{
    "gerado_em": "2026-05-23T22:27:19-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4418",
            "titulo": "RREO 2º Bimestre 2023 – ANEXO 2",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "30/05/2023",
            "status": "publicado",
            "slug": "rreo-2o-bimestre-2023-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º Bimestre de 2023 RREO – Anexo 2 (TCE / […]",
            "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>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"12\">MUNICÍPIO LAJES/RN – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"12\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"12\">2º Bimestre de 2023</td>\n</tr>\n<tr>\n<td colspan=\"11\">RREO – Anexo 2 (TCE / RN)</td>\n<td>em Reais</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>FUNÇÃO/SUBFUNÇÃO</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS</b>\n<p><b>EMPENHADAS</b></p></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(c)=(a-b)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(e)=(a-d)</b></p>\n<p> </p></td>\n<td rowspan=\"2\"><b>INSCRITOS EM</b>\n<p><b>RESTOS A</b></p>\n<p><b>PAGAR NÃO PROCESSADOS</b></p>\n<p><b>(f)</b></p></td>\n</tr>\n<tr>\n<td><b>NO</b>\n<p><b>BIMESTRE</b></p>\n<p> </p></td>\n<td><b>ATÉ O BIMESTRE</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/total</b></p>\n<p><b>b)</b></p></td>\n<td><b>NO</b>\n<p><b>BIMESTRE</b></p></td>\n<td><b>ATÉ O</b>\n<p><b>BIMESTRE</b></p>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/total</b></p>\n<p><b>d)</b></p></td>\n</tr>\n<tr>\n<td><b>DESPESAS (EXCETO INTRA – ORÇAMENTÁRIAS) (I)</b></td>\n<td>86.343.972,00</td>\n<td>86.454.920,38</td>\n<td>11.837.290,10</td>\n<td>48.641.564,97</td>\n<td>94,14</td>\n<td>37.813.355,41</td>\n<td>15.317.983,01</td>\n<td>24.461.719,62</td>\n<td>95,38</td>\n<td>61.993.200,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>LEGISLATIVA</b></td>\n<td>3.379.000,00</td>\n<td>3.379.000,00</td>\n<td>316.787,04</td>\n<td>2.339.163,99</td>\n<td>4,53</td>\n<td>1.039.836,01</td>\n<td>349.608,98</td>\n<td>645.742,39</td>\n<td>2,52</td>\n<td>2.733.257,61</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>3.379.000,00</td>\n<td>3.379.000,00</td>\n<td>316.787,04</td>\n<td>2.339.163,99</td>\n<td>4,53</td>\n<td>1.039.836,01</td>\n<td>349.608,98</td>\n<td>645.742,39</td>\n<td>2,52</td>\n<td>2.733.257,61</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ADMINISTRAÇÃO</b></td>\n<td>10.884.536,00</td>\n<td>11.299.246,00</td>\n<td>1.993.341,74</td>\n<td>7.798.290,09</td>\n<td>15,09</td>\n<td>3.500.955,91</td>\n<td>2.893.141,37</td>\n<td>4.295.089,54</td>\n<td>16,75</td>\n<td>7.004.156,46</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>9.051.424,00</td>\n<td>9.581.724,55</td>\n<td>1.459.128,50</td>\n<td>6.529.991,49</td>\n<td>12,64</td>\n<td>3.051.733,06</td>\n<td>2.683.652,16</td>\n<td>3.905.189,35</td>\n<td>15,23</td>\n<td>5.676.535,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>997.038,00</td>\n<td>1.124.021,00</td>\n<td>275.291,02</td>\n<td>853.649,93</td>\n<td>1,65</td>\n<td>270.371,07</td>\n<td>177.289,21</td>\n<td>319.629,71</td>\n<td>1,25</td>\n<td>804.391,29</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comunicação Social</td>\n<td>421.524,00</td>\n<td>160.050,45</td>\n<td>130.000,00</td>\n<td>137.226,45</td>\n<td>0,27</td>\n<td>22.824,00</td>\n<td>0,00</td>\n<td>7.226,45</td>\n<td>0,03</td>\n<td>152.824,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>279.550,00</td>\n<td>298.450,00</td>\n<td>128.922,22</td>\n<td>277.422,22</td>\n<td>0,54</td>\n<td>21.027,78</td>\n<td>32.200,00</td>\n<td>63.044,03</td>\n<td>0,25</td>\n<td>235.405,97</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Planejamento e Orçamento</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>135.