{
    "gerado_em": "2026-05-23T22:30:41-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4678",
            "titulo": "RREO 1º Bimestre 2023 – ANEXO 1",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RREO",
            "tipo_conteudo": "content",
            "data_publicacao": "04/04/2023",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-2023-anexo-1",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – BALANÇO ORÇAMENTÁRIO Sistema Orçamentário, Financeiro e Contábil Relatório Resumido de Execução Orçamentária – Balanço Orçamentário Exercício: 2023 Bimestre: JANEIRO-FEVEREIRO/2023 LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II § 1º – Anexo 1 Receitas Previsão […]",
            "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 – BALANÇO ORÇAMENTÁRIO</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">Sistema Orçamentário, Financeiro e Contábil</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>Relatório Resumido de Execução Orçamentária – Balanço Orçamentário</b></td>\n<td colspan=\"2\">Exercício: <b>2023</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>Bimestre: JANEIRO-FEVEREIRO/2023</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II § 1º – <b>Anexo 1</b></td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>Receitas</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=\"4\">\n<p>Receitas Realizadas</p>\n</td>\n<td rowspan=\"2\">\n<p>Saldo a Realizar (a-c)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>No Bimestre (b)</p>\n</td>\n<td>\n<p>% (b/a)</p>\n</td>\n<td>\n<p>Até Bimestre (c)</p>\n</td>\n<td>\n<p>% (c/a)</p>\n</td>\n</tr>\n<tr>\n<td><b>Receitas Correntes</b></td>\n<td>\n<p>83.869.846,00</p>\n</td>\n<td>\n<p>84.103.329,01</p>\n</td>\n<td>\n<p>12.564.583,89</p>\n</td>\n<td>\n<p>14,94</p>\n</td>\n<td>\n<p>12.564.583,89</p>\n</td>\n<td>\n<p>14,94</p>\n</td>\n<td>\n<p>71.538.745,12</p>\n</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>\n<p>13.776.013,00</p>\n</td>\n<td>\n<p>13.776.013,00</p>\n</td>\n<td>\n<p>5.226.750,02</p>\n</td>\n<td>\n<p>37,94</p>\n</td>\n<td>\n<p>5.226.750,02</p>\n</td>\n<td>\n<p>37,94</p>\n</td>\n<td>\n<p>8.549.262,98</p>\n</td>\n</tr>\n<tr>\n<td>Impostos</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>38,71</p>\n</td>\n<td>\n<p>4.864.197,06</p>\n</td>\n<td>\n<p>38,71</p>\n</td>\n<td>\n<p>7.702.815,94</p>\n</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>\n<p>1.209.000,00</p>\n</td>\n<td>\n<p>1.209.000,00</p>\n</td>\n<td>\n<p>362.552,96</p>\n</td>\n<td>\n<p>29,99</p>\n</td>\n<td>\n<p>362.552,96</p>\n</td>\n<td>\n<p>29,99</p>\n</td>\n<td>\n<p>846.447,04</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>\n<p>1.837.410,00</p>\n</td>\n<td>\n<p>1.837.410,00</p>\n</td>\n<td>\n<p>294.579,20</p>\n</td>\n<td>\n<p>16,03</p>\n</td>\n<td>\n<p>294.579,20</p>\n</td>\n<td>\n<p>16,03</p>\n</td>\n<td>\n<p>1.542.830,80</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>\n<p>1.000.000,00</p>\n</td>\n<td>\n<p>1.000.000,00</p>\n</td>\n<td>\n<p>225.017,19</p>\n</td>\n<td>\n<p>22,50</p>\n</td>\n<td>\n<p>225.017,19</p>\n</td>\n<td>\n<p>22,50</p>\n</td>\n<td>\n<p>774.982,81</p>\n</td>\n</tr>\n<tr>\n<td>Contribuição para o Custeio do Serviço de Iluminação