp. Prod Industrializ.",null,0,0,{"v":2902.53,"d":"2,903"},{"v":37322.41,"d":"37,322"},"-"]
[null,null,"Rec.Divida Ativa Iof - Principal",null,{"v":495.22,"d":"495"},{"v":495.22,"d":"495"},{"v":268.4,"d":"268"},{"v":2202.88,"d":"2,203"},{"v":444.8285610435766,"d":"444.83"}]
[null,null,"Rec. Refis Divida Ativa - Iof",null,0,0,{"v":10.36,"d":"10"},{"v":71.83,"d":"72"},"-"]
[null,null,"Receita Divida Ativa Do Itr",null,{"v":1059.98,"d":"1,060"},{"v":1059.98,"d":"1,060"},{"v":1237.1,"d":"1,237"},{"v":7024.31,"d":"7,024"},{"v":662.6832581746826,"d":"662.68"}]
[null,null,"Rec.Divida Ativa Imp.Importacao - Principal",null,{"v":1590.9,"d":"1,591"},{"v":1590.9,"d":"1,591"},{"v":258.07,"d":"258"},{"v":2416.32,"d":"2,416"},{"v":151.88383933622478,"d":"151.88"}]
[null,null,"Rec.Divida Ativa Imp.Importacao - Refis",null,0,0,{"v":125.2,"d":"125"},{"v":7272.19,"d":"7,272"},"-"]
[null,null,"Rec.Divida Ativa Imp.Exportacao - Principal",null,44,44,{"v":5.53,"d":"6"},{"v":54.58,"d":"55"},{"v":124.04545454545455,"d":"124.05"}]
[null,null,"Rec.Divida Ativa Imp.Exportacao - Refis",null,0,0,{"v":15.36,"d":"15"},{"v":14.86,"d":"15"},"-"]
[null,"(-) Transferências Constitucionais e Legais",null,null,{"v":71415561,"d":"71,415,561"},{"v":72101256,"d":"72,101,256"},{"v":19149272,"d":"19,149,272"},{"v":72101256,"d":"72,101,256 "},{"v":100,"d":"100.00"}]
[null,null,"FPE",null,{"v":28305510.150000002,"d":"28,305,510"},{"v":28663054.97,"d":"28,663,055"},{"v":7548503.709999999,"d":"7,548,504"},{"v":28663054.97,"d":"28,663,055"},{"v":100,"d":"100.00"}]
[null,null,"FPM",null,{"v":29622045.35,"d":"29,622,045"},{"v":29994639.240000002,"d":"29,994,639"},{"v":7872399.93,"d":"7,872,400"},{"v":29994639.240000002,"d":"29,994,639"},{"v":100,"d":"100.00"}]
[null,null,"Cota-Parte IPI - Estados e DF Exportadores",null,{"v":2417945.66,"d":"2,417,946"},{"v":2409375.05,"d":"2,409,375"},{"v":712512.22,"d":"712,512"},{"v":2409375.05,"d":"2,409,375"},{"v":100,"d":"100.00"}]
[null,null,"FUNDEF",null,{"v":10904206.11,"d":"10,904,206"},{"v":10764424.700000001,"d":"10,764,425"},{"v":2787922.15,"d":"2,787,922"},{"v":10764424.700000001,"d":"10,764,425"},{"v":100,"d":"100.00"}]
[null,null,"Transf IOF Ouro - Estados e DF",null,{"v":1152.53,"d":"1,153"},{"v":1176.06,"d":"1,176"},{"v":395.36,"d":"395"},{"v":1176.06,"d":"1,176"},{"v":100,"d":"100.00"}]
[null,null,"Transf IOF Ouro - Municípios",null,{"v":2689.24,"d":"2,689"},{"v":2744.14,"d":"2,744"},{"v":922.5,"d":"923"},{"v":2744.14,"d":"2,744"},{"v":100,"d":"100.00"}]
[null,null,"Transf ITR - Municípios",null,{"v":162011.81,"d":"162,012"},{"v":265841.35,"d":"265,841"},{"v":226616.08,"d":"226,616"},{"v":265841.35,"d":"265,841"},{"v":100,"d":"100.00"}]
[null,"(-) Desvinculação da Receita da União",null,null,"-","-",{"v":34021918,"d":"34,021,918"},{"v":34021918,"d":"34,021,918 "},"-"]
