3026 RREO 2º Bimestre de 2024 – Anexo 2 RREO RREO content 30/05/2024 publicado rreo-2o-bimestre-de-2024-anexo-2 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 2 DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º Bimestre de 2024 RREO […] ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO <hr> RREO – ANEXO 2 DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º Bimestre de 2024 RREO – Anexo 2 (TCE / RN) em Reais <table> <tbody> <tr> <td rowspan="2"> FUNÇÃO/SUBFUNÇÃO</td> <td rowspan="2"> DOTAÇÃO INICIAL</td> <td rowspan="2"> DOTAÇÃO ATUALIZADA (a)</td> <td colspan="3">DESPESAS EMPENHADAS</td> <td rowspan="2"> SALDO (c)=(a-b)</td> <td colspan="3">DESPESAS LIQUIDADAS</td> <td rowspan="2"> SALDO (e)=(a-d)</td> <td rowspan="2">INSCRITOS EM RESTOS A PAGAR NÃO PROCESSADOS (f)</td> </tr> <tr> <td> NO BIMESTRE</td> <td>ATÉ O BIMESTRE (b)</td> <td>% (b/total b)</td> <td> NO BIMESTRE</td> <td>ATÉ O BIMESTRE (d)</td> <td>% (d/total d)</td> </tr> <tr> <td>DESPESAS (EXCETO INTRA – ORÇAMENTÁRIAS) (I)</td> <td>120.699.434,00</td> <td>120.709.739,71</td> <td>11.365.331,52</td> <td>66.579.697,64</td> <td>93,42</td> <td>54.130.042,07</td> <td>11.575.212,84</td> <td>22.542.181,45</td> <td>95,49</td> <td>98.167.558,26</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>17.790.091,00</td> <td>17.849.597,79</td> <td>2.126.913,86</td> <td>12.627.390,34</td> <td>17,72</td> <td>5.222.207,45</td> <td>2.110.612,68</td> <td>4.447.669,84</td> <td>18,84</td> <td>13.401.927,95</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>14.640.136,00</td> <td>14.530.136,00</td> <td>1.691.029,97</td> <td>10.009.357,16</td> <td>14,04</td> <td>4.520.778,84</td> <td>1.651.295,69</td> <td>3.095.621,58</td> <td>13,11</td> <td>11.434.514,42</td> <td>0,00</td> </tr> <tr> <td>Administração Financeira</td> <td>1.963.667,00</td> <td>2.243.173,79</td> <td>324.508,89</td> <td>2.067.174,86</td> <td>2,90</td> <td>175.998,93</td> <td>354.605,43</td> <td>1.156.409,39</td> <td>4,90</td> <td>1.086.764,40</td> <td>0,00</td> </tr> <tr> <td>Comunicação Social</td> <td>446.588,00</td> <td>396.588,00</td> <td>0,00</td> <td>51.233,32</td> <td>0,07</td> <td>345.354,68</td> <td>22.916,66</td> <td>37.074,99</td> <td>0,16</td> <td>359.513,01</td> <td>0,00</td> </tr> <tr> <td>Controle Interno</td> <td>577.700,00</td> <td>577.700,00</td> <td>111.375,00</td> <td>499.625,00</td> <td>0,70</td> <td>78.075,00</td> <td>81.794,90</td> <td>158.563,88</td> <td>0,67</td> <td>419.136,12</td> <td>0,00</td> </tr> <tr> <td>Planejamento e Orçamento</td> <td>162.000,00</td> <td>102.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>102.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>102.000,00</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>5.214.696,00</td> <td>5.301.096,00</td> <td>664.942,23</td> <td>2.800.520,01</td> <td>3,93</td> <td>2.500.575,99</td> <td>489.575,59</td> <td>1.015.705,94</td> <td>4,30</td> <td>4.285.390,06</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>3.557.410,00</td> <td>3.357.410,00</td> <td>650.078,23</td> <td>2.471.313,01</td> <td>3,47</td> <td>886.096,99</td> <td>477.375,59</td> <td>1.003.505,94</td> <td>4,25</td> <td>2.353.904,06</td> <td>0,00</td> </tr> <tr> <td>Extensão