{
    "gerado_em": "2026-05-23T22:39:43-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "1288",
            "titulo": "RREO – ANEXO 01 – BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS)",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/11/2025",
            "status": "publicado",
            "slug": "rreo-anexo-01-balanco-orcamentario-receitas-e-despesas",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 01 – BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 5º Bimestre de 2025 RREO – Anexo 1 (TCE / […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE LAJES</strong></p>\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n\n<p><strong>RREO – ANEXO 01 – BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS)</strong></p>\n\n<p>MUNICÍPIO LAJES/RN – PODER EXECUTIVO</p>\n<p>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO <b>BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) </b>ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</p>\n<p>5º Bimestre de 2025</p>\n<p> </p>\n<p>RREO – Anexo 1 (TCE / RN) em Reais</p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>RECEITAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>%</b>\n<p><b>(c/a)</b></p></td>\n</tr>\n<tr>\n<td>RECEITAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)</td>\n<td>128.311.705,00</td>\n<td>128.311.705,00</td>\n<td>15.834.915,14</td>\n<td>12,34</td>\n<td>75.670.982,74</td>\n<td>58,97</td>\n<td>52.640.722,26</td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td>127.662.958,00</td>\n<td>127.662.958,00</td>\n<td>14.945.318,64</td>\n<td>11,71</td>\n<td>74.515.191,24</td>\n<td>58,37</td>\n<td>53.147.766,76</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>32.933.641,00</td>\n<td>32.933.641,00</td>\n<td>2.008.557,12</td>\n<td>6,10</td>\n<td>12.428.829,07</td>\n<td>37,74</td>\n<td>20.504.811,93</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>29.127.241,00</td>\n<td>29.127.241,00</td>\n<td>1.980.652,18</td>\n<td>6,80</td>\n<td>9.964.760,02</td>\n<td>34,21</td>\n<td>19.162.480,98</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>3.806.400,00</td>\n<td>3.806.400,00</td>\n<td>27.904,94</td>\n<td>0,73</td>\n<td>2.464.069,05</td>\n<td>64,73</td>\n<td>1.342.330,95</td>\n</tr>\n<tr>\n<td>Contribuição de Melhoria</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>3.258.915,00</td>\n<td>3.258.915,00</td>\n<td>406.745,99</td>\n<td>12,48</td>\n<td>2.054.930,12</td>\n<td>63,06</td>\n<td>1.203.984,88</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>2.075.000,00</td>\n<td>2.075.000,00</td>\n<td>340.193,15</td>\n<td>16,39</td>\n<td>1.710.885,19</td>\n<td>82,45</td>\n<td>364.114,81</td>\n</tr>\n<tr>\n<td>Contribuições Econômicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuições para Entidades Privadas de Serviço Social e de Formação Profissional</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição para o Custeio do Serviço de Iluminação Pública</td>\n<td>1.183.915,00</td>\n<td>1.183.915,00</td>\n<td>66.552,84</td>\n<td>5,62</td>\n<td>344.044,93</td>\n<td>29,06</td>\n<td>839.870,07</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>5.472.837,00</td>\n<td>5.472.837,00</td>\n<td>100.032,23</td>\n<td>1,83</td>\n<td>476.306,19</td>\n<td>8,70</td>\n<td>4.996.530,81</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>686.400,00</td>\n<td>686.400,00</td>\n<td>118,32</td>\n<td>0,02</td>\n<td>118,32</td>\n<td>0,02</td>\n<td>686.281,68</td>\n</tr>\n<tr>\n<td>Valores Mobiliários</td>\n<td>4.578.437,00</td>\n<td>4.578.437,00</td>\n<td>99.913,91</td>\n<td>2,18</td>\n<td>476.187,87</td>\n<td>10,40</td>\n<td>4.102.249,13</td>\n</tr>\n<tr>\n<td>Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração de Recursos Naturais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Intangível</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Cessão de Direitos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Patrimoniais</td>\n<td>208.000,00</td>\n<td>208.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>208.000,00</td>\n</tr>\n<tr>\n<td>Receita Agropecuária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita Industrial</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de Serviços</td>\n<td>687.523,00</td>\n<td>687.523,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>687.523,00</td>\n</tr>\n<tr>\n<td>Serviços Administrativos e Comerciais Gerais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Navegação e ao Transporte</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Saúde</td>\n<td>562.723,00</td>\n<td>562.723,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>562.723,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Financeiras</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros Serviços</td>\n<td>124.800,00</td>\n<td>124.