{
    "gerado_em": "2026-05-24T01:27:39-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2780",
            "titulo": "RREO – 6º BIMESTRE DE 2024 – BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS)",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "30/01/2025",
            "status": "publicado",
            "slug": "rreo-6o-bimestre-balanco-orcamentario-receitas-e-despesas",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – 6º BIMESTRE – 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 6º Bimestre de 2024 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>RREO – 6º BIMESTRE – BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS)</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>6º Bimestre de 2024</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>121.055.782,00</td>\n<td>121.055.782,00</td>\n<td>12.045.488,07</td>\n<td>9,95</td>\n<td>65.125.139,43</td>\n<td>53,80</td>\n<td>55.930.642,57</td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td>120.318.910,00</td>\n<td>120.318.910,00</td>\n<td>12.045.488,07</td>\n<td>10,01</td>\n<td>64.185.152,43</td>\n<td>53,35</td>\n<td>56.133.757,57</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>32.166.824,00</td>\n<td>32.166.824,00</td>\n<td>2.211.575,26</td>\n<td>6,88</td>\n<td>14.898.880,96</td>\n<td>46,32</td>\n<td>17.267.943,04</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>28.506.824,00</td>\n<td>28.506.824,00</td>\n<td>1.826.894,50</td>\n<td>6,41</td>\n<td>13.348.840,69</td>\n<td>46,83</td>\n<td>15.157.983,31</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>3.660.000,00</td>\n<td>3.660.000,00</td>\n<td>384.680,76</td>\n<td>10,51</td>\n<td>1.550.040,27</td>\n<td>42,35</td>\n<td>2.109.959,73</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>3.006.380,00</td>\n<td>3.006.380,00</td>\n<td>830.191,92</td>\n<td>27,61</td>\n<td>2.689.260,08</td>\n<td>89,45</td>\n<td>317.119,92</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>1.868.000,00</td>\n<td>1.868.000,00</td>\n<td>764.226,71</td>\n<td>40,91</td>\n<td>2.276.239,51</td>\n<td>121,85</td>\n<td>-408.239,51</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>1.138.380,00</td>\n<td>1.138.380,00</td>\n<td>65.965,21</td>\n<td>5,79</td>\n<td>413.020,57</td>\n<td>36,28</td>\n<td>725.359,43</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>4.764.715,00</td>\n<td>4.764.715,00</td>\n<td>32.726,39</td>\n<td>0,69</td>\n<td>462.382,55</td>\n<td>9,70</td>\n<td>4.302.332,45</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>660.000,00</td>\n<td>660.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>660.000,00</td>\n</tr>\n<tr>\n<td>Valores Mobiliários</td>\n<td>3.904.715,00</td>\n<td>3.904.715,00</td>\n<td>32.726,39</td>\n<td>0,84</td>\n<td>462.382,55</td>\n<td>11,84</td>\n<td>3.442.332,45</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>200.000,00</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>200.000,00</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>661.080,00</td>\n<td>661.080,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>661.080,00</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>541.080,00</td>\n<td>541.080,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>541.080,00</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>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>77.928.051,00</td>\n<td>77.928.051,00</td>\n<td>8.939.928,21</td>\n<td>11,47</td>\n<td>45.903.396,34</td>\n<td>58,90</td>\n<td>32.024.654,66</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>46.138.385,00</td>\n<td>46.138.385,00</td>\n<td>6.200.951,06</td>\n<td>13,44</td>\n<td>29.525.224,16</td>\n<td>63,99</td>\n<td>16.613.160,84</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>13.185.279,00</td>\n<td>13.185.279,00</td>\n<td>695.464,87</td>\n<td>5,27</td>\n<td>5.235.323,76</td>\n<td>39,71</td>\n<td>7.949.955,24</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>18.604.387,00</td>\n<td>18.604.387,00</td>\n<td>2.043.512,28</td>\n<td>10,98</td>\n<td>11.142.848,42</td>\n<td>59,89</td>\n<td>7.461.538,58</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>1.791.860,00</td>\n<td>1.791.860,00</td>\n<td>31.066,29</td>\n<td>1,73</td>\n<td>231.232,50</td>\n<td>12,90</td>\n<td>1.560.627,50</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>650.000,00</td>\n<td>650.000,00</td>\n<td>30.465,53</td>\n<td>4,69</td>\n<td>80.400,36</td>\n<td>12,37</td>\n<td>569.599,64</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>1.141.860,00</td>\n<td>1.141.860,00</td>\n<td>600,76</td>\n<td>0,05</td>\n<td>150.832,14</td>\n<td>13,21</td>\n<td>991.027,86</td>\n</tr>\n<tr>\n<td>Receitas