{
    "gerado_em": "2026-05-23T21:17:41-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4242",
            "titulo": "RREO – ANEXO 3 – 3º Bimestre de 2023",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "28/07/2023",
            "status": "publicado",
            "slug": "rreo-anexo-3-3o-bimestre-de-2023",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 3 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 3º Bimestre de 2023 RREO – Anexo 3 (TCE / RN) em Reais ESPECIFICAÇÃO EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS […]",
            "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 3</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"15\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</td>\n</tr>\n<tr>\n<td colspan=\"15\"><b>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</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\">3º Bimestre de 2023</td>\n</tr>\n<tr>\n<td colspan=\"14\">RREO – Anexo 3 (TCE / RN)</td>\n<td>em Reais</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>ESPECIFICAÇÃO</b></td>\n<td colspan=\"12\"><b>EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</b></td>\n<td rowspan=\"2\"><b>TOTAL (ÚLTIMOS 12 MESES)</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA 2023</b></td>\n</tr>\n<tr>\n<td><b>7/2022</b></td>\n<td><b>8/2022</b></td>\n<td><b>9/2022</b></td>\n<td><b>10/2022</b></td>\n<td><b>11/2022</b></td>\n<td><b>12/2022</b></td>\n<td><b>1/2023</b></td>\n<td><b>2/2023</b></td>\n<td><b>3/2023</b></td>\n<td><b>4/2023</b></td>\n<td><b>5/2023</b></td>\n<td><b>6/2023</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS CORRENTES (I)</b></td>\n<td><b>7.479.960,73</b></td>\n<td><b>6.085.301,82</b></td>\n<td><b>6.102.798,12</b></td>\n<td><b>5.896.904,53</b></td>\n<td><b>5.979.798,47</b></td>\n<td><b>7.375.300,18</b></td>\n<td><b>5.817.031,29</b></td>\n<td><b>7.625.023,84</b></td>\n<td><b>5.179.007,68</b></td>\n<td><b>5.756.030,25</b></td>\n<td><b>6.557.125,18</b></td>\n<td><b>6.289.803,31</b></td>\n<td><b>76.144.085,40</b></td>\n<td><b>91.466.644,01</b></td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>2.331.468,91</td>\n<td>2.648.801,15</td>\n<td>2.542.562,34</td>\n<td>2.768.773,28</td>\n<td>2.116.352,28</td>\n<td>2.540.566,66</td>\n<td>2.368.869,63</td>\n<td>2.857.880,39</td>\n<td>1.850.104,68</td>\n<td>2.383.314,78</td>\n<td>2.444.628,44</td>\n<td>1.900.304,07</td>\n<td>28.753.626,61</td>\n<td>13.776.013,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>6.041,81</td>\n<td>3.055,80</td>\n<td>2.908,55</td>\n<td>4.597,68</td>\n<td>11.710,90</td>\n<td>48.128,34</td>\n<td>51.551,21</td>\n<td>12.959,33</td>\n<td>7.660,50</td>\n<td>6.663,51</td>\n<td>3.775,00</td>\n<td>10.629,23</td>\n<td>169.681,86</td>\n<td>397.123,00</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>1.114,28</td>\n<td>6.271,17</td>\n<td>1.032,49</td>\n<td>8.807,20</td>\n<td>6.949,16</td>\n<td>23.649,41</td>\n<td>1.485,36</td>\n<td>183,45</td>\n<td>4.836,62</td>\n<td>464.029,78</td>\n<td>8.570,54</td>\n<td>0,00</td>\n<td>526.929,46</td>\n<td>509.941,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>1.965.320,49</td