{
    "gerado_em": "2026-05-23T22:27:34-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4241",
            "titulo": "RGF – ANEXO 15 – 1º Semestre de 2023",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RGF",
            "tipo_conteudo": "content",
            "data_publicacao": "28/07/2023",
            "status": "publicado",
            "slug": "rgf-anexo-15-1o-semestre-de-2023",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RGF – ANEXO 15 MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO DE GESTÃO FISCAL – RGF DEMONSTRATIVO DA DESPESA COM PESSOAL ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 1º Semestre de 2023 RGF – Anexo 15 (TCE / RN) em Reais DESPESA COM PESSOAL […]",
            "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>RGF – ANEXO 15</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"15\">MUNICÍPIO LAJES/RN – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"15\">RELATÓRIO DE GESTÃO FISCAL – RGF</td>\n</tr>\n<tr>\n<td colspan=\"15\"><b>DEMONSTRATIVO DA DESPESA COM PESSOAL</b></td>\n</tr>\n<tr>\n<td colspan=\"15\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"15\">1º Semestre de 2023</td>\n</tr>\n<tr>\n<td colspan=\"14\">RGF – Anexo 15 (TCE / RN)</td>\n<td>em Reais</td>\n</tr>\n<tr>\n<td rowspan=\"3\"><b>DESPESA COM PESSOAL</b></td>\n<td colspan=\"14\"><b>DESPESAS EXECUTAS (Últimos 12 Meses)</b></td>\n</tr>\n<tr>\n<td colspan=\"13\"><b>LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (b)</b></td>\n</tr>\n<tr>\n<td><b>JUL/22</b></td>\n<td><b>AGO/22</b></td>\n<td><b>SET/22</b></td>\n<td><b>OUT/22</b></td>\n<td><b>NOV/22</b></td>\n<td><b>DEZ/22</b></td>\n<td><b>JAN/23</b></td>\n<td><b>FEV/23</b></td>\n<td><b>MAR/23</b></td>\n<td><b>ABR/23</b></td>\n<td><b>MAI/23</b></td>\n<td><b>JUN/23</b></td>\n<td><b>TOTAL (ÚLTIMOS 12 MESES) (a)</b></td>\n</tr>\n<tr>\n<td><b>DESPESA BRUTA COM PESSOAL (I)</b></td>\n<td><b>2.093.706,90</b></td>\n<td><b>2.046.283,36</b></td>\n<td><b>2.023.189,33</b></td>\n<td><b>2.027.876,20</b></td>\n<td><b>2.046.180,39</b></td>\n<td><b>3.359.884,07</b></td>\n<td><b>2.346.525,96</b></td>\n<td><b>2.590.196,48</b></td>\n<td><b>2.648.750,06</b></td>\n<td><b>3.502.320,70</b></td>\n<td><b>4.054.606,49</b></td>\n<td><b>2.907.101,42</b></td>\n<td><b>31.646.621,36</b></td>\n<td><b>1.977.803,53</b></td>\n</tr>\n<tr>\n<td>Pessoal Ativo</td>\n<td>1.740.976,86</td>\n<td>1.695.321,52</td>\n<td>1.673.419,29</td>\n<td>1.677.803,16</td>\n<td>1.697.218,35</td>\n<td>2.839.817,77</td>\n<td>1.994.187,92</td>\n<td>2.150.092,94</td>\n<td>2.249.096,27</td>\n<td>3.095.829,41</td>\n<td>3.452.774,36</td>\n<td>2.502.996,31</td>\n<td>26.769.534,16</td>\n<td>1.977.803,53</td>\n</tr>\n<tr>\n<td>Vencimentos, Vantagens e Outras Despesas Variáveis</td>\n<td>1.424.594,65</td>\n<td>1.354.123,88</td>\n<td>1.351.681,16</td>\n<td>1.354.065,56</td>\n<td>1.368.954,37</td>\n<td>2.311.622,77</td>\n<td>1.726.960,23</td>\n<td>1.866.891,75</td>\n<td>1.922.317,27</td>\n<td>2.193.303,19</td>\n<td>2.820.177,47</td>\n<td>2.052.934,72</td>\n<td>21.747.627,02</td>\n<td>1.803,53</td>\n</tr>\n<tr>\n<td>Obrigações Patronais</td>\n<td>316.382,21</td>\n<td>341.197,64</td>\n<td>321.738,13</td>\n<td>323.737,60</td>\n<td>328.263,98</td>\n<td>528.195,00</td>\n<td>267.227,69</td>\n<td>283.201,19</td>\n<td>326.779,00</td>\n<td>902.526,22</td>\n<td>632.596,89</td>\n<td>450.061,59</td>\n<td>5.021.907,14</td>\n<td>1.976.000,00</td>\n</tr>\n<tr>\n<td>Pessoal Inativo e Pensionista</td>\n<td>352.730,04</td>\n<td>350.961,84</td>\n<td>349.770,04</td>\n<td>350.073,04</td>\n<td>348.962,04</td>\n<td>520.066,30</td>\n<td>352.338,04</td>\n<td>440.103,54</td>\n<td>399.653,79</td>\n<td>406.491,29</td>\n<td>601.832,13</td>\n<td>404.105,11</td>\n<td>4.877.087,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Aposentadorias, Reserva e Reformas</td>\n<td>337.263,71</td>\n<td>335.495,51</td>\n<td>334.303,71</td>\n<td>335.515,71</td>\n<td>334.707,71</td>\n<td>498.744,77</td>\n<td>337.453,71</td>\n<td>423.493,89</td>\n<td>383.906,80</td>\n<td>382.910,30</td>\n<td>576.060,65</td>\n<td>386.924,12</td>\n<td>4.666.780,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pensões</td>\n<td>15.466,33</td>\n<td>15.466,33</td>\n<td>15.466,33</td>\n<td>14.557,33</td>\n<td>14.254,33</td>\n<td>21.321,53</td>\n<td>14.884,33</td>\n<td>16.609,65</td>\n<td>15.746,99</td>\n<td>23.580,99</td>\n<td>25.771,48</td>\n<td>17.180,99</td>\n<td>210.306,61</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras despesas de pessoal decorrentes de contratos de terceirização ou de contratação de forma indireta (§ 1º do art. 18 da LRF)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesa com Pessoal não Executada Orçamentariamente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>DESPESAS NÃO COMPUTADAS (II) (§ 1º do art. 19 da LRF)</b></td>\n<td><b>352.730,04</b></td>\n<td><b>350.961,84</b></td>\n<td><b>349.770,04</b></td>\n<td><b>350.073,04</b></td>\n<td><b>348.962,04</b></td>\n<td><b>520.066,30</b></td>\n<td><b>449.461,31</b></td>\n<td><b>440.103,54</b></td>\n<td><b>399.653,79</b></td>\n<td><b>683.842,11</b></td>\n<td><b>601.832,13</b></td>\n<td><b>516.058,67</b></td>\n<td><b>5.363.514,85</b></td>\n<td><b>0,00</b></td>\n</tr>\n<tr>\n<td>Indenizações por Demissão e Incentivos à Demissão Voluntária e Deduções Constitucionais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>97.123,27</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.350,61</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>99.473,88</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Decorrentes de Decisão Judicial de período anterior ao da apuração</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>111.953,56</td>\n<td>111.953,56</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesas de Exercícios Anteriores de período anterior ao da apuração</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,21</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,21</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativos e Pensionistas com Recursos Vinculados</td>\n<td>352.730,04</td>\n<td>350.961,84</td>\n<td>349.770,04</td>\n<td>350.073,04</td>\n<td>348.962,04</td>\n<td>520.066,30</td>\n<td>352.338,04</td>\n<td>440.103,54</td>\n<td>399.653,79</td>\n<td>406.491,29</td>\n<td>601.832,13</td>\n<td>404.105,11</td>\n<td>4.877.087,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPESA LÍQUIDA COM PESSOAL (III) = (I – II)</b></td>\n<td><b>1.740.976,86</b></td>\n<td><b>1.695.321,52</b></td>\n<td><b>1.673.419,29</b></td>\n<td><b>1.677.803,16</b></td>\n<td><b>1.697.218,35</b></td>\n<td><b>2.839.817,77</b></td>\n<td><b>1.897.064,65</b></td>\n<td><b>2.150.092,94</b></td>\n<td><b>2.249.096,27</b></td>\n<td><b>2.818.478,59</b></td>\n<td><b>3.452.774,36</b></td>\n<td><b>2.391.042,75</b></td>\n<td><b>26.283.106,51</b></td>\n<td><b>1.977.803,53</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL</b></td>\n<td><b>VALOR</b></td>\n<td><b>% SOBRE A RCL</b>\n<p><b>AJUSTADA</b></p></td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA – RCL (IV)</td>\n<td>69.233.662,20</td>\n<td>–</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas individuais (art. 166-A, § 1º, da CF) (V)</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, § 16 da CF) e ao vencimento dos agentes comunitários de saúde e de combate às endemias (CF, art. 198, §11) (VI)</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁLCULO DOS LIMITES DA DESPESA COM PESSOAL (VII) = (IV – V – VI)</td>\n<td>69.233.662,20</td>\n<td>–</td>\n</tr>\n<tr>\n<td><b>DESPESA TOTAL COM PESSOAL – DTP (VIII) = (III a + III b)</b></td>\n<td><b>28.260.910,04</b></td>\n<td><b>40,82</b></td>\n</tr>\n<tr>\n<td>LIMITE MÁXIMO (IX) (incisos I, II e III, art. 20 da LRF)</td>\n<td>37.386.177,59</td>\n<td>54,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL</b></td>\n<td><b>VALOR</b></td>\n<td><b>% SOBRE A RCL AJUSTADA</b></td>\n</tr>\n<tr>\n<td>LIMITE PRUDENCIAL (X) = (0,95 x IX) (parágrafo único do art. 22 da LRF)</td>\n<td>35.516.868,71</td>\n<td>51,30</td>\n</tr>\n<tr>\n<td>LIMITE DE ALERTA (XI) = (0,90 x IX) (inciso II do §1º do art. 59 da LRF)</td>\n<td>33.647.559,83</td>\n<td>48,60</td>\n</tr>\n<tr>\n<td colspan=\"3\">Nota Explicativa:</td>\n</tr>\n</tbody>\n</table>\n\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=3360\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/pdf.png\" 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            "link_google_drive": ""
        }
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}