{
    "gerado_em": "2026-05-23T22:30:24-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3026",
            "titulo": "RREO 2º Bimestre de 2024 – Anexo 2",
            "categoria": "RREO",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "30/05/2024",
            "status": "publicado",
            "slug": "rreo-2o-bimestre-de-2024-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 2 DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º Bimestre de 2024 RREO […]",
            "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 – ANEXO 2 DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</p>\n\n<p>MUNICÍPIO LAJES/RN – PODER EXECUTIVO</p>\n<p>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</p>\n<p><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></p>\n<p>ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</p>\n<p>2º Bimestre de 2024</p>\n<p> </p>\n<p>RREO – Anexo 2 (TCE / RN) em Reais</p>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>FUNÇÃO/SUBFUNÇÃO</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(c)=(a-b)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(e)=(a-d)</b></p></td>\n<td rowspan=\"2\"><b>INSCRITOS EM RESTOS A PAGAR NÃO PROCESSADOS</b>\n<p><b>(f)</b></p></td>\n</tr>\n<tr>\n<td> \n<p><b>NO BIMESTRE</b></p></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/total b)</b></p></td>\n<td> \n<p><b>NO BIMESTRE</b></p></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/total d)</b></p></td>\n</tr>\n<tr>\n<td><b>DESPESAS (EXCETO INTRA – ORÇAMENTÁRIAS) (I)</b></td>\n<td>120.699.434,00</td>\n<td>120.709.739,71</td>\n<td>11.365.331,52</td>\n<td>66.579.697,64</td>\n<td>93,42</td>\n<td>54.130.042,07</td>\n<td>11.575.212,84</td>\n<td>22.542.181,45</td>\n<td>95,49</td>\n<td>98.167.558,26</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ADMINISTRAÇÃO</b></td>\n<td>17.790.091,00</td>\n<td>17.849.597,79</td>\n<td>2.126.913,86</td>\n<td>12.627.390,34</td>\n<td>17,72</td>\n<td>5.222.207,45</td>\n<td>2.110.612,68</td>\n<td>4.447.669,84</td>\n<td>18,84</td>\n<td>13.401.927,95</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>14.640.136,00</td>\n<td>14.530.136,00</td>\n<td>1.691.029,97</td>\n<td>10.009.357,16</td>\n<td>14,04</td>\n<td>4.520.778,84</td>\n<td>1.651.295,69</td>\n<td>3.095.621,58</td>\n<td>13,11</td>\n<td>11.434.514,42</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.963.667,00</td>\n<td>2.243.173,79</td>\n<td>324.508,89</td>\n<td>2.067.174,86</td>\n<td>2,90</td>\n<td>175.998,93</td>\n<td>354.605,43</td>\n<td>1.156.409,39</td>\n<td>4,90</td>\n<td>1.086.764,40</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comunicação Social</td>\n<td>446.588,00</td>\n<td>396.588,00</td>\n<td>0,00</td>\n<td>51.233,32</td>\n<td>0,07</td>\n<td>345.354,68</td>\n<td>22.916,66</td>\n<td>37.074,99</td>\n<td>0,16</td>\n<td>359.513,01</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>577.700,00</td>\n<td>577.700,00</td>\n<td>111.375,00</td>\n<td>499.625,00</td>\n<td>0,70</td>\n<td>78.075,00</td>\n<td>81.794,90</td>\n<td>158.563,88</td>\n<td>0,67</td>\n<td>419.136,12</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Planejamento e