Download - ArrecadacaoUFJan08

Transcript

JAN-2008Coordenao-Geral de Arrecadao e Cobrana - CODACCoordenao de Arrecadao - CODARDiviso de Acompanhamento da Arrecadao - DIVARARRECADAO DAS RECEITAS FEDERAIS POR UNIDADE DA FEDERAO ( preos correntes )Perodo: Janeiro - 2008Em R$1,00RECEITAACALAMAPBACEDFESGOMAMGMSMTPAPBPEPIPRRJRNRORRRSSCSESPTOTOTALIMPOSTO SOBRE IMPORTAO11,230576,68130,013,86538,18928,270,07115,300,4092,046,627135,399,00234,124,4112,993,73629,232,124745,9261,556,3951,147,5521,892,98519,741,40518,36098,363,036100,194,230415,21561,917229,33446,398,17597,912,290153,187601,315,7296,0461,248,158,126IMPOSTO SOBRE EXPORTAO4910,515382513,6473,060792154,90211,5213,98414,5172,6001,8481,16761816,227363116,158(7,544)47259717201,7435,610212427,1575,049985,668IPI - TOTAL427,5446,980,84033,108,343952,138100,049,98435,883,52316,650,978143,068,36154,102,85011,072,742354,885,8745,783,2807,970,96615,136,4509,024,42771,632,7324,493,705214,978,986264,191,7636,247,8481,894,309547,632229,699,316138,518,3088,534,0541,258,389,4811,093,2222,995,319,655IPI - FUMO387,1291,489,0601,680,734885,8247,439,0663,733,3114,572,4325,631,8406,506,0241,874,43721,216,3181,251,5132,312,5306,969,8852,584,4827,070,2681,270,3699,331,94336,165,0312,631,9871,216,383544,04535,691,59310,812,2851,333,08871,973,997797,441247,373,013IPI - BEBIDAS0.01,173,2843,574,8300.020,369,21910,056,7193,693,3894,154,2539,072,5164,200,85515,967,830350,0962,512,1874,960,1612,377,38818,190,5742,162,1539,967,95535,704,7861,865,2488,2640.016,981,59110,067,2225,312,80172,265,49245,838255,034,650IPI - AUTOMVEIS0.03,53743,47614,290301,619,2040.01,117,388864,1440.0111,514,8070.00.00.00.00.00.049,140,77225,876,51842210,4600.036,756,8170.00.0130,545,3990.0357,507,263IPI - VINCULADO IMPORTACAO240195,34518,676,6480.033,507,3707,941,2631,932,56889,480,61825,504,0202,863,61223,189,894232,0461,179,915361,124548,3219,898,2861,07361,313,88163,074,930127,99274,1700.044,625,96352,473,870182,857297,066,1180.0734,452,124IPI - OUTROS40,1754,119,6149,132,65552,02438,734,29912,533,0266,452,58942,684,26212,156,1462,133,838182,997,0263,949,6251,966,3332,845,2803,514,23636,473,6051,060,10985,224,435103,370,4981,622,200585,0323,58795,643,35365,164,9321,705,308686,538,474249,9441,400,952,605IMPOSTO SOBRE A RENDA - TOTAL7,584,55034,141,000182,361,7716,833,554257,359,891140,522,4071,535,099,222179,398,946245,167,04435,048,7141,695,354,32041,920,18881,479,60677,697,11538,323,225295,727,93326,766,158917,656,4253,121,976,34843,019,54138,400,5716,891,674741,322,353598,454,80637,286,6159,680,877,74515,354,21620,082,025,937IRPF431,8183,267,4553,058,716632,35815,876,7278,040,51315,568,2237,318,9669,913,9282,229,70166,773,0033,881,1904,339,8973,878,1312,893,2497,512,6051,575,70023,740,383115,306,0122,790,3271,341,789586,79936,346,14214,963,5092,482,899344,165,748860,856699,776,642IRPJ4,536,41113,034,421108,462,1133,966,972126,720,31478,089,825390,571,374107,299,757159,603,96218,842,1491,182,082,82522,693,10850,223,01440,063,22019,558,021216,284,57113,892,026571,260,2981,718,356,63324,672,40528,831,4793,508,190446,569,130439,040,00016,083,2375,527,938,4838,666,29811,340,850,235ENTIDADES FINANCEIRAS298,6332,099,9430.06,139,0038,131,724134,343,6654,627,77661,92911,79631,988,69031,224518,9953,086,77620,71533,893,38871,945167,615,715322,004,78293,9195,4730.081,772,1646,361,74425,6961,857,730,1667,4382,660,653,327DEMAIS