{
    "gerado_em": "2026-05-23T21:16:46-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4236",
            "titulo": "RREO – ANEXO 1 – 3º Bimestre de 2023",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/07/2023",
            "status": "publicado",
            "slug": "rreo-anexo-1-3o-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 3º 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\">3º 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 INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>% (c/a)</b></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>11.998.448,62</td>\n<td>14,10</td>\n<td>34.763.556,41</td>\n<td>40,85</td>\n<td>50.329.968,60</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>11.998.448,62</td>\n<td>14,27</td>\n<td>34.763.556,41</td>\n<td>41,33</td>\n<td>49.339.772,60</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>4.344.932,51</td>\n<td>31,54</td>\n<td>13.805.101,99</td>\n<td>100,21</td>\n<td>-29.088,99</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>4.312.725,53</td>\n<td>34,32</td>\n<td>13.375.043,78</td>\n<td>106,43</td>\n<td>-808.030,78</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>32.206,98</td>\n<td>2,66</td>\n<td>430.058,21</td>\n<td>35,57</td>\n<td>778.941,79</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>197.349,70</td>\n<td>10,74</td>\n<td>828.423,12</td>\n<td>45,09</td>\n<td>1.008.986,88</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>126.956,02</td>\n<td>12,70</td>\n<td>618.486,44</td>\n<td>61,85</td>\n<td>381.513,56</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>70.393,68</td>\n<td>8,41</td>\n<td>209.936,68</td>\n<td>25,07</td>\n<td>627.473,32</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>190.985,98</td>\n<td>4,14</td>\n<td>738.801,59</td>\n<td>16,02</td>\n<td>3.871.574,41</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>190.985,98</td>\n<td>4,53</td>\n<td>738.797,36</td>\n<td>17,51</td>\n<td>3.481.578,64</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>7.254.766,57</td>\n<td>11,54</td>\n<td>19.284.067,19</td>\n<td>30,66</td>\n<td>43.604.073,82</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>4.836.143,43</td>\n<td>10,82</td>\n<td>12.480.835,53</td>\n<td>27,91</td>\n<td>32.230.041,48</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>680.930,67</td>\n<td>9,03</td>\n<td>1.808.398,07</td>\n<td>23,99</td>\n<td>5.730.171,93</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 INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>% (c/a)</b></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>1.737.692,47</td>\n<td>16,33</td>\n<td>4.994.833,59</td>\n<td>46,95</td>\n<td>5.643.860,41</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>10.413,86</td>\n<td>1,97</td>\n<td>106.875,21</td>\n<td>20,26</td>\n<td>420.613,79</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>10.096,32</td>\n<td>7,37</td>\n<td>55.815,51</td>\n<td>40,73</td>\n<td>81.216,49</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>317,54</td>\n<td>0,08</td>\n<td>51.059,70</td>\n<td>13,08</td>\n<td>339.397,30</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>990.196,00</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>855.196,00</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>855.196,00</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>3.311.492,00</td>\n<td>3.311.492,00</td>\n<td>393.801,02</td>\n<td>11,89</td>\n<td>1.749.033,52</td>\n<td>52,82</td>\n<td>1.562.458,48</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>12.392.249,64</td>\n<td>14,02</td>\n<td>36.512.589,93</td>\n<td>41,30</td>\n<td>51.892.427,08</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>12.392.249,64</td>\n<td>14,02</td>\n<td>36.512.589,93</td>\n<td>41,30</td>\n<td>51.892.427,08</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 INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>% (c/a)</b></td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>5.092.809,78</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>12.392.249,64</td>\n<td>14,02</td>\n<td>41.605.399,71</td>\n<td>41,30</td>\n<td>51.892.427,08</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 INICIAL (d)</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (e)</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (g)=(e-f)</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (i)=(e-h)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM </b><b>DESPESAS PAGAS ATÉ O </b><b>BIMESTRE (j)</b></td>\n<td rowspan=\"2\"><b>RESTOS A PAGAR NÃO