{
    "gerado_em": "2026-05-23T21:16:12-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3349",
            "titulo": "RREO 1º Bimestre de 2024 – Anexo 2",
            "categoria": "RREO",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/03/2024",
            "status": "publicado",
            "slug": "rreo-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO 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 1º Bimestre de 2024 RREO – Anexo 2 (TCE / RN) em Reais FUNÇÃO/SUBFUNÇÃO DOTAÇÃO […]",
            "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<p>MUNICÍPIO LAJES/RN – PODER EXECUTIVO</p>\n<p>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO <b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO </b>ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</p>\n<p>1º 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</b><b> </b><b>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><b>NO</b><b> BIMESTRE</b></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>b)</b></p></td>\n<td><b>NO</b><b> BIMESTRE</b></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/total </b><b>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>55.214.366,12</td>\n<td>55.214.366,12</td>\n<td>92,17</td>\n<td>65.495.373,59</td>\n<td>10.966.968,61</td>\n<td>10.966.968,61</td>\n<td>96,79</td>\n<td>109.742.771,10</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>17.749.597,79</td>\n<td>10.500.476,48</td>\n<td>10.500.476,48</td>\n<td>17,53</td>\n<td>7.249.121,31</td>\n<td>2.337.057,16</td>\n<td>2.337.057,16</td>\n<td>20,63</td>\n<td>15.412.540,63</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.963.667,00</td>\n<td>2.183.173,79</td>\n<td>1.742.665,97</td>\n<td>1.742.665,97</td>\n<td>2,91</td>\n<td>440.507,82</td>\n<td>801.803,96</td>\n<td>801.803,96</td>\n<td>7,08</td>\n<td>1.381.369,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>14.640.136,00</td>\n<td>14.380.136,00</td>\n<td>8.318.327,19</td>\n<td>8.318.327,19</td>\n<td>13,89</td>\n<td>6.061.808,81</td>\n<td>1.444.325,89</td>\n<td>1.444.325,89</td>\n<td>12,75</td>\n<td>12.935.810,11</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>388.250,00</td>\n<td>388.250,00</td>\n<td>0,65</td>\n<td>189.450,00</td>\n<td>76.768,98</td>\n<td>76.768,98</td>\n<td>0,68</td>\n<td>500.931,02</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Planejamento e Orçamento</td>\n<td>162.000,00</td>\n<td>162.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>162.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>162.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comunicação Social</td>\n<td>446.588,00</td>\n<td>446.588,00</td>\n<td>51.233,32</td>\n<td>51.233,32</td>\n<td>0,09</td>\n<td>395.354,68</td>\n<td>14.158,33</td>\n<td>14.158,33</td>\n<td>0,12</td>\n<td>432.429,67</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>2.135.577,78</td>\n<td>2.135.577,78</td>\n<td>3,56</td>\n<td>3.165.518,22</td>\n<td>526.130,35</td>\n<td>526.130,35</td>\n<td>4,64</td>\n<td>4.774.965,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>3.557.410,00</td>\n<td>3.557.410,00</td>\n<td>1.821.234,78</td>\n<td>1.821.234,78</td>\n<td>3,04</td>\n<td>1.736.175,22</td>\n<td>526.130,35</td>\n<td>526.130,35</td>\n<td>4,64</td>\n<td>3.031.279,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Extensão Rural</td>\n<td>1.657.286,00</td>\n<td>1.743.686,00</td>\n<td>314.343,00</td>\n<td>314.343,00</td>\n<td>0,52</td>\n<td>1.429.343,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.743.686,00</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>5.683.680,00</td>\n<td>2.280.917,42</td>\n<td>2.280.917,42</td>\n<td>3,81</td>\n<td>3.402.762,58</td>\n<td>441.711,41</td>\n<td>441.711,41</td>\n<td>3,90</td>\n<td>5.241.968,59</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 