[null,null,"II",null,"-","-","-",{"v":1966177.3318599998,"d":"1,966,177"},"-"]
[null,null,"IPI Fumo",null,"-","-","-",{"v":479281.60808,"d":"479,282"},"-"]
[null,null,"IPI Outros",null,"-","-","-",{"v":4898198.502189999,"d":"4,898,199"},"-"]
[null,null,"IRPF",null,"-","-","-",{"v":1591059.92353,"d":"1,591,060"},"-"]
[null,null,"IE Cacau",null,"-","-","-",{"v":1.59507,"d":"2"},"-"]
[null,null,"IRPJ Refis 2000",null,"-","-","-",0,"-"]
[null,null,"IRPJ Refis 2001",null,"-","-","-",0,"-"]
[null,null,"IRPJ",null,"-","-","-",{"v":10362741.514290001,"d":"10,362,742"},"-"]
[null,null,"IRRF",null,"-","-","-",{"v":12532168.97099,"d":"12,532,169"},"-"]
[null,null,"IOF",null,"-","-","-",{"v":1347923.7999500001,"d":"1,347,924"},"-"]
[null,null,"IE",null,"-","-","-",{"v":8475.248609999999,"d":"8,475"},"-"]
[null,null,"Multa IR",null,"-","-","-",{"v":192264.23669999998,"d":"192,264"},"-"]
[null,null,"Multa IPI",null,"-","-","-",{"v":25002.59464,"d":"25,003"},"-"]
[null,null,"Multas ITR",null,"-","-","-",{"v":2511.7108399999997,"d":"2,512"},"-"]
[null,null,"II Petróleo",null,"-","-","-",{"v":-94.213,"d":"-94"},"-"]
[null,null,"ITR",null,"-","-","-",{"v":911.67055,"d":"912"},"-"]
[null,null,"IR União",null,"-","-","-",0,"-"]
[null,null,"Juros IR",null,"-","-","-",{"v":349040.20131,"d":"349,040"},"-"]
[null,null,"Juros IPI",null,"-","-","-",{"v":57616.58055,"d":"57,617"},"-"]
[null,null,"Juros ITR",null,"-","-","-",{"v":5914.51471,"d":"5,915"},"-"]
[null,null,"ITR",null,"-","-","-",{"v":447.34646000000004,"d":"447"},"-"]
[null,null,"ITR",null,"-","-","-",{"v":57502.30454,"d":"57,502"},"-"]
[null,null,"IRRF Refis 2000",null,"-","-","-",0,"-"]
[null,null,"Multa IR Refis 2000",null,"-","-","-",0,"-"]
[null,null,"Juros IR Refis 2000",null,"-","-","-",0,"-"]
[null,null,"IPI Refis 2000",null,"-","-","-",0,"-"]
[null,null,"Multa IPI Refis 2000",null,"-","-","-",0,"-"]
[null,null,"Juros IPI Refis 2000",null,"-","-","-",0,"-"]
[null,null,"Multa IR Refis 2001",null,"-","-","-",0,"-"]
[null,null,"Juros IR Refis 2001",null,"-","-","-",0,"-"]
[null,null,"IRRF Refis 2001",null,"-","-","-",0,"-"]
[null,null,"IPI Refis 2001",null,"-","-","-",0,"-"]
[null,null,"Multa IPI Refis 2001",null,"-","-","-",0,"-"]
[null,null,"Juros IPI Refis 2001",null,"-","-","-",0,"-"]
[null,null,"IPI Paes",null,"-","-","-",{"v":7640.52587,"d":"7,641"},"-"]
[null,null,"Multa IPI Paes",null,"-","-","-",{"v":2833.6511,"d":"2,834"},"-"]
[null,null,"Juros IPI Paes",null,"-","-","-",{"v":6449.84239,"d":"6,450"},"-"]
[null,null,"IRPF Paes",null,"-","-","-",{"v":5136.00853,"d":"5,136"},"-"]
[null,null,"IRPJ Paes",null,"-","-","-",{"v":49021.11315,"d":"49,021"},"-"]
[null,null,"Multa IR Paes",null,"-","-","-",{"v":13898.02578,"d":"13,898"},"-"]
[null,null,"Juros IR Paes",null,"-","-","-",{"v":46328.79784000001,"d":"46,329"},"-"]
[null,null,"IRRF Paes",null,"-","-","-",{"v":13464.31297,"d":"13,464"},"-"]