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.800,00</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>82.631.380,00</td>\n<td>82.631.380,00</td>\n<td>12.341.549,29</td>\n<td>14,94</td>\n<td>58.841.506,43</td>\n<td>71,21</td>\n<td>23.789.873,57</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>49.544.129,00</td>\n<td>49.544.129,00</td>\n<td>5.233.005,68</td>\n<td>10,56</td>\n<td>25.543.977,52</td>\n<td>51,56</td>\n<td>24.000.151,48</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>13.738.689,00</td>\n<td>13.738.689,00</td>\n<td>5.170.930,56</td>\n<td>37,64</td>\n<td>23.282.173,83</td>\n<td>169,46</td>\n<td>-9.543.484,83</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>RECEITAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>%</b>\n<p><b>(c/a)</b></p></td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>19.348.562,00</td>\n<td>19.348.562,00</td>\n<td>1.937.613,05</td>\n<td>10,01</td>\n<td>10.015.355,08</td>\n<td>51,76</td>\n<td>9.333.206,92</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Transferências Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>2.678.662,00</td>\n<td>2.678.662,00</td>\n<td>88.434,01</td>\n<td>3,30</td>\n<td>713.619,43</td>\n<td>26,64</td>\n<td>1.965.042,57</td>\n</tr>\n<tr>\n<td>Multas Administrativas, Contratuais e Judiciais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Indenizações, Restituições e Ressarcimentos</td>\n<td>676.000,00</td>\n<td>676.000,00</td>\n<td>44.035,62</td>\n<td>6,51</td>\n<td>121.403,04</td>\n<td>17,96</td>\n<td>554.596,96</td>\n</tr>\n<tr>\n<td>Bens, Direitos e Valores Incorporados ao Patrimônio Público</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Multas e Juros de Mora das Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>2.002.662,00</td>\n<td>2.002.662,00</td>\n<td>44.398,39</td>\n<td>2,22</td>\n<td>592.216,39</td>\n<td>29,57</td>\n<td>1.410.445,61</td>\n</tr>\n<tr>\n<td>Receitas de Capital</td>\n<td>648.747,00</td>\n<td>648.747,00</td>\n<td>889.596,50</td>\n<td>137,13</td>\n<td>1.155.791,50</td>\n<td>178,16</td>\n<td>-507.044,50</td>\n</tr>\n<tr>\n<td>Operações de Crédito</td>\n<td>190.000,00</td>\n<td>190.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>190.000,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Interno</td>\n<td>190.000,00</td>\n<td>190.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>190.000,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Externo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens</td>\n<td>124.800,00</td>\n<td>124.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.800,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>124.800,00</td>\n<td>124.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.800,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Imóveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Intangíveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Capital</td>\n<td>333.947,00</td>\n<td>333.947,00</td>\n<td>889.596,50</td>\n<td>266,39</td>\n<td>1.155.791,50</td>\n<td>346,10</td>\n<td>-821.844,50</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>333.947,00</td>\n<td>333.947,00</td>\n<td>889.596,50</td>\n<td>266,39</td>\n<td>1.155.791,50</td>\n<td>346,10</td>\n<td>-821.844,50</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Transferências de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Integralização de Capital Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Remuneração das Disponibilidades do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Resgate de Títulos do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td>4.625.000,00</td>\n<td>4.625.000,00</td>\n<td>925.947,13</td>\n<td>20,02</td>\n<td>5.314.881,08</td>\n<td>114,92</td>\n<td>-689.881,08</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>132.936.705,00</td>\n<td>132.936.705,00</td>\n<td>16.760.862,27</td>\n<td>12,61</td>\n<td>80.985.863,82</td>\n<td>60,92</td>\n<td>51.950.841,18</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO / REFINANCIAMENTO (IV)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Interno</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Mobiliária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contratual</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Externo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Mobiliária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contratual</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>RECEITAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>%</b>\n<p><b>(c/a)</b></p></td>\n</tr>\n<tr>\n<td>TOTAL DAS RECEITAS (V) = (III + IV)</td>\n<td>132.936.705,00</td>\n<td>132.936.705,00</td>\n<td>16.760.862,27</td>\n<td>12,61</td>\n<td>80.985.863,82</td>\n<td>60,92</td>\n<td>51.950.841,18</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>96.038,11</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM DÉFICIT (VII) = (V + VI)</td>\n<td>132.936.705,00</td>\n<td>132.936.705,00</td>\n<td>16.760.862,27</td>\n<td>12,61</td>\n<td>81.081.901,93</td>\n<td>60,92</td>\n<td>51.950.841,18</td>\n</tr>\n<tr>\n<td>SALDOS DE EXERCÍCIOS ANTERIORES</td>\n<td>0,00</td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Recursos Arrecadados em Exercícios Anteriores – RPPS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Superávit Financeiro Utilizado para Créditos Adicionais</td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>DESPESAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO INICIAL</b></p>\n<p><b>(d)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO ATUALIZADA</b></p>\n<p><b>(e)</b></p></td>\n<td colspan=\"2\"><b>DESPESAS</b>\n<p><b>EMPENHADAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(g)=(e-f)</b></p></td>\n<td colspan=\"2\"><b>DESPESAS</b>\n<p><b>LIQUIDADAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(i)=(e-h)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DESPESAS PAGAS ATÉ O BIMESTRE</b></p>\n<p><b>(j)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS</b></p>\n<p><b>(k)</b></p></td>\n</tr>\n<tr>\n<td> \n<p><b>No Bimestre</b></p></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td> \n<p><b>No Bimestre</b></p></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (VIII)</td>\n<td>127.616.885,00</td>\n<td>126.819.692,00</td>\n<td>7.611.666,41</td>\n<td>105.221.600,42</td>\n<td>21.598.091,58</td>\n<td>16.318.752,17</td>\n<td>76.295.085,70</td>\n<td>50.524.606,30</td>\n<td>75.789.207,40</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>113.449.070,00</td>\n<td>117.381.570,91</td>\n<td>6.375.683,14</td>\n<td>100.231.939,44</td>\n<td>17.149.631,47</td>\n<td>15.035.810,16</td>\n<td>72.659.108,86</td>\n<td>44.722.462,05</td>\n<td>72.166.923,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</td>\n<td>46.134.440,00</td>\n<td>50.306.878,84</td>\n<td>249.928,18</td>\n<td>46.245.761,61</td>\n<td>4.061.117,23</td>\n<td>6.132.448,66</td>\n<td>33.235.037,81</td>\n<td>17.071.841,03</td>\n<td>33.149.218,07</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Juros e encargos da dívida</td>\n<td>94.240,00</td>\n<td>19.364,25</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.364,25</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.364,25</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras despesas correntes</td>\n<td>67.220.390,00</td>\n<td>67.055.327,82</td>\n<td>6.125.754,96</td>\n<td>53.986.177,83</td>\n<td>13.069.149,99</td>\n<td>8.903.361,50</td>\n<td>39.424.071,05</td>\n<td>27.631.256,77</td>\n<td>39.017.705,63</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>13.999.335,00</td>\n<td>9.351.641,09</td>\n<td>1.235.983,27</td>\n<td>4.989.660,98</td>\n<td>4.361.980,11</td>\n<td>1.282.942,01</td>\n<td>3.635.976,84</td>\n<td>5.715.664,25</td>\n<td>3.622.283,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>11.975.815,00</td>\n<td>7.079.641,51</td>\n<td>755.565,71</td>\n<td>2.806.721,01</td>\n<td>4.272.920,50</td>\n<td>586.199,78</td>\n<td>1.765.614,24</td>\n<td>5.314.027,27</td>\n<td>1.751.921,44</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inversões financeiras</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Amortização da dívida</td>\n<td>2.023.520,00</td>\n<td>2.271.999,58</td>\n<td>480.417,56</td>\n<td>2.182.939,97</td>\n<td>89.059,61</td>\n<td>696.742,23</td>\n<td>1.870.362,60</td>\n<td>401.636,98</td>\n<td>1.870.362,26</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingência</td>\n<td>168.480,00</td>\n<td>86.480,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>86.480,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>86.480,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td>5.319.820,00</td>\n<td>7.360.944,00</td>\n<td>20.000,00</td>\n<td>6.996.360,22</td>\n<td>364.583,78</td>\n<td>907.279,19</td>\n<td>4.786.816,23</td>\n<td>2.574.127,77</td>\n<td>4.783.571,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)</td>\n<td>132.936.705,00</td>\n<td>134.180.636,00</td>\n<td>7.631.666,41</td>\n<td>112.217.960,64</td>\n<td>21.962.675,36</td>\n<td>17.226.031,36</td>\n<td>81.081.901,93</td>\n<td>53.098.734,07</td>\n<td>80.572.779,10</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA / REFINANCIAMENTO (XI)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Amortização da Dívida Interna</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Dívida Mobiliária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Dívida Contratual</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Amortização da Dívida Externa</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Dívida Mobiliária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Dívida Contratual</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>TOTAL DAS DESPESAS (XII) = (X + XI)</td>\n<td>132.936.705,00</td>\n<td>134.180.636,00</td>\n<td>7.631.666,41</td>\n<td>112.217.960,64</td>\n<td>21.962.675,36</td>\n<td>17.226.031,36</td>\n<td>81.081.901,93</td>\n<td>53.098.734,07</td>\n<td>80.572.779,10</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SUPERÁVIT (XIII)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td>413.084,72</td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM SUPERÁVIT (XIV) = (XII + XIII)</td>\n<td>132.936.705,00</td>\n<td>134.180.636,00</td>\n<td>7.631.666,41</td>\n<td>112.217.960,64</td>\n<td> </td>\n<td>17.226.031,36</td>\n<td>81.081.901,93</td>\n<td> </td>\n<td>80.985.863,82</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RESERVA DO RPPS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>RECEITAS INTRA-ORÇAMENTÁRIAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>%</b>\n<p><b>(c/a)</b></p></td>\n</tr>\n<tr>\n<td>RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td>4.625.000,00</td>\n<td>4.625.000,00</td>\n<td>925.947,13</td>\n<td>20,02</td>\n<td>5.314.881,08</td>\n<td>114,92</td>\n<td>-689.881,08</td>\n</tr>\n<tr>\n<td>Receitas Intraorçamentárias Correntes</td>\n<td>4.625.000,00</td>\n<td>4.625.000,00</td>\n<td>925.947,13</td>\n<td>20,02</td>\n<td>5.314.881,08</td>\n<td>114,92</td>\n<td>-689.881,08</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição de Melhoria</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>4.625.000,00</td>\n<td>4.625.000,00</td>\n<td>780.279,69</td>\n<td>16,87</td>\n<td>5.061.125,42</td>\n<td>109,43</td>\n<td>-436.125,42</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>4.625.000,00</td>\n<td>4.625.000,00</td>\n<td>780.279,69</td>\n<td>16,87</td>\n<td>5.061.125,42</td>\n<td>109,43</td>\n<td>-436.125,42</td>\n</tr>\n<tr>\n<td>Contribuições Econômicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuições para Entidades Privadas de Serviço Social e de Formação Profissional</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição para o Custeio do Serviço de Iluminação Pública</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Valores Mobiliários</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração de Recursos Naturais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Intangível</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Cessão de Direitos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Patrimoniais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita Agropecuária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita Industrial</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de Serviços</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Administrativos e Comerciais Gerais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Navegação e ao Transporte</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Saúde</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Financeiras</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros Serviços</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Transferências Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>145.667,44</td>\n<td>0,00</td>\n<td>253.755,66</td>\n<td>0,00</td>\n<td>-253.755,66</td>\n</tr>\n<tr>\n<td>Multas Administrativas, Contratuais e Judiciais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Indenizações, Restituições e Ressarcimentos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Bens, Direitos e Valores Incorporados ao Patrimônio