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>135.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ASSISTÊNCIA SOCIAL</b></td>\n<td>6.626.557,00</td>\n<td>6.616.547,00</td>\n<td>549.054,88</td>\n<td>1.940.821,29</td>\n<td>3,76</td>\n<td>4.675.725,71</td>\n<td>662.154,11</td>\n<td>960.780,19</td>\n<td>3,75</td>\n<td>5.655.766,81</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>124.200,00</td>\n<td>124.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.200,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>6.434.857,00</td>\n<td>6.424.847,00</td>\n<td>549.054,88</td>\n<td>1.940.821,29</td>\n<td>3,76</td>\n<td>4.484.025,71</td>\n<td>662.154,11</td>\n<td>960.780,19</td>\n<td>3,75</td>\n<td>5.464.066,81</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>67.500,00</td>\n<td>67.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>67.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>67.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>PREVIDÊNCIA SOCIAL</b></td>\n<td>5.314.467,00</td>\n<td>5.314.467,00</td>\n<td>15.832,71</td>\n<td>4.897.248,97</td>\n<td>9,48</td>\n<td>417.218,03</td>\n<td>924.155,15</td>\n<td>1.841.987,22</td>\n<td>7,18</td>\n<td>3.472.479,78</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Previdência do Regime Estatutário</td>\n<td>5.314.467,00</td>\n<td>5.314.467,00</td>\n<td>15.832,71</td>\n<td>4.897.248,97</td>\n<td>9,48</td>\n<td>417.218,03</td>\n<td>924.155,15</td>\n<td>1.841.987,22</td>\n<td>7,18</td>\n<td>3.472.479,78</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>SAÚDE</b></td>\n<td>21.604.645,00</td>\n<td>21.387.145,00</td>\n<td>2.250.375,08</td>\n<td>9.520.448,26</td>\n<td>18,43</td>\n<td>11.866.696,74</td>\n<td>3.777.131,85</td>\n<td>6.021.252,67</td>\n<td>23,48</td>\n<td>15.365.892,33</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>375.300,00</td>\n<td>336.200,00</td>\n<td>13.500,00</td>\n<td>166.185,00</td>\n<td>0,32</td>\n<td>170.015,00</td>\n<td>9.670,97</td>\n<td>19.121,69</td>\n<td>0,07</td>\n<td>317.078,31</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>3.674.765,00</td>\n<td>3.694.765,00</td>\n<td>429.929,07</td>\n<td>1.313.119,91</td>\n<td>2,54</td>\n<td>2.381.645,09</td>\n<td>663.656,92</td>\n<td>957.823,68</td>\n<td>3,73</td>\n<td>2.736.941,32</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>5.687.292,00</td>\n<td>5.295.292,00</td>\n<td>322.380,02</td>\n<td>2.773.791,52</td>\n<td>5,37</td>\n<td>2.521.500,48</td>\n<td>895.521,11</td>\n<td>1.823.737,60</td>\n<td>7,11</td>\n<td>3.471.554,40</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>11.097.788,00</td>\n<td>10.729.388,00</td>\n<td>1.092.823,75</td>\n<td>4.585.248,90</td>\n<td>8,87</td>\n<td>6.144.139,10</td>\n<td>1.828.431,01</td>\n<td>2.598.855,27</td>\n<td>10,13</td>\n<td>8.130.532,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Suporte Profilático e Terapêutico</td>\n<td>769.500,00</td>\n<td>1.331.500,00</td>\n<td>391.742,24</td>\n<td>682.102,93</td>\n<td>1,32</td>\n<td>649.397,07</td>\n<td>379.851,84</td>\n<td>621.714,43</td>\n<td>2,42</td>\n<td>709.785,57</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>TRABALHO</b></td>\n<td>285.000,00</td>\n<td>285.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>285.