Pública</td>\n<td>\n<p>837.410,00</p>\n</td>\n<td>\n<p>837.410,00</p>\n</td>\n<td>\n<p>69.562,01</p>\n</td>\n<td>\n<p>8,31</p>\n</td>\n<td>\n<p>69.562,01</p>\n</td>\n<td>\n<p>8,31</p>\n</td>\n<td>\n<p>767.847,99</p>\n</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>\n<p>4.610.376,00</p>\n</td>\n<td>\n<p>4.610.376,00</p>\n</td>\n<td>\n<p>387.018,71</p>\n</td>\n<td>\n<p>8,39</p>\n</td>\n<td>\n<p>387.018,71</p>\n</td>\n<td>\n<p>8,39</p>\n</td>\n<td>\n<p>4.223.357,29</p>\n</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>4,23</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4,23</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>309.995,77</p>\n</td>\n</tr>\n<tr>\n<td>Valores Mobiliários</td>\n<td>\n<p>4.220.376,00</p>\n</td>\n<td>\n<p>4.220.376,00</p>\n</td>\n<td>\n<p>387.014,48</p>\n</td>\n<td>\n<p>9,17</p>\n</td>\n<td>\n<p>387.014,48</p>\n</td>\n<td>\n<p>9,17</p>\n</td>\n<td>\n<p>3.833.361,52</p>\n</td>\n</tr>\n<tr>\n<td>Demais Receitas Patrimoniais</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</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>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receita de Serviços</td>\n<td>\n<p>463.900,00</p>\n</td>\n<td>\n<p>463.900,00</p>\n</td>\n<td>\n<p>287,31</p>\n</td>\n<td>\n<p>0,06</p>\n</td>\n<td>\n<p>287,31</p>\n</td>\n<td>\n<p>0,06</p>\n</td>\n<td>\n<p>463.612,69</p>\n</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Saúde</td>\n<td>\n<p>450.900,00</p>\n</td>\n<td>\n<p>450.900,00</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>450.900,00</p>\n</td>\n</tr>\n<tr>\n<td>Outros Serviços</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>287,31</p>\n</td>\n<td>\n<p>2,21</p>\n</td>\n<td>\n<p>287,31</p>\n</td>\n<td>\n<p>2,21</p>\n</td>\n<td>\n<p>12.712,69</p>\n</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>\n<p>62.654.658,00</p>\n</td>\n<td>\n<p>62.888.141,01</p>\n</td>\n<td>\n<p>6.592.357,57</p>\n</td>\n<td>\n<p>10,48</p>\n</td>\n<td>\n<p>6.592.357,57</p>\n</td>\n<td>\n<p>10,48</p>\n</td>\n<td>\n<p>56.295.783,44</p>\n</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>\n<p>44.477.394,00</p>\n</td>\n<td>\n<p>44.710.877,01</p>\n</td>\n<td>\n<p>4.289.014,02</p>\n</td>\n<td>\n<p>9,59</p>\n</td>\n<td>\n<p>4.289.014,02</p>\n</td>\n<td>\n<p>9,59</p>\n</td>\n<td>\n<p>40.421.862,99</p>\n</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entid</td>\n<td>\n<p>7.538.570,00</p>\n</td>\n<td>\n<p>7.538.570,00</p>\n</td>\n<td>\n<p>548.393,28</p>\n</td>\n<td>\n<p>7,27</p>\n</td>\n<td>\n<p>548.393,28</p>\n</td>\n<td>\n<p>7,27</p>\n</td>\n<td>\n<p>6.990.176,72</p>\n</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>\n<p>10.638.694,00</p>\n</td>\n<td>\n<p>10.638.694,00</p>\n</td>\n<td>\n<p>1.754.950,27</p>\n</td>\n<td>\n<p>16,50</p>\n</td>\n<td>\n<p>1.754.950,27</p>\n</td>\n<td>\n<p>16,50</p>\n</td>\n<td>\n<p>8.883.743,73</p>\n</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>\n<p>527.489,00</p>\n</td>\n<td>\n<p>527.489,00</p>\n</td>\n<td>\n<p>63.591,08</p>\n</td>\n<td>\n<p>12,06</p>\n</td>\n<td>\n<p>63.591,08</p>\n</td>\n<td>\n<p>12,06</p>\n</td>\n<td>\n<p>463.897,92</p>\n</td>\n</tr>\n<tr>\n<td>Indenizações, Restituições e