{
    "gerado_em": "2026-05-24T01:26:51-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4675",
            "titulo": "RREO 1º Bimestre 2023 – ANEXO XII",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "04/04/2023",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-2023-anexo-xii",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS E DESPESAS PRÓPRIAS COM SAÚDE Relatório Resumido de Execução Orçamentária – Demonstrativo das Receitas de Impostos e Despesas Próprias com Saúde Sistema Orçamentário, Financeiro e Contábil Exercício: 2023 Período: JANEIRO-FEVEREIRO/2023 RREO – […]",
            "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 DE EXECUÇÃO ORÇAMENTÁRIA – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS E DESPESAS PRÓPRIAS COM SAÚDE</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\" rowspan=\"2\"><b>Relatório Resumido de Execução Orçamentária – Demonstrativo das Receitas de Impostos e Despesas Próprias com Saúde</b></td>\n<td colspan=\"2\">Sistema Orçamentário, Financeiro e Contábil</td>\n</tr>\n<tr>\n<td colspan=\"2\">Exercício: <b>2023</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Período: JANEIRO-FEVEREIRO/2023</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">RREO – ANEXO XII (LC n° 141/2012 art.35)</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>RECEITAS PARA APURAÇÃO DA APLICAÇÃO EM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO INICIAL</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO ATUALIZADA (a)</p>\n</td>\n<td colspan=\"2\">\n<p>RECEITAS REALIZADAS</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>Até o Período (b)</p>\n</td>\n<td>\n<p>% (b/a)x100</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE IMPOSTOS (I)</td>\n<td>\n<p>12.567.013,00</p>\n</td>\n<td>\n<p>12.567.013,00</p>\n</td>\n<td>\n<p>4.864.197,06</p>\n</td>\n<td>\n<p>38,70</p>\n</td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana – IPTU</td>\n<td>\n<p>397.123,00</p>\n</td>\n<td>\n<p>397.123,00</p>\n</td>\n<td>\n<p>64.510,54</p>\n</td>\n<td>\n<p>16,24</p>\n</td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre Transmissão Inter Vivos – ITBI</td>\n<td>\n<p>509.941,00</p>\n</td>\n<td>\n<p>509.941,00</p>\n</td>\n<td>\n<p>1.668,81</p>\n</td>\n<td>\n<p>0,32</p>\n</td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre Serviços de Qualquer Natureza – ISS</td>\n<td>\n<p>10.563.521,00</p>\n</td>\n<td>\n<p>10.563.521,00</p>\n</td>\n<td>\n<p>4.788.870,53</p>\n</td>\n<td>\n<p>45,33</p>\n</td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte – IRRF</td>\n<td>\n<p>1.096.428,00</p>\n</td>\n<td>\n<p>1.096.428,00</p>\n</td>\n<td>\n<p>9.147,18</p>\n</td>\n<td>\n<p>0,83</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE TRANSFERÊNCIAS CONSTITUICIONAIS E LEGAIS (II)</td>\n<td>\n<p>36.811.175,00</p>\n</td>\n<td>\n<p>36.811.175,00</p>\n</td>\n<td>\n<p>4.387.356,82</p>\n</td>\n<td>\n<p>11,91</p>\n</td>\n</tr>\n<tr>\n<td>Cota-Parte FPM</td>\n<td>\n<p>28.935.452,00</p>\n</td>\n<td>\n<p>28.935.452,00</p>\n</td>\n<td>\n<p>3.711.535,90</p>\n</td>\n<td>\n<p>12,82</p>\n</td>\n</tr>\n<tr>\n<td>Cota-Parte ITR</td>\n<td>\n<p>24.900,00</p>\n</td>\n<td>\n<p>24.900,00</p>\n</td>\n<td>\n<p>687,70</p>\n</td>\n<td>\n<p>2,76</p>\n</td>\n</tr>\n<tr>\n<td>Cota-Parte IPVA</td>\n<td>\n<p>448.548,00</p>\n</td>\n<td>\n<p>448.548,00</p>\n</td>\n<td>\n<p>24.875,68</p>\n</td>\n<td>\n<p>5,54</p>\n</td>\n</tr>\n<tr>\n<td>Cota-Parte ICMS</td>\n<td>\n<p>7.303.421,00</p>\n</td>\n<td>\n<p>7.303.421,00</p>\n</td>\n<td>\n<p>648.923,86</p>\n</td>\n<td>\n<p>8,88</p>\n</td>\n</tr>\n<tr>\n<td>Cota-Parte