>\n<td>2.447.799,22</td>\n<td>2.368.539,31</td>\n<td>2.586.556,92</td>\n<td>1.978.129,14</td>\n<td>2.298.818,91</td>\n<td>2.042.061,10</td>\n<td>2.746.809,43</td>\n<td>1.729.455,34</td>\n<td>1.890.138,40</td>\n<td>2.361.602,76</td>\n<td>1.746.748,63</td>\n<td>26.161.979,65</td>\n<td>10.563.521,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>85.400,61</td>\n<td>33.139,84</td>\n<td>145.628,42</td>\n<td>60.950,39</td>\n<td>51.620,77</td>\n<td>84.382,32</td>\n<td>0,00</td>\n<td>9.147,18</td>\n<td>89.168,17</td>\n<td>6.168,87</td>\n<td>42.494,50</td>\n<td>138.904,87</td>\n<td>747.005,94</td>\n<td>1.096.428,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>273.591,72</td>\n<td>158.535,12</td>\n<td>24.453,57</td>\n<td>107.861,09</td>\n<td>67.942,31</td>\n<td>85.587,68</td>\n<td>273.771,96</td>\n<td>88.781,00</td>\n<td>18.984,05</td>\n<td>16.314,22</td>\n<td>28.185,64</td>\n<td>4.021,34</td>\n<td>1.148.029,70</td>\n<td>1.209.000,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>138.928,85</td>\n<td>150.373,11</td>\n<td>142.273,49</td>\n<td>145.587,87</td>\n<td>143.023,41</td>\n<td>250.237,37</td>\n<td>145.291,20</td>\n<td>149.288,00</td>\n<td>170.297,91</td>\n<td>166.196,31</td>\n<td>159.507,92</td>\n<td>37.841,78</td>\n<td>1.798.847,22</td>\n<td>1.837.410,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>133.038,27</td>\n<td>148.240,90</td>\n<td>187.498,93</td>\n<td>136.969,91</td>\n<td>127.531,16</td>\n<td>142.069,84</td>\n<td>129.886,07</td>\n<td>175.285,05</td>\n<td>143.324,97</td>\n<td>99.319,52</td>\n<td>117.071,79</td>\n<td>73.914,19</td>\n<td>1.614.150,60</td>\n<td>4.610.376,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Finaceira</td>\n<td>133.038,27</td>\n<td>148.240,90</td>\n<td>187.498,93</td>\n<td>136.969,91</td>\n<td>127.531,16</td>\n<td>142.069,84</td>\n<td>129.886,07</td>\n<td>175.280,82</td>\n<td>143.324,97</td>\n<td>99.319,52</td>\n<td>117.071,79</td>\n<td>73.914,19</td>\n<td>1.614.146,37</td>\n<td>4.210.376,00</td>\n</tr>\n<tr>\n<td>Outras 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<td>4,23</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4,23</td>\n<td>400.000,00</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<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>624,23</td>\n<td>73,47</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2,75</td>\n<td>0,00</td>\n<td>287,31</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>987,76</td>\n<td>463.900,00</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>4.875.825,78</td>\n<td>3.137.813,19</td>\n<td>2.963.584,25</td>\n<td>2.845.424,48</td>\n<td>3.337.673,96</td>\n<td>4.418.552,68</td>\n<td>3.121.016,21</td>\n<td>4.430.660,19</td>\n<td>2.995.199,18</td>\n<td>3.094.410,31</td>\n<td>3.835.727,38</td>\n<td>4.267.519,06</td>\n<td>43.323.406,67</td>\n<td>70.251.456,01</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</td>\n<td>2.101.668,92</td>\n<td>1.532.536,25</td>\n<td>1.411.443,65</td>\n<td>1.342.940,89</td>\n<td>1.687.832,22</td>\n<td>2.622.552,85</td>\n<td>1.442.849,00</td>\n<td>2.268.686,90</td>\n<td>1.387.859,86</td>\n<td>1.586.756,93</td>\n<td>1.763.935,06</