Ressarcimentos</td>\n<td>\n<p>137.032,00</p>\n</td>\n<td>\n<p>137.032,00</p>\n</td>\n<td>\n<p>38.803,87</p>\n</td>\n<td>\n<p>28,32</p>\n</td>\n<td>\n<p>38.803,87</p>\n</td>\n<td>\n<p>28,32</p>\n</td>\n<td>\n<p>98.228,13</p>\n</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>\n<p>390.457,00</p>\n</td>\n<td>\n<p>390.457,00</p>\n</td>\n<td>\n<p>24.787,21</p>\n</td>\n<td>\n<p>6,35</p>\n</td>\n<td>\n<p>24.787,21</p>\n</td>\n<td>\n<p>6,35</p>\n</td>\n<td>\n<p>365.669,79</p>\n</td>\n</tr>\n<tr>\n<td><b>Receitas de Capital</b></td>\n<td>\n<p>990.196,00</p>\n</td>\n<td>\n<p>990.196,00</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>990.196,00</p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens</td>\n<td>\n<p>135.000,00</p>\n</td>\n<td>\n<p>135.000,00</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>135.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>\n<p>135.000,00</p>\n</td>\n<td>\n<p>135.000,00</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>135.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Transferências de Capital</td>\n<td>\n<p>855.196,00</p>\n</td>\n<td>\n<p>855.196,00</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>855.196,00</p>\n</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>\n<p>855.196,00</p>\n</td>\n<td>\n<p>855.196,00</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>855.196,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receitas Correntes Intra-Orçamentária</b></td>\n<td>\n<p>3.311.492,00</p>\n</td>\n<td>\n<p>3.311.492,00</p>\n</td>\n<td>\n<p>632.156,60</p>\n</td>\n<td>\n<p>19,09</p>\n</td>\n<td>\n<p>632.156,60</p>\n</td>\n<td>\n<p>19,09</p>\n</td>\n<td>\n<p>2.679.335,40</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>\n<p>3.311.492,00</p>\n</td>\n<td>\n<p>3.311.492,00</p>\n</td>\n<td>\n<p>632.156,60</p>\n</td>\n<td>\n<p>19,09</p>\n</td>\n<td>\n<p>632.156,60</p>\n</td>\n<td>\n<p>19,09</p>\n</td>\n<td>\n<p>2.679.335,40</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td>\n<p>3.311.492,00</p>\n</td>\n<td>\n<p>3.311.492,00</p>\n</td>\n<td>\n<p>632.156,60</p>\n</td>\n<td>\n<p>19,09</p>\n</td>\n<td>\n<p>632.156,60</p>\n</td>\n<td>\n<p>19,09</p>\n</td>\n<td>\n<p>2.679.335,40</p>\n</td>\n</tr>\n<tr>\n<td>Total Receitas</td>\n<td>\n<p>88.171.534,00</p>\n</td>\n<td>\n<p>88.405.017,01</p>\n</td>\n<td>\n<p>13.196.740,49</p>\n</td>\n<td>\n<p>14,93</p>\n</td>\n<td>\n<p>13.196.740,49</p>\n</td>\n<td>\n<p>14,93</p>\n</td>\n<td>\n<p>75.208.276,52</p>\n</td>\n</tr>\n<tr>\n<td>Déficit</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Total</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Saldos de Exercícios Anteriores</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>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Recursos Arrecadados Em Exercícios Anteriores – RPPS</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>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Superávit Financeiro Utilizado para Créditos Adicionais</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>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>Despesas</p>\n</td>\n<td rowspan=\"2\">\n<p>Dotação Inicial (d)</p>\n</td>\n<td rowspan=\"2\">\n<p>Créditos Adicionais</p>\n</td>\n<td rowspan=\"2\">\n<p>Dotação