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>Assistência Comunitária</td>\n<td>5.637.640,00</td>\n<td>5.457.640,00</td>\n<td>2.280.917,42</td>\n<td>2.280.917,42</td>\n<td>3,81</td>\n<td>3.176.722,58</td>\n<td>441.711,41</td>\n<td>441.711,41</td>\n<td>3,90</td>\n<td>5.015.928,59</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>640.000,00</td>\n<td>640.000,00</td>\n<td>1,07</td>\n<td>772.620,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.412.620,00</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>640.000,00</td>\n<td>640.000,00</td>\n<td>1,07</td>\n<td>433.020,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.073.020,00</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>1.676.720,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,10</td>\n<td>1.616.720,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.676.720,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>1.676.720,00</td>\n<td>1.676.720,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,10</td>\n<td>1.616.720,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.676.720,00</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>655.238,00</td>\n<td>655.238,00</td>\n<td>1,09</td>\n<td>878.062,00</td>\n<td>72.395,78</td>\n<td>72.395,78</td>\n<td>0,64</td>\n<td>1.460.904,22</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>655.238,00</td>\n<td>655.238,00</td>\n<td>1,09</td>\n<td>878.062,00</td>\n<td>72.395,78</td>\n<td>72.395,78</td>\n<td>0,64</td>\n<td>1.460.904,22</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>120.000,00</td>\n<td>120.000,00</td>\n<td>0,20</td>\n<td>131.964,00</td>\n<td>18.329,24</td>\n<td>18.329,24</td>\n<td>0,16</td>\n<td>233.634,76</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>120.000,00</td>\n<td>120.000,00</td>\n<td>0,20</td>\n<td>131.964,00</td>\n<td>18.329,24</td>\n<td>18.329,24</td>\n<td>0,16</td>\n<td>233.634,76</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>17.714.242,57</td>\n<td>17.714.242,57</td>\n<td>29,57</td>\n<td>10.880.150,14</td>\n<td>2.364.524,74</td>\n<td>2.364.524,74</td>\n<td>20,87</td>\n<td>26.229.867,97</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>3.607.583,88</td>\n<td>3.607.583,88</td>\n<td>6,02</td>\n<td>2.395.729,04</td>\n<td>447.514,41</td>\n<td>447.514,41</td>\n<td>3,95</td>\n<td>5.555.798,51</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>14.106.658,69</td>\n<td>14.106.658,69</td>\n<td>23,55</td>\n<td>8.304.421,10</td>\n<td>1.917.010,33</td>\n<td>1.917.010,33</td>\n<td>16,92</td>\n<td>20.494.069,46</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>863.279,12</td>\n<td>863.279,12</td>\n<td>1,44</td>\n<td>1.004.214,09</td>\n<td>179.158,95</td>\n<td>179.158,95</td>\n<td>1,58</td>\n<td>1.688.334,26</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\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>863.279,12</td>\n<td>863.279,12</td>\n<td>1,44</td>\n<td>673.214,09</td>\n<td>179.158,95</td>\n<td>179.158,95</td>\n<td>1,58</td>\n<td>1.357.334,26</td>\n<td>0,00</td>\n</tr>\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><b>HABITAÇÃO</b></td>\n<td>1.168.260,00</td>\n<td>1.128.260,00</td>\n<td>68.101,30</td>\n<td>68.101,30</td>\n<td>0,11</td>\n<td>1.060.158,70</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.128.260,00</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>68.101,30</td>\n<td>68.101,30</td>\n<td>0,11</td>\n<td>1.060.158,70</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.128.260,00</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>6.555.000,00</td>\n<td>6.555.000,00</td>\n<td>10,94</td>\n<td>479.000,00</td>\n<td>879.521,22</td>\n<td>879.521,22</td>\n<td>7,76</td>\n<td>6.154.478,78</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>6.555.000,00</td>\n<td>6.555.000,00</td>\n<td>10,94</td>\n<td>479.000,00</td>\n<td>879.521,22</td>\n<td>879.521,22</