{
    "gerado_em": "2026-05-23T22:30:31-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3996",
            "titulo": "RREO – ANEXO 2 – 4º Bimestre de 2023",
            "categoria": "RREO",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/09/2023",
            "status": "publicado",
            "slug": "rreo-anexo-2-4o-bimestre-de-2023",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 2 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º Bimestre de 2023 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\n<p>RREO – ANEXO 2</p>\n\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> </p>\n<p>4º Bimestre de 2023</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\"><b>FUNÇÃO/SUBFUNÇÃO</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA</b> <b>(a)</b></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b> <b>(c)=(a-b)</b></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b> <b>(e)=(a-d)</b></td>\n<td rowspan=\"2\"><b>INSCRITOS EM RESTOS A PAGAR NÃO PROCESSADOS</b> <b>(f)</b></td>\n</tr>\n<tr>\n<td><b>NO BIMESTRE</b></td>\n<td><b>ATÉ O BIMESTRE</b> <b>(b)</b></td>\n<td><b>%</b> <b>(b/total b)</b></td>\n<td><b>NO BIMESTRE</b></td>\n<td><b>ATÉ O BIMESTRE</b> <b>(d)</b></td>\n<td><b>%</b> <b>(d/total d)</b></td>\n</tr>\n<tr>\n<td><b>DESPESAS (EXCETO INTRA – ORÇAMENTÁRIAS) (I)</b></td>\n<td>86.343.972,00</td>\n<td>88.469.154,97</td>\n<td>8.916.613,56</td>\n<td>70.037.421,54</td>\n<td>94,34</td>\n<td>18.431.733,43</td>\n<td>14.244.298,43</td>\n<td>53.855.559,42</td>\n<td>95,34</td>\n<td>34.613.595,55</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ADMINISTRAÇÃO</b></td>\n<td>10.884.536,00</td>\n<td>12.199.846,00</td>\n<td>1.305.482,75</td>\n<td>10.921.218,51</td>\n<td>14,71</td>\n<td>1.278.627,49</td>\n<td>2.154.111,99</td>\n<td>8.778.633,08</td>\n<td>15,54</td>\n<td>3.421.212,92</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>9.051.424,00</td>\n<td>10.123.624,55</td>\n<td>945.320,68</td>\n<td>9.169.522,31</td>\n<td>12,35</td>\n<td>954.102,24</td>\n<td>1.773.620,10</td>\n<td>7.599.619,98</td>\n<td>13,45</td>\n<td>2.524.004,57</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>997.038,00</td>\n<td>1.638.521,00</td>\n<td>360.162,07</td>\n<td>1.336.297,53</td>\n<td>1,80</td>\n<td>302.223,47</td>\n<td>292.778,69</td>\n<td>907.809,09</td>\n<td>1,61</td>\n<td>730.711,91</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>279.550,00</td>\n<td>298.450,00</td>\n<td>0,00</td>\n<td>278.172,22</td>\n<td>0,37</td>\n<td>20.277,78</td>\n<td>59.396,54</td>\n<td>221.502,57</td>\n<td>0,39</td>\n<td>76.947,43</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Planejamento e Orçamento</td>\n<td>135.000,00</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<td>0,00</td>\n</tr>\n<tr>\n<td>Comunicação Social</td>\n<td>421.524,00</td>\n<td>139.250,45</td>\n<td>0,00</td>\n<td>137.226,45</td>\n<td>0,18</td>\n<td>2.024,00</td>\n<td>28.316,66</td>\n<td>49.701,44</td>\n<td>0,09</td>\n<td>89.549,01</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>AGRICULTURA</b></td>\n<td>4.136.921,00</td>\n<td>4.966.114,30</td>\n<td>581.783,82</td>\n<td>4.938.829,32</td>\n<td>6,65</td>\n<td>27.284,98</td>\n<td>744.958,25</td>\n<td>3.772.380,36</td>\n<td>6,68</td>\n<td>1.193.733,94</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>2.536.990,00</td>\n<td>3.642.219,30</td>\n<td>500.220,70</td>\n<td>3.770.881,99</td>\n<td>5,08</td>\n<td>-128.662,69</td>\n<td>593.272,65</td>\n<td>2.908.629,16</td>\n<td>5,15</td>\n<td>733.590,14</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Extensão