Rural</td> <td>1.657.286,00</td> <td>1.943.686,00</td> <td>14.864,00</td> <td>329.207,00</td> <td>0,46</td> <td>1.614.479,00</td> <td>12.200,00</td> <td>12.200,00</td> <td>0,05</td> <td>1.931.486,00</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>5.863.680,00</td> <td>5.583.680,00</td> <td>866.723,33</td> <td>3.147.640,75</td> <td>4,42</td> <td>2.436.039,25</td> <td>508.215,99</td> <td>949.927,40</td> <td>4,02</td> <td>4.633.752,60</td> <td>0,00</td> </tr> <tr> <td>Assistência à Criança e ao Adolescente</td> <td>149.040,00</td> <td>149.040,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>149.040,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>149.040,00</td> <td>0,00</td> </tr> <tr> <td>Assistência Comunitária</td> <td>5.637.640,00</td> <td>5.357.640,00</td> <td>866.723,33</td> <td>3.147.640,75</td> <td>4,42</td> <td>2.209.999,25</td> <td>508.215,99</td> <td>949.927,40</td> <td>4,02</td> <td>4.407.712,60</td> <td>0,00</td> </tr> <tr> <td>Assistência ao Idoso</td> <td>77.000,00</td> <td>77.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>77.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>77.000,00</td> <td>0,00</td> </tr> <tr> <td>COMÉRCIO E SERVIÇOS</td> <td>1.499.020,00</td> <td>1.412.620,00</td> <td>0,00</td> <td>640.000,00</td> <td>0,90</td> <td>772.620,00</td> <td>275.000,00</td> <td>275.000,00</td> <td>1,16</td> <td>1.137.620,00</td> <td>0,00</td> </tr> <tr> <td>Promoção Comercial</td> <td>339.600,00</td> <td>339.600,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>339.600,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>339.600,00</td> <td>0,00</td> </tr> <tr> <td>Turismo</td> <td>1.159.420,00</td> <td>1.073.020,00</td> <td>0,00</td> <td>640.000,00</td> <td>0,90</td> <td>433.020,00</td> <td>275.000,00</td> <td>275.000,00</td> <td>1,16</td> <td>798.020,00</td> <td>0,00</td> </tr> <tr> <td>CULTURA</td> <td>1.676.720,00</td> <td>1.576.720,00</td> <td>29.011,00</td> <td>89.011,00</td> <td>0,12</td> <td>1.487.709,00</td> <td>60.000,00</td> <td>60.000,00</td> <td>0,25</td> <td>1.516.720,00</td> <td>0,00</td> </tr> <tr> <td>Difusão Cultural</td> <td>1.676.720,00</td> <td>1.576.720,00</td> <td>29.011,00</td> <td>89.011,00</td> <td>0,12</td> <td>1.487.709,00</td> <td>60.000,00</td> <td>60.000,00</td> <td>0,25</td> <td>1.516.720,00</td> <td>0,00</td> </tr> <tr> <td>DESPORTO E LAZER</td> <td>1.533.300,00</td> <td>1.533.300,00</td> <td>207.386,25</td> <td>862.624,25</td> <td>1,21</td> <td>670.675,75</td> <td>157.932,34</td> <td>230.328,12</td> <td>0,98</td> <td>1.302.971,88</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>1.533.300,00</td> <td>1.533.300,00</td> <td>207.386,25</td> <td>862.624,25</td> <td>1,21</td> <td>670.675,75</td> <td>157.932,34</td> <td>230.328,12</td> <td>0,98</td> <td>1.302.971,88</td> <td>0,00</td> </tr> <tr> <td>DIREITOS DA CIDADANIA</td> <td>251.964,00</td> <td>251.964,00</td> <td>0,00</td> <td>120.000,00</td> <td>0,17</td> <td>131.964,00</td> <td>16.788,68</td> <td>35.117,92</td> <td>0,15</td> <td>216.846,08</td> <td>0,00</td> </tr> <tr> <td>Direitos Individuais, Coletivos e