{
    "gerado_em": "2026-05-23T22:22:21-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "5658",
            "titulo": "RGF – ANEXO I –  1º Quadrimestre",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "RGF",
            "tipo_conteudo": "content",
            "data_publicacao": "30/05/2022",
            "status": "publicado",
            "slug": "rgf-anexo-i-1o-quadrimestre",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RGF – ANEXO I Sistema Orçamentário, Financeiro e Contábil Relatório de Gestão Fiscal – Demonstrativo da Despesa com Pessoal – Anexo 15 Exercício: 2022 – Bimestre: MARÇO-ABRIL/2022 RGF – Anexo 1 (LRF, art 55, inciso I, alínea “a”) Despesas Com Pessoal Despesas Executadas (últimos […]",
            "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>RGF – ANEXO I</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"15\">Sistema Orçamentário, Financeiro e Contábil</td>\n</tr>\n<tr>\n<td colspan=\"13\"><b>Relatório de Gestão Fiscal – Demonstrativo da Despesa com Pessoal – Anexo 15</b></td>\n<td colspan=\"2\">Exercício: <b>2022 </b>–</td>\n</tr>\n<tr>\n<td colspan=\"15\"><b>Bimestre: MARÇO-ABRIL/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 12 meses) (a)</td>\n<td rowspan=\"2\">Inscritas em Restos a pagar não processados</td>\n</tr>\n<tr>\n<td>05/2021</td>\n<td>06/2021</td>\n<td>07/2021</td>\n<td>08/2021</td>\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</tr>\n<tr>\n<td>Despesa Bruta Com Pessoal (I)</td>\n<td>1.411.935,78</td>\n<td>2.133.552,03</td>\n<td>2.093.938,73</td>\n<td>1.669.416,93</td>\n<td>1.767.078,09</td>\n<td>1.668.765,15</td>\n<td>1.732.056,68</td>\n<td>3.576.416,34</td>\n<td>1.664.908,45</td>\n<td>1.821.735,78</td>\n<td>1.950.499,55</td>\n<td>1.883.050,48</td>\n<td>23.373.353,99</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal Ativo</td>\n<td>1.145.400,92</td>\n<td>1.756.580,93</td>\n<td>1.822.792,89</td>\n<td>1.400.987,60</td>\n<td>1.502.148,76</td>\n<td>1.395.258,57</td>\n<td>1.455.564,84</td>\n<td>3.261.049,07</td>\n<td>1.391.043,86</td>\n<td>1.400.717,08</td>\n<td>1.588.904,71</td>\n<td>1.534.154,44</td>\n<td>19.654.603,67</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Vencimentos, Vantagens e Outras Despesas Variáveis</td>\n<td>1.144.023,32</td>\n<td>1.107.026,57</td>\n<td>1.567.853,98</td>\n<td>1.143.391,43</td>\n<td>1.148.750,07</td>\n<td>1.135.832,89</td>\n<td>1.192.172,80</td>\n<td>1.801.480,96</td>\n<td>1.128.328,17</td>\n<td>1.399.066,78</td>\n<td>1.248.412,74</td>\n<td>1.232.534,50</td>\n<td>15.248.874,21</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Obrigações Patronais</td>\n<td>1.377,60</td>\n<td>649.554,36</td>\n<td>254.938,91</td>\n<td>257.596,17</td>\n<td>353.398,69</td>\n<td>259.425,68</td>\n<td>263.392,04</td>\n<td>1.459.568,11</td>\n<td>262.715,69</td>\n<td>1.650,30</td>\n<td>340.491,97</td>\n<td>301.619,94</td>\n<td>4.405.729,46</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal Inativo e Pensionistas</td>\n<td>266.534,86</td>\n<td>376.971,10</td>\n<td>271.145,84</td>\n<td>268.429,33</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>3.718.750,32</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Aposentadorias, Reserva e Reformas</td>\n<td>256.208,81</td>\n<td>363.407,03</td>\n<td>261.369,79</td>\n<td>254.693,28</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>3.549.519,79</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pensões</td>\n<td>10.326,05</td>\n<td>13.564,07</td>\n<td>9.776,05</td>\n<td>13.736,05</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>169.230,53</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Despesas de Pessoal decorrentes de contratos de terceirização ou da contratação de forma indireta</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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 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>278.118,00</td>\n<td>376.971,10</td>\n<td>271.145,84</td>\n<td>268.429,33</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>3.730.333,46</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>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>11.583,14</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.583,14</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativos e Pensionistas com Recursos Vinculados</td>\n<td>266.534,86</td>\n<td>376.971,10</td>\n<td>271.145,84</td>\n<td>268.429,33</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>3.718.750,32</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesa Líquida com Pessoal (III) = (I-II)</td>\n<td>1.133.817,78</td>\n<td>1.756.580,93</td>\n<td>1.822.792,89</td>\n<td>1.400.987,60</td>\n<td>1.502.148,76</td>\n<td>1.395.258,57</td>\n<td>1.455.564,84</td>\n<td>3.261.049,07</td>\n<td>1.391.043,86</td>\n<td>1.400.717,08</td>\n<td>1.588.904,71</td>\n<td>1.534.154,44</td>\n<td>19.643.020,53</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">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 colspan=\"13\">RECEITA CORRENTE LÍQUIDA – RCL (IV)</td>\n<td>53.722.959,13</td>\n<td>100,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">(-) Transferências obrigatórias da união relativas às emendas individuais (art. 166-A §1º, da CF) (V)</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">(-) Transferências obrigatórias da união relativas às emendas de bancada (art. 166 §16 da CF) (VI)</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">= RECEITA CORRENTE LÍQUIDAAJUSTADA PARA CÁLCULO DOS LIMITES DA DESPESA COM PESSOAL (VII) = (IV – V – VI)</td>\n<td>53.722.959,13</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">DESPESA TOTAL COM PESSOAL – DTP (VIII) = (IIIa + IIIb)</td>\n<td>19.643.020,53</td>\n<td>36,56</td>\n</tr>\n<tr>\n<td colspan=\"13\">LIMITE MÁXIMO (IX) (incisos I, II e III do art. 20 da LRF)</td>\n<td>29.010.397,93</td>\n<td>54,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">LIMITE PRUDENCIAL (X) = (0,95 x IX) (parágrafo único do art. 22 da LRF)</td>\n<td>27.559.878,03</td>\n<td>51,30</td>\n</tr>\n<tr>\n<td colspan=\"13\">LIMITE DE ALERTA (XI) = (0,90 x IX) (inciso II do parágrafo1º do art. 59 da LRF)</td>\n<td>26.109.358,14</td>\n<td>48,60</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 12 meses) (a)</td>\n<td rowspan=\"2\">Inscritas em Restos a pagar não processados</td>\n</tr>\n<tr>\n<td>05/2021</td>\n<td>06/2021</td>\n<td>07/2021</td>\n<td>08/2021</td>\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</tr>\n<tr>\n<td>Usuário</td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>\n<tr>\n<td>Usuário</td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>\n</tbody>\n</table>\n\n\n<a 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            "link_google_drive": ""
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}