["RECEITA VINCULADA AO ENSINO (II)",{"$nulls":3},{"v":7183100,"d":"7,183,100"},{"v":7183100,"d":"7,183,100"},{"v":1440450,"d":"1,440,450"},{"v":6930348,"d":"6,930,348"},{"v":96.48129637621639,"d":"96.48"}]
[null,"Contribuição Social do Salário Educação",null,null,{"v":7183100,"d":"7,183,100"},{"v":7183100,"d":"7,183,100"},{"v":1440450,"d":"1,440,450"},{"v":6930348,"d":"6,930,348"},{"v":96.48129637621639,"d":"96.48"}]
[null,null,"Contribuicao do Salario-Educacao",null,{"v":7161108.58,"d":"7,161,109"},{"v":7161108.58,"d":"7,161,109"},{"v":1439272.61,"d":"1,439,273"},{"v":6925957.47,"d":"6,925,957"},{"v":96.71627503796346,"d":"96.72"}]
[null,null,"Contribuicao ao Prog. de Ensino Fundamental",null,0,0,0,0,"-"]
[null,null,"Multas e Juros de Mora Cont. Salario-Educacao",null,{"v":21991.4,"d":"21,991"},{"v":21991.4,"d":"21,991"},{"v":1177.01,"d":"1,177"},{"v":4390.08,"d":"4,390"},{"v":19.962712696781466,"d":"19.96"}]
["TOTAL DAS RECEITAS (III) = (I + II)",{"$nulls":3},{"v":208692662.48999992,"d":"208,692,662"},{"v":207321272.82999992,"d":"207,321,273"},{"v":-7183715.430000015,"d":"-7,183,715"},{"v":168807491.32999998,"d":"168,807,491"},{"v":81.42314053243315,"d":"81.42"}]
[]
["DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO (Por Subfunção)",{"$nulls":3},"DOTAÇÃO","DOTAÇÃO ","DESPESAS LIQUIDADAS"]
[{"$nulls":4},"INICIAL","ATUALIZADA","No Bimestre","Até o Bimestre","%"]
[{"$nulls":5},"(c)",null,"(d)","(d/c)"]
["Ensino Fundamental ",{"$nulls":3},{"v":87165,"d":"87,165"},{"v":957402,"d":"957,402"},{"v":783850,"d":"783,850"},{"v":942345,"d":"942,345"},{"v":98.42730639793942,"d":"98.43"}]
["Ensino Médio",{"$nulls":3},{"v":177812,"d":"177,812"},{"v":162484,"d":"162,484"},{"v":65596,"d":"65,596"},{"v":153637,"d":"153,637"},{"v":94.55515619999507,"d":"94.56"}]
["Ensino Profissional",{"$nulls":3},{"v":922771,"d":"922,771"},{"v":1033877,"d":"1,033,877"},{"v":355004,"d":"355,004"},{"v":1000059,"d":"1,000,059"},{"v":96.72901128470795,"d":"96.73"}]
["Ensino Superior",{"$nulls":3},{"v":8015284,"d":"8,015,284"},{"v":9324628,"d":"9,324,628"},{"v":2596735,"d":"2,596,735"},{"v":9035089,"d":"9,035,089"},{"v":96.8949002576832,"d":"96.89"}]
["Educação Infantil",{"$nulls":3},{"v":33361,"d":"33,361"},{"v":32603,"d":"32,603"},{"v":19236,"d":"19,236"},{"v":23329,"d":"23,329"},{"v":71.55476489893569,"d":"71.55"}]
["Educação de Jovens e Adultos",{"$nulls":3},{"v":138033,"d":"138,033"},{"v":466230,"d":"466,230"},{"v":290226,"d":"290,226"},{"v":380211,"d":"380,211"},{"v":81.55009330158934,"d":"81.55"}]
["Educação Especial",{"$nulls":3},{"v":54973,"d":"54,973"},{"v":54244,"d":"54,244"},{"v":19471,"d":"19,471"},{"v":48674,"d":"48,674"},{"v":89.73158321657695,"d":"89.73"}]
["Difusão Cultural",{"$nulls":3},480,548,263,347,{"v":63.32116788321168,"d":"63.32"}]