Difusos</td> <td>251.964,00</td> <td>251.964,00</td> <td>0,00</td> <td>120.000,00</td> <td>0,17</td> <td>131.964,00</td> <td>16.788,68</td> <td>35.117,92</td> <td>0,15</td> <td>216.846,08</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>28.404.087,00</td> <td>28.594.392,71</td> <td>2.315.829,81</td> <td>20.030.072,38</td> <td>28,10</td> <td>8.564.320,33</td> <td>2.988.995,96</td> <td>5.353.520,70</td> <td>22,68</td> <td>23.240.872,01</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>5.820.753,00</td> <td>6.003.312,92</td> <td>152.684,29</td> <td>3.760.268,17</td> <td>5,28</td> <td>2.243.044,75</td> <td>516.776,75</td> <td>964.291,16</td> <td>4,08</td> <td>5.039.021,76</td> <td>0,00</td> </tr> <tr> <td>Educação Especial</td> <td>100.000,00</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> </tr> <tr> <td>Ensino Superior</td> <td>80.000,00</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> </tr> <tr> <td>Ensino Fundamental</td> <td>22.403.334,00</td> <td>22.411.079,79</td> <td>2.163.145,52</td> <td>16.269.804,21</td> <td>22,83</td> <td>6.141.275,58</td> <td>2.472.219,21</td> <td>4.389.229,54</td> <td>18,59</td> <td>18.021.850,25</td> <td>0,00</td> </tr> <tr> <td>ENCARGOS ESPECIAIS</td> <td>2.087.000,00</td> <td>1.867.493,21</td> <td>0,00</td> <td>863.279,12</td> <td>1,21</td> <td>1.004.214,09</td> <td>143.644,91</td> <td>322.803,86</td> <td>1,37</td> <td>1.544.689,35</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td>Outros Encargos Especiais</td> <td>331.000,00</td> <td>331.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>331.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>331.000,00</td> <td>0,00</td> </tr> <tr> <td>Serviço da Dívida Interna</td> <td>1.756.000,00</td> <td>1.536.493,21</td> <td>0,00</td> <td>863.279,12</td> <td>1,21</td> <td>673.214,09</td> <td>143.644,91</td> <td>322.803,86</td> <td>1,37</td> <td>1.213.689,35</td> <td>0,00</td> </tr> <tr> <td>HABITAÇÃO</td> <td>1.168.260,00</td> <td>1.128.260,00</td> <td>250.100,00</td> <td>318.201,30</td> <td>0,45</td> <td>810.058,70</td> <td>136.214,60</td> <td>136.214,60</td> <td>0,58</td> <td>992.045,40</td> <td>0,00</td> </tr> <tr> <td>Habitação Urbana</td> <td>1.168.260,00</td> <td>1.128.260,00</td> <td>250.100,00</td> <td>318.201,30</td> <td>0,45</td> <td>810.058,70</td> <td>136.214,60</td> <td>136.214,60</td> <td>0,58</td> <td>992.045,40</td> <td>0,00</td> </tr> <tr> <td>LEGISLATIVA</td> <td>4.079.000,00</td> <td>4.079.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.079.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.079.000,00</td> <td>0,00</td> </tr> <tr> <td>Ação Legislativa</td> <td>4.079.000,00</td> <td>4.079.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.079.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.079.000,00</td> <td>0,00</td> </tr> <tr> <td>PREVIDÊNCIA SOCIAL</td> <td>7.034.000,00</td> <td>7.034.000,00</td> <td>0,00</td> <td>6.555.000,00</td> <td>9,20</td> <td>479.000,00</td> <td>889.016,05</td> <td>1.768.537,27</td> <td>7,49</td> <td>5.265.462,73</td> <td>0,00</td> </tr> <tr> <td>Previdência do Regime