Rural</td>\n<td>1.599.931,00</td>\n<td>1.323.895,00</td>\n<td>81.563,12</td>\n<td>1.167.947,33</td>\n<td>1,57</td>\n<td>155.947,67</td>\n<td>151.685,60</td>\n<td>863.751,20</td>\n<td>1,53</td>\n<td>460.143,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ASSISTÊNCIA SOCIAL</b></td>\n<td>6.626.557,00</td>\n<td>6.469.945,70</td>\n<td>226.021,53</td>\n<td>2.653.358,98</td>\n<td>3,57</td>\n<td>3.816.586,72</td>\n<td>548.155,21</td>\n<td>2.073.769,10</td>\n<td>3,67</td>\n<td>4.396.176,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>6.434.857,00</td>\n<td>6.446.245,70</td>\n<td>226.021,53</td>\n<td>2.653.358,98</td>\n<td>3,57</td>\n<td>3.792.886,72</td>\n<td>548.155,21</td>\n<td>2.073.769,10</td>\n<td>3,67</td>\n<td>4.372.476,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>67.500,00</td>\n<td>2.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>124.200,00</td>\n<td>21.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>21.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>21.200,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>COMÉRCIO E SERVIÇOS</b></td>\n<td>983.000,00</td>\n<td>1.298.250,00</td>\n<td>191.277,00</td>\n<td>1.081.090,50</td>\n<td>1,46</td>\n<td>217.159,50</td>\n<td>104.024,00</td>\n<td>960.979,50</td>\n<td>1,70</td>\n<td>337.270,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>700.000,00</td>\n<td>1.200.250,00</td>\n<td>191.277,00</td>\n<td>1.081.090,50</td>\n<td>1,46</td>\n<td>119.159,50</td>\n<td>104.024,00</td>\n<td>960.979,50</td>\n<td>1,70</td>\n<td>239.270,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Promoção Comercial</td>\n<td>283.000,00</td>\n<td>98.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>98.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>98.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>CULTURA</b></td>\n<td>1.243.000,00</td>\n<td>1.059.692,59</td>\n<td>0,00</td>\n<td>835.000,00</td>\n<td>1,12</td>\n<td>224.692,59</td>\n<td>0,00</td>\n<td>835.000,00</td>\n<td>1,48</td>\n<td>224.692,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>1.243.000,00</td>\n<td>1.059.692,59</td>\n<td>0,00</td>\n<td>835.000,00</td>\n<td>1,12</td>\n<td>224.692,59</td>\n<td>0,00</td>\n<td>835.000,00</td>\n<td>1,48</td>\n<td>224.692,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPORTO E LAZER</b></td>\n<td>1.440.659,00</td>\n<td>1.440.659,00</td>\n<td>55.034,88</td>\n<td>945.651,82</td>\n<td>1,27</td>\n<td>495.007,18</td>\n<td>142.784,98</td>\n<td>646.511,00</td>\n<td>1,14</td>\n<td>794.148,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>1.440.659,00</td>\n<td>1.440.659,00</td>\n<td>55.034,88</td>\n<td>945.651,82</td>\n<td>1,27</td>\n<td>495.007,18</td>\n<td>142.784,98</td>\n<td>646.511,00</td>\n<td>1,14</td>\n<td>794.148,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DIREITOS DA