["Planejamento e Orçamento",{"$nulls":3},{"v":2618,"d":"2,618"},{"v":2618,"d":"2,618"},0,0,{"v":0,"d":"0.00"}]
["Administração Geral",{"$nulls":3},{"v":1336555,"d":"1,336,555"},{"v":1718070,"d":"1,718,070"},{"v":412088,"d":"412,088"},{"v":1535864,"d":"1,535,864"},{"v":89.39472780503705,"d":"89.39"}]
["Tecnologia da Informação",{"$nulls":3},{"v":74663,"d":"74,663"},{"v":125723,"d":"125,723"},{"v":83182,"d":"83,182"},{"v":117784,"d":"117,784"},{"v":93.68532408548953,"d":"93.69"}]
["Formação de Recursos Humanos",{"$nulls":3},{"v":27978,"d":"27,978"},{"v":40442,"d":"40,442"},{"v":23932,"d":"23,932"},{"v":38870,"d":"38,870"},{"v":96.11295188170713,"d":"96.11"}]
["Comunicação Social",{"$nulls":3},{"v":12475,"d":"12,475"},{"v":8094,"d":"8,094"},{"v":1953,"d":"1,953"},{"v":7589,"d":"7,589"},{"v":93.76081047689647,"d":"93.76"}]
["Cooperação Internacional",{"$nulls":3},{"v":2225,"d":"2,225"},{"v":2225,"d":"2,225"},178,{"v":1895,"d":"1,895"},{"v":85.1685393258427,"d":"85.17"}]
["Assistência Hospitalar e Ambulatorial",{"$nulls":3},{"v":270170,"d":"270,170"},{"v":285314,"d":"285,314"},{"v":69947,"d":"69,947"},{"v":282503,"d":"282,503"},{"v":99.01476969233897,"d":"99.01"}]
["Direitos Individuais, Coletivos e Difusos",{"$nulls":3},{"v":5105,"d":"5,105"},{"v":5105,"d":"5,105"},{"v":2223,"d":"2,223"},{"v":5024,"d":"5,024"},{"v":98.41332027424095,"d":"98.41"}]
["Assistência aos Povos Indígenas",{"$nulls":3},{"v":1742,"d":"1,742"},{"v":1742,"d":"1,742"},523,{"v":1661,"d":"1,661"},{"v":95.35017221584386,"d":"95.35"}]
["Desenvolvimento Científico",{"$nulls":3},{"v":45873,"d":"45,873"},{"v":44373,"d":"44,373"},{"v":13256,"d":"13,256"},{"v":43217,"d":"43,217"},{"v":97.39481216054808,"d":"97.39"}]
["Difusão do Conhecimento Científico e Tecnológico",{"$nulls":3},{"v":89417,"d":"89,417"},{"v":86917,"d":"86,917"},{"v":32608,"d":"32,608"},{"v":84429,"d":"84,429"},{"v":97.13749899329245,"d":"97.14"}]
["Lazer",{"$nulls":3},{"v":20000,"d":"20,000"},{"v":17000,"d":"17,000"},984,{"v":16986,"d":"16,986"},{"v":99.91764705882353,"d":"99.92"}]
["Serviço da Dívida Interna",{"$nulls":3},{"v":10997,"d":"10,997"},{"v":10997,"d":"10,997"},{"v":1243,"d":"1,243"},{"v":6565,"d":"6,565"},{"v":59.69809948167683,"d":"59.70"}]
["Serviço da Dívida Externa",{"$nulls":3},{"v":487960,"d":"487,960"},{"v":487960,"d":"487,960"},{"v":38861,"d":"38,861"},{"v":297588,"d":"297,588"},{"v":60.986146405443066,"d":"60.99"}]
["Transferências",{"$nulls":3},{"v":2714169,"d":"2,714,169"},{"v":2714169,"d":"2,714,169"},{"v":443479,"d":"443,479"},{"v":2714169,"d":"2,714,169"},{"v":100,"d":"100.00"}]
["Outros Encargos Especiais",{"$nulls":3},{"v":360000,"d":"360,000"},{"v":370200,"d":"370,200"},{"v":161132,"d":"161,132"},{"v":360418,"d":"360,418"},{"v":97.35764451647758,"d":"97.36"}]