EMPRESAS4,536,38213,025,788106,362,1693,966,972120,581,31169,958,102256,227,709102,671,981159,542,03318,830,3531,150,094,13422,661,88449,704,01836,976,44319,537,306182,391,18313,820,080403,644,5831,396,351,85124,578,48728,826,0073,508,190364,796,966432,678,25716,057,5413,670,208,3188,658,8608,680,196,908IMPOSTO S/ RENDA RETIDO NA FONTE2,616,32117,839,12470,840,9432,234,225114,762,84954,392,0691,128,959,62564,780,22375,649,15413,976,864446,498,49315,345,89026,916,69633,755,76415,871,95571,930,75811,298,432322,655,7441,288,313,70315,556,8098,227,3042,796,685258,407,081144,451,29618,720,4783,808,773,5145,827,0638,041,399,060IRRF - RENDIMENTOS DO TRABALHO2,384,91614,431,40351,760,1322,034,16673,559,82639,407,469877,703,85142,278,81436,800,74310,374,153250,617,86912,404,37819,199,91723,793,99213,746,11446,828,4427,233,201147,384,832787,230,91013,696,4686,995,0952,648,014170,231,25875,443,11111,013,7231,888,017,9753,163,1734,630,383,944IRRF - RENDIMENTOS DO CAPITAL152,6631,144,26611,427,26015,54113,445,2619,808,372169,870,88510,744,80833,627,823922,01393,442,2891,653,1944,968,4145,001,740637,39516,202,7633,648,199126,908,566191,782,473676,589954,86764,91358,969,07748,069,3334,988,7601,129,347,8032,379,0511,940,854,318IRRF - REMESSAS P/ EXTERIOR784130,6104,491,29833621,616,2532,085,95736,839,7247,081,336693,2731,425,69482,139,959292,178524,7631,555,629882,1643,867,94923,57127,885,171248,443,482365,77210,8440.014,424,08913,135,9091,633,691608,095,64017,9271,077,664,000IRRF - OUTROS RENDIMENTOS77,9582,132,8453,162,254184,1816,141,5093,090,27144,545,1664,675,2654,527,3151,255,00420,298,377996,1402,223,6033,404,403606,2815,031,605393,46120,477,17560,856,840817,980266,49883,75814,782,6577,802,9431,084,304183,312,096266,912392,496,798IMPOSTO S/ OPERAES FINANCEIRAS4,39376,3802,602,29423,804,1571,357,447165,847,2703,030,970605,109235,517207,533,881125,748602,4952,826,801205,7783,950,051197,15150,526,27231,870,292257,00786,5172,66615,898,0183,200,737473,072666,608,38374,2761,162,002,684IMPOSTO TERRITORIAL RURAL20,63270,12817,9204,594433,502137,225127,070399,921709,542154,3271,806,660547,024411,879245,11653,389174,121168,352950,4992,025,968131,16254,50116,8421,142,282256,38544,7923,894,594212,57214,211,001CPMF39,32271,97546,0933960,8751,843,357234,657,8693,907,989592,92813,29310,616,844432,2151,430,6372,143,45297,625328,585176,16337,866,2356,369,11453,150475,4497,96716,339,8594,986,3311,275,928549,882,98715,218874,631,464COFINS4,818,72221,807,004189,336,3164,385,801268,084,908126,412,368446,102,413236,897,915131,157,63550,863,817600,711,25925,876,21247,101,01367,192,60730,798,448194,878,72121,568,102525,625,3032,000,147,89932,688,67813,811,8633,579,281587,687,231368,114,15425,979,5044,067,385,79212,861,88510,105,874,852FINANCEIRAS17351,857134,207418612,0468,463,963183,104,7343,125,879221,35915,6454,105,31739,095214,7573,876,10010,8873,548,401201,20646,223,68869,851,87897,5055,6174413,234,0972,454,386558,170202,403,0109,153542,563,591DEMAIS4,818,55021,755,147189,202,1094,385,384267,472,863117,948,405262,997,678233,772,036130,936,27650,848,172596,605,94225,837,11746,886,25763,316,50730,787,561191,330,32021,366,896479,401,6151,930,296,02232,591,17213,806,2463,579,237574,453,134365,659,76825,421,3343,864,982,78112,852,7329,563,311,261CONTRIBUIO