CIDADANIA</b></td>\n<td>263.520,00</td>\n<td>181.020,00</td>\n<td>0,00</td>\n<td>144.450,00</td>\n<td>0,19</td>\n<td>36.570,00</td>\n<td>16.720,00</td>\n<td>63.196,00</td>\n<td>0,11</td>\n<td>117.824,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Direitos Individuais, Coletivos e Difusos</td>\n<td>263.520,00</td>\n<td>181.020,00</td>\n<td>0,00</td>\n<td>144.450,00</td>\n<td>0,19</td>\n<td>36.570,00</td>\n<td>16.720,00</td>\n<td>63.196,00</td>\n<td>0,11</td>\n<td>117.824,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>EDUCAÇÃO</b></td>\n<td>19.459.221,00</td>\n<td>17.731.221,00</td>\n<td>1.596.621,30</td>\n<td>14.015.958,42</td>\n<td>18,88</td>\n<td>3.715.262,58</td>\n<td>2.833.607,59</td>\n<td>11.842.627,16</td>\n<td>20,97</td>\n<td>5.888.593,84</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Superior</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<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>14.754.721,00</td>\n<td>14.451.721,00</td>\n<td>1.269.897,06</td>\n<td>11.819.419,21</td>\n<td>15,92</td>\n<td>2.632.301,79</td>\n<td>2.315.548,60</td>\n<td>9.845.767,41</td>\n<td>17,43</td>\n<td>4.605.953,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>3.704.500,00</td>\n<td>3.099.500,00</td>\n<td>326.724,24</td>\n<td>2.196.539,21</td>\n<td>2,96</td>\n<td>902.960,79</td>\n<td>518.058,99</td>\n<td>1.996.859,75</td>\n<td>3,54</td>\n<td>1.102.640,25</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>1.000.000,00</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><b>ENCARGOS ESPECIAIS</b></td>\n<td>992.596,00</td>\n<td>1.479.644,38</td>\n<td>0,00</td>\n<td>1.218.181,60</td>\n<td>1,64</td>\n<td>261.462,78</td>\n<td>216.473,02</td>\n<td>966.367,38</td>\n<td>1,71</td>\n<td>513.277,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>992.596,00</td>\n<td>1.479.644,38</td>\n<td>0,00</td>\n<td>1.218.181,60</td>\n<td>1,64</td>\n<td>261.462,78</td>\n<td>216.473,02</td>\n<td>966.367,38</td>\n<td>1,71</td>\n<td>513.277,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>HABITAÇÃO</b></td>\n<td>1.565.600,00</td>\n<td>1.418.100,00</td>\n<td>136.214,09</td>\n<td>905.454,11</td>\n<td>1,22</td>\n<td>512.645,89</td>\n<td>136.214,09</td>\n<td>360.643,75</td>\n<td>0,64</td>\n<td>1.057.456,25</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>1.565.600,00</td>\n<td>1.418.100,00</td>\n<td>136.214,09</td>\n<td>905.454,11</td>\n<td>1,22</td>\n<td>512.645,89</td>\n<td>136.214,09</td>\n<td>360.643,75</td>\n<td>0,64</td>\n<td>1.057.456,25</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>LEGISLATIVA</b></td>\n<td>3.379.000,00</td>\n<td>3.379.000,00</td>\n<td>157.852,27</td>\n<td>2.389.878,46</td>\n<td>3,22</td>\n<td>989.121,54</td>\n<td>218.898,01</td>\n<td>1.373.906,24</td>\n<td>2,43</td>\n<td>2.005.093,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>3.379.000,00</td>\n<td>3.379.000,00</td>\n<td>157.852,27</td>\n<td>2.389.878,46</td>\n<td>3,22</td>\n<td>989.121,54</td>\n<td>218.898,01</td>\n<td>1.373.906,24</td>\n<td>2,43</td>\n<td>2.005.093,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>PREVIDÊNCIA SOCIAL</b></td>\n<td>5.314.467,00</td>\n<td>5.614.467,00</td>\n<td>152.056,73</td>\n<td>5.053.358,70</td>\n<td>6,81</td>\n<td>561.108,30</td>\n<td>1.098.079,71</td>\n<td>4.074.196,63</td>\n<td>7,21</td>\n<td>1.540.270,37</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Previdência