3349 RREO 1º Bimestre de 2024 – Anexo 2 RREO RREO content 28/03/2024 publicado rreo-anexo-2 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO 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 1º Bimestre de 2024 RREO – Anexo 2 (TCE / RN) em Reais FUNÇÃO/SUBFUNÇÃO DOTAÇÃO […] ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO <hr> 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 1º 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>55.214.366,12</td> <td>55.214.366,12</td> <td>92,17</td> <td>65.495.373,59</td> <td>10.966.968,61</td> <td>10.966.968,61</td> <td>96,79</td> <td>109.742.771,10</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>17.790.091,00</td> <td>17.749.597,79</td> <td>10.500.476,48</td> <td>10.500.476,48</td> <td>17,53</td> <td>7.249.121,31</td> <td>2.337.057,16</td> <td>2.337.057,16</td> <td>20,63</td> <td>15.412.540,63</td> <td>0,00</td> </tr> <tr> <td>Administração Financeira</td> <td>1.963.667,00</td> <td>2.183.173,79</td> <td>1.742.665,97</td> <td>1.742.665,97</td> <td>2,91</td> <td>440.507,82</td> <td>801.803,96</td> <td>801.803,96</td> <td>7,08</td> <td>1.381.369,83</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>14.640.136,00</td> <td>14.380.136,00</td> <td>8.318.327,19</td> <td>8.318.327,19</td> <td>13,89</td> <td>6.061.808,81</td> <td>1.444.325,89</td> <td>1.444.325,89</td> <td>12,75</td> <td>12.935.810,11</td> <td>0,00</td> </tr> <tr> <td>Controle Interno</td> <td>577.700,00</td> <td>577.700,00</td> <td>388.250,00</td> <td>388.250,00</td> <td>0,65</td> <td>189.450,00</td> <td>76.768,98</td> <td>76.768,98</td> <td>0,68</td> <td>500.931,02</td> <td>0,00</td> </tr> <tr> <td>Planejamento e Orçamento</td> <td>162.000,00</td> <td>162.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>162.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>162.000,00</td> <td>0,00</td> </tr> <tr> <td>Comunicação Social</td> <td>446.588,00</td> <td>446.588,00</td> <td>51.233,32</td> <td>51.233,32</td> <td>0,09</td> <td>395.354,68</td> <td>14.158,33</td> <td>14.158,33</td> <td>0,12</td> <td>432.429,67</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>5.214.696,00</td> <td>5.301.096,00</td> <td>2.135.577,78</td> <td>2.135.577,78</td> <td>3,56</td> <td>3.165.518,22</td> <td>526.130,35</td> <td>526.130,35</td> <td>4,64</td> <td>4.774.965,65</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>3.557.410,00</td> <td>3.557.410,00</td> <td>1.821.234,78</td> <td>1.821.234,78</td> <td>3,04</td> <td>1.736.175,22</td> <td>526.130,35</td> <td>526.130,35</td> <td>4,64</td> <td>3.031.279,65</td> <td>0,00</td> </tr> <tr> <td>Extensão Rural</td> <td>1.657.286,00</td> <td>1.743.686,00</td> <td>314.343,00</td> <td>314.343,00</td> <td>0,52</td> <td>1.429.343,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.743.686,00</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>5.863.680,00</td> <td>5.683.680,00</td> <td>2.280.917,42</td> <td>2.280.917,42</td> <td>3,81</td> <td>3.402.762,58</td> <td>441.711,41</td> <td>441.711,41</td> <td>3,90</td> <td>5.241.968,59</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 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>Assistência Comunitária</td> <td>5.637.640,00</td> <td>5.457.640,00</td> <td>2.280.917,42</td> <td>2.280.917,42</td> <td>3,81</td> <td>3.176.722,58</td> <td>441.711,41</td> <td>441.711,41</td> <td>3,90</td> <td>5.015.928,59</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>640.000,00</td> <td>640.000,00</td> <td>1,07</td> <td>772.620,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.412.620,00</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>640.000,00</td> <td>640.000,00</td> <td>1,07</td> <td>433.020,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.073.020,00</td> <td>0,00</td> </tr> <tr> <td>CULTURA</td> <td>1.676.720,00</td> <td>1.676.720,00</td> <td>60.000,00</td> <td>60.000,00</td> <td>0,10</td> <td>1.616.720,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.676.720,00</td> <td>0,00</td> </tr> <tr> <td>Difusão Cultural</td> <td>1.676.720,00</td> <td>1.676.720,00</td> <td>60.000,00</td> <td>60.000,00</td> <td>0,10</td> <td>1.616.720,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.676.720,00</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>655.238,00</td> <td>655.238,00</td> <td>1,09</td> <td>878.062,00</td> <td>72.395,78</td> <td>72.395,78</td> <td>0,64</td> <td>1.460.904,22</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>1.533.300,00</td> <td>1.533.300,00</td> <td>655.238,00</td> <td>655.238,00</td> <td>1,09</td> <td>878.062,00</td> <td>72.395,78</td> <td>72.395,78</td> <td>0,64</td> <td>1.460.904,22</td> <td>0,00</td> </tr> <tr> <td>DIREITOS