IPI-Exportação</td>\n<td>\n<p>98.854,00</p>\n</td>\n<td>\n<p>98.854,00</p>\n</td>\n<td>\n<p>1.333,68</p>\n</td>\n<td>\n<p>1,34</p>\n</td>\n</tr>\n<tr>\n<td>Outras Transferências ou Compensações Financeiras Provenientes de Impostos e Transferências Constitucionais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANFERÊNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)</b></td>\n<td>\n<p>49.378.188,00</p>\n</td>\n<td>\n<p>49.378.188,00</p>\n</td>\n<td>\n<p>9.251.553,88</p>\n</td>\n<td>\n<p>18,73</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p><b>DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE (ASPS) – POR SUBFUNÇÃO E CATEGORIA ECONÔMICA</b></p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO INICIAL</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO ATUALIZADA (c)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS EMPENHADAS</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS LIQUIDADAS</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS PAGAS</p>\n</td>\n<td rowspan=\"2\">\n<p>Inscritas em Restos a Pagar não Processados (g)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>Até o Período (d)</p>\n</td>\n<td>\n<p>% (d/c)x100</p>\n</td>\n<td>\n<p>Até o Período (e)</p>\n</td>\n<td>\n<p>% (e/c)x100</p>\n</td>\n<td>\n<p>Até o Período (f)</p>\n</td>\n<td>\n<p>% (f/c)x100</p>\n</td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (IV)</td>\n<td>\n<p>2.520.615,00</p>\n</td>\n<td>\n<p>3.720.615,00</p>\n</td>\n<td>\n<p>1.950.488,03</p>\n</td>\n<td>\n<p>52,42</p>\n</td>\n<td>\n<p>383.810,73</p>\n</td>\n<td>\n<p>10,31</p>\n</td>\n<td>\n<p>383.810,73</p>\n</td>\n<td>\n<p>10,31</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>1.934.297,00</p>\n</td>\n<td>\n<p>3.134.297,00</p>\n</td>\n<td>\n<p>1.950.488,03</p>\n</td>\n<td>\n<p>62,23</p>\n</td>\n<td>\n<p>383.810,73</p>\n</td>\n<td>\n<p>12,24</p>\n</td>\n<td>\n<p>383.810,73</p>\n</td>\n<td>\n<p>12,24</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>586.318,00</p>\n</td>\n<td>\n<p>586.318,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (V)</td>\n<td>\n<p>1.318.140,00</p>\n</td>\n<td>\n<p>1.338.140,00</p>\n</td>\n<td>\n<p>674.624,70</p>\n</td>\n<td>\n<p>50,41</p>\n</td>\n<td>\n<p>70.686,36</p>\n</td>\n<td>\n<p>5,28</p>\n</td>\n<td>\n<p>70.686,36</p>\n</td>\n<td>\n<p>5,28</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>1.318.140,00</p>\n</td>\n<td>\n<p>1.318.140,00</p>\n</td>\n<td>\n<p>674.624,70</p>\n</td>\n<td>\n<p>51,18</p>\n</td>\n<td>\n<p>70.686,36</p>\n</td>\n<td>\n<p>5,36</p>\n</td>\n<td>\n<p>70.686,36</p>\n</td>\n<td>\n<p>5,36</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>SUPORTE PROFILÁTICO E TERAPÊUTICO (VI)</td>\n<td>\n<p>356.187,00</p>\n</td>\n<td>\n<p>356.187,00</p>\n</td>\n<td>\n<p>290.360,69</p>\n</td>\n<td>\n<p>81,51</p>\n</td>\n<td>\n<p>241.862,59</p>\n</td>\n<td>\n<p>67,90</p>\n</td>\n<td>\n<p>241.862,59</p>\n</td>\n<td>\n<p>67,90</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>356.187,00</p>\n</td>\n<td>\n<p>356.187,00</p>\n</td>\n<td>\n<p>290.360,69</p>\n</td>\n<td>\n<p>81,51</p>\n</td>\n<td>\n<p>241.862,59</p>\n</td>\n<td>\n<p>67,90</p>\n</td>\n<td>\n<p>241.862,59</p>\n</td>\n<td>\n<p>67,90</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>VIGILÂNCIA SANITÁRIA (VII)</td>\n<td>\n<p>101.655,00</p>\n</td>\n<td>\n<p>101.655,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>101.655,00</p>\n</td>\n<td>\n<p>101.655,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>VIGILÂNCIA