{
    "gerado_em": "2026-05-24T01:12:08-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4419",
            "titulo": "RREO 2º Bimestre 2023 – ANEXO 1",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "30/05/2023",
            "status": "publicado",
            "slug": "rreo-2o-bimestre-2023-anexo-1",
            "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 BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º Bimestre de 2023 RREO – Anexo 1 (TCE / RN) em […]",
            "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=\"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\">2º 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>84.409.142,00</td>\n<td>84.642.625,01</td>\n<td>10.207.674,26</td>\n<td>12,06</td>\n<td>22.765.107,79</td>\n<td>26,90</td>\n<td>61.877.517,22</td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td>83.418.946,00</td>\n<td>83.652.429,01</td>\n<td>10.207.674,26</td>\n<td>12,20</td>\n<td>22.765.107,79</td>\n<td>27,21</td>\n<td>60.887.321,22</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>4.233.419,46</td>\n<td>30,73</td>\n<td>9.460.169,48</td>\n<td>68,67</td>\n<td>4.315.843,52</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>4.198.121,19</td>\n<td>33,41</td>\n<td>9.062.318,25</td>\n<td>72,11</td>\n<td>3.504.694,75</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>35.298,27</td>\n<td>2,92</td>\n<td>397.851,23</td>\n<td>32,91</td>\n<td>811.148,77</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>336.494,22</td>\n<td>18,31</td>\n<td>631.073,42</td>\n<td>34,35</td>\n<td>1.206.336,58</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>266.513,23</td>\n<td>26,65</td>\n<td>491.530,42</td>\n<td>49,15</td>\n<td>508.469,58</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>69.980,99</td>\n<td>8,36</td>\n<td>139.543,00</td>\n<td>16,66</td>\n<td>697.867,00</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>242.644,49</td>\n<td>5,26</td>\n<td>547.815,61</td>\n<td>11,88</td>\n<td>4.062.560,39</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>242.644,49</td>\n<td>5,75</td>\n<td>547.811,38</td>\n<td>12,98</td>\n<td>3.672.564,62</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>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>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>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>5.362.245,82</td>\n<td>8,53</td>\n<td>12.029.300,62</td>\n<td>19,13</td>\n<td>50.858.840,39</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>3.280.980,85</td>\n<td>7,34</td>\n<td>7.644.692,10</td>\n<td>17,10</td>\n<td>37.066.184,91</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>579.074,12</td>\n<td>7,68</td>\n<td>1.127.467,40</td>\n<td>14,96</td>\n<td>6.411.102,60</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</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 Outras Instituições Públicas</td>\n<td>10.638.694,00</td>\n<td>10.638.694,00</td>\n<td>1.502.190,85</td>\n<td>14,12</td>\n<td>3.257.141,12</td>\n<td>30,62</td>\n<td>7.381.552,88</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>32.870,27</td>\n<td>6,23</td>\n<td>96.461,35</td>\n<td>18,29</td>\n<td>431.027,65</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>6.915,32</td>\n<td>5,05</td>\n<td>45.719,19</td>\n<td>33,36</td>\n<td>91.312,81</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>390.457,00</td>\n<td>390.457,00</td>\n<td>25.954,95</td>\n<td>6,65</td>\n<td>50.742,16</td>\n<td>13,00</td>\n<td>339.714,84</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 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>723.075,90</td>\n<td>21,84</td>\n<td>1.355.232,50</td>\n<td>40,93</td>\n<td>1.956.259,50</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>87.720.634,00</td>\n<td>87.954.117,01</td>\n<td>10.930.750,16</td>\n<td>12,43</td>\n<td>24.120.340,29</td>\n<td>27,42</td>\n<td>63.833.776,72</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>87.720.634,00</td>\n<td>87.954.117,01</td>\n<td>10.930.750,16</td>\n<td>12,43</td>\n<td>24.120.340,29</td>\n<td>27,42</td>\n<td>63.833.776,72</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.527.497,39</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</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>TOTAL COM DÉFICIT (VII) = (V + VI)</td>\n<td>87.720.634,00</td>\n<td>87.954.117,01</td>\n<td>10.930.750,16</td>\n<td>12,43</td>\n<td>25.647.837,68</td>\n<td>27,42</td>\n<td>63.833.776,72</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 </b><b>(d)</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA</b> <b>(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</b> <b>PAGAS