{
    "gerado_em": "2026-05-23T22:26:39-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3350",
            "titulo": "RREO 1º Bimestre de 2024 – Anexo 1",
            "categoria": "RREO",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/03/2024",
            "status": "publicado",
            "slug": "rreo-anexo-1",
            "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 BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 1º BIMESTRE DE 2024 RREO – Anexo 1 (TCE / RN) em Reais RECEITAS PREVISÃO INICIAL […]",
            "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>MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 1º BIMESTRE DE 2024</p>\n\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>11.497.680,49</td>\n<td>9,50</td>\n<td>11.497.680,49</td>\n<td>9,50</td>\n<td>109.558.101,51</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>11.497.680,49</td>\n<td>9,56</td>\n<td>11.497.680,49</td>\n<td>9,56</td>\n<td>108.821.229,51</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>2.848.738,66</td>\n<td>8,86</td>\n<td>2.848.738,66</td>\n<td>8,86</td>\n<td>29.318.085,34</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>2.777.834,84</td>\n<td>9,74</td>\n<td>2.777.834,84</td>\n<td>9,74</td>\n<td>25.728.989,16</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>70.903,82</td>\n<td>1,94</td>\n<td>70.903,82</td>\n<td>1,94</td>\n<td>3.589.096,18</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>688.735,65</td>\n<td>22,91</td>\n<td>688.735,65</td>\n<td>22,91</td>\n<td>2.317.644,35</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>618.976,43</td>\n<td>33,14</td>\n<td>618.976,43</td>\n<td>33,14</td>\n<td>1.249.023,57</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>69.759,22</td>\n<td>6,13</td>\n<td>69.759,22</td>\n<td>6,13</td>\n<td>1.068.620,78</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>117.471,20</td>\n<td>2,47</td>\n<td>117.471,20</td>\n<td>2,47</td>\n<td>4.647.243,80</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>117.471,20</td>\n<td>3,01</td>\n<td>117.471,20</td>\n<td>3,01</td>\n<td>3.787.243,80</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 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 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>7.815.380,07</td>\n<td>10,03</td>\n<td>7.815.380,07</td>\n<td>10,03</td>\n<td>70.112.670,93</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>4.934.450,29</td>\n<td>10,69</td>\n<td>4.934.450,29</td>\n<td>10,69</td>\n<td>41.203.934,71</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>780.169,72</td>\n<td>5,92</td>\n<td>780.169,72</td>\n<td>5,92</td>\n<td>12.405.109,28</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>2.100.760,06</td>\n<td>11,29</td>\n<td>2.100.760,06</td>\n<td>11,29</td>\n<td>16.503.626,94</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>27.354,91</td>\n<td>1,53</td>\n<td>27.354,91</td>\n<td>1,53</td>\n<td>1.764.505,09</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>650.000,00</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<tr>\n<td>Demais Receitas Correntes</td>\n<td>1.141.860,00</td>\n<td>1.141.860,00</td>\n<td>27.354,91</td>\n<td>2,40</td>\n<td>27.354,91</td>\n<td>2,40</td>\n<td>1.114.505,09</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>0,00</td>\n<td>0,00</td>\n<td>736.872,00</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>0,00</td>\n<td>0,00</td>\n<td>421.872,00</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>0,00</td>\n<td>0,00</td>\n<td>421.872,00</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>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>348.352,51</td>\n<td>7,40</td>\n<td>348.352,51</td>\n<td>7,40</td>\n<td>4.357.647,49</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>11.846.033,00</td>\n<td>9,42</td>\n<td>11.846.033,00</td>\n<td>9,42</td>\n<td>113.915.749,00</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<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>11.846.033,00</td>\n<td>9,42</td>\n<td>11.846.033,00</td>\n<td>9,42</td>\n<td>113.915.749,00</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>DÉFICIT (VI)</td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>0,00</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>11.846.033,00</td>\n<td>9,42</td>\n<td>11.846.033,00</td>\n<td>9,42</td>\n<td>113.915.749,00</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>120.709.739,71</td>\n<td>55.214.366,12</td>\n<td>55.214.366,12</td>\n<td>65.495.373,59</td>\n<td>10.966.968,61</td>\n<td>10.966.968,61</td>\n<td>109.742.771,10</td>\n<td>10.733.162,30</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>106.443.142,00</td>\n<td>105.768.906,66</td>\n<td>53.535.674,75</td>\n<td>53.535.674,75</td>\n<td>52.233.231,91</td>\n<td>10.336.787,12</td>\n<td>10.336.787,12</td>\n<td>95.432.119,54</td>\n<td>10.104.017,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</td>\n<td>42.682.462,00</td>\n<td>43.264.377,55</td>\n<td>37.892.300,12</td>\n<td>37.892.300,12</td>\n<td>5.372.077,43</td>\n<td>4.841.682,81</td>\n<td>4.841.682,81</td>\n<td>38.422.694,74</td>\n<td>4.838.116,66</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>96.