{
    "gerado_em": "2026-05-23T22:28:56-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "5309",
            "titulo": "RGF – ANEXO I –  2º Quadrimestre",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RGF",
            "tipo_conteudo": "content",
            "data_publicacao": "30/09/2022",
            "status": "publicado",
            "slug": "rgf-anexo-i-2o-quadrimestre",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO I RGF Relatório de Gestão Fiscal – Demonstrativo Consolidado da Despesa com Pessoal Sistema Orçamentário, Financeiro e Contábil Exercício: 2022 – Bimestre: JULHO-AGOSTO/2022 RGF – Anexo 1 (LRF, art 55, inciso I, alínea “a”) Despesas Com Pessoal Despesas Executadas (últimos 12 meses) Liquidadas […]",
            "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>ANEXO I RGF</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"10\" rowspan=\"2\"><b>Relatório de Gestão Fiscal – Demonstrativo Consolidado da Despesa com Pessoal</b></td>\n<td colspan=\"5\">Sistema Orçamentário, Financeiro e Contábil</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício: <b>2022 </b>–</td>\n</tr>\n<tr>\n<td colspan=\"15\"><b>Bimestre: JULHO-AGOSTO/2022</b></td>\n</tr>\n<tr>\n<td colspan=\"15\">RGF – Anexo 1 (LRF, art 55, inciso I, alínea “a”)</td>\n</tr>\n<tr>\n<td rowspan=\"3\">Despesas Com Pessoal</td>\n<td colspan=\"14\">Despesas Executadas (últimos 12 meses)</td>\n</tr>\n<tr>\n<td colspan=\"12\">Liquidadas</td>\n<td rowspan=\"2\">Total (Últimos\n<p>12 meses)</p>\n<p>(a)</p></td>\n<td rowspan=\"2\">Inscritas em\n<p>Restos a pagar</p>\n<p>não processados</p></td>\n</tr>\n<tr>\n<td>09/2021</td>\n<td>10/2021</td>\n<td> 11/2021</td>\n<td>12/2021</td>\n<td>01/2022</td>\n<td>02/2022</td>\n<td>03/2022</td>\n<td>04/2022</td>\n<td>05/2022</td>\n<td>06/2022</td>\n<td>07/2022</td>\n<td>08/2022</td>\n</tr>\n<tr>\n<td>Despesa Bruta Com Pessoal (I)</td>\n<td>1.838.347,09</td>\n<td>1.747.630,91</td>\n<td>1.803.325,68</td>\n<td>3.650.474,27</td>\n<td>1.737.335,81</td>\n<td>1.907.114,70</td>\n<td>2.032.779,55</td>\n<td>1.975.962,65</td>\n<td>2.004.034,66</td>\n<td>2.771.059,92</td>\n<td>2.175.986,90</td>\n<td>2.128.563,36</td>\n<td>25.772.615,50</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal Ativo</td>\n<td>1.573.417,76</td>\n<td>1.474.124,33</td>\n<td>1.526.833,84</td>\n<td>3.335.107,00</td>\n<td>1.463.471,22</td>\n<td>1.486.096,00</td>\n<td>1.671.184,71</td>\n<td>1.627.066,61</td>\n<td>1.655.138,62</td>\n<td>2.244.665,55</td>\n<td>1.823.256,86</td>\n<td>1.777.601,52</td>\n<td>21.657.964,02</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vencimentos, Vantagens e Outras Despesas Variáveis</td>\n<td>1.207.650,07</td>\n<td>1.202.079,65</td>\n<td>1.251.072,80</td>\n<td>1.860.380,96</td>\n<td>1.188.185,50</td>\n<td>1.470.094,56</td>\n<td>1.316.412,74</td>\n<td>1.311.166,67</td>\n<td>1.334.247,64</td>\n<td>1.922.321,19</td>\n<td>1.492.594,65</td>\n<td>1.422.123,88</td>\n<td>16.978.330,31</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Obrigações Patronais</td>\n<td>365.767,69</td>\n<td>272.044,68</td>\n<td>275.761,04</td>\n<td>1.474.726,04</td>\n<td>275.285,72</td>\n<td>16.001,44</td>\n<td>354.771,97</td>\n<td>315.899,94</td>\n<td>320.890,98</td>\n<td>322.344,36</td>\n<td>330.662,21</td>\n<td>355.477,64</td>\n<td>4.679.633,71</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal Inativo e Pensionistas</td>\n<td>264.929,33</td>\n<td>273.506,58</td>\n<td>276.491,84</td>\n<td>315.367,27</td>\n<td>273.864,59</td>\n<td>421.018,70</td>\n<td>361.594,84</td>\n<td>348.896,04</td>\n<td>348.896,04</td>\n<td>526.394,37</td>\n<td>352.730,04</td>\n<td>350.961,84</td>\n<td>4.114.651,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Aposentadorias, Reserva e