do Regime Estatutário</td>\n<td>5.314.467,00</td>\n<td>5.614.467,00</td>\n<td>152.056,73</td>\n<td>5.053.358,70</td>\n<td>6,81</td>\n<td>561.108,30</td>\n<td>1.098.079,71</td>\n<td>4.074.196,63</td>\n<td>7,21</td>\n<td>1.540.270,37</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>SAÚDE</b></td>\n<td>21.604.645,00</td>\n<td>22.858.745,00</td>\n<td>3.444.712,21</td>\n<td>19.229.909,08</td>\n<td>25,90</td>\n<td>3.628.835,92</td>\n<td>4.477.231,77</td>\n<td>14.112.083,98</td>\n<td>24,98</td>\n<td>8.746.661,02</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>375.300,00</td>\n<td>247.026,50</td>\n<td>0,00</td>\n<td>205.726,50</td>\n<td>0,28</td>\n<td>41.300,00</td>\n<td>35.366,41</td>\n<td>73.045,22</td>\n<td>0,13</td>\n<td>173.981,28</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>5.687.292,00</td>\n<td>5.482.192,00</td>\n<td>210.170,13</td>\n<td>5.116.177,74</td>\n<td>6,89</td>\n<td>366.014,26</td>\n<td>1.028.965,82</td>\n<td>3.710.018,11</td>\n<td>6,57</td>\n<td>1.772.173,89</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>3.674.765,00</td>\n<td>5.144.538,50</td>\n<td>1.340.272,57</td>\n<td>4.064.862,55</td>\n<td>5,48</td>\n<td>1.079.675,95</td>\n<td>1.402.859,73</td>\n<td>2.871.412,79</td>\n<td>5,08</td>\n<td>2.273.125,71</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>11.097.788,00</td>\n<td>10.518.188,00</td>\n<td>1.519.129,88</td>\n<td>8.412.376,46</td>\n<td>11,33</td>\n<td>2.105.811,54</td>\n<td>1.642.895,59</td>\n<td>6.280.982,39</td>\n<td>11,12</td>\n<td>4.237.205,61</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Suporte Profilático e Terapêutico</td>\n<td>769.500,00</td>\n<td>1.466.800,00</td>\n<td>375.139,63</td>\n<td>1.430.765,83</td>\n<td>1,93</td>\n<td>36.034,17</td>\n<td>367.144,22</td>\n<td>1.176.625,47</td>\n<td>2,08</td>\n<td>290.174,53</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>TRABALHO</b></td>\n<td>285.000,00</td>\n<td>85.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Empregabilidade</td>\n<td>285.000,00</td>\n<td>85.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>URBANISMO</b></td>\n<td>8.165.250,00</td>\n<td>8.287.450,00</td>\n<td>1.069.556,98</td>\n<td>5.705.082,04</td>\n<td>7,69</td>\n<td>2.582.367,96</td>\n<td>1.553.039,81</td>\n<td>3.995.265,24</td>\n<td>7,07</td>\n<td>4.292.184,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>4.000.500,00</td>\n<td>3.946.500,00</td>\n<td>656.128,75</td>\n<td>3.723.743,43</td>\n<td>5,02</td>\n<td>222.756,57</td>\n<td>825.903,81</td>\n<td>2.221.532,00</td>\n<td>3,93</td>\n<td>1.724.968,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>4.164.750,00</td>\n<td>4.340.950,00</td>\n<td>413.428,23</td>\n<td>1.981.338,61</td>\n<td>2,67</td>\n<td>2.359.611,39</td>\n<td>727.136,00</td>\n<td>1.773.733,24</td>\n<td>3,14</td>\n<td>2.567.216,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td>1.827.562,00</td>\n<td>4.247.872,00</td>\n<td>767.000,00</td>\n<td>4.199.116,92</td>\n<td>100,00</td>\n<td>48.755,08</td>\n<td>640.002,06</td>\n<td>2.631.140,25</td>\n<td>100,00</td>\n<td>1.616.731,75</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>TOTAL