td>\n<td>1.647.502,12</td>\n<td>20.796.564,65</td>\n<td>30.240.452,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</td>\n<td>315.683,06</td>\n<td>361.442,42</td>\n<td>277.271,80</td>\n<td>298.779,47</td>\n<td>340.952,65</td>\n<td>322.285,90</td>\n<td>324.636,87</td>\n<td>324.286,99</td>\n<td>331.073,59</td>\n<td>312.914,43</td>\n<td>397.007,78</td>\n<td>342.085,76</td>\n<td>3.948.420,72</td>\n<td>7.303.421,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</td>\n<td>31.516,33</td>\n<td>23.915,61</td>\n<td>18.141,85</td>\n<td>17.401,30</td>\n<td>16.168,71</td>\n<td>10.112,02</td>\n<td>12.505,87</td>\n<td>12.369,81</td>\n<td>32.325,06</td>\n<td>19.878,58</td>\n<td>31.552,14</td>\n<td>58.613,25</td>\n<td>284.500,53</td>\n<td>448.548,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do ITR</td>\n<td>106,73</td>\n<td>39,58</td>\n<td>1.087,92</td>\n<td>4.349,37</td>\n<td>606,22</td>\n<td>199,97</td>\n<td>570,03</td>\n<td>117,67</td>\n<td>68,09</td>\n<td>272,68</td>\n<td>146,08</td>\n<td>75,92</td>\n<td>7.640,26</td>\n<td>24.900,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/1989</td>\n<td>411,96</td>\n<td>328,14</td>\n<td>432,89</td>\n<td>441,79</td>\n<td>321,25</td>\n<td>456,43</td>\n<td>778,50</td>\n<td>555,18</td>\n<td>688,05</td>\n<td>733,50</td>\n<td>659,60</td>\n<td>822,51</td>\n<td>6.629,80</td>\n<td>98.854,00</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</td>\n<td>813.240,57</td>\n<td>860.397,30</td>\n<td>769.638,73</td>\n<td>798.420,15</td>\n<td>903.064,89</td>\n<td>963.585,54</td>\n<td>1.013.192,17</td>\n<td>988.351,81</td>\n<td>744.935,39</td>\n<td>787.331,90</td>\n<td>876.167,83</td>\n<td>885.463,94</td>\n<td>10.403.790,22</td>\n<td>11.000.694,00</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>1.613.198,21</td>\n<td>359.153,89</td>\n<td>485.567,41</td>\n<td>383.091,51</td>\n<td>388.728,02</td>\n<td>499.359,97</td>\n<td>326.483,77</td>\n<td>836.291,83</td>\n<td>498.249,14</td>\n<td>386.522,29</td>\n<td>766.258,89</td>\n<td>1.332.955,56</td>\n<td>7.875.860,49</td>\n<td>21.134.587,01</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>74,69</td>\n<td>0,00</td>\n<td>266.879,11</td>\n<td>148,99</td>\n<td>255.214,91</td>\n<td>23.873,63</td>\n<td>51.680,87</td>\n<td>11.910,21</td>\n<td>20.080,94</td>\n<td>12.789,33</td>\n<td>189,65</td>\n<td>10.224,21</td>\n<td>653.066,54</td>\n<td>527.489,00</td>\n</tr>\n<tr>\n<td><b>DEDUÇÕES (II)</b></td>\n<td><b>454.007,64</b></td>\n<td><b>518.095,67</b></td>\n<td><b>706.060,00</b></td>\n<td><b>464.145,09</b></td>\n<td><b>791.835,77</b></td>\n<td><b>689.271,53</b></td>\n<td><b>503.391,01</b></td>\n<td><b>672.160,46</b></td>\n<td><b>528.249,61</b></td>\n<td><b>549.492,09</b></td>\n<td><b>595.590,06</b></td>\n<td><b>438.124,27</b></td>\n<td><b>6.910.423,20</b></td>\n<td><b>8.936.315,00</b></td>\n</tr>\n<tr>\n<td>Contrib. do Servidor para o Plano de Previdência</td>\n<td>102.471,01</td>\n<td>118.066,46</td>\n<td>107.526,13</td>\n<td>114.349,00</td>\n<td>109.663,58</td>\n<td>214.564,05</td>\n<td>109.467,97</td>\n<td>115.549,22</td>\n<td>135.576,84</td>\n<td>130.936,39</td>\n<td>126.956,02</td>\n<td>0,00</td>\n<td>1.385.126,67</td>\n<td>1.000.000,00</td>\n</tr>\n<tr>\n<td>Compensação Financ. entre Regimes Previd.