ATÉ O </b><b>BIMESTRE</b> <b>(j)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM</b> <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>86.342.730,00</td>\n<td>86.453.678,38</td>\n<td>11.837.290,10</td>\n<td>48.641.564,97</td>\n<td>37.812.113,41</td>\n<td>15.317.983,01</td>\n<td>24.461.719,62</td>\n<td>61.991.958,76</td>\n<td>23.439.101,45</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>66.834.616,00</td>\n<td>70.427.986,20</td>\n<td>10.711.512,70</td>\n<td>45.292.785,62</td>\n<td>25.135.200,58</td>\n<td>14.712.474,33</td>\n<td>23.456.424,18</td>\n<td>46.971.562,02</td>\n<td>22.433.806,01</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>25.165.266,61</td>\n<td>2.398.354,82</td>\n<td>23.109.107,54</td>\n<td>2.056.159,07</td>\n<td>5.702.624,81</td>\n<td>10.274.862,47</td>\n<td>14.890.404,14</td>\n<td>10.183.243,88</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>94.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>94.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>94.500,00</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>45.168.219,59</td>\n<td>8.313.157,88</td>\n<td>22.183.678,08</td>\n<td>22.984.541,51</td>\n<td>9.009.849,52</td>\n<td>13.181.561,71</td>\n<td>31.986.657,88</td>\n<td>12.250.562,13</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>15.890.692,18</td>\n<td>1.125.777,40</td>\n<td>3.348.779,35</td>\n<td>12.541.912,83</td>\n<td>605.508,68</td>\n<td>1.005.295,44</td>\n<td>14.885.396,74</td>\n<td>1.005.295,44</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>18.045.043,00</td>\n<td>14.033.072,80</td>\n<td>949.223,18</td>\n<td>1.700.622,75</td>\n<td>12.332.450,05</td>\n<td>295.975,85</td>\n<td>430.450,24</td>\n<td>13.602.622,56</td>\n<td>430.450,24</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>1.857.619,38</td>\n<td>176.554,22</td>\n<td>1.648.156,60</td>\n<td>209.462,78</td>\n<td>309.532,83</td>\n<td>574.845,20</td>\n<td>1.282.774,18</td>\n<td>574.845,20</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingência</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>135.000,00</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</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</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>277.575,00</td>\n<td>638.378,78</td>\n<td>1.186.118,06</td>\n<td>2.116.953,94</td>\n<td>1.186.117,56</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)</td>\n<td>88.170.292,00</td>\n<td>89.756.750,38</td>\n<td>13.344.700,10</td>\n<td>51.667.061,97</td>\n<td>38.089.688,41</td>\n<td>15.956.361,79</td>\n<td>25.647.837,68</td>\n<td>64.108.912,70</td>\n<td>24.625.219,01</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>88.170.292,00</td>\n<td>89.756.750,38</td>\n<td>13.344.700,10</td>\n<td>51.667.061,97</td>\n<td>38.089.688,41</td>\n<td>15.956.361,79</td>\n<td>25.647.837,68</td>\n<td>64.108.912,70</td>\n<td>24.625.219,01</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>88.170.292,00</td>\n<td>89.756.750,38</td>\n<td>13.344.700,10</td>\n<td>0,00</td>\n<td>38.089.688,41</td>\n<td>15.956.361,79</td>\n<td>0,00</td>\n<td>64.108.912,70</td>\n<td>0,00</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>723.075,90</td>\n<td>21,84</td>\n<td>1.355.232,50</td>\n<td>40,93</td>\n<td>1.956.259,50</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>723.075,90</td>\n<td>21,84</td>\n<td>1.355.232,50</td>\n<td>40,93</td>\n<td>1.956.259,50</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>723.075,90</td>\n<td>21,84</td>\n<td>1.355.232,50</td>\n<td>40,93</td>\n<td>1.956.259,50</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>723.075,90</td>\n<td>21,84</td>\n<td>1.355.232,50</td>\n<td>40,93</td>\n<td>1.956.259,50</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>3.303.072,00</td>\n<td>1.507.410,00</td>\n<td>3.025.497,00</td>\n<td>277.575,00</td>\n<td>638.378,78</td>\n<td>1.186.118,06</td>\n<td>2.116.953,94</td>\n<td>1.186.117,56</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>1.827.562,00</td>\n<td>3.303.072,00</td>\n<td>1.507.410,00</td>\n<td>3.025.497,00</td>\n<td>277.575,00</td>\n<td>638.378,78</td>\n<td>1.186.118,06</td>\n<td>2.116.953,94</td>\n<td>1.186.117,56</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>3.303.072,00</td>\n<td>1.507.410,00</td>\n<td>3.025.497,00</td>\n<td>277.575,00</td>\n<td>638.378,78</td>\n<td>1.186.118,06</td>\n<td>2.116.953,94</td>\n<td>1.186.117,56</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</tbody>\n</table>\n<p> </p>\n<p>Nota Explicativa:</p>\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": ""
        }
    ]
}