Estatutário</td> <td>7.034.000,00</td> <td>7.034.000,00</td> <td>0,00</td> <td>6.555.000,00</td> <td>9,20</td> <td>479.000,00</td> <td>889.016,05</td> <td>1.768.537,27</td> <td>7,49</td> <td>5.265.462,73</td> <td>0,00</td> </tr> <tr> <td>SAÚDE</td> <td>34.450.116,00</td> <td>34.450.116,00</td> <td>3.487.365,85</td> <td>14.100.219,01</td> <td>19,78</td> <td>20.349.896,99</td> <td>2.889.262,60</td> <td>6.185.814,43</td> <td>26,20</td> <td>28.264.301,57</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>250.940,00</td> <td>253.005,13</td> <td>1.024,10</td> <td>71.089,23</td> <td>0,10</td> <td>181.915,90</td> <td>14.195,72</td> <td>33.780,33</td> <td>0,14</td> <td>219.224,80</td> <td>0,00</td> </tr> <tr> <td>Suporte Profilático e Terapêutico</td> <td>2.548.600,00</td> <td>2.665.503,39</td> <td>231.400,80</td> <td>595.250,97</td> <td>0,84</td> <td>2.070.252,42</td> <td>192.392,80</td> <td>556.233,97</td> <td>2,36</td> <td>2.109.269,42</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>13.823.418,00</td> <td>13.682.046,71</td> <td>561.872,28</td> <td>3.287.369,00</td> <td>4,61</td> <td>10.394.677,71</td> <td>654.856,70</td> <td>1.475.520,42</td> <td>6,25</td> <td>12.206.526,29</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>6.189.800,00</td> <td>5.825.323,41</td> <td>991.104,04</td> <td>4.780.782,11</td> <td>6,71</td> <td>1.044.541,30</td> <td>1.004.680,70</td> <td>1.936.012,84</td> <td>8,20</td> <td>3.889.310,57</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>11.637.358,00</td> <td>12.024.237,36</td> <td>1.701.964,63</td> <td>5.365.727,70</td> <td>7,53</td> <td>6.658.509,66</td> <td>1.023.136,68</td> <td>2.184.266,87</td> <td>9,25</td> <td>9.839.970,49</td> <td>0,00</td> </tr> <tr> <td>TRABALHO</td> <td>342.000,00</td> <td>242.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>242.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>242.000,00</td> <td>0,00</td> </tr> <tr> <td>Empregabilidade</td> <td>342.000,00</td> <td>242.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>242.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>242.000,00</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>9.305.500,00</td> <td>9.805.500,00</td> <td>1.417.059,19</td> <td>4.425.739,48</td> <td>6,21</td> <td>5.379.760,52</td> <td>909.953,44</td> <td>1.761.541,37</td> <td>7,46</td> <td>8.043.958,63</td> <td>0,00</td> </tr> <tr> <td>Infra-Estrutura Urbana</td> <td>3.609.500,00</td> <td>3.838.679,22</td> <td>579.464,34</td> <td>860.697,95</td> <td>1,21</td> <td>2.977.981,27</td> <td>124.706,77</td> <td>250.241,72</td> <td>1,06</td> <td>3.588.437,50</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>5.696.000,00</td> <td>5.966.820,78</td> <td>837.594,85</td> <td>3.565.041,53</td> <td>5,00</td> <td>2.401.779,25</td> <td>785.246,67</td> <td>1.511.299,65</td> <td>6,40</td> <td>4.455.521,13</td> <td>0,00</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td> 5.062.348,00</td> <td> 5.052.042,29</td> <td> 0,00</td> <td> 4.690.232,29</td> <td> 100,00</td> <td> 361.810,00</td> <td> 700.658,35</td> <td> 1.064.487,07</td> <td> 100,00</td> <td> 3.987.555,22</td> <td> 0,00</td> </tr> <tr> <td>TOTAL III (I + II)</td> <td>125.761.782,00</td> <td>125.761.782,00</td> <td>11.365.331,52</td> <td>71.269.929,93</td> <td>–</td> <td>54.491.852,07</td> <td>12.275.871,19</td> <td>23.606.668,52</td> <td>–</td> <td>102.155.113,48</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2"> FUNÇÃO/SUBFUNÇÃO – INTRA- ORÇAMENTÁRIAS</td> <td rowspan="2"> DOTAÇÃO INICIAL</td> <td rowspan="2"> DOTAÇÃO ATUALIZADA (a)</td> <td colspan="3">DESPESAS EMPENHADAS</td> <td rowspan="2"> SALDO (c)=(a-b)</td> <td colspan="3">DESPESAS LIQUIDADAS</td> <td rowspan="2"> SALDO (e)=(a-d)</td> <td rowspan="2">INSCRITOS EM RESTOS A PAGAR NÃO PROCESSADOS (f)</td> </tr> <tr> <td> NO BIMESTRE</td> <td>ATÉ O BIMESTRE (b)</td> <td>% (b/III b)</td> <td> NO BIMESTRE</td> <td>ATÉ O BIMESTRE (d)</td> <td>% (d/III d)</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td>5.062.348,00</td> <td>5.052.042,29</td> <td>0,00</td> <td>4.690.232,29</td> <td>6,58</td> <td>361.810,00</td> <td>700.658,35</td> <td>1.064.487,07</td> <td>4,51</td> <td>3.987.555,22</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>376.400,00</td> <td>376.400,00</td> <td>0,00</td> <td>365.400,00</td> <td>0,51</td> <td>11.000,00</td> <td>54.771,93</td> <td>82.056,52</td> <td>0,35</td> <td>294.343,48</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>346.400,00</td> <td>346.400,00</td> <td>0,00</td> <td>341.400,00</td> <td>0,48</td> <td>5.000,00</td> <td>43.503,64</td> <td>65.235,06</td> <td>0,28</td> <td>281.164,94</td> <td>0,00</td> </tr> <tr> <td>Administração Financeira</td> <td>24.000,00</td> <td>24.000,00</td> <td>0,00</td> <td>24.000,00</td> <td>0,03</td> <td>0,00</td> <td>11.268,29</td> <td>16.821,46</td> <td>0,07</td> <td>7.178,54</td> <td>0,00</td> </tr> <tr> <td>Controle Interno</td> <td>6.000,00</td> <td>6.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>6.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>6.000,00</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>83.000,00</td> <td>83.000,00</td> <td>0,00</td> <td>83.000,00</td> <td>0,12</td> <td>0,00</td> <td>12.837,55</td> <td>19.245,39</td> <td>0,08</td> <td>63.754,61</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>83.000,00</td> <td>83.000,00</td> <td>0,00</td> <td>83.000,00</td> <td>0,12</td> <td>0,00</td> <td>12.837,55</td> <td>19.245,39</td> <td>0,08</td> <td>63.754,61</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>208.680,00</td> <td>388.680,00</td> <td>0,00</td> <td>385.440,00</td> <td>0,54</td> <td>3.240,00</td> <td>46.177,71</td> <td>85.253,47</td> <td>0,36</td> <td>303.426,53</td> <td>0,00</td> </tr> <tr> <td>Assistência Comunitária</td> <td>205.440,00</td> <td>385.440,00</td> <td>0,00</td> <td>385.440,00</td> <td>0,54</td> <td>0,00</td> <td>46.177,71</td> <td>85.253,47</td> <td>0,36</td> <td>300.186,53</td> <td>0,00</td> </tr> <tr> <td>Assistência à Criança e ao Adolescente</td> <td>3.240,00</td> <td>3.240,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>3.240,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>3.240,00</td> <td>0,00</td> </tr> <tr> <td>DESPORTO E LAZER</td> <td>48.537,00</td> <td>48.537,00</td> <td>0,00</td> <td>48.537,00</td> <td>0,07</td> <td>0,00</td> <td>1.093,60</td> <td>1.640,40</td> <td>0,01</td> <td>46.896,60</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>48.537,00</td> <td>48.537,00</td> <td>0,00</td> <td>48.537,00</td> <td>0,07</td> <td>0,00</td> <td>1.093,60</td> <td>1.640,40</td> <td>0,01</td> <td>46.896,60</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>3.183.311,00</td> <td>2.993.005,29</td> <td>0,00</td> <td>2.771.005,29</td> <td>3,89</td> <td>222.000,00</td> <td>408.990,67</td> <td>612.301,80</td> <td>2,59</td> <td>2.380.703,49</td> <td>0,00</td> </tr> <tr> <td>Ensino