Atualizada (e)</p>\n</td>\n<td colspan=\"2\">\n<p>Despesas Empenhadas</p>\n</td>\n<td rowspan=\"2\">\n<p>Saldo (g)=(e-f)</p>\n</td>\n<td colspan=\"2\">\n<p>Despesas Liquidadas</p>\n</td>\n<td rowspan=\"2\">\n<p>Saldo (i)=(e-h)</p>\n</td>\n<td rowspan=\"2\">\n<p>Despesas Pagas Até Bimestre (j)</p>\n</td>\n<td rowspan=\"2\">\n<p>Inscrição RP Não Processado (k)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>No Bimestre</p>\n</td>\n<td>\n<p>Até Bimestre (f)</p>\n</td>\n<td>\n<p>No Bimestre</p>\n</td>\n<td>\n<p>Até Bimestre (h)</p>\n</td>\n</tr>\n<tr>\n<td><b>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS)</b></td>\n<td>\n<p>86.343.972,00</p>\n</td>\n<td>\n<p>1.586.458,38</p>\n</td>\n<td>\n<p>87.930.430,38</p>\n</td>\n<td>\n<p>36.933.657,87</p>\n</td>\n<td>\n<p>36.933.657,87</p>\n</td>\n<td>\n<p>50.996.772,51</p>\n</td>\n<td>\n<p>9.143.736,61</p>\n</td>\n<td>\n<p>9.143.736,61</p>\n</td>\n<td>\n<p>78.786.693,77</p>\n</td>\n<td>\n<p>8.354.090,03</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Despesas Correntes</b></td>\n<td>\n<p>66.834.616,00</p>\n</td>\n<td>\n<p>1.026.582,00</p>\n</td>\n<td>\n<p>67.861.198,00</p>\n</td>\n<td>\n<p>34.710.655,92</p>\n</td>\n<td>\n<p>34.710.655,92</p>\n</td>\n<td>\n<p>33.150.542,08</p>\n</td>\n<td>\n<p>8.743.949,85</p>\n</td>\n<td>\n<p>8.743.949,85</p>\n</td>\n<td>\n<p>59.117.248,15</p>\n</td>\n<td>\n<p>7.954.303,27</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>26.425.952,00</p>\n</td>\n<td>\n<p>3.725,01</p>\n</td>\n<td>\n<p>26.429.677,01</p>\n</td>\n<td>\n<p>20.710.752,72</p>\n</td>\n<td>\n<p>20.710.752,72</p>\n</td>\n<td>\n<p>5.718.924,29</p>\n</td>\n<td>\n<p>4.572.237,66</p>\n</td>\n<td>\n<p>4.572.237,66</p>\n</td>\n<td>\n<p>21.857.439,35</p>\n</td>\n<td>\n<p>4.552.883,86</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>JUROS E ENCARGOS DA DÍVIDA INTERNA</td>\n<td>\n<p>94.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>94.500,00</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>94.500,00</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>94.500,00</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 DESPESAS CORRENTES</td>\n<td>\n<p>40.314.164,00</p>\n</td>\n<td>\n<p>1.022.856,99</p>\n</td>\n<td>\n<p>41.337.020,99</p>\n</td>\n<td>\n<p>13.999.903,20</p>\n</td>\n<td>\n<p>13.999.903,20</p>\n</td>\n<td>\n<p>27.337.117,79</p>\n</td>\n<td>\n<p>4.171.712,19</p>\n</td>\n<td>\n<p>4.171.712,19</p>\n</td>\n<td>\n<p>37.165.308,80</p>\n</td>\n<td>\n<p>3.401.419,41</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Despesas de Capital</b></td>\n<td>\n<p>19.373.114,00</p>\n</td>\n<td>\n<p>559.876,38</p>\n</td>\n<td>\n<p>19.932.990,38</p>\n</td>\n<td>\n<p>2.223.001,95</p>\n</td>\n<td>\n<p>2.223.001,95</p>\n</td>\n<td>\n<p>17.709.988,43</p>\n</td>\n<td>\n<p>399.786,76</p>\n</td>\n<td>\n<p>399.786,76</p>\n</td>\n<td>\n<p>19.533.203,62</p>\n</td>\n<td>\n<p>399.786,76</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>INVESTIMENTO</td>\n<td>\n<p>18.045.043,00</p>\n</td>\n<td>\n<p>-96.655,00</p>\n</td>\n<td>\n<p>17.948.388,00</p>\n</td>\n<td>\n<p>751.399,57</p>\n</td>\n<td>\n<p>751.399,57</p>\n</td>\n<td>\n<p>17.196.988,43</p>\n</td>\n<td>\n<p>134.474,39</p>\n</td>\n<td>\n<p>134.474,39</p>\n</td>\n<td>\n<p>17.813.913,61</p>\n</td>\n<td>\n<p>134.474,39</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA INTERNA</td>\n<td>\n<p>1.328.071,00</p>\n</td>\n<td>\n<p>656.531,38</p>\n</td>\n<td>\n<p>1.984.602,38</p>\n</td>\n<td>\n<p>1.471.602,38</p>\n</td>\n<td>\n<p>1.471.602,38</p>\n</td>\n<td>\n<p>513.000,00</p>\n</td>\n<td>\n<p>265.312,37</p>\n</td>\n<td>\n<p>265.312,37</p>\n</td>\n<td>\n<p>1.719.290,01</p>\n</td>\n<td>\n<p>265.312,37</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Reserva de Contigência</b></td>\n<td>\n<p>136.242,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>136.242,00</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>136.242,00</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>136.242,00</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>RESERVA DE CONTINGÊNCIA</td>\n<td>\n<p>136.242,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>136.242,00</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>136.242,00</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>136.242,00</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>DESPESAS (INTRA-ORÇAMENTÁRIAS)</b></td>\n<td>\n<p>1.827.562,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.827.562,00</p>\n</td>\n<td>\n<p>1.518.087,00</p>\n</td>\n<td>\n<p>1.518.087,00</p>\n</td>\n<td>\n<p>309.475,00</p>\n</td>\n<td>\n<p>547.739,28</p>\n</td>\n<td>\n<p>547.739,28</p>\n</td>\n<td>\n<p>1.279.822,72</p>\n</td>\n<td>\n<p>547.738,78</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Despesas Correntes</b></td>\n<td>\n<p>1.827.562,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.827.562,00</p>\n</td>\n<td>\n<p>1.518.087,00</p>\n</td>\n<td>\n<p>1.518.087,00</p>\n</td>\n<td>\n<p>309.475,00</p>\n</td>\n<td>\n<p>547.739,28</p>\n</td>\n<td>\n<p>547.739,28</p>\n</td>\n<td>\n<p>1.279.822,72</p>\n</td>\n<td>\n<p>547.738,78</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>1.827.562,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.827.562,00</p>\n</td>\n<td>\n<p>1.518.087,00</p>\n</td>\n<td>\n<p>1.518.087,00</p>\n</td>\n<td>\n<p>309.475,00</p>\n</td>\n<td>\n<p>547.739,28</p>\n</td>\n<td>\n<p>547.739,28</p>\n</td>\n<td>\n<p>1.279.822,72</p>\n</td>\n<td>\n<p>547.738,78</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Total Despesas</td>\n<td>\n<p>88.171.534,00</p>\n</td>\n<td>\n<p>1.586.458,38</p>\n</td>\n<td>\n<p>89.757.992,38</p>\n</td>\n<td>\n<p>38.451.744,87</p>\n</td>\n<td>\n<p>38.451.744,87</p>\n</td>\n<td>\n<p>51.306.247,51</p>\n</td>\n<td>\n<p>9.691.475,89</p>\n</td>\n<td>\n<p>9.691.475,89</p>\n</td>\n<td>\n<p>80.066.516,49</p>\n</td>\n<td>\n<p>8.901.828,81</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"8\">Superavit</td>\n<td>\n<p>3.505.264,60</p>\n</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"8\">Total</td>\n<td>\n<p>13.196.740,49</p>\n</td>\n<td></td>\n<td></td>\n<td></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?per_page=5&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=3910\" 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=5&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=3910\" 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": ""
        }
    ]
}