de Capital</td>\n<td>736.872,00</td>\n<td>736.872,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>939.987,00</td>\n<td>127,56</td>\n<td>-203.115,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito</td>\n<td>195.000,00</td>\n<td>195.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Interno</td>\n<td>195.000,00</td>\n<td>195.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>195.000,00</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>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.000,00</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>421.872,00</td>\n<td>421.872,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>939.987,00</td>\n<td>222,81</td>\n<td>-518.115,00</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>421.872,00</td>\n<td>421.872,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>879.987,00</td>\n<td>208,59</td>\n<td>-458.115,00</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>60.000,00</td>\n<td>0,00</td>\n<td>-60.000,00</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>4.706.000,00</td>\n<td>4.706.000,00</td>\n<td>324.535,95</td>\n<td>6,90</td>\n<td>1.724.939,44</td>\n<td>36,65</td>\n<td>2.981.060,56</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>125.761.782,00</td>\n<td>125.761.782,00</td>\n<td>12.370.024,02</td>\n<td>9,84</td>\n<td>66.850.078,87</td>\n<td>53,16</td>\n<td>58.911.703,13</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>125.761.782,00</td>\n<td>125.761.782,00</td>\n<td>12.370.024,02</td>\n<td>9,84</td>\n<td>66.850.078,87</td>\n<td>53,16</td>\n<td>58.911.703,13</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.913.780,36</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM DÉFICIT (VII) = (V + VI)</td>\n<td>125.761.782,00</td>\n<td>125.761.782,00</td>\n<td>12.370.024,02</td>\n<td>9,84</td>\n<td>70.763.859,23</td>\n<td>53,16</td>\n<td>58.911.703,13</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 </b><b>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>120.699.434,00</td>\n<td>121.959.552,71</td>\n<td>-20.082.515,51</td>\n<td>68.984.866,79</td>\n<td>52.974.685,92</td>\n<td>9.069.056,56</td>\n<td>68.914.866,79</td>\n<td>53.044.685,92</td>\n<td>68.905.527,74</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>106.443.142,00</td>\n<td>106.819.106,58</td>\n<td>-17.936.781,08</td>\n<td>64.200.386,72</td>\n<td>42.618.719,86</td>\n<td>8.658.062,76</td>\n<td>64.130.386,72</td>\n<td>42.688.719,86</td>\n<td>64.121.047,67</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</td>\n<td>42.683.462,00</td>\n<td>44.045.995,11</td>\n<td>-8.124.021,63</td>\n<td>32.199.861,68</td>\n<td>11.846.133,43</td>\n<td>4.495.756,15</td>\n<td>32.199.861,68</td>\n<td>11.846.133,43</td>\n<td>32.190.522,63</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Juros e encargos da dívida</td>\n<td>81.000,00</td>\n<td>15.700,00</td>\n<td>-15.000,00</td>\n<td>0,00</td>\n<td>15.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras despesas correntes</td>\n<td>63.678.680,00</td>\n<td>62.757.411,47</td>\n<td>-9.797.759,45</td>\n<td>32.000.525,04</td>\n<td>30.756.886,43</td>\n<td>4.162.306,61</td>\n<td>31.930.525,04</td>\n<td>30.826.886,43</td>\n<td>31.930.525,04</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>14.094.292,00</td>\n<td>15.140.446,13</td>\n<td>-2.145.734,43</td>\n<td>4.784.480,07</td>\n<td>10.355.966,06</td>\n<td>410.993,80</td>\n<td>4.784.480,07</td>\n<td>10.355.966,06</td>\n<td>4.784.480,07</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>11.956.292,00</td>\n<td>13.894.322,74</td>\n<td>-2.283.119,26</td>\n<td>3.563.016,12</td>\n<td>10.331.306,62</td>\n<td>183.634,09</td>\n<td>3.563.016,12</td>\n<td>10.331.306,62</td>\n<td>3.563.016,12</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>2.138.000,00</td>\n<td>1.246.123,39</td>\n<td>137.384,83</td>\n<td>1.221.463,95</td>\n<td>24.659,44</td>\n<td>227.359,71</td>\n<td>1.221.463,95</td>\n<td>24.659,44</td>\n<td>1.221.463,95</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingência</td>\n<td>162.