{
    "gerado_em": "2026-05-23T22:30:42-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3999",
            "titulo": "RREO – ANEXO 1 – 4º Bimestre de 2023",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/09/2023",
            "status": "publicado",
            "slug": "rreo-anexo-1-4o-bimestre-de-2023",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 1 MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º Bimestre de 2023 RREO – Anexo 1 (TCE / RN) em Reais RECEITAS PREVISÃO […]",
            "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 1</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">MUNICÍPIO LAJES/RN – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"8\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS)</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"8\">4º Bimestre de 2023</td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – Anexo 1 (TCE / RN)</td>\n<td>em Reais</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>RECEITAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre</b>\n<p><b>(c)</b></p></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>84.860.042,00</td>\n<td>85.093.525,01</td>\n<td>17.624.323,05</td>\n<td>20,71</td>\n<td>52.387.879,46</td>\n<td>61,57</td>\n<td>32.705.645,55</td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td>83.869.846,00</td>\n<td>84.103.329,01</td>\n<td>16.662.195,59</td>\n<td>19,81</td>\n<td>51.425.752,00</td>\n<td>61,15</td>\n<td>32.677.577,01</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>13.776.013,00</td>\n<td>13.776.013,00</td>\n<td>8.088.826,14</td>\n<td>58,72</td>\n<td>21.893.928,13</td>\n<td>158,93</td>\n<td>-8.117.915,13</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>12.567.013,00</td>\n<td>12.567.013,00</td>\n<td>4.251.914,97</td>\n<td>33,83</td>\n<td>17.626.958,75</td>\n<td>140,26</td>\n<td>-5.059.945,75</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>1.209.000,00</td>\n<td>1.209.000,00</td>\n<td>3.836.911,17</td>\n<td>317,36</td>\n<td>4.266.969,38</td>\n<td>352,93</td>\n<td>-3.057.969,38</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>1.837.410,00</td>\n<td>1.837.410,00</td>\n<td>469.205,85</td>\n<td>25,54</td>\n<td>1.297.628,97</td>\n<td>70,62</td>\n<td>539.781,03</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>1.000.000,00</td>\n<td>1.000.000,00</td>\n<td>395.853,54</td>\n<td>39,59</td>\n<td>1.014.339,98</td>\n<td>101,43</td>\n<td>-14.339,98</td>\n</tr>\n<tr>\n<td>Contribuição para o Custeio do Serviço de Iluminação Pública</td>\n<td>837.410,00</td>\n<td>837.410,00</td>\n<td>73.352,31</td>\n<td>8,76</td>\n<td>283.288,99</td>\n<td>33,83</td>\n<td>554.121,01</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>4.610.376,00</td>\n<td>4.610.376,00</td>\n<td>192.229,87</td>\n<td>4,17</td>\n<td>931.031,46</td>\n<td>20,19</td>\n<td>3.679.344,54</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>310.000,00</td>\n<td>310.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4,23</td>\n<td>0,00</td>\n<td>309.995,77</td>\n</tr>\n<tr>\n<td>Valores Mobiliários</td>\n<td>4.220.376,00</td>\n<td>4.220.376,00</td>\n<td>192.229,87</td>\n<td>4,55</td>\n<td>931.027,23</td>\n<td>22,06</td>\n<td>3.289.348,77</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>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>0,00</td>\n<td>80.000,00</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>463.900,00</td>\n<td>463.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>287,31</td>\n<td>0,06</td>\n<td>463.612,69</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>450.900,00</td>\n<td>450.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>450.900,00</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>13.000,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>287,31</td>\n<td>2,21</td>\n<td>12.712,69</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>62.654.658,00</td>\n<td>62.888.141,01</td>\n<td>7.841.191,18</td>\n<td>12,47</td>\n<td>27.125.258,37</td>\n<td>43,13</td>\n<td>35.762.882,64</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>44.477.394,00</td>\n<td>44.710.877,01</td>\n<td>5.480.629,05</td>\n<td>12,26</td>\n<td>17.961.464,58</td>\n<td>40,17</td>\n<td>26.749.412,43</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>7.538.570,00</td>\n<td>7.538.570,00</td>\n<td>801.274,92</td>\n<td>10,63</td>\n<td>2.609.672,99</td>\n<td>34,62</td>\n<td>4.928.897,01</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\"><b>RECEITAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre</b>\n<p><b>(c)</b></p></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>10.638.694,00</td>\n<td>10.638.694,00</td>\n<td>1.559.287,21</td>\n<td>14,66</td>\n<td>6.554.120,80</td>\n<td>61,61</td>\n<td>4.084.573,20</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>527.489,00</td>\n<td>527.489,00</td>\n<td>70.742,55</td>\n<td>13,41</td>\n<td>177.617,76</td>\n<td>33,67</td>\n<td>349.871,24</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>137.032,00</td>\n<td>137.032,00</td>\n<td>8.159,50</td>\n<td>5,95</td>\n<td>63.975,01</td>\n<td>46,69</td>\n<td>73.056,99</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>390.457,00</td>\n<td>390.457,00</td>\n<td>62.583,05</td>\n<td>16,03</td>\n<td>113.642,75</td>\n<td>29,11</td>\n<td>276.814,25</td>\n</tr>\n<tr>\n<td>Receitas