III (I + II)</b></td>\n<td><b>88.171.534,00</b></td>\n<td><b>92.717.026,97</b></td>\n<td><b>9.683.613,56</b></td>\n<td><b>74.236.538,46</b></td>\n<td><b>–</b></td>\n<td><b>18.480.488,51</b></td>\n<td><b>14.884.300,49</b></td>\n<td><b>56.486.699,67</b></td>\n<td><b>–</b></td>\n<td><b>36.230.327,30</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\"><b>FUNÇÃO/SUBFUNÇÃO – INTRA- ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA</b> <b>(a)</b></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b> <b>(c)=(a-b)</b></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b> <b>(e)=(a-d)</b></td>\n<td rowspan=\"2\"><b>INSCRITOS EM RESTOS A PAGAR NÃO PROCESSADOS</b> <b>(f)</b></td>\n</tr>\n<tr>\n<td><b>NO BIMESTRE</b></td>\n<td><b>ATÉ O BIMESTRE</b> <b>(b)</b></td>\n<td><b>%</b> <b>(b/III b)</b></td>\n<td><b>NO BIMESTRE</b></td>\n<td><b>ATÉ O BIMESTRE</b> <b>(d)</b></td>\n<td><b>%</b> <b>(d/III d)</b></td>\n</tr>\n<tr>\n<td><b>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</b></td>\n<td>1.827.562,00</td>\n<td>4.247.872,00</td>\n<td>767.000,00</td>\n<td>4.199.116,92</td>\n<td>5,66</td>\n<td>48.755,08</td>\n<td>640.002,06</td>\n<td>2.631.140,25</td>\n<td>4,66</td>\n<td>1.616.731,75</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ADMINISTRAÇÃO</b></td>\n<td>291.762,00</td>\n<td>359.262,00</td>\n<td>0,00</td>\n<td>353.862,00</td>\n<td>0,48</td>\n<td>5.400,00</td>\n<td>52.812,86</td>\n<td>170.537,35</td>\n<td>0,30</td>\n<td>188.724,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>18.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>40.500,00</td>\n<td>40.500,00</td>\n<td>0,00</td>\n<td>40.500,00</td>\n<td>0,05</td>\n<td>0,00</td>\n<td>8.417,89</td>\n<td>28.651,11</td>\n<td>0,05</td>\n<td>11.848,89</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>226.962,00</td>\n<td>318.762,00</td>\n<td>0,00</td>\n<td>313.362,00</td>\n<td>0,42</td>\n<td>5.400,00</td>\n<td>44.394,97</td>\n<td>141.886,24</td>\n<td>0,25</td>\n<td>176.875,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comunicação Social</td>\n<td>5.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>AGRICULTURA</b></td>\n<td>13.500,00</td>\n<td>79.500,00</td>\n<td>0,00</td>\n<td>79.500,00</td>\n<td>0,11</td>\n<td>0,00</td>\n<td>11.647,24</td>\n<td>45.303,17</td>\n<td>0,08</td>\n<td>34.196,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>13.500,00</td>\n<td>79.500,00</td>\n<td>0,00</td>\n<td>79.500,00</td>\n<td>0,11</td>\n<td>0,00</td>\n<td>11.647,24</td>\n<td>45.303,17</td>\n<td>0,08</td>\n<td>34.196,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ASSISTÊNCIA SOCIAL</b></td>\n<td>82.350,00</td>\n<td>124.260,00</td>\n<td>0,00</td>\n<td>121.560,00</td>\n<td>0,16</td>\n<td>2.700,00</td>\n<td>33.769,25</td>\n<td>106.216,10</td>\n<td>0,19</td>\n<td>18.043,90</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>79.650,00</td>\n<td>121.560,00</td>\n<td>0,00</td>\n<td>121.560,00</td>\n<td>0,16</td>\n<td>0,00</td>\n<td>33.769,25</td>\n<td>106.216,10</td>\n<td>0,19</td>\n<td>15.343,90</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>2.700,00</td>\n<td>2.