Orçamento</td>\n<td>162.000,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>AGRICULTURA</b></td>\n<td>5.214.696,00</td>\n<td>5.301.096,00</td>\n<td>664.942,23</td>\n<td>2.800.520,01</td>\n<td>3,93</td>\n<td>2.500.575,99</td>\n<td>489.575,59</td>\n<td>1.015.705,94</td>\n<td>4,30</td>\n<td>4.285.390,06</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>3.557.410,00</td>\n<td>3.357.410,00</td>\n<td>650.078,23</td>\n<td>2.471.313,01</td>\n<td>3,47</td>\n<td>886.096,99</td>\n<td>477.375,59</td>\n<td>1.003.505,94</td>\n<td>4,25</td>\n<td>2.353.904,06</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Extensão Rural</td>\n<td>1.657.286,00</td>\n<td>1.943.686,00</td>\n<td>14.864,00</td>\n<td>329.207,00</td>\n<td>0,46</td>\n<td>1.614.479,00</td>\n<td>12.200,00</td>\n<td>12.200,00</td>\n<td>0,05</td>\n<td>1.931.486,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ASSISTÊNCIA SOCIAL</b></td>\n<td>5.863.680,00</td>\n<td>5.583.680,00</td>\n<td>866.723,33</td>\n<td>3.147.640,75</td>\n<td>4,42</td>\n<td>2.436.039,25</td>\n<td>508.215,99</td>\n<td>949.927,40</td>\n<td>4,02</td>\n<td>4.633.752,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>149.040,00</td>\n<td>149.040,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>149.040,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>149.040,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>5.637.640,00</td>\n<td>5.357.640,00</td>\n<td>866.723,33</td>\n<td>3.147.640,75</td>\n<td>4,42</td>\n<td>2.209.999,25</td>\n<td>508.215,99</td>\n<td>949.927,40</td>\n<td>4,02</td>\n<td>4.407.712,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>77.000,00</td>\n<td>77.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>77.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>77.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>COMÉRCIO E SERVIÇOS</b></td>\n<td>1.499.020,00</td>\n<td>1.412.620,00</td>\n<td>0,00</td>\n<td>640.000,00</td>\n<td>0,90</td>\n<td>772.620,00</td>\n<td>275.000,00</td>\n<td>275.000,00</td>\n<td>1,16</td>\n<td>1.137.620,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Promoção Comercial</td>\n<td>339.600,00</td>\n<td>339.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>339.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>339.600,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>1.159.420,00</td>\n<td>1.073.020,00</td>\n<td>0,00</td>\n<td>640.000,00</td>\n<td>0,90</td>\n<td>433.020,00</td>\n<td>275.000,00</td>\n<td>275.000,00</td>\n<td>1,16</td>\n<td>798.020,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>CULTURA</b></td>\n<td>1.676.720,00</td>\n<td>1.576.720,00</td>\n<td>29.011,00</td>\n<td>89.011,00</td>\n<td>0,12</td>\n<td>1.487.709,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,25</td>\n<td>1.516.720,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>1.676.720,00</td>\n<td>1.576.720,00</td>\n<td>29.011,00</td>\n<td>89.011,00</td>\n<td>0,12</td>\n<td>1.487.709,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,25</td>\n<td>1.516.720,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPORTO E LAZER</b></td>\n<td>1.533.300,00</td>\n<td>1.533.300,00</td>\n<td>207.386,25</td>\n<td>862.624,25</td>\n<td>1,21</td>\n<td>670.675,75</td>\n<td>157.932,34</td>\n<td>230.328,12</td>\n<td>0,98</td>\n<td>1.302.971,88</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>1.533.300,00</td>\n<td>1.533.300,00</td>\n<td>207.386,25</td>\n<td>862.624,25</td>\n<td>1,21</td>\n<td>670.675,75</td>\n<td>157.932,34</td>\n<td>230.328,12</td>\n<td>0,98</td>\n<td>1.302.971,88</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DIREITOS