de Capital</td>\n<td>990.196,00</td>\n<td>990.196,00</td>\n<td>962.127,46</td>\n<td>97,17</td>\n<td>962.127,46</td>\n<td>97,17</td>\n<td>28.068,54</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>135.000,00</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>135.000,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>135.000,00</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>135.000,00</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>855.196,00</td>\n<td>855.196,00</td>\n<td>962.127,46</td>\n<td>112,50</td>\n<td>962.127,46</td>\n<td>112,50</td>\n<td>-106.931,46</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>855.196,00</td>\n<td>855.196,00</td>\n<td>962.127,46</td>\n<td>112,50</td>\n<td>962.127,46</td>\n<td>112,50</td>\n<td>-106.931,46</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>3.311.492,00</td>\n<td>3.311.492,00</td>\n<td>1.040.345,09</td>\n<td>31,42</td>\n<td>2.789.378,61</td>\n<td>84,23</td>\n<td>522.113,39</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>88.171.534,00</td>\n<td>88.405.017,01</td>\n<td>18.664.668,14</td>\n<td>21,11</td>\n<td>55.177.258,07</td>\n<td>62,41</td>\n<td>33.227.758,94</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>88.171.534,00</td>\n<td>88.405.017,01</td>\n<td>18.664.668,14</td>\n<td>21,11</td>\n<td>55.177.258,07</td>\n<td>62,41</td>\n<td>33.227.758,94</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><b>RECEITAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre</b>\n<p><b>(c)</b></p></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>1.309.441,60</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM DÉFICIT (VII) = (V + VI)</td>\n<td>88.171.534,00</td>\n<td>88.405.017,01</td>\n<td>18.664.668,14</td>\n<td>21,11</td>\n<td>56.486.699,67</td>\n<td>62,41</td>\n<td>33.227.758,94</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\"><b>DESPESAS</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>INICIAL</b></p>\n<p><b>(d)</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>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\"><b>SALDO</b>\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\"><b>SALDO</b>\n<p><b>(i)=(e-h)</b></p></td>\n<td rowspan=\"2\"><b>DESPESAS</b>\n<p><b>PAGAS ATÉ O</b></p>\n<p><b>BIMESTRE</b></p>\n<p><b>(j)</b></p></td>\n<td rowspan=\"2\"><b>INSCRITAS EM</b>\n<p><b>RESTOS A</b></p>\n<p><b>PAGAR NÃO</b></p>\n<p><b>PROCESSADOS</b></p>\n<p><b>(k)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o</b>\n<p><b>Bimestre</b></p>\n<p><b>(f)</b></p></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o</b>\n<p><b>Bimestre</b></p>\n<p><b>(h)</b></p></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (VIII)</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>18.431.733,43</td>\n<td>14.244.298,43</td>\n<td>53.855.559,42</td>\n<td>34.613.595,55</td>\n<td>53.472.010,19</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>66.834.616,00</td>\n<td>73.059.188,29</td>\n<td>7.936.085,20</td>\n<td>64.258.940,72</td>\n<td>8.800.247,57</td>\n<td>12.954.154,98</td>\n<td>49.993.661,88</td>\n<td>23.065.526,41</td>\n<td>49.610.112,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</td>\n<td>26.425.952,00</td>\n<td>28.631.366,61</td>\n<td>2.498.063,89</td>\n<td>27.531.889,99</td>\n<td>1.099.476,62</td>\n<td>5.534.923,02</td>\n<td>22.220.184,43</td>\n<td>6.411.182,18</td>\n<td>21.943.071,92</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Juros e encargos da dívida</td>\n<td>94.500,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras despesas