Público</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Multas e Juros de Mora das Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>RECEITAS INTRA-ORÇAMENTÁRIAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>PREVISÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>%</b>\n<p><b>(c/a)</b></p></td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>145.667,44</td>\n<td>0,00</td>\n<td>253.755,66</td>\n<td>0,00</td>\n<td>-253.755,66</td>\n</tr>\n<tr>\n<td>Receitas Intraorçamentárias de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Interno</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Externo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Imóveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Intangíveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Transferências de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Integralização de Capital Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Remuneração das Disponibilidades do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Resgate de Títulos do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>DESPESAS INTRA-ORÇAMENTÁRIAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO INICIAL</b></p>\n<p><b>(d)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO ATUALIZADA</b></p>\n<p><b>(e)</b></p></td>\n<td colspan=\"2\"><b>DESPESAS</b>\n<p><b>EMPENHADAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(g)=(e-f)</b></p></td>\n<td colspan=\"2\"><b>DESPESAS</b>\n<p><b>LIQUIDADAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(i)=(e-h)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DESPESAS PAGAS ATÉ O BIMESTRE</b></p>\n<p><b>(j)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS</b></p>\n<p><b>(k)</b></p></td>\n</tr>\n<tr>\n<td> \n<p><b>No Bimestre</b></p></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td> \n<p><b>No Bimestre</b></p></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td>5.319.820,00</td>\n<td>7.360.944,00</td>\n<td>20.000,00</td>\n<td>6.996.360,22</td>\n<td>364.583,78</td>\n<td>907.279,19</td>\n<td>4.786.816,23</td>\n<td>2.574.127,77</td>\n<td>4.783.571,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>5.319.820,00</td>\n<td>7.360.944,00</td>\n<td>20.000,00</td>\n<td>6.996.360,22</td>\n<td>364.583,78</td>\n<td>907.279,19</td>\n<td>4.786.816,23</td>\n<td>2.574.127,77</td>\n<td>4.783.571,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</td>\n<td>5.319.820,00</td>\n<td>7.360.944,00</td>\n<td>20.000,00</td>\n<td>6.996.360,22</td>\n<td>364.583,78</td>\n<td>907.279,19</td>\n<td>4.786.816,23</td>\n<td>2.574.127,77</td>\n<td>4.783.571,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Juros e encargos da dívida</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras despesas correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inversões financeiras</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>DESPESAS INTRA-ORÇAMENTÁRIAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO INICIAL</b></p>\n<p><b>(d)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO ATUALIZADA</b></p>\n<p><b>(e)</b></p></td>\n<td colspan=\"2\"><b>DESPESAS</b>\n<p><b>EMPENHADAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(g)=(e-f)</b></p></td>\n<td colspan=\"2\"><b>DESPESAS</b>\n<p><b>LIQUIDADAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(i)=(e-h)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DESPESAS PAGAS ATÉ O BIMESTRE</b></p>\n<p><b>(j)</b></p></td>\n<td rowspan=\"2\"> \n<p><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS</b></p>\n<p><b>(k)</b></p></td>\n</tr>\n<tr>\n<td> \n<p><b>No Bimestre</b></p></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td> \n<p><b>No Bimestre</b></p></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>Amortização da dívida</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p>Nota Explicativa:</p>\n\n<b>Publicado por:</b><br>\nRodrigo Carvalho da Silva<br>\n<b>Código Identificador:</b>380C2B75\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/11/2025. Edição 3677<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>\n<a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=5&amp;print=pdf#038;per_page=100&amp;status=publish&amp;orderby=date&amp;order=desc&amp;_embed=1\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=5&amp;print=print#038;per_page=100&amp;status=publish&amp;orderby=date&amp;order=desc&amp;_embed=1\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
        }
    ]
}