DA CIDADANIA</b></td>\n<td>251.964,00</td>\n<td>251.964,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n<td>0,17</td>\n<td>131.964,00</td>\n<td>16.788,68</td>\n<td>35.117,92</td>\n<td>0,15</td>\n<td>216.846,08</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Direitos Individuais, Coletivos e Difusos</td>\n<td>251.964,00</td>\n<td>251.964,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n<td>0,17</td>\n<td>131.964,00</td>\n<td>16.788,68</td>\n<td>35.117,92</td>\n<td>0,15</td>\n<td>216.846,08</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>EDUCAÇÃO</b></td>\n<td>28.404.087,00</td>\n<td>28.594.392,71</td>\n<td>2.315.829,81</td>\n<td>20.030.072,38</td>\n<td>28,10</td>\n<td>8.564.320,33</td>\n<td>2.988.995,96</td>\n<td>5.353.520,70</td>\n<td>22,68</td>\n<td>23.240.872,01</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>5.820.753,00</td>\n<td>6.003.312,92</td>\n<td>152.684,29</td>\n<td>3.760.268,17</td>\n<td>5,28</td>\n<td>2.243.044,75</td>\n<td>516.776,75</td>\n<td>964.291,16</td>\n<td>4,08</td>\n<td>5.039.021,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Superior</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>22.403.334,00</td>\n<td>22.411.079,79</td>\n<td>2.163.145,52</td>\n<td>16.269.804,21</td>\n<td>22,83</td>\n<td>6.141.275,58</td>\n<td>2.472.219,21</td>\n<td>4.389.229,54</td>\n<td>18,59</td>\n<td>18.021.850,25</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ENCARGOS ESPECIAIS</b></td>\n<td>2.087.000,00</td>\n<td>1.867.493,21</td>\n<td>0,00</td>\n<td>863.279,12</td>\n<td>1,21</td>\n<td>1.004.214,09</td>\n<td>143.644,91</td>\n<td>322.803,86</td>\n<td>1,37</td>\n<td>1.544.689,35</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Outros Encargos Especiais</td>\n<td>331.000,00</td>\n<td>331.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>331.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>331.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>1.756.000,00</td>\n<td>1.536.493,21</td>\n<td>0,00</td>\n<td>863.279,12</td>\n<td>1,21</td>\n<td>673.214,09</td>\n<td>143.644,91</td>\n<td>322.803,86</td>\n<td>1,37</td>\n<td>1.213.689,35</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>HABITAÇÃO</b></td>\n<td>1.168.260,00</td>\n<td>1.128.260,00</td>\n<td>250.100,00</td>\n<td>318.201,30</td>\n<td>0,45</td>\n<td>810.058,70</td>\n<td>136.214,60</td>\n<td>136.214,60</td>\n<td>0,58</td>\n<td>992.045,40</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>1.168.260,00</td>\n<td>1.128.260,00</td>\n<td>250.100,00</td>\n<td>318.201,30</td>\n<td>0,45</td>\n<td>810.058,70</td>\n<td>136.214,60</td>\n<td>136.214,60</td>\n<td>0,58</td>\n<td>992.045,40</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>LEGISLATIVA</b></td>\n<td>4.079.000,00</td>\n<td>4.079.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.079.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.079.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>4.079.000,00</td>\n<td>4.079.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.079.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.079.