correntes</td>\n<td>40.314.164,00</td>\n<td>44.417.821,68</td>\n<td>5.438.021,31</td>\n<td>36.727.050,73</td>\n<td>7.690.770,95</td>\n<td>7.419.231,96</td>\n<td>27.773.477,45</td>\n<td>16.644.344,23</td>\n<td>27.667.040,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>19.373.114,00</td>\n<td>15.408.724,68</td>\n<td>980.528,36</td>\n<td>5.778.480,82</td>\n<td>9.630.243,86</td>\n<td>1.290.143,45</td>\n<td>3.861.897,54</td>\n<td>11.546.827,14</td>\n<td>3.861.897,54</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>18.045.043,00</td>\n<td>13.509.105,30</td>\n<td>980.528,36</td>\n<td>4.130.324,22</td>\n<td>9.378.781,08</td>\n<td>985.535,52</td>\n<td>2.551.277,02</td>\n<td>10.957.828,28</td>\n<td>2.551.277,02</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>1.328.071,00</td>\n<td>1.899.619,38</td>\n<td>0,00</td>\n<td>1.648.156,60</td>\n<td>251.462,78</td>\n<td>304.607,93</td>\n<td>1.310.620,52</td>\n<td>588.998,86</td>\n<td>1.310.620,52</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingência</td>\n<td>136.242,00</td>\n<td>1.242,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.242,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.242,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td>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>48.755,08</td>\n<td>640.002,06</td>\n<td>2.631.140,25</td>\n<td>1.616.731,75</td>\n<td>2.445.319,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)</td>\n<td>88.171.534,00</td>\n<td>92.717.026,97</td>\n<td>9.683.613,56</td>\n<td>74.236.538,46</td>\n<td>18.480.488,51</td>\n<td>14.884.300,49</td>\n<td>56.486.699,67</td>\n<td>36.230.327,30</td>\n<td>55.917.330,02</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>88.171.534,00</td>\n<td>92.717.026,97</td>\n<td>9.683.613,56</td>\n<td>74.236.538,46</td>\n<td>18.480.488,51</td>\n<td>14.884.300,49</td>\n<td>56.486.699,67</td>\n<td>36.230.327,30</td>\n<td>55.917.330,02</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>0,00</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n<td>0,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM SUPERÁVIT (XIV) = (XII + XIII)</td>\n<td>88.171.534,00</td>\n<td>92.717.026,97</td>\n<td>9.683.613,56</td>\n<td>74.236.538,46</td>\n<td>18.480.488,51</td>\n<td>14.884.300,49</td>\n<td>56.486.699,67</td>\n<td>36.230.327,30</td>\n<td>55.917.330,02</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\"><b>RECEITAS INTRA-ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre</b>\n<p><b>(c)</b></p></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>3.311.492,00</td>\n<td>3.311.492,00</td>\n<td>1.040.345,09</td>\n<td>31,42</td>\n<td>2.789.378,61</td>\n<td>84,23</td>\n<td>522.113,39</td>\n</tr>\n<tr>\n<td>Receitas Intraorçamentárias Correntes</td>\n<td>3.311.492,00</td>\n<td>3.311.492,00</td>\n<td>1.040.345,09</td>\n<td>31,42</td>\n<td>2.789.378,61</td>\n<td>84,23</td>\n<td>522.113,39</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>3.311.492,00</td>\n<td>3.311.492,00</td>\n<td>1.040.345,09</td>\n<td>31,42</td>\n<td>2.789.378,61</td>\n<td>84,23</td>\n<td>522.113,39</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>3.311.492,00</td>\n<td>3.311.492,00</td>\n<td>1.040.345,09</td>\n<td>31,42</td>\n<td>2.789.378,61</td>\n<td>84,23</td>\n<td>522.113,39</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\"><b>RECEITAS INTRA-ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>PREVISÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(a-c)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a)</b></p></td>\n<td><b>Até o Bimestre</b>\n<p><b>(c)</b></p></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\"><b>DESPESAS INTRA-ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>INICIAL</b></p>\n<p><b>(d)</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>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\"><b>SALDO</b>\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\"><b>SALDO</b>\n<p><b>(i)=(e-h)</b></p>\n<p> </p></td>\n<td rowspan=\"2\"><b>DESPESAS</b>\n<p><b>PAGAS</b></p>\n<p><b>ATÉ O BIMESTRE</b></p>\n<p><b>(j)</b></p></td>\n<td rowspan=\"2\"><b>INSCRITAS EM</b>\n<p><b>RESTOS A</b></p>\n<p><b>PAGAR NÃO PROCESSADOS</b></p>\n<p><b>(k)</b></p></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o</b>\n<p><b>Bimestre</b></p>\n<p><b>(f)</b></p></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o</b>\n<p><b>Bimestre</b></p>\n<p><b>(h)</b></p></td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</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>48.755,08</td>\n<td>640.002,06</td>\n<td>2.631.140,25</td>\n<td>1.616.731,75</td>\n<td>2.445.319,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</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>48.755,08</td>\n<td>640.002,06</td>\n<td>2.631.140,25</td>\n<td>1.616.731,75</td>\n<td>2.445.319,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal e encargos sociais</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>48.755,08</td>\n<td>640.002,06</td>\n<td>2.631.140,25</td>\n<td>1.616.731,75</td>\n<td>2.445.319,83</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<tr>\n<td colspan=\"11\">Nota Explicativa:</td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b><br>\nRobson Augusto Cosme Souza<br>\n<b>Código Identificador:</b>C9C11D89\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": ""
        }
    ]
}