EPIDEMIOLÓGICA (VIII)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>ALIMENTAÇÃO E NUTRIÇÃO (IX)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS SUBFUNÇÕES (X)</td>\n<td>\n<p>4.965.792,00</p>\n</td>\n<td>\n<p>5.135.792,00</p>\n</td>\n<td>\n<p>2.545.911,50</p>\n</td>\n<td>\n<p>49,57</p>\n</td>\n<td>\n<p>961.014,37</p>\n</td>\n<td>\n<p>18,71</p>\n</td>\n<td>\n<p>959.500,07</p>\n</td>\n<td>\n<p>18,68</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>4.905.792,00</p>\n</td>\n<td>\n<p>5.075.792,00</p>\n</td>\n<td>\n<p>2.545.911,50</p>\n</td>\n<td>\n<p>50,15</p>\n</td>\n<td>\n<p>961.014,37</p>\n</td>\n<td>\n<p>18,93</p>\n</td>\n<td>\n<p>959.500,07</p>\n</td>\n<td>\n<p>18,90</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)</b></td>\n<td>\n<p>9.262.389,00</p>\n</td>\n<td>\n<p>10.652.389,00</p>\n</td>\n<td>\n<p>5.461.384,92</p>\n</td>\n<td>\n<p>51,26</p>\n</td>\n<td>\n<p>1.657.374,05</p>\n</td>\n<td>\n<p>15,55</p>\n</td>\n<td>\n<p>1.655.859,75</p>\n</td>\n<td>\n<p>15,54</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">\n<p><b>APURAÇÃO DO CUMPRIMENTO DO LIMITE MÍNIMO PARA APLICAÇÃO EM ASPS</b></p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS EMPENHADAS (d)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS LIQUIDADAS (e)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS PAGAS (f)</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Total das Despesas com ASPS (XII) = (XI)</b></td>\n<td colspan=\"2\">\n<p>5.461.384,92</p>\n</td>\n<td colspan=\"2\">\n<p>1.657.374,05</p>\n</td>\n<td colspan=\"2\">\n<p>1.655.859,75</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">(-) Restos a Pagar Não Processados Inscritos Indevidamente no Exercício sem Disponibilidade Financeira (XIII)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">(-) Desp. Custeadas com Recursos Vinculados à Parcela do % Mínimo que não foi Aplicada em ASPS em Exerc.Anteriores (XIV)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)</td>\n<td colspan=\"2\">\n<p>5.461.384,92</p>\n</td>\n<td colspan=\"2\">\n<p>1.657.374,05</p>\n</td>\n<td colspan=\"2\">\n<p>1.655.859,75</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">Despesa Mínima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141/2012)</td>\n<td colspan=\"2\">\n<p>1.387.733,08</p>\n</td>\n<td colspan=\"2\">\n<p>1.387.733,08</p>\n</td>\n<td colspan=\"2\">\n<p>1.387.733,08</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">Despesa Mínima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Orgânica Municipal)</td>\n<td colspan=\"2\">\n<p>1.387.733,08</p>\n</td>\n<td colspan=\"2\">\n<p>1.387.733,08</p>\n</td>\n<td colspan=\"2\">\n<p>1.387.733,08</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">Diferença entre o Valor Aplicado e a Despesa Mínima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)1</td>\n<td colspan=\"2\">\n<p>4.073.651,84</p>\n</td>\n<td colspan=\"2\">\n<p>269.640,97</p>\n</td>\n<td colspan=\"2\">\n<p>268.126,67</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">Limite não Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS APLICADO EM ASPS (XVI / III)*100 (mínimo de 15% conforme LC n° 141/2012 ou % da Lei Orgânica Municipal)</td>\n<td colspan=\"2\">\n<p>59,03</p>\n</td>\n<td colspan=\"2\">\n<p>17,91</p>\n</td>\n<td colspan=\"2\">\n<p>17,89</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\" rowspan=\"3\">\n<p><b>CONTROLE DO VLR REF. AO % MÍNIMO NÃO CUMPRIDO EM EXERC. ANTERIORES P/FINS