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>266.879,11</td>\n<td>0,00</td>\n<td>254.736,61</td>\n<td>23.820,42</td>\n<td>12.853,50</td>\n<td>11.910,21</td>\n<td>12.616,44</td>\n<td>12.616,44</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>595.432,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicações de Recursos Previdenciários</td>\n<td>13.181,96</td>\n<td>16.376,89</td>\n<td>17.633,44</td>\n<td>17.013,58</td>\n<td>18.259,44</td>\n<td>23.000,40</td>\n<td>24.801,55</td>\n<td>23.497,78</td>\n<td>29.653,46</td>\n<td>21.828,10</td>\n<td>29.973,98</td>\n<td>28.304,46</td>\n<td>263.525,04</td>\n<td>573.000,00</td>\n</tr>\n<tr>\n<td>Dedução de Receita para Formação do FUNDEB</td>\n<td>338.354,67</td>\n<td>383.652,32</td>\n<td>314.021,32</td>\n<td>332.782,51</td>\n<td>409.176,14</td>\n<td>427.886,66</td>\n<td>356.267,99</td>\n<td>521.203,25</td>\n<td>350.402,87</td>\n<td>384.111,16</td>\n<td>438.660,06</td>\n<td>409.819,81</td>\n<td>4.666.338,76</td>\n<td>7.363.315,00</td>\n</tr>\n<tr>\n<td><b>RECEITA CORRENTE LÍQUIDA (lll) = (I – II)</b></td>\n<td><b>7.025.953,09</b></td>\n<td><b>5.567.206,15</b></td>\n<td><b>5.396.738,12</b></td>\n<td><b>5.432.759,44</b></td>\n<td><b>5.187.962,70</b></td>\n<td><b>6.686.028,65</b></td>\n<td><b>5.313.640,28</b></td>\n<td><b>6.952.863,38</b></td>\n<td><b>4.650.758,07</b></td>\n<td><b>5.206.538,16</b></td>\n<td><b>5.961.535,12</b></td>\n<td><b>5.851.679,04</b></td>\n<td><b>69.233.662,20</b></td>\n<td><b>82.530.329,01</b></td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas individuais (art. 166-A, § 1º, da CF) (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<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA PARA CÁLCULO DOS LIMITES DE ENDIVIDAMENTO (V) = (III – IV)</b></td>\n<td><b>7.025.953,09</b></td>\n<td><b>5.567.206,15</b></td>\n<td><b>5.396.738,12</b></td>\n<td><b>5.432.759,44</b></td>\n<td><b>5.187.962,70</b></td>\n<td><b>6.686.028,65</b></td>\n<td><b>5.313.640,28</b></td>\n<td><b>6.952.863,38</b></td>\n<td><b>4.650.758,07</b></td>\n<td><b>5.206.538,16</b></td>\n<td><b>5.961.535,12</b></td>\n<td><b>5.851.679,04</b></td>\n<td><b>69.233.662,20</b></td>\n<td><b>82.530.329,01</b></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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁLCULO DOS LIMITES DA DESPESA COM PESSOAL (VII) = (V – VI)</b></td>\n<td><b>7.025.953,09</b></td>\n<td><b>5.567.206,15</b></td>\n<td><b>5.396.738,12</b></td>\n<td><b>5.432.759,44</b></td>\n<td><b>5.187.962,70</b></td>\n<td><b>6.686.028,65</b></td>\n<td><b>5.313.640,28</b></td>\n<td><b>6.952.863,38</b></td>\n<td><b>4.650.758,07</b></td>\n<td><b>5.206.538,16</b></td>\n<td><b>5.961.535,12</b></td>\n<td><b>5.851.679,04</b></td>\n<td><b>69.233.662,20</b></td>\n<td><b>82.530.329,01</b></td>\n</tr>\n<tr>\n<td colspan=\"15\">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\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a 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            "link_google_drive": ""
        }
    ]
}