["TOTAL DAS DESPESAS COM MDE PARA FINS DE LIMITE (IV)",{"$nulls":3},{"v":14891826,"d":"14,891,826"},{"v":17952965,"d":"17,952,965"},{"v":5415970,"d":"5,415,970"},{"v":17098253,"d":"17,098,253"},{"v":95.23915965969967,"d":"95.24"}]
[]
["DESPESAS COM ENSINO NÃO CONSIDERADAS PARA FINS DE LIMITE (por Destinação de Recursos) (V)",{"$nulls":3},{"v":5474772.3,"d":"5,474,772"},{"v":4633855.92,"d":"4,633,856"},{"v":2115177.52,"d":"2,115,178"},{"v":4387859.92,"d":"4,387,860"},{"v":94.69133256952883,"d":"94.69"}]
[null,"Contribuição do Salário-Educação",null,null,{"v":2381465.65,"d":"2,381,466"},{"v":1929437.46,"d":"1,929,437"},{"v":926937.26,"d":"926,937"},{"v":1874641.46,"d":"1,874,641"},{"v":97.16000123683719,"d":"97.16"}]
[null,null,"Contribuição do Salário-Educação",null,{"v":2373495.85,"d":"2,373,496"},{"v":1923467.66,"d":"1,923,468"},{"v":921753.64,"d":"921,754"},{"v":1868819.48,"d":"1,868,819"},{"v":97.15887190949705,"d":"97.16"}]
[null,null,"Produto da Aplicação dos Recursos a Conta do Salário-Educação",null,{"v":7969.8,"d":"7,970"},{"v":5969.8,"d":"5,970"},{"v":5183.62,"d":"5,184"},{"v":5821.98,"d":"5,822"},{"v":97.52387014640355,"d":"97.52"}]
["    Recursos Não-Financeiros Diretamente Arrecadados",{"$nulls":3},{"v":535213,"d":"535,213"},{"v":578294,"d":"578,294"},{"v":176089,"d":"176,089"},{"v":472420,"d":"472,420"},{"v":81.69201132987719,"d":"81.69"}]
["    Outras Destinações de Recursos",{"$nulls":3},{"v":176628,"d":"176,628"},{"v":196687,"d":"196,687"},{"v":85214,"d":"85,214"},{"v":166157,"d":"166,157"},{"v":84.4778760162085,"d":"84.48"}]
["TOTAL DAS DESPESAS COM ENSINO (VI) = (IV + V)",{"$nulls":3},{"v":20366598.3,"d":"20,366,598"},{"v":22586820.92,"d":"22,586,821"},{"v":7531147.52,"d":"7,531,148"},{"v":21486112.92,"d":"21,486,113"},{"v":95.12676881842475,"d":"95.13"}]
[]
["DESPESAS COM ERRADICAÇÃO DO ANALFABETISMO E COM ENSINO FUNDAMENTAL (VII)",{"$nulls":7},{"v":5132180,"d":"5,132,180"}]
[]
["TABELA DE CUMPRIMENTO DOS LIMITES CONSTITUCIONAIS¹",{"$nulls":7},"%"]
["Mínimo de 18% da Receita Resultante de Impostos na Manutenção e Desenvolvimento do Ensino - CF/88, art. 212, caput  (IV / I)",{"$nulls":7},{"v":10.562487481721735,"d":"10.56"}]
["Mínimo de 30% das Despesas com MDE na Erradicação do Analfabetismo e no Ensino Fundamental - ADCT, art. 60, caput e § 6º  [VII / (I * 18%)]",{"$nulls":7},{"v":17.613426160472088,"d":"17.61"}]
[]
["TOTAL DAS DESPESAS COM ENSINO EM RELAÇÃO AO TOTAL DAS RECEITAS CORRESPONDENTES (VI / III)",{"$nulls":7},{"v":12.72817500616547,"d":"12.73"}]
["FONTE: SIAFI - STN/CCONT/GEINC"]
["¹ Limites mínimos anuais a serem cumpridos no encerramento do exercício."]
["Notas:"]
["a) A Receita arrecadada de impostos é a receita líquida, ou seja, a arrecadada menos os Incentivos Fiscais, as Retificações e as Restituições;"]
["b) A denominação \"Manutenção e Desenvolvimento do Ensino\" inclui todos os projetos e as atividades que se enquadram nessa classificação na Lei do Orçamento."]