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>PREVIDÊNCIA SOCIAL</b></td>\n<td>7.034.000,00</td>\n<td>7.034.000,00</td>\n<td>0,00</td>\n<td>6.555.000,00</td>\n<td>9,20</td>\n<td>479.000,00</td>\n<td>889.016,05</td>\n<td>1.768.537,27</td>\n<td>7,49</td>\n<td>5.265.462,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Previdência do Regime Estatutário</td>\n<td>7.034.000,00</td>\n<td>7.034.000,00</td>\n<td>0,00</td>\n<td>6.555.000,00</td>\n<td>9,20</td>\n<td>479.000,00</td>\n<td>889.016,05</td>\n<td>1.768.537,27</td>\n<td>7,49</td>\n<td>5.265.462,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>SAÚDE</b></td>\n<td>34.450.116,00</td>\n<td>34.450.116,00</td>\n<td>3.487.365,85</td>\n<td>14.100.219,01</td>\n<td>19,78</td>\n<td>20.349.896,99</td>\n<td>2.889.262,60</td>\n<td>6.185.814,43</td>\n<td>26,20</td>\n<td>28.264.301,57</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>250.940,00</td>\n<td>253.005,13</td>\n<td>1.024,10</td>\n<td>71.089,23</td>\n<td>0,10</td>\n<td>181.915,90</td>\n<td>14.195,72</td>\n<td>33.780,33</td>\n<td>0,14</td>\n<td>219.224,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Suporte Profilático e Terapêutico</td>\n<td>2.548.600,00</td>\n<td>2.665.503,39</td>\n<td>231.400,80</td>\n<td>595.250,97</td>\n<td>0,84</td>\n<td>2.070.252,42</td>\n<td>192.392,80</td>\n<td>556.233,97</td>\n<td>2,36</td>\n<td>2.109.269,42</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>13.823.418,00</td>\n<td>13.682.046,71</td>\n<td>561.872,28</td>\n<td>3.287.369,00</td>\n<td>4,61</td>\n<td>10.394.677,71</td>\n<td>654.856,70</td>\n<td>1.475.520,42</td>\n<td>6,25</td>\n<td>12.206.526,29</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>6.189.800,00</td>\n<td>5.825.323,41</td>\n<td>991.104,04</td>\n<td>4.780.782,11</td>\n<td>6,71</td>\n<td>1.044.541,30</td>\n<td>1.004.680,70</td>\n<td>1.936.012,84</td>\n<td>8,20</td>\n<td>3.889.310,57</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>11.637.358,00</td>\n<td>12.024.237,36</td>\n<td>1.701.964,63</td>\n<td>5.365.727,70</td>\n<td>7,53</td>\n<td>6.658.509,66</td>\n<td>1.023.136,68</td>\n<td>2.184.266,87</td>\n<td>9,25</td>\n<td>9.839.970,49</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>TRABALHO</b></td>\n<td>342.000,00</td>\n<td>242.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>242.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>242.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Empregabilidade</td>\n<td>342.000,00</td>\n<td>242.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>242.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>242.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>URBANISMO</b></td>\n<td>9.305.500,00</td>\n<td>9.805.500,00</td>\n<td>1.417.059,19</td>\n<td>4.425.739,48</td>\n<td>6,21</td>\n<td>5.379.760,52</td>\n<td>909.953,44</td>\n<td>1.761.541,37</td>\n<td>7,46</td>\n<td>8.043.958,63</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>3.609.500,00</td>\n<td>3.838.679,22</td>\n<td>579.464,34</td>\n<td>860.697,95</td>\n<td>1,21</td>\n<td>2.977.981,27</td>\n<td>124.706,77</td>\n<td>250.241,72</td>\n<td>1,06</td>\n<td>3.588.437,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>5.696.000,00</td>\n<td>5.966.820,78</td>\n<td>837.594,85</td>\n<td>3.565.041,53</td>\n<td>5,00</td>\n<td>2.401.779,25</td>\n<td>785.246,67</td>\n<td>1.511.299,65</td>\n<td>6,40</td>\n<td>4.455.521,13</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td> \n<p>5.062.348,00</p></td>\n<td> \n<p>5.052.042,29</p></td>\n<td> \n<p>0,00</p></td>\n<td> \n<p>4.690.232,29</p></td>\n<td> \n<p>100,00</p></td>\n<td> \n<p>361.810,00</p></td>\n<td> \n<p>700.658,35</p></td>\n<td> \n<p>1.064.487,07</p></td>\n<td> \n<p>100,00</p></td>\n<td> \n<p>3.987.555,22</p></td>\n<td> \n<p>0,00</p></td>\n</tr>\n<tr>\n<td><b>TOTAL