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>81.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>96.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras despesas correntes</td>\n<td>63.679.680,00</td>\n<td>62.408.529,11</td>\n<td>15.628.374,63</td>\n<td>15.628.374,63</td>\n<td>46.780.154,48</td>\n<td>5.495.104,31</td>\n<td>5.495.104,31</td>\n<td>56.913.424,80</td>\n<td>5.265.901,07</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>14.094.292,00</td>\n<td>14.778.833,05</td>\n<td>1.678.691,37</td>\n<td>1.678.691,37</td>\n<td>13.100.141,68</td>\n<td>630.181,49</td>\n<td>630.181,49</td>\n<td>14.148.651,56</td>\n<td>629.144,57</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>11.956.292,00</td>\n<td>12.847.239,84</td>\n<td>802.312,25</td>\n<td>802.312,25</td>\n<td>12.044.927,59</td>\n<td>446.250,99</td>\n<td>446.250,99</td>\n<td>12.400.988,85</td>\n<td>445.214,07</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>1.931.593,21</td>\n<td>876.379,12</td>\n<td>876.379,12</td>\n<td>1.055.214,09</td>\n<td>183.930,50</td>\n<td>183.930,50</td>\n<td>1.747.662,71</td>\n<td>183.930,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingência</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>162.000,00</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</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</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>361.810,00</td>\n<td>363.828,72</td>\n<td>363.828,72</td>\n<td>4.688.213,57</td>\n<td>363.828,72</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>125.761.782,00</td>\n<td>59.904.598,41</td>\n<td>59.904.598,41</td>\n<td>65.857.183,59</td>\n<td>11.330.797,33</td>\n<td>11.330.797,33</td>\n<td>114.430.984,67</td>\n<td>11.096.991,02</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>125.761.782,00</td>\n<td>125.761.782,00</td>\n<td>59.904.598,41</td>\n<td>59.904.598,41</td>\n<td>65.857.183,59</td>\n<td>11.330.797,33</td>\n<td>11.330.797,33</td>\n<td>114.430.984,67</td>\n<td>11.096.991,02</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>-48.058.565,41</td>\n<td></td>\n<td></td>\n<td>515.235,67</td>\n<td></td>\n<td>749.041,98</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>125.761.782,00</td>\n<td>59.904.598,41</td>\n<td>11.846.033,00</td>\n<td></td>\n<td>11.330.797,33</td>\n<td>11.846.033,00</td>\n<td></td>\n<td>11.846.033,00</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>4.706.000,00</td>\n<td>4.706.000,00</td>\n<td>348.352,51</td>\n<td>7,40</td>\n<td>348.352,51</td>\n<td>7,40</td>\n<td>4.357.647,49</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>348.352,51</td>\n<td>7,40</td>\n<td>348.352,51</td>\n<td>7,40</td>\n<td>4.357.647,49</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>348.352,51</td>\n<td>7,40</td>\n<td>348.352,51</td>\n<td>7,40</td>\n<td>4.357.647,49</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>348.352,51</td>\n<td>7,40</td>\n<td>348.352,51</td>\n<td>7,40</td>\n<td>4.357.647,49</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 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 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 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>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>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>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</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>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>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>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>5.052.042,29</td>\n<td>4.690.232,29</td>\n<td>4.690.232,29</td>\n<td>361.810,00</td>\n<td>363.828,72</td>\n<td>363.828,72</td>\n<td>4.688.213,57</td>\n<td>363.828,72</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>5.062.348,00</td>\n<td>5.052.042,29</td>\n<td>4.690.232,29</td>\n<td>4.690.232,29</td>\n<td>361.810,00</td>\n<td>363.828,72</td>\n<td>363.828,72</td>\n<td>4.688.213,57</td>\n<td>363.828,72</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>5.052.042,29</td>\n<td>4.690.232,29</td>\n<td>4.690.232,29</td>\n<td>361.810,00</td>\n<td>363.828,72</td>\n<td>363.828,72</td>\n<td>4.688.213,57</td>\n<td>363.828,72</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<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<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": ""
        }
    ]
}