DE APLIC. DOS RECURSOS VINCULADOS CONF. ARTIGOS 25 E 26 DA LC 141/2012</b></p>\n</td>\n<td colspan=\"9\">\n<p><b>LIMITE NÃO CUMPRIDO</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\" rowspan=\"2\">\n<p>Saldo Inicial (no exercício atual) (h)</p>\n</td>\n<td colspan=\"6\">\n<p>Despesas Custeadas no Exercício de Referência</p>\n</td>\n<td rowspan=\"2\">\n<p>Saldo Final (Não Aplicado) (I) = (h – (i ou j))</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\">\n<p>Empenhadas (i)</p>\n</td>\n<td colspan=\"2\">\n<p>Liquidadas (j)</p>\n</td>\n<td colspan=\"2\">\n<p>Pagas (k)</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Diferença de limite não cumprido em 2022 (saldo final = XIXd)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Diferença de limite não cumprido em 2021 (saldo inicial igual ao saldo final do demonstrativo do exercício anterior)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Diferença de limite não cumprido em Exercícios Anteriores (saldo inicial igual ao saldo final do demonstrativo do exercício anterior)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>TOTAL DA DIFERENÇA DE LIMITE NÃO CUMPRIDO EM EXERCÍCIOS ANTERIORES (XX)</b></td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"12\">\n<p><b>EXECUÇÃO DE RESTOS A PAGAR</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>EXERCÍCIO DO EMPENHO</b></p>\n</td>\n<td>\n<p><b>Valor Mínimo para</b> <b>aplicação em</b> <b>ASPS</b> <b>(m)</b></p>\n</td>\n<td>\n<p><b>Valor aplicado em</b> <b>ASPS no</b> <b>exercício</b> <b>(n)</b></p>\n</td>\n<td>\n<p><b>Valor aplicado além do limite mínimo (o) = (n – m), se </b></p>\n</td>\n<td>\n<p><b>Total inscrito em</b> <b>RP no exercício</b> <b>(p)</b></p>\n</td>\n<td>\n<p><b>RPNP Inscritos Indevidamente no Exercício sem Disponibilidade Financeira q = (XIIId)</b></p>\n</td>\n<td>\n<p><b>Valor inscrito em RP considerado no Limite (r) = (p – (o + q)) se </b></p>\n</td>\n<td>\n<p><b>Total de RP</b> <b>pagos</b> <b>(s)</b></p>\n</td>\n<td>\n<p><b>Total de RP a pagar</b> <b>(t)</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>Total de RP</b> <b>cancelados ou</b> <b>prescritos</b> <b>(u)</b></p>\n</td>\n<td>\n<p><b>Diferença entre o</b> <b>valor aplicado</b> <b>além do limite e o</b> <b>total de RP</b> <b>cancelados</b> <b>(v) = ((o + q) – u))</b></p>\n</td>\n</tr>\n<tr>\n<td>Empenhos de 2023</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Empenhos de 2022</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Empenhos de 2021</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Empenhos de 2020</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Empenhos de 2019 e anteriores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS ATÉ O FINAL DO EXERCÍCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI) (soma dos saldos negativos da coluna “v”)</b></td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS ATÉ O FINAL DO EXERCÍCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII) (valor informado no demonstrativo do exercício anterior)</b></td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERCÍCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII) (Artigo 24 § 1º e 2º da LC 141/2012)</b></td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\" rowspan=\"3\">\n<p><b>CONTROLE DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS CONSIDERADOS PARA FINS DE APLICAÇÃO DA DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24§ 1º E 2º DA LC 141/2012</b></p>\n</td>\n<td colspan=\"9\">\n<p><b>RESTOS A