III (I + II)</b></td>\n<td><b>125.761.782,00</b></td>\n<td><b>125.761.782,00</b></td>\n<td><b>11.365.331,52</b></td>\n<td><b>71.269.929,93</b></td>\n<td><b>–</b></td>\n<td><b>54.491.852,07</b></td>\n<td><b>12.275.871,19</b></td>\n<td><b>23.606.668,52</b></td>\n<td><b>–</b></td>\n<td><b>102.155.113,48</b></td>\n<td><b>0,00</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"> \n<p><b>FUNÇÃO/SUBFUNÇÃO – INTRA- ORÇAMENTÁRIAS</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO INICIAL</b></p></td>\n<td rowspan=\"2\"> \n<p><b>DOTAÇÃO ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(c)=(a-b)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"> \n<p><b>SALDO</b></p>\n<p><b>(e)=(a-d)</b></p></td>\n<td rowspan=\"2\"><b>INSCRITOS EM RESTOS A PAGAR NÃO PROCESSADOS</b>\n<p><b>(f)</b></p></td>\n</tr>\n<tr>\n<td> \n<p><b>NO BIMESTRE</b></p></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/III b)</b></p></td>\n<td> \n<p><b>NO BIMESTRE</b></p></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/III d)</b></p></td>\n</tr>\n<tr>\n<td><b>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</b></td>\n<td>5.062.348,00</td>\n<td>5.052.042,29</td>\n<td>0,00</td>\n<td>4.690.232,29</td>\n<td>6,58</td>\n<td>361.810,00</td>\n<td>700.658,35</td>\n<td>1.064.487,07</td>\n<td>4,51</td>\n<td>3.987.555,22</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ADMINISTRAÇÃO</b></td>\n<td>376.400,00</td>\n<td>376.400,00</td>\n<td>0,00</td>\n<td>365.400,00</td>\n<td>0,51</td>\n<td>11.000,00</td>\n<td>54.771,93</td>\n<td>82.056,52</td>\n<td>0,35</td>\n<td>294.343,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>346.400,00</td>\n<td>346.400,00</td>\n<td>0,00</td>\n<td>341.400,00</td>\n<td>0,48</td>\n<td>5.000,00</td>\n<td>43.503,64</td>\n<td>65.235,06</td>\n<td>0,28</td>\n<td>281.164,94</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>24.000,00</td>\n<td>24.000,00</td>\n<td>0,00</td>\n<td>24.000,00</td>\n<td>0,03</td>\n<td>0,00</td>\n<td>11.268,29</td>\n<td>16.821,46</td>\n<td>0,07</td>\n<td>7.178,54</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>AGRICULTURA</b></td>\n<td>83.000,00</td>\n<td>83.000,00</td>\n<td>0,00</td>\n<td>83.000,00</td>\n<td>0,12</td>\n<td>0,00</td>\n<td>12.837,55</td>\n<td>19.245,39</td>\n<td>0,08</td>\n<td>63.754,61</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>83.000,00</td>\n<td>83.000,00</td>\n<td>0,00</td>\n<td>83.000,00</td>\n<td>0,12</td>\n<td>0,00</td>\n<td>12.837,55</td>\n<td>19.245,39</td>\n<td>0,08</td>\n<td>63.754,61</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ASSISTÊNCIA SOCIAL</b></td>\n<td>208.680,00</td>\n<td>388.680,00</td>\n<td>0,00</td>\n<td>385.440,00</td>\n<td>0,54</td>\n<td>3.240,00</td>\n<td>46.177,71</td>\n<td>85.253,47</td>\n<td>0,36</td>\n<td>303.426,53</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>205.440,00</td>\n<td>385.440,00</td>\n<td>0,00</td>\n<td>385.440,00</td>\n<td>0,54</td>\n<td>0,00</td>\n<td>46.177,71</td>\n<td>85.253,47</td>\n<td>0,36</td>\n<td>300.186,53</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>3.240,00</td>\n<td>3.240,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>3.240,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>3.240,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPORTO E LAZER</b></td>\n<td>48.537,00</td>\n<td>48.537,00</td>\n<td>0,00</td>\n<td>48.537,00</td>\n<td>0,07</td>\n<td>0,00</td>\n<td>1.093,60</td>\n<td>1.640,40</td>\n<td>0,01</td>\n<td>46.896,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>48.537,00</td>\n<td>48.537,00</td>\n<td>0,00</td>\n<td>48.537,00</td>\n<td>0,07</td>\n<td>0,00</td>\n<td>1.093,60</td>\n<td>1.640,40</td>\n<td>0,01</td>\n<td>46.896,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>EDUCAÇÃO</b></td>\n<td>3.183.311,00</td>\n<td>2.993.005,29</td>\n<td>0,00</td>\n<td>2.771.005,29</td>\n<td>3,89</td>\n<td>222.000,00</td>\n<td>408.990,67</td>\n<td>612.301,80</td>\n<td>2,59</td>\n<td>2.380.703,49</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>2.202.488,00</td>\n<td>2.012.182,29</td>\n<td>0,00</td>\n<td>1.842.182,29</td>\n<td>2,58</td>\n<td>170.000,00</td>\n<td>299.633,69</td>\n<td>449.607,91</td>\n<td>1,90</td>\n<td>1.562.574,38</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>980.823,00</td>\n<td>980.823,00</td>\n<td>0,00</td>\n<td>928.823,00</td>\n<td>1,30</td>\n<td>52.000,00</td>\n<td>109.356,98</td>\n<td>162.693,89</td>\n<td>0,69</td>\n<td>818.129,11</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>LEGISLATIVA</b></td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Ação Legislativa</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>SAÚDE</b></td>\n<td>1.017.420,00</td>\n<td>1.017.420,00</td>\n<td>0,00</td>\n<td>892.850,00</td>\n<td>1,25</td>\n<td>124.570,00</td>\n<td>158.523,87</td>\n<td>236.671,51</td>\n<td>1,00</td>\n<td>780.748,49</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>239.000,00</td>\n<td>239.000,00</td>\n<td>0,00</td>\n<td>239.000,00</td>\n<td>0,34</td>\n<td>0,00</td>\n<td>40.955,55</td>\n<td>60.754,65</td>\n<td>0,26</td>\n<td>178.245,35</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>36.200,00</td>\n<td>36.200,00</td>\n<td>0,00</td>\n<td>16.200,00</td>\n<td>0,02</td>\n<td>20.000,00</td>\n<td>4.141,08</td>\n<td>6.350,14</td>\n<td>0,03</td>\n<td>29.849,86</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>673.940,00</td>\n<td>673.940,00</td>\n<td>0,00</td>\n<td>585.850,00</td>\n<td>0,82</td>\n<td>88.090,00</td>\n<td>103.067,28</td>\n<td>154.026,78</td>\n<td>0,65</td>\n<td>519.913,22</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>68.280,00</td>\n<td>68.280,00</td>\n<td>0,00</td>\n<td>51.800,00</td>\n<td>0,07</td>\n<td>16.480,00</td>\n<td>10.359,96</td>\n<td>15.539,94</td>\n<td>0,07</td>\n<td>52.740,06</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>URBANISMO</b></td>\n<td>144.000,00</td>\n<td>144.000,00</td>\n<td>0,00</td>\n<td>144.000,00</td>\n<td>0,20</td>\n<td>0,00</td>\n<td>18.263,02</td>\n<td>27.317,98</td>\n<td>0,12</td>\n<td>116.682,02</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>144.000,00</td>\n<td>144.000,00</td>\n<td>0,00</td>\n<td>144.000,00</td>\n<td>0,20</td>\n<td>0,00</td>\n<td>18.263,02</td>\n<td>27.317,98</td>\n<td>0,12</td>\n<td>116.682,02</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>EE13674A\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/05/2024. Edição 3295<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=22&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=22&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": ""
        }
    ]
}