td>\n<td>7,76</td>\n<td>6.154.478,78</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>10.612.853,16</td>\n<td>10.612.853,16</td>\n<td>17,72</td>\n<td>23.837.262,84</td>\n<td>3.296.551,83</td>\n<td>3.296.551,83</td>\n<td>29,09</td>\n<td>31.153.564,17</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>70.065,13</td>\n<td>70.065,13</td>\n<td>0,12</td>\n<td>182.940,00</td>\n<td>19.584,61</td>\n<td>19.584,61</td>\n<td>0,17</td>\n<td>233.420,52</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>13.722.046,71</td>\n<td>2.725.496,72</td>\n<td>2.725.496,72</td>\n<td>4,55</td>\n<td>10.996.549,99</td>\n<td>820.663,72</td>\n<td>820.663,72</td>\n<td>7,24</td>\n<td>12.901.382,99</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>3.789.678,07</td>\n<td>3.789.678,07</td>\n<td>6,33</td>\n<td>2.035.645,34</td>\n<td>931.332,14</td>\n<td>931.332,14</td>\n<td>8,22</td>\n<td>4.893.991,27</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>11.637.358,00</td>\n<td>11.984.237,36</td>\n<td>3.663.763,07</td>\n<td>3.663.763,07</td>\n<td>6,12</td>\n<td>8.320.474,29</td>\n<td>1.161.130,19</td>\n<td>1.161.130,19</td>\n<td>10,25</td>\n<td>10.823.107,17</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>363.850,17</td>\n<td>363.850,17</td>\n<td>0,61</td>\n<td>2.301.653,22</td>\n<td>363.841,17</td>\n<td>363.841,17</td>\n<td>3,21</td>\n<td>2.301.662,22</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>TRABALHO</b></td>\n<td>342.000,00</td>\n<td>342.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>342.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>342.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Empregabilidade</td>\n<td>342.000,00</td>\n<td>342.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>342.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>342.000,00</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>9.605.500,00</td>\n<td>3.008.680,29</td>\n<td>3.008.680,29</td>\n<td>5,02</td>\n<td>6.596.819,71</td>\n<td>851.587,93</td>\n<td>851.587,93</td>\n<td>7,52</td>\n<td>8.753.912,07</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>5.696.000,00</td>\n<td>6.366.820,78</td>\n<td>2.727.446,68</td>\n<td>2.727.446,68</td>\n<td>4,55</td>\n<td>3.639.374,10</td>\n<td>726.052,98</td>\n<td>726.052,98</td>\n<td>6,41</td>\n<td>5.640.767,80</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>3.238.679,22</td>\n<td>281.233,61</td>\n<td>281.233,61</td>\n<td>0,47</td>\n<td>2.957.445,61</td>\n<td>125.534,95</td>\n<td>125.534,95</td>\n<td>1,11</td>\n<td>3.113.144,27</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>4.690.232,29</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>363.828,72</p></td>\n<td> \n<p>363.828,72</p></td>\n<td> \n<p>100,00</p></td>\n<td> \n<p>4.688.213,57</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>59.904.598,41</b></td>\n<td><b>59.904.598,41</b></td>\n<td><b>–</b></td>\n<td><b>65.857.183,59</b></td>\n<td><b>11.330.797,33</b></td>\n<td><b>11.330.797,33</b></td>\n<td><b>–</b></td>\n<td><b>114.430.984,67</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</b><b> </b><b>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><b>NO</b><b> BIMESTRE</b></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>b)</b></p></td>\n<td><b>NO</b><b> BIMESTRE</b></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/III </b><b>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>4.690.232,29</td>\n<td>4.690.232,29</td>\n<td>7,83</td>\n<td>361.810,00</td>\n<td>363.828,72</td>\n<td>363.828,72</td>\n<td>3,21</td>\n<td>4.688.213,57</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>365.400,00</td>\n<td>365.400,00</td>\n<td>0,61</td>\n<td>11.000,00</td>\n<td>27.284,59</td>\n<td>27.284,59</td>\n<td>0,24</td>\n<td>349.115,41</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>Administração