PAGAR CANCELADOS OU PRESCRITOS</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\" rowspan=\"2\">\n<p>Saldo Inicial (w)</p>\n</td>\n<td colspan=\"6\">\n<p>Despesas Custeadas no Exercício de Referência</p>\n</td>\n<td rowspan=\"2\">\n<p>Saldo Final (Não Aplicado) (aa) = (w – (x ou y))</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\">\n<p>Empenhadas (x)</p>\n</td>\n<td colspan=\"2\">\n<p>Liquidadas (y)</p>\n</td>\n<td colspan=\"2\">\n<p>Pagas (z)</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Restos a pagar cancelados ou prescritos em 2023 a serem compensados (XXIV) (saldo inicial = XXIII)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Restos a pagar cancelados ou prescritos em 2022 a serem compens. (XXV) (saldo inicial igual ao saldo final do demonst. do exerc. anterior)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Restos a pagar cancel. ou prescritos em exerc. ant. a serem compens. (XXVI) (saldo inicial igual ao saldo final do demonst. do exerc. ant.)</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)</b></td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td colspan=\"2\">\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p><b>RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SAÚDE NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO</b></p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO INICIAL</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO ATUALIZADA (a)</p>\n</td>\n<td colspan=\"2\">\n<p>RECEITAS REALIZADAS</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>Até o Período (b)</p>\n</td>\n<td>\n<p>% (b/a)x100</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS DE TRANSFERÊNCIAS PARAA SAÚDE (XXVIII)</td>\n<td>\n<p>10.443.719,00</p>\n</td>\n<td>\n<p>10.443.719,00</p>\n</td>\n<td>\n<p>429.187,27</p>\n</td>\n<td>\n<p>4,10</p>\n</td>\n</tr>\n<tr>\n<td>Proveniente da União</td>\n<td>\n<p>10.443.719,00</p>\n</td>\n<td>\n<p>10.443.719,00</p>\n</td>\n<td>\n<p>429.187,27</p>\n</td>\n<td>\n<p>4,10</p>\n</td>\n</tr>\n<tr>\n<td>Proveniente dos Estados</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Proveniente de outros Municípios</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE OPERAÇÕES DE CRÉDITO INTERNAS E EXTERNAS VINCULADAS A SAÚDE (XXIX)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS (XXX)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SAÚDE (XXXI) = (XXVIII + XXIX + XXX)</b></td>\n<td>\n<p>10.443.719,00</p>\n</td>\n<td>\n<p>10.443.719,00</p>\n</td>\n<td>\n<p>429.187,27</p>\n</td>\n<td>\n<p>4,10</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"10\">\n<p><b>DESPESAS COM SAÚDE NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>DESPESAS COM SAUDE POR SUBFUNÇÕES E CATEGORIA ECONÔMICA NÃO COMPUTADAS NO CÁLCULO</b> <b>DO MÍNIMO</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>DOTAÇÃO</b> <b>INICIAL</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>DOTAÇÃO</b> <b>ATUALIZADA (c)</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>DESPESAS EMPENHADAS</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>DESPESAS LIQUIDADAS</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>DESPESAS PAGAS</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>Inscritas em Restos a Pagar não Processados (g)</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>Até o bimestre</b> <b>(d)</b></p>\n</td>\n<td>\n<p><b>% (d/c) x 100</b></p>\n</td>\n<td>\n<p><b>Até o bimestre</b> <b>(e)</b></p>\n</td>\n<td>\n<p><b>% (e/c) x 100</b></p>\n</td>\n<td>\n<p><b>Até