Reformas</td>\n<td>254.493,28</td>\n<td>259.330,53</td>\n<td>260.404,74</td>\n<td>305.893,49</td>\n<td>261.660,54</td>\n<td>405.198,88</td>\n<td>333.429,71</td>\n<td>333.429,71</td>\n<td>333.429,71</td>\n<td>503.134,91</td>\n<td>337.263,71</td>\n<td>335.495,51</td>\n<td>3.923.164,72</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pensões</td>\n<td>10.436,05</td>\n<td>14.176,05</td>\n<td>16.087,10</td>\n<td>9.473,78</td>\n<td>12.204,05</td>\n<td>15.819,82</td>\n<td>28.165,13</td>\n<td>15.466,33</td>\n<td>15.466,33</td>\n<td>23.259,46</td>\n<td>15.466,33</td>\n<td>15.466,33</td>\n<td>191.486,76</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Despesas de Pessoal decorrentes de contratos de terceirização ou de contratação de\n<p>forma indireta (§1º do art. 18 da LRF)</p></td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>Despesa com Pessoal não Executada Orçamentariamente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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 Não Computadas ( §1º do art. 19 da LRF) (II)</td>\n<td>264.929,33</td>\n<td>273.506,58</td>\n<td>276.491,84</td>\n<td>315.367,27</td>\n<td>273.864,59</td>\n<td>425.913,15</td>\n<td>361.594,84</td>\n<td>348.896,04</td>\n<td>348.896,04</td>\n<td>526.394,37</td>\n<td>352.730,04</td>\n<td>350.961,84</td>\n<td>4.119.545,93</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Indenizações por Demissão e Incentivos à Demissão Voluntária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.894,45</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.894,45</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Decorrentes de Decisão Judicial de período anterior ao da apuração</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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 Exercícios Anteriores de período anterior ao da apuração</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>Inativos e Pensionistas com Recursos Vinculados</td>\n<td>264.929,33</td>\n<td>273.506,58</td>\n<td>276.491,84</td>\n<td>315.367,27</td>\n<td>273.864,59</td>\n<td>421.018,70</td>\n<td>361.594,84</td>\n<td>348.896,04</td>\n<td>348.896,04</td>\n<td>526.394,37</td>\n<td>352.730,04</td>\n<td>350.961,84</td>\n<td>4.114.651,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesa Líquida com Pessoal (III) = (I-II)</td>\n<td>1.573.417,76</td>\n<td>1.474.124,33</td>\n<td>1.526.833,84</td>\n<td>3.335.107,00</td>\n<td>1.463.471,22</td>\n<td>1.481.201,55</td>\n<td>1.671.184,71</td>\n<td>1.627.066,61</td>\n<td>1.655.138,62</td>\n<td>2.244.665,55</td>\n<td>1.823.256,86</td>\n<td>1.777.601,52</td>\n<td>21.653.069,57</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>DTP E APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL</td>\n<td>Valor</td>\n<td>% Sobre a RCL Ajustada</td>\n</tr>\n<tr>\n<td>Receita Corrente Líquida – RCL (IV)</td>\n<td>182.870.318,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da união relativas às emendas individuais (V)</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da união relativas às emendas de bancada (VI)</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>= Receita Corrente Líquida Ajustada para Cálculo dos limites da Despesa com Pessoal (VII) = (IV – V – VI)</td>\n<td>182.870.318,48</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesa Total com Pessoal – DTP (VIII) = (IIIa + IIIb)</td>\n<td>21.653.069,57</td>\n<td>11,84</td>\n</tr>\n<tr>\n<td>Limite Máximo (IX) (incisos I, II e III do art. 20 da LRF)</td>\n<td>109.722.191,09</td>\n<td>60,00</td>\n</tr>\n<tr>\n<td>Limite Prudencial (X) = (0,95 x IX) (parágrafo único do art. 22 da LRF)</td>\n<td>104.236.081,53</td>\n<td>57,00</td>\n</tr>\n<tr>\n<td>Limite de Alerta (XI) = (0,90 x IX) (inciso II do parágrafo 1º do art. 59 da LRF)</td>\n<td>88.874.974,78</td>\n<td>48,60</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>FELIPE FERREIRA DE MENEZES ARAÚJO</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>JOSÉ ANCHIETA DOS SANTOS</i></b></p>\n<p>Secretário Municipal De Planejamento E Finanças</p>\n<p> </p>\n<p><b><i>FRANCISCO ROBERTO FERREIRA DANTAS</i></b></p>\n<p>Contador Crc/Rn 6873</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=4820\" 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=4820\" target=\"_blank\" 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            "link_google_drive": ""
        }
    ]
}