PROCESSADOS</b> <b>(k)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (VIII)</td>\n<td>86.343.972,00</td>\n<td>87.160.120,38</td>\n<td>12.479.243,01</td>\n<td>61.123.177,60</td>\n<td>26.036.942,78</td>\n<td>15.152.541,90</td>\n<td>39.614.261,52</td>\n<td>47.545.858,86</td>\n<td>39.137.594,38</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>66.834.616,00</td>\n<td>71.314.972,20</td>\n<td>11.030.069,90</td>\n<td>56.325.225,14</td>\n<td>14.989.747,06</td>\n<td>13.586.083,25</td>\n<td>37.042.507,43</td>\n<td>34.272.464,77</td>\n<td>36.684.036,09</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>27.288.916,61</td>\n<td>1.924.718,56</td>\n<td>25.033.826,10</td>\n<td>2.255.090,51</td>\n<td>6.413.399,47</td>\n<td>16.688.261,94</td>\n<td>10.600.654,67</td>\n<td>16.593.075,21</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>44.016.055,59</td>\n<td>9.105.351,34</td>\n<td>31.291.399,04</td>\n<td>12.724.656,55</td>\n<td>7.172.683,78</td>\n<td>20.354.245,49</td>\n<td>23.661.810,10</td>\n<td>20.090.960,88</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>15.843.906,18</td>\n<td>1.449.173,11</td>\n<td>4.797.952,46</td>\n<td>11.045.953,72</td>\n<td>1.566.458,65</td>\n<td>2.571.754,09</td>\n<td>13.272.152,09</td>\n<td>2.453.558,29</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>18.045.043,00</td>\n<td>13.944.286,80</td>\n<td>1.449.173,11</td>\n<td>3.149.795,86</td>\n<td>10.794.490,94</td>\n<td>1.135.291,26</td>\n<td>1.565.741,50</td>\n<td>12.378.545,30</td>\n<td>1.447.545,70</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>431.167,39</td>\n<td>1.006.012,59</td>\n<td>893.606,79</td>\n<td>1.006.012,59</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>3.493.872,00</td>\n<td>406.619,92</td>\n<td>3.432.116,92</td>\n<td>61.755,08</td>\n<td>805.020,13</td>\n<td>1.991.138,19</td>\n<td>1.502.733,81</td>\n<td>1.493.109,65</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>90.653.992,38</td>\n<td>12.885.862,93</td>\n<td>64.555.294,52</td>\n<td>26.098.697,86</td>\n<td>15.957.562,03</td>\n<td>41.605.399,71</td>\n<td>49.048.592,67</td>\n<td>40.630.704,03</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>90.653.992,38</td>\n<td>12.885.862,93</td>\n<td>64.555.294,52</td>\n<td>26.098.697,86</td>\n<td>15.957.562,03</td>\n<td>41.605.399,71</td>\n<td>49.048.592,67</td>\n<td>40.630.704,03</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>90.653.992,38</td>\n<td>12.885.862,93</td>\n<td>64.555.294,52</td>\n<td>26.098.697,86</td>\n<td>15.957.562,03</td>\n<td>41.605.399,71</td>\n<td>49.048.592,67</td>\n<td>40.630.704,03</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 INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>% (c/a)</b></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>393.801,02</td>\n<td>11,89</td>\n<td>1.749.033,52</td>\n<td>52,82</td>\n<td>1.562.458,48</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>393.801,02</td>\n<td>11,89</td>\n<td>1.749.033,52</td>\n<td>52,82</td>\n<td>1.562.458,48</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>393.801,02</td>\n<td>11,89</td>\n<td>1.749.033,52</td>\n<td>52,82</td>\n<td>1.562.458,48</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>393.801,02</td>\n<td>11,89</td>\n<td>1.749.033,52</td>\n<td>52,82</td>\n<td>1.562.458,48</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 INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>% (c/a)</b></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 INICIAL (d)</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (e)</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (g)=(e-f)</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (i)=(e-h)</b></td>\n<td rowspan=\"2\"><b>DESPESAS PAGAS ATÉ O BIMESTRE (j)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td>1.827.562,00</td>\n<td>3.493.872,00</td>\n<td>406.619,92</td>\n<td>3.432.116,92</td>\n<td>61.755,08</td>\n<td>805.020,13</td>\n<td>1.991.138,19</td>\n<td>1.502.733,81</td>\n<td>1.493.109,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>1.827.562,00</td>\n<td>3.493.872,00</td>\n<td>406.619,92</td>\n<td>3.432.116,92</td>\n<td>61.755,08</td>\n<td>805.020,13</td>\n<td>1.991.138,19</td>\n<td>1.502.733,81</td>\n<td>1.493.109,65</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>3.493.872,00</td>\n<td>406.619,92</td>\n<td>3.432.116,92</td>\n<td>61.755,08</td>\n<td>805.020,13</td>\n<td>1.991.138,19</td>\n<td>1.502.733,81</td>\n<td>1.493.109,65</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<p> </p>\n\n<a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?per_page=20&amp;print=pdf#038;status=publish&amp;orderby=date&amp;order=desc&amp;_fields=id,date,modified_gmt,slug,link,title,excerpt,content,categories,featured_media&amp;offset=3340\" 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?per_page=20&amp;print=print#038;status=publish&amp;orderby=date&amp;order=desc&amp;_fields=id,date,modified_gmt,slug,link,title,excerpt,content,categories,featured_media&amp;offset=3340\" 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": ""
        }
    ]
}