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>285.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Empregabilidade</td>\n<td>285.000,00</td>\n<td>285.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>285.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>285.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>EDUCAÇÃO</b></td>\n<td>19.459.221,00</td>\n<td>18.498.221,00</td>\n<td>2.551.356,93</td>\n<td>11.101.982,66</td>\n<td>21,49</td>\n<td>7.396.238,34</td>\n<td>3.807.970,16</td>\n<td>5.742.694,67</td>\n<td>22,39</td>\n<td>12.755.526,33</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>3.704.500,00</td>\n<td>2.864.500,00</td>\n<td>357.908,18</td>\n<td>1.833.990,38</td>\n<td>3,55</td>\n<td>1.030.509,62</td>\n<td>424.330,66</td>\n<td>855.461,87</td>\n<td>3,34</td>\n<td>2.009.038,13</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>1.000.000,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>14.754.721,00</td>\n<td>15.533.721,00</td>\n<td>2.193.448,75</td>\n<td>9.267.992,28</td>\n<td>17,94</td>\n<td>6.265.728,72</td>\n<td>3.383.639,50</td>\n<td>4.887.232,80</td>\n<td>19,06</td>\n<td>10.646.488,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>CULTURA</b></td>\n<td>5.379.921,00</td>\n<td>5.322.371,00</td>\n<td>1.383.658,34</td>\n<td>4.114.416,05</td>\n<td>7,96</td>\n<td>1.207.954,95</td>\n<td>1.182.489,86</td>\n<td>2.537.016,27</td>\n<td>9,89</td>\n<td>2.785.354,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>1.243.000,00</td>\n<td>1.033.750,00</td>\n<td>0,00</td>\n<td>795.000,00</td>\n<td>1,54</td>\n<td>238.750,00</td>\n<td>9.000,00</td>\n<td>795.000,00</td>\n<td>3,10</td>\n<td>238.750,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>2.536.990,00</td>\n<td>2.927.190,00</td>\n<td>470.855,13</td>\n<td>2.290.631,84</td>\n<td>4,43</td>\n<td>636.558,16</td>\n<td>691.374,62</td>\n<td>1.259.901,03</td>\n<td>4,91</td>\n<td>1.667.288,97</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Extensão Rural</td>\n<td>1.599.931,00</td>\n<td>1.361.431,00</td>\n<td>912.803,21</td>\n<td>1.028.784,21</td>\n<td>1,99</td>\n<td>332.646,79</td>\n<td>482.115,24</td>\n<td>482.115,24</td>\n<td>1,88</td>\n<td>879.315,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DIREITOS DA CIDADANIA</b></td>\n<td>263.520,00</td>\n<td>223.520,00</td>\n<td>0,00</td>\n<td>117.450,00</td>\n<td>0,23</td>\n<td>106.070,00</td>\n<td>13.020,00</td>\n<td>26.474,00</td>\n<td>0,10</td>\n<td>197.046,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Direitos Individuais, Coletivos e Difusos</td>\n<td>263.520,00</td>\n<td>223.520,00</td>\n<td>0,00</td>\n<td>117.450,00</td>\n<td>0,23</td>\n<td>106.070,00</td>\n<td>13.020,00</td>\n<td>26.474,00</td>\n<td>0,10</td>\n<td>197.046,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>URBANISMO</b></td>\n<td>8.165.250,00</td>\n<td>8.165.250,00</td>\n<td>1.975.272,43</td>\n<td>4.094.229,62</td>\n<td>7,92</td>\n<td>4.071.020,38</td>\n<td>728.128,28</td>\n<td>1.119.449,60</td>\n<td>4,36</td>\n<td>7.045.800,40</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>4.000.500,00</td>\n<td>4.000.500,00</td>\n<td>1.065.961,30</td>\n<td>2.577.017,56</td>\n<td>4,99</td>\n<td>1.423.482,44</td>\n<td>538.977,52</td>\n<td>808.384,45</td>\n<td>3,15</td>\n<td>3.192.115,55</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>4.164.750,00</td>\n<td>4.164.750,00</td>\n<td>909.311,13</td>\n<td>1.517.212,06</td>\n<td>2,94</td>\n<td>2.647.537,94</td>\n<td>189.150,76</td>\n<td>311.065,15</td>\n<td>1,21</td>\n<td