Financeira</td>\n<td>24.000,00</td>\n<td>24.000,00</td>\n<td>24.000,00</td>\n<td>24.000,00</td>\n<td>0,04</td>\n<td>0,00</td>\n<td>5.553,17</td>\n<td>5.553,17</td>\n<td>0,05</td>\n<td>18.446,83</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>341.400,00</td>\n<td>341.400,00</td>\n<td>0,57</td>\n<td>5.000,00</td>\n<td>21.731,42</td>\n<td>21.731,42</td>\n<td>0,19</td>\n<td>324.668,58</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>83.000,00</td>\n<td>83.000,00</td>\n<td>0,14</td>\n<td>0,00</td>\n<td>6.407,84</td>\n<td>6.407,84</td>\n<td>0,06</td>\n<td>76.592,16</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>83.000,00</td>\n<td>83.000,00</td>\n<td>0,14</td>\n<td>0,00</td>\n<td>6.407,84</td>\n<td>6.407,84</td>\n<td>0,06</td>\n<td>76.592,16</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>385.440,00</td>\n<td>385.440,00</td>\n<td>0,64</td>\n<td>3.240,00</td>\n<td>39.075,76</td>\n<td>39.075,76</td>\n<td>0,34</td>\n<td>349.604,24</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>Assistência Comunitária</td>\n<td>205.440,00</td>\n<td>385.440,00</td>\n<td>385.440,00</td>\n<td>385.440,00</td>\n<td>0,64</td>\n<td>0,00</td>\n<td>39.075,76</td>\n<td>39.075,76</td>\n<td>0,34</td>\n<td>346.364,24</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>48.537,00</td>\n<td>48.537,00</td>\n<td>0,08</td>\n<td>0,00</td>\n<td>546,80</td>\n<td>546,80</td>\n<td>0,00</td>\n<td>47.990,20</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>48.537,00</td>\n<td>48.537,00</td>\n<td>0,08</td>\n<td>0,00</td>\n<td>546,80</td>\n<td>546,80</td>\n<td>0,00</td>\n<td>47.990,20</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>2.771.005,29</td>\n<td>2.771.005,29</td>\n<td>4,63</td>\n<td>222.000,00</td>\n<td>203.311,13</td>\n<td>203.311,13</td>\n<td>1,79</td>\n<td>2.789.694,16</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>928.823,00</td>\n<td>928.823,00</td>\n<td>1,55</td>\n<td>52.000,00</td>\n<td>53.336,91</td>\n<td>53.336,91</td>\n<td>0,47</td>\n<td>927.486,09</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>1.842.182,29</td>\n<td>1.842.182,29</td>\n<td>3,08</td>\n<td>170.000,00</td>\n<td>149.974,22</td>\n<td>149.974,22</td>\n<td>1,32</td>\n<td>1.862.208,07</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>892.850,00</td>\n<td>892.850,00</td>\n<td>1,49</td>\n<td>124.570,00</td>\n<td>78.147,64</td>\n<td>78.147,64</td>\n<td>0,69</td>\n<td>939.272,36</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>16.200,00</td>\n<td>16.200,00</td>\n<td>0,03</td>\n<td>20.000,00</td>\n<td>2.209,06</td>\n<td>2.209,06</td>\n<td>0,02</td>\n<td>33.990,94</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>239.000,00</td>\n<td>239.000,00</td>\n<td>0,40</td>\n<td>0,00</td>\n<td>19.799,10</td>\n<td>19.799,10</td>\n<td>0,17</td>\n<td>219.200,90</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>585.850,00</td>\n<td>585.850,00</td>\n<td>0,98</td>\n<td>88.090,00</td>\n<td>50.959,50</td>\n<td>50.959,50</td>\n<td>0,45</td>\n<td>622.980,50</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>51.800,00</td>\n<td>51.800,00</td>\n<td>0,09</td>\n<td>16.480,00</td>\n<td>5.179,98</td>\n<td>5.179,98</td>\n<td>0,05</td>\n<td>63.100,02</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>144.000,00</td>\n<td>144.000,00</td>\n<td>0,24</td>\n<td>0,00</td>\n<td>9.054,96</td>\n<td>9.054,96</td>\n<td>0,08</td>\n<td>134.945,04</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>144.000,00</td>\n<td>144.000,00</td>\n<td>0,24</td>\n<td>0,00</td>\n<td>9.054,96</td>\n<td>9.054,96</td>\n<td>0,08</td>\n<td>134.945,04</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p>Nota Explicativa:</p>\n<a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=25&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=25&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": ""
        }
    ]
}