[]
[]
["GOVERNO FEDERAL"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DAS DESPESAS COM ERRADICAÇÃO DO ANALFABETISMO E COM ENSINO FUNDAMENTAL"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["JANEIRO A DEZEMBRO DE 2006/BIMESTRE NOVEMBRO-DEZEMBRO"]
[]
[null,null,"Lei nº 9.394/96, art. 72 - Anexo X",{"$nulls":5},"R$ milhares"]
[{"$nulls":4},"DOTAÇÃO","DOTAÇÃO ","DESPESAS LIQUIDADAS"]
["RECEITAS",{"$nulls":3},"INICIAL","ATUALIZADA","Até o Bimestre",null,"%"]
[{"$nulls":5},"(c)","(d)",null,"(d/c)"]
["Identidade Etnica e Patrim. Cult. dos Povos Indigenas",{"$nulls":3},{"v":5600,"d":"5,600.00"},{"v":5600,"d":"5,600.00"},5600,null,{"v":100,"d":"100.00"}]
[null,"Apoio ao Ensino Fundamental Escolar Indigena",null,null,{"v":4100,"d":"4,100.00"},{"v":4100,"d":"4,100.00"},{"v":3950.75,"d":"3,950.75"},null,{"v":96.35975609756098,"d":"96.36"}]
[null,"Capacitacao de Professores Para a Educacao Fundamental Indig",null,null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1484.78,"d":"1,484.78"},null,{"v":98.98533333333333,"d":"98.99"}]
["Ensino Profissional do Exercito",{"$nulls":3},{"v":1040,"d":"1,040.00"},{"v":1040,"d":"1,040.00"},1040,null,{"v":100,"d":"100.00"}]
[null,"Ensino Fundamental Nos Colegios Militares",null,null,{"v":1040,"d":"1,040.00"},{"v":1040,"d":"1,040.00"},{"v":1037.77,"d":"1,037.77"},null,{"v":99.78557692307692,"d":"99.79"}]
["Operações Especiais: Outras Tranferencias",{"$nulls":3},{"v":719933.7,"d":"719,933.70"},{"v":719933.7,"d":"719,933.70"},719933.7,null,{"v":100,"d":"100.00"}]
[null,"Assistencia Financeira para a Realizacao de Servicos Publico",null,null,{"v":719933.7,"d":"719,933.70"},{"v":719933.7,"d":"719,933.70"},{"v":719933.7,"d":"719,933.70"},null,{"v":100,"d":"100.00"}]
["Brasil Alfabetizado",{"$nulls":3},{"v":692279.89,"d":"692,279.89"},{"v":620630.35,"d":"620,630.35"},692279.89,null,{"v":111.54464005828912,"d":"111.54"}]
[null,"Apoio a Ampliacao da Oferta de Vagas do Ensino Fundamental A",null,null,{"v":448213,"d":"448,213.00"},{"v":412213,"d":"412,213.00"},{"v":412213,"d":"412,213.00"},null,{"v":100,"d":"100.00"}]
[null,"Apoio a Iniciativas para Melhoria da Qualidade da Educacao D",null,null,{"v":16450,"d":"16,450.00"},{"v":16450,"d":"16,450.00"},{"v":12300.27,"d":"12,300.27"},null,{"v":74.77367781155016,"d":"74.77"}]
[null,"Concessao de Bolsa ao Alfabetizador",null,null,{"v":204750,"d":"204,750.00"},{"v":164823.1,"d":"164,823.10"},{"v":162071.3,"d":"162,071.30"},null,{"v":98.33045246691755,"d":"98.33"}]
[null,"Apoio a Capacitacao de Alfabetizadores de Jovens e Adultos",null,null,{"v":12375,"d":"12,375.00"},{"v":11275,"d":"11,275.00"},{"v":7949.2,"d":"7,949.20"},null,{"v":70.50288248337029,"d":"70.50"}]
[null,"Gestao e Administracao do Programa",null,null,{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1799.6,"d":"1,799.60"},null,{"v":99.97777777777777,"d":"99.98"}]
[null,"Publicidade de Utilidade Publica",null,null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1368.97,"d":"1,368.97"},null,{"v":91.26466666666667,"d":"91.26"}]
[null,"Avaliacao Nacional de Competencias da Educacao de Jovens e A",null,null,{"v":4251.89,"d":"4,251.89"},{"v":9429.25,"d":"9,429.25"},{"v":3779.73,"d":"3,779.73"},null,{"v":40.08516053768857,"d":"40.09"}]
[null,"Incentivo a Leitura de Jovens e Adultos",null,null,{"v":2940,"d":"2,940.00"},{"v":3140,"d":"3,140.00"},{"v":2940,"d":"2,940.00"},null,{"v":93.63057324840764,"d":"93.63"}]
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