>3.853.684,85</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>HABITAÇÃO</b></td>\n<td>1.565.600,00</td>\n<td>1.494.100,00</td>\n<td>0,00</td>\n<td>88.130,44</td>\n<td>0,17</td>\n<td>1.405.969,56</td>\n<td>88.130,44</td>\n<td>88.130,44</td>\n<td>0,34</td>\n<td>1.405.969,56</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>1.565.600,00</td>\n<td>1.494.100,00</td>\n<td>0,00</td>\n<td>88.130,44</td>\n<td>0,17</td>\n<td>1.405.969,56</td>\n<td>88.130,44</td>\n<td>88.130,44</td>\n<td>0,34</td>\n<td>1.405.969,56</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>AGRICULTURA</b></td>\n<td>4.136.921,00</td>\n<td>4.288.621,00</td>\n<td>1.383.658,34</td>\n<td>3.319.416,05</td>\n<td>6,42</td>\n<td>969.204,95</td>\n<td>1.173.489,86</td>\n<td>1.742.016,27</td>\n<td>6,79</td>\n<td>2.546.604,73</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>2.536.990,00</td>\n<td>2.927.190,00</td>\n<td>470.855,13</td>\n<td>2.290.631,84</td>\n<td>4,43</td>\n<td>636.558,16</td>\n<td>691.374,62</td>\n<td>1.259.901,03</td>\n<td>4,91</td>\n<td>1.667.288,97</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Extensão Rural</td>\n<td>1.599.931,00</td>\n<td>1.361.431,00</td>\n<td>912.803,21</td>\n<td>1.028.784,21</td>\n<td>1,99</td>\n<td>332.646,79</td>\n<td>482.115,24</td>\n<td>482.115,24</td>\n<td>1,88</td>\n<td>879.315,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>COMÉRCIO E SERVIÇOS</b></td>\n<td>983.000,00</td>\n<td>1.507.250,00</td>\n<td>440.931,00</td>\n<td>851.266,50</td>\n<td>1,65</td>\n<td>655.983,50</td>\n<td>460.631,50</td>\n<td>460.631,50</td>\n<td>1,80</td>\n<td>1.046.618,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Promoção Comercial</td>\n<td>283.000,00</td>\n<td>248.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>248.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>248.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>700.000,00</td>\n<td>1.259.250,00</td>\n<td>440.931,00</td>\n<td>851.266,50</td>\n<td>1,65</td>\n<td>407.983,50</td>\n<td>460.631,50</td>\n<td>460.631,50</td>\n<td>1,80</td>\n<td>798.618,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPORTO E LAZER</b></td>\n<td>1.440.659,00</td>\n<td>1.440.659,00</td>\n<td>184.125,73</td>\n<td>559.935,50</td>\n<td>1,08</td>\n<td>880.723,50</td>\n<td>206.779,96</td>\n<td>316.935,23</td>\n<td>1,24</td>\n<td>1.123.723,77</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>1.440.659,00</td>\n<td>1.440.659,00</td>\n<td>184.125,73</td>\n<td>559.935,50</td>\n<td>1,08</td>\n<td>880.723,50</td>\n<td>206.779,96</td>\n<td>316.935,23</td>\n<td>1,24</td>\n<td>1.123.723,77</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ENCARGOS ESPECIAIS</b></td>\n<td>992.596,00</td>\n<td>1.522.144,38</td>\n<td>176.554,22</td>\n<td>1.218.181,60</td>\n<td>2,36</td>\n<td>303.962,78</td>\n<td>224.641,35</td>\n<td>405.535,90</td>\n<td>1,58</td>\n<td>1.116.608,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>992.596,00</td>\n<td>1.522.144,38</td>\n<td>176.554,22</td>\n<td>1.218.181,60</td>\n<td>2,36</td>\n<td>303.962,78</td>\n<td>224.641,35</td>\n<td>405.535,90</td>\n<td>1,58</td>\n<td>1.116.608,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>1.827.562,00</td>\n<td>3.303.072,00</td>\n<td>1.507.410,00</td>\n<td>3.025.497,00</td>\n<td>100,00</td>\n<td>277.575,00</td>\n<td>638.378,78</td>\n<td>1.186.118,06</td>\n<td>100,00</td>\n<td>2.116.953,94</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>TOTAL III (I + II)</b></td>\n<td><b>88.171.534,00</b></td>\n<td><b>89.757.992,38</b></td>\n<td><b>13.344.700,10</b></td>\n<td><b>51.667.061,97</b></td>\n<td><b>–</b></td>\n<td><b>38.090.930,41</b></td>\n<td><b>15.956.361,79</b></td>\n<td><b>25.647.837,68</b></td>\n<td><b>–</b></td>\n<td><b>64.110.154,70</b></td>\n<td><b>0,00</b></td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>FUNÇÃO/SUBFUNÇÃO – INTRA-</b>\n<p><b>ORÇAMENTÁRIAS</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>INICIAL</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO</b>\n<p><b>(c)=(a-b)</b></p></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDADAS</b></td>\n<td> </td>\n<td><b>INSCRITOS EM</b></td>\n</tr>\n<tr>\n<td><b>NO</b>\n<p><b>BIMESTRE</b></p></td>\n<td><b>ATÉ O</b>\n<p><b>BIMESTRE</b></p>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/III</b></p>\n<p><b>b)</b></p></td>\n<td><b>NO</b>\n<p><b>BIMESTRE</b></p></td>\n<td><b>ATÉ O</b>\n<p><b>BIMESTRE</b></p>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/III</b></p>\n<p><b>d)</b></p></td>\n<td><b>SALDO</b>\n<p><b>(e)=(a-d)</b></p></td>\n<td><b>RESTOS A</b>\n<p><b>PAGAR NÃO PROCESSADOS</b></p>\n<p><b>(f)</b></p></td>\n</tr>\n<tr>\n<td><b>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</b></td>\n<td>1.827.562,00</td>\n<td>3.303.072,00</td>\n<td>1.507.410,00</td>\n<td>3.025.497,00</td>\n<td>5,86</td>\n<td>277.575,00</td>\n<td>638.378,78</td>\n<td>1.186.118,06</td>\n<td>4,62</td>\n<td>2.116.953,94</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>LEGISLATIVA</b></td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ADMINISTRAÇÃO</b></td>\n<td>291.762,00</td>\n<td>272.862,00</td>\n<td>0,00</td>\n<td>267.462,00</td>\n<td>0,52</td>\n<td>5.400,00</td>\n<td>33.913,13</td>\n<td>75.012,91</td>\n<td>0,29</td>\n<td>197.849,09</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>226.962,00</td>\n<td>232.362,00</td>\n<td>0,00</td>\n<td>226.962,00</td>\n<td>0,44</td>\n<td>5.400,00</td>\n<td>27.141,43</td>\n<td>61.521,74</td>\n<td>0,24</td>\n<td>170.840,26</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comunicação Social</td>\n<td>5.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>40.500,00</td>\n<td>40.500,00</td>\n<td>0,00</td>\n<td>40.500,00</td>\n<td>0,08</td>\n<td>0,00</td>\n<td>6.771,70</td>\n<td>13.491,17</td>\n<td>0,05</td>\n<td>27.008,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>18.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>ASSISTÊNCIA SOCIAL</b></td>\n<td>82.350,00</td>\n<td>124.260,00</td>\n<td>41.910,00</td>\n<td>121.560,00</td>\n<td>0,24</td>\n<td>2.700,00</td>\n<td>23.809,86</td>\n<td>47.001,80</td>\n<td>0,18</td>\n<td>77.258,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>79.650,00</td>\n<td>121.560,00</td>\n<td>41.910,00</td>\n<td>121.560,00</td>\n<td>0,24</td>\n<td>0,00</td>\n<td>23.809,86</td>\n<td>47.001,80</td>\n<td>0,18</td>\n<td>74.558,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>2.700,00</td>\n<td>2.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.700,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>SAÚDE</b></td>\n<td>432.000,00</td>\n<td>839.500,00</td>\n<td>420.500,00</td>\n<td>773.525,00</td>\n<td>1,50</td>\n<td>65.975,00</td>\n<td>124.982,29</td>\n<td>238.979,52</td>\n<td>0,93</td>\n<td>600.520,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>94.500,00</td>\n<td>94.500,00</td>\n<td>0,00</td>\n<td>94.500,00</td>\n<td>0,18</td>\n<td>0,00</td>\n<td>34.817,74</td>\n<td>67.615,62</td>\n<td>0,26</td>\n<td>26.884,38</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>27.000,00</td>\n<td>27.000,00</