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.700,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPORTO E LAZER</b></td>\n<td>9.450,00</td>\n<td>9.450,00</td>\n<td>0,00</td>\n<td>9.450,00</td>\n<td>0,01</td>\n<td>0,00</td>\n<td>1.022,34</td>\n<td>3.925,79</td>\n<td>0,01</td>\n<td>5.524,21</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>9.450,00</td>\n<td>9.450,00</td>\n<td>0,00</td>\n<td>9.450,00</td>\n<td>0,01</td>\n<td>0,00</td>\n<td>1.022,34</td>\n<td>3.925,79</td>\n<td>0,01</td>\n<td>5.524,21</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>EDUCAÇÃO</b></td>\n<td>877.500,00</td>\n<td>2.623.500,00</td>\n<td>767.000,00</td>\n<td>2.606.819,92</td>\n<td>3,51</td>\n<td>16.680,08</td>\n<td>393.763,29</td>\n<td>1.716.963,83</td>\n<td>3,04</td>\n<td>906.536,17</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>148.500,00</td>\n<td>748.500,00</td>\n<td>0,00</td>\n<td>736.986,78</td>\n<td>0,99</td>\n<td>11.513,22</td>\n<td>114.337,27</td>\n<td>394.425,14</td>\n<td>0,70</td>\n<td>354.074,86</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>729.000,00</td>\n<td>1.875.000,00</td>\n<td>767.000,00</td>\n<td>1.869.833,14</td>\n<td>2,52</td>\n<td>5.166,86</td>\n<td>279.426,02</td>\n<td>1.322.538,69</td>\n<td>2,34</td>\n<td>552.461,31</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<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>432.000,00</td>\n<td>930.900,00</td>\n<td>0,00</td>\n<td>907.925,00</td>\n<td>1,22</td>\n<td>22.975,00</td>\n<td>128.257,81</td>\n<td>489.317,29</td>\n<td>0,87</td>\n<td>441.582,71</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>94.500,00</td>\n<td>228.900,00</td>\n<td>0,00</td>\n<td>228.900,00</td>\n<td>0,31</td>\n<td>0,00</td>\n<td>40.284,53</td>\n<td>141.373,20</td>\n<td>0,25</td>\n<td>87.526,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>27.000,00</td>\n<td>14.000,00</td>\n<td>0,00</td>\n<td>13.500,00</td>\n<td>0,02</td>\n<td>500,00</td>\n<td>3.993,94</td>\n<td>11.289,12</td>\n<td>0,02</td>\n<td>2.710,88</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>29.700,00</td>\n<td>29.700,00</td>\n<td>0,00</td>\n<td>24.300,00</td>\n<td>0,03</td>\n<td>5.400,00</td>\n<td>3.455,51</td>\n<td>23.567,15</td>\n<td>0,04</td>\n<td>6.132,85</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>280.800,00</td>\n<td>658.300,00</td>\n<td>0,00</td>\n<td>641.225,00</td>\n<td>0,86</td>\n<td>17.075,00</td>\n<td>80.523,83</td>\n<td>313.087,82</td>\n<td>0,55</td>\n<td>345.212,18</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>URBANISMO</b></td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n<td>0,16</td>\n<td>0,00</td>\n<td>18.729,27</td>\n<td>98.876,72</td>\n<td>0,18</td>\n<td>21.123,28</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n<td>0,16</td>\n<td>0,00</td>\n<td>18.729,27</td>\n<td>98.876,72</td>\n<td>0,18</td>\n<td>21.123,28</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p>Nota Explicativa:</p>\n\n<b>Publicado por:</b><br>\nRobson Augusto Cosme Souza<br>\n<b>Código Identificador:</b>3A55E27C\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/09/2023. Edição 3128<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=32&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=32&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": ""
        }
    ]
}