o bimestre</b> <b>(f)</b></p>\n</td>\n<td>\n<p><b>% (f/c) x 100</b></p>\n</td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (XXXII)</td>\n<td>\n<p>8.857.973,00</p>\n</td>\n<td>\n<p>7.657.973,00</p>\n</td>\n<td>\n<p>1.762.662,12</p>\n</td>\n<td>\n<p>23,01</p>\n</td>\n<td>\n<p>459.065,06</p>\n</td>\n<td>\n<p>5,99</p>\n</td>\n<td>\n<p>459.065,06</p>\n</td>\n<td>\n<p>5,99</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>6.162.850,00</p>\n</td>\n<td>\n<p>4.962.850,00</p>\n</td>\n<td>\n<p>1.762.662,12</p>\n</td>\n<td>\n<p>35,51</p>\n</td>\n<td>\n<p>459.065,06</p>\n</td>\n<td>\n<p>9,25</p>\n</td>\n<td>\n<p>459.065,06</p>\n</td>\n<td>\n<p>9,25</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>2.695.123,00</p>\n</td>\n<td>\n<p>2.695.123,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (XXXIII)</td>\n<td>\n<p>2.386.325,00</p>\n</td>\n<td>\n<p>2.386.325,00</p>\n</td>\n<td>\n<p>232.866,14</p>\n</td>\n<td>\n<p>9,75</p>\n</td>\n<td>\n<p>229.871,04</p>\n</td>\n<td>\n<p>9,63</p>\n</td>\n<td>\n<p>229.871,04</p>\n</td>\n<td>\n<p>9,63</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>2.386.325,00</p>\n</td>\n<td>\n<p>2.386.325,00</p>\n</td>\n<td>\n<p>232.866,14</p>\n</td>\n<td>\n<p>9,75</p>\n</td>\n<td>\n<p>229.871,04</p>\n</td>\n<td>\n<p>9,63</p>\n</td>\n<td>\n<p>229.871,04</p>\n</td>\n<td>\n<p>9,63</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>SUPORTE PROFILÁTICO E TERAPÊUTICO (XXXIV)</td>\n<td>\n<p>413.313,00</p>\n</td>\n<td>\n<p>413.313,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>413.313,00</p>\n</td>\n<td>\n<p>413.313,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>VIGILÂNCIA SANITÁRIA (XXXV)</td>\n<td>\n<p>300.645,00</p>\n</td>\n<td>\n<p>300.645,00</p>\n</td>\n<td>\n<p>166.185,00</p>\n</td>\n<td>\n<p>55,27</p>\n</td>\n<td>\n<p>11.807,90</p>\n</td>\n<td>\n<p>3,92</p>\n</td>\n<td>\n<p>11.807,40</p>\n</td>\n<td>\n<p>3,92</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>300.645,00</p>\n</td>\n<td>\n<p>300.645,00</p>\n</td>\n<td>\n<p>166.185,00</p>\n</td>\n<td>\n<p>55,27</p>\n</td>\n<td>\n<p>11.807,90</p>\n</td>\n<td>\n<p>3,92</p>\n</td>\n<td>\n<p>11.807,40</p>\n</td>\n<td>\n<p>3,92</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>VIGILÂNCIA EPIDEMIOLÓGICA (XXXVI)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>ALIMENTAÇÃO E NUTRIÇÃO (XXXVII)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS SUBFUNÇÕES (XXXVIII)</td>\n<td>\n<p>816.000,00</p>\n</td>\n<td>\n<p>816.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>\n<p>195.750,00</p>\n</td>\n<td>\n<p>195.750,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>\n<p>620.250,00</p>\n</td>\n<td>\n<p>620.250,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV + XXXVI + XXXVII + XXXVIII)</b></td>\n<td>\n<p>12.774.256,00</p>\n</td>\n<td>\n<p>11.574.256,00</p>\n</td>\n<td>\n<p>2.161.713,26</p>\n</td>\n<td>\n<p>18,67</p>\n</td>\n<td>\n<p>700.744,00</p>\n</td>\n<td>\n<p>6,05</p>\n</td>\n<td>\n<p>700.743,50</p>\n</td>\n<td>\n<p>6,05</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"10\">\n<p><b>DESPESAS COM SAÚDE NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>DESPESAS TOTAIS COM SAÚDE</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>DOTAÇÃO INICIAL</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>DOTAÇÃO ATUALIZADA (c)</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>DESPESAS EMPENHADAS</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>DESPESAS LIQUIDADAS</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>DESPESAS