PARA O PIS/PASEP1,626,75210,991,77447,256,3791,327,15974,282,07134,809,035191,463,59953,878,96234,903,50612,891,317161,564,81310,586,58819,435,63319,071,0497,850,47150,565,1917,683,064133,214,486464,662,0858,629,1906,074,7961,842,710158,994,31692,423,8327,651,7151,022,465,7493,171,9052,639,318,145FINANCEIRAS179,09426,40068361,8991,382,08429,339,805201,56935,0682,6572,105,6246,51235,085630,5061,836505,91132,7997,518,89111,449,09316,0857901,5862,156,661411,82989,92446,348,3781,332102,671,502DEMAIS1,626,73610,982,67947,229,9781,327,09273,920,17233,426,951162,123,79453,677,39334,868,43812,888,659159,459,18910,580,07619,400,54818,440,5437,848,63550,059,2807,650,264125,695,595453,212,9928,613,1056,074,0061,841,123156,837,65692,012,0037,561,791976,117,3713,170,5742,536,646,643CSLL2,901,32310,072,94780,917,7831,864,614104,807,67757,350,806191,574,97175,533,22973,682,32014,809,490430,803,71414,744,84030,008,06927,505,26215,196,33383,910,76210,845,991233,799,168850,447,72620,041,24818,017,6712,242,622232,049,423203,658,37611,418,6352,484,489,9416,021,3975,288,716,339FINANCEIRAS10,3868,5634,743,3000.02,088,3262,533,33237,176,4621,892,80932,1314,82412,220,040100,140318,715869,6507,51012,783,75429,92476,501,246155,965,73260,19567,6200.042,814,3972,779,59315,657771,973,92118,3791,125,016,606DEMAIS2,890,93710,064,38476,174,4831,864,614102,719,35154,817,475154,398,50973,640,42073,650,18914,804,667418,583,67414,644,70029,689,35326,635,61215,188,82371,127,00810,816,067157,297,922694,481,99419,981,05317,950,0512,242,622189,235,026200,878,78211,402,9781,712,516,0206,003,0184,163,699,733CIDE-COMBUSTVEIS0.05,7515,601,8902,11012,757,7004502,32216,54914,1105,354,567198,18124,425110,4060.0843,2990.097,978571,025,1243490.00.062,085,703111,3865,700,3800.0663,002,775CONTRIBUICES PARA FUNDAF1,2252,946145,15911,250282,89714,98128,449402,28467,40125,9088,018,83435,14622,712109,64918,839279,59612,802113,7282,898,7906,2952,3991,5565,477,291482,1872,1376,170,5532,68724,637,701OUTRAS RECEITAS ADMINISTRADAS275,7441,178,7455,740,236257,9349,812,8383,201,027197,967,4924,616,5542,783,6701,362,63426,868,9931,644,2692,027,8073,053,6182,343,5647,130,834765,35313,372,02371,479,2321,405,948872,629212,58413,312,7099,010,259817,625143,204,199863,389525,581,908RECEITA ADMINISTRADA PELA RFB17,711,48585,986,686577,148,43315,677,353860,920,218416,836,0932,981,569,072836,705,584577,922,048134,830,0473,527,610,015102,468,461192,159,466216,129,837105,805,786728,339,45672,695,5632,226,680,2977,487,281,028112,896,10479,753,21915,574,8852,110,608,4191,517,023,28693,638,86220,490,812,68939,681,86445,624,466,256DEMAIS RECEITAS302,0841,841,4281,477,850447,0286,564,7303,399,24711,193,1233,330,2213,332,9761,233,9237,480,9811,312,4321,626,2863,010,8681,281,5705,681,560706,40041,637,9753,016,435,4111,434,401654,560276,04510,781,2445,310,7812,201,47853,147,166521,5893,186,623,357TOTAL GERAL DAS RECEITAS18,013,56987,828,115578,626,28416,124,381867,484,948420,235,3392,992,762,195840,035,805581,255,024136,063,9713,535,090,996103,780,893193,785,752219,140,705107,087,355734,021,01673,401,9632,268,318,27210,503,716,438114,330,50580,407,78015,850,9312,121,389,6631,522,334,06795,840,34020,543,959,85540,203,45348,811,089,613Fonte: Sistema DW-ArrecadaoObs: No inclui Receita Previdenciria.