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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 (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td>5.062.348,00</td>\n<td>5.184.042,29</td>\n<td>-3.150.939,85</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>-1.355.223,07</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>1.778.992,44</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)</td>\n<td>125.761.782,00</td>\n<td>127.143.595,00</td>\n<td>-23.233.455,36</td>\n<td>70.763.859,23</td>\n<td>56.379.735,77</td>\n<td>7.713.833,49</td>\n<td>70.693.859,23</td>\n<td>56.449.735,77</td>\n<td>70.684.520,18</td>\n<td>70.000,00</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>125.761.782,00</td>\n<td>127.143.595,00</td>\n<td>-23.233.455,36</td>\n<td>70.763.859,23</td>\n<td>56.379.735,77</td>\n<td>7.713.833,49</td>\n<td>70.693.859,23</td>\n<td>56.449.735,77</td>\n<td>70.684.520,18</td>\n<td>70.000,00</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>0,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM SUPERÁVIT (XIV) = (XII + XIII)</td>\n<td>125.761.782,00</td>\n<td>127.143.595,00</td>\n<td>-23.233.455,36</td>\n<td>70.763.859,23</td>\n<td> </td>\n<td>7.713.833,49</td>\n<td>70.693.859,23</td>\n<td> </td>\n<td>70.684.520,18</td>\n<td>70.000,00</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>4.706.000,00</td>\n<td>4.706.000,00</td>\n<td>324.535,95</td>\n<td>6,90</td>\n<td>1.724.939,44</td>\n<td>36,65</td>\n<td>2.981.060,56</td>\n</tr>\n<tr>\n<td>Receitas Intraorçamentárias Correntes</td>\n<td>4.706.000,00</td>\n<td>4.706.000,00</td>\n<td>324.535,95</td>\n<td>6,90</td>\n<td>1.724.939,44</td>\n<td>36,65</td>\n<td>2.981.060,56</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>4.706.000,00</td>\n<td>4.706.000,00</td>\n<td>324.535,95</td>\n<td>6,90</td>\n<td>1.724.939,44</td>\n<td>36,65</td>\n<td>2.981.060,56</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>4.706.000,00</td>\n<td>4.706.000,00</td>\n<td>324.535,95</td>\n<td>6,90</td>\n<td>1.724.939,44</td>\n<td>36,65</td>\n<td>2.981.060,56</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>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 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>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 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 </b><b>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>5.062.348,00</td>\n<td>5.184.042,29</td>\n<td>-3.150.939,85</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>-1.355.223,07</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>1.778.992,44</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>5.062.348,00</td>\n<td>5.184.042,29</td>\n<td>-3.150.939,85</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>-1.355.223,07</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>1.778.992,44</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</td>\n<td>5.062.348,00</td>\n<td>5.184.042,29</td>\n<td>-3.150.939,85</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>-1.355.223,07</td>\n<td>1.778.992,44</td>\n<td>3.405.049,85</td>\n<td>1.778.992,44</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 </b><b>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<p> </p>\n\n<b>Publicado por:</b><br>\nRodrigo Carvalho da Silva<br>\n<b>Código Identificador:</b>1470E6E7\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/01/2025. Edição 3466<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=16&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=16&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": ""
        }
    ]
}