PAGAS</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>Inscritas em Restos a Pagar não Processados (g)</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>Até o bimestre (d)</b></p>\n</td>\n<td>\n<p><b>% (d/c) x 100</b></p>\n</td>\n<td>\n<p><b>Até o bimestre (e)</b></p>\n</td>\n<td>\n<p><b>% (e/c) x 100</b></p>\n</td>\n<td>\n<p><b>Até o bimestre (f)</b></p>\n</td>\n<td>\n<p><b>% (f/c) x 100</b></p>\n</td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (XL) = (IV + XXXII)</td>\n<td>\n<p>11.378.588,00</p>\n</td>\n<td>\n<p>11.378.588,00</p>\n</td>\n<td>\n<p>3.713.150,15</p>\n</td>\n<td>\n<p>32,63</p>\n</td>\n<td>\n<p>842.875,79</p>\n</td>\n<td>\n<p>7,40</p>\n</td>\n<td>\n<p>842.875,79</p>\n</td>\n<td>\n<p>7,40</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)</td>\n<td>\n<p>3.704.465,00</p>\n</td>\n<td>\n<p>3.724.465,00</p>\n</td>\n<td>\n<p>907.490,84</p>\n</td>\n<td>\n<p>24,36</p>\n</td>\n<td>\n<p>300.557,40</p>\n</td>\n<td>\n<p>8,06</p>\n</td>\n<td>\n<p>300.557,40</p>\n</td>\n<td>\n<p>8,06</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>SUPORTE PROFILÁTICO E TERAPÊUTICO (XLII) = (VI + XXXIV)</td>\n<td>\n<p>769.500,00</p>\n</td>\n<td>\n<p>769.500,00</p>\n</td>\n<td>\n<p>290.360,69</p>\n</td>\n<td>\n<p>37,73</p>\n</td>\n<td>\n<p>241.862,59</p>\n</td>\n<td>\n<p>31,43</p>\n</td>\n<td>\n<p>241.862,59</p>\n</td>\n<td>\n<p>31,43</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>VIGILÂNCIA SANITÁRIA (XLIII) = (VII + XXXV)</td>\n<td>\n<p>402.300,00</p>\n</td>\n<td>\n<p>402.300,00</p>\n</td>\n<td>\n<p>166.185,00</p>\n</td>\n<td>\n<p>41,30</p>\n</td>\n<td>\n<p>11.807,90</p>\n</td>\n<td>\n<p>2,93</p>\n</td>\n<td>\n<p>11.807,40</p>\n</td>\n<td>\n<p>2,93</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>VIGILÂNCIA EPIDEMIOLÓGICA (XLIV) = (VIII + XXXVI)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>ALIMENTAÇÃO E NUTRIÇÃO (XLV) = (XIX + XXXVII)</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS SUBFUNÇÕES (XLVI) = (X + XXXVIII)</td>\n<td>\n<p>5.781.792,00</p>\n</td>\n<td>\n<p>5.951.792,00</p>\n</td>\n<td>\n<p>2.545.911,50</p>\n</td>\n<td>\n<p>42,77</p>\n</td>\n<td>\n<p>961.014,37</p>\n</td>\n<td>\n<p>16,14</p>\n</td>\n<td>\n<p>959.500,07</p>\n</td>\n<td>\n<p>16,12</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS COM SAÚDE (XLVII) = (XI + XXXIX)</b></td>\n<td>\n<p>22.036.645,00</p>\n</td>\n<td>\n<p>22.226.645,00</p>\n</td>\n<td>\n<p>7.623.098,18</p>\n</td>\n<td>\n<p>34,29</p>\n</td>\n<td>\n<p>2.358.118,05</p>\n</td>\n<td>\n<p>10,60</p>\n</td>\n<td>\n<p>2.356.603,25</p>\n</td>\n<td>\n<p>10,60</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"10\">Notas:</td>\n</tr>\n<tr>\n<td colspan=\"10\">1 – Nos cinco primeiros bimestres do exercício, o acompanhamento será feito com base na despesa liquidada. No último bimestre do exercício, o valor deverá corresponder ao total da despesa empenhada.</td>\n</tr>\n<tr>\n<td colspan=\"10\">2 – Até o exercício de 2018, o controle da execução dos restos a pagar considerava apenas os valores dos restos a pagar não processados. A partir do exercício de 2019, o controle da execução dos restos a pagar considera os restos a pagar processados e não processados.</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=10&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=3900\" 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=10&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=3900\" 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": ""
        }
    ]
}