td>\n<td>0,00</td>\n<td>13.500,00</td>\n<td>0,03</td>\n<td>13.500,00</td>\n<td>2.460,50</td>\n<td>4.817,68</td>\n<td>0,02</td>\n<td>22.182,32</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>280.800,00</td>\n<td>688.300,00</td>\n<td>420.500,00</td>\n<td>641.225,00</td>\n<td>1,24</td>\n<td>47.075,00</td>\n<td>80.967,95</td>\n<td>153.419,48</td>\n<td>0,60</td>\n<td>534.880,52</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>29.700,00</td>\n<td>29.700,00</td>\n<td>0,00</td>\n<td>24.300,00</td>\n<td>0,05</td>\n<td>5.400,00</td>\n<td>6.736,10</td>\n<td>13.126,74</td>\n<td>0,05</td>\n<td>16.573,26</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>EDUCAÇÃO</b></td>\n<td>877.500,00</td>\n<td>1.856.500,00</td>\n<td>979.000,00</td>\n<td>1.654.000,00</td>\n<td>3,20</td>\n<td>202.500,00</td>\n<td>411.632,86</td>\n<td>749.984,72</td>\n<td>2,92</td>\n<td>1.106.515,28</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>148.500,00</td>\n<td>748.500,00</td>\n<td>600.000,00</td>\n<td>681.000,00</td>\n<td>1,32</td>\n<td>67.500,00</td>\n<td>62.296,71</td>\n<td>111.623,17</td>\n<td>0,44</td>\n<td>636.876,83</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>729.000,00</td>\n<td>1.108.000,00</td>\n<td>379.000,00</td>\n<td>973.000,00</td>\n<td>1,88</td>\n<td>135.000,00</td>\n<td>349.336,15</td>\n<td>638.361,55</td>\n<td>2,49</td>\n<td>469.638,45</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>CULTURA</b></td>\n<td>13.500,00</td>\n<td>79.500,00</td>\n<td>66.000,00</td>\n<td>79.500,00</td>\n<td>0,15</td>\n<td>0,00</td>\n<td>11.058,19</td>\n<td>21.687,83</td>\n<td>0,08</td>\n<td>57.812,17</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>13.500,00</td>\n<td>79.500,00</td>\n<td>66.000,00</td>\n<td>79.500,00</td>\n<td>0,15</td>\n<td>0,00</td>\n<td>11.058,19</td>\n<td>21.687,83</td>\n<td>0,08</td>\n<td>57.812,17</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>URBANISMO</b></td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n<td>0,23</td>\n<td>0,00</td>\n<td>31.974,05</td>\n<td>51.563,20</td>\n<td>0,20</td>\n<td>68.436,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n<td>0,23</td>\n<td>0,00</td>\n<td>31.974,05</td>\n<td>51.563,20</td>\n<td>0,20</td>\n<td>68.436,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>AGRICULTURA</b></td>\n<td>13.500,00</td>\n<td>79.500,00</td>\n<td>66.000,00</td>\n<td>79.500,00</td>\n<td>0,15</td>\n<td>0,00</td>\n<td>11.058,19</td>\n<td>21.687,83</td>\n<td>0,08</td>\n<td>57.812,17</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>13.500,00</td>\n<td>79.500,00</td>\n<td>66.000,00</td>\n<td>79.500,00</td>\n<td>0,15</td>\n<td>0,00</td>\n<td>11.058,19</td>\n<td>21.687,83</td>\n<td>0,08</td>\n<td>57.812,17</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td><b>DESPORTO E LAZER</b></td>\n<td>9.450,00</td>\n<td>9.450,00</td>\n<td>0,00</td>\n<td>9.450,00</td>\n<td>0,02</td>\n<td>0,00</td>\n<td>1.008,40</td>\n<td>1.888,08</td>\n<td>0,01</td>\n<td>7.561,92</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>9.450,00</td>\n<td>9.450,00</td>\n<td>0,00</td>\n<td>9.450,00</td>\n<td>0,02</td>\n<td>0,00</td>\n<td>1.008,40</td>\n<td>1.888,08</td>\n<td>0,01</td>\n<td>7.561,92</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"12\">Nota Explicativa:</td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b>\n\n<a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=37&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=37&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": ""
        }
    ]
}