Fundamental</td> <td>2.202.488,00</td> <td>2.012.182,29</td> <td>0,00</td> <td>1.842.182,29</td> <td>2,58</td> <td>170.000,00</td> <td>299.633,69</td> <td>449.607,91</td> <td>1,90</td> <td>1.562.574,38</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>980.823,00</td> <td>980.823,00</td> <td>0,00</td> <td>928.823,00</td> <td>1,30</td> <td>52.000,00</td> <td>109.356,98</td> <td>162.693,89</td> <td>0,69</td> <td>818.129,11</td> <td>0,00</td> </tr> <tr> <td>LEGISLATIVA</td> <td>1.000,00</td> <td>1.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.000,00</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td>Ação Legislativa</td> <td>1.000,00</td> <td>1.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.000,00</td> <td>0,00</td> </tr> <tr> <td>SAÚDE</td> <td>1.017.420,00</td> <td>1.017.420,00</td> <td>0,00</td> <td>892.850,00</td> <td>1,25</td> <td>124.570,00</td> <td>158.523,87</td> <td>236.671,51</td> <td>1,00</td> <td>780.748,49</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>239.000,00</td> <td>239.000,00</td> <td>0,00</td> <td>239.000,00</td> <td>0,34</td> <td>0,00</td> <td>40.955,55</td> <td>60.754,65</td> <td>0,26</td> <td>178.245,35</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>36.200,00</td> <td>36.200,00</td> <td>0,00</td> <td>16.200,00</td> <td>0,02</td> <td>20.000,00</td> <td>4.141,08</td> <td>6.350,14</td> <td>0,03</td> <td>29.849,86</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>673.940,00</td> <td>673.940,00</td> <td>0,00</td> <td>585.850,00</td> <td>0,82</td> <td>88.090,00</td> <td>103.067,28</td> <td>154.026,78</td> <td>0,65</td> <td>519.913,22</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>68.280,00</td> <td>68.280,00</td> <td>0,00</td> <td>51.800,00</td> <td>0,07</td> <td>16.480,00</td> <td>10.359,96</td> <td>15.539,94</td> <td>0,07</td> <td>52.740,06</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>144.000,00</td> <td>144.000,00</td> <td>0,00</td> <td>144.000,00</td> <td>0,20</td> <td>0,00</td> <td>18.263,02</td> <td>27.317,98</td> <td>0,12</td> <td>116.682,02</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>144.000,00</td> <td>144.000,00</td> <td>0,00</td> <td>144.000,00</td> <td>0,20</td> <td>0,00</td> <td>18.263,02</td> <td>27.317,98</td> <td>0,12</td> <td>116.682,02</td> <td>0,00</td> </tr> </tbody> </table> Nota Explicativa: Publicado por: Rodrigo Carvalho da Silva Código Identificador:EE13674A <hr> Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/05/2024. Edição 3295 A verificação de autenticidade da matéria pode ser feita informando o código identificador no site: https://www.diariomunicipal.com.br/femurn/ <a href="https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=22&print=pdf#038;per_page=100&status=publish&orderby=date&order=desc&_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=22&print=print#038;per_page=100&status=publish&orderby=date&order=desc&_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>