DA CIDADANIA</td> <td>251.964,00</td> <td>251.964,00</td> <td>120.000,00</td> <td>120.000,00</td> <td>0,20</td> <td>131.964,00</td> <td>18.329,24</td> <td>18.329,24</td> <td>0,16</td> <td>233.634,76</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>120.000,00</td> <td>120.000,00</td> <td>0,20</td> <td>131.964,00</td> <td>18.329,24</td> <td>18.329,24</td> <td>0,16</td> <td>233.634,76</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>28.404.087,00</td> <td>28.594.392,71</td> <td>17.714.242,57</td> <td>17.714.242,57</td> <td>29,57</td> <td>10.880.150,14</td> <td>2.364.524,74</td> <td>2.364.524,74</td> <td>20,87</td> <td>26.229.867,97</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>5.820.753,00</td> <td>6.003.312,92</td> <td>3.607.583,88</td> <td>3.607.583,88</td> <td>6,02</td> <td>2.395.729,04</td> <td>447.514,41</td> <td>447.514,41</td> <td>3,95</td> <td>5.555.798,51</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>14.106.658,69</td> <td>14.106.658,69</td> <td>23,55</td> <td>8.304.421,10</td> <td>1.917.010,33</td> <td>1.917.010,33</td> <td>16,92</td> <td>20.494.069,46</td> <td>0,00</td> </tr> <tr> <td>ENCARGOS ESPECIAIS</td> <td>2.087.000,00</td> <td>1.867.493,21</td> <td>863.279,12</td> <td>863.279,12</td> <td>1,44</td> <td>1.004.214,09</td> <td>179.158,95</td> <td>179.158,95</td> <td>1,58</td> <td>1.688.334,26</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td>Serviço da Dívida Interna</td> <td>1.756.000,00</td> <td>1.536.493,21</td> <td>863.279,12</td> <td>863.279,12</td> <td>1,44</td> <td>673.214,09</td> <td>179.158,95</td> <td>179.158,95</td> <td>1,58</td> <td>1.357.334,26</td> <td>0,00</td> </tr> <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>HABITAÇÃO</td> <td>1.168.260,00</td> <td>1.128.260,00</td> <td>68.101,30</td> <td>68.101,30</td> <td>0,11</td> <td>1.060.158,70</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.128.260,00</td> <td>0,00</td> </tr> <tr> <td>Habitação Urbana</td> <td>1.168.260,00</td> <td>1.128.260,00</td> <td>68.101,30</td> <td>68.101,30</td> <td>0,11</td> <td>1.060.158,70</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.128.260,00</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>6.555.000,00</td> <td>6.555.000,00</td> <td>10,94</td> <td>479.000,00</td> <td>879.521,22</td> <td>879.521,22</td> <td>7,76</td> <td>6.154.478,78</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>6.555.000,00</td> <td>6.555.000,00</td> <td>10,94</td> <td>479.000,00</td> <td>879.521,22</td> <td>879.521,22</td> <td>7,76</td> <td>6.154.478,78</td> <td>0,00</td> </tr> <tr> <td>SAÚDE</td> <td>34.450.116,00</td> <td>34.450.116,00</td> <td>10.612.853,16</td> <td>10.612.853,16</td> <td>17,72</td> <td>23.837.262,84</td> <td>3.296.551,83</td> <td>3.296.551,83</td> <td>29,09</td> <td>31.153.564,17</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>250.940,00</td> <td>253.005,13</td> <td>70.065,13</td> <td>70.065,13</td> <td>0,12</td> <td>182.940,00</td> <td>19.584,61</td> <td>19.584,61</td> <td>0,17</td> <td>233.420,52</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>13.823.418,00</td> <td>13.722.046,71</td> <td>2.725.496,72</td> <td>2.725.496,72</td> <td>4,55</td> <td>10.996.549,99</td> <td>820.663,72</td> <td>820.663,72</td> <td>7,24</td> <td>12.901.382,99</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>6.189.800,00</td> <td>5.825.323,41</td> <td>3.789.678,07</td> <td>3.789.678,07</td> <td>6,33</td> <td>2.035.645,34</td> <td>931.332,14</td> <td>931.332,14</td> <td>8,22</td> <td>4.893.991,27</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>11.637.358,00</td> <td>11.984.237,36</td> <td>3.663.763,07</td> <td>3.663.763,07</td> <td>6,12</td> <td>8.320.474,29</td> <td>1.161.130,19</td> <td>1.161.130,19</td> <td>10,25</td> <td>10.823.107,17</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>363.850,17</td> <td>363.850,17</td> <td>0,61</td> <td>2.301.653,22</td> <td>363.841,17</td> <td>363.841,17</td> <td>3,21</td> <td>2.301.662,22</td> <td>0,00</td> </tr> <tr> <td>TRABALHO</td> <td>342.000,00</td> <td>342.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>342.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>342.000,00</td> <td>0,00</td> </tr> <tr> <td>Empregabilidade</td> <td>342.000,00</td> <td>342.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>342.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>342.000,00</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>9.305.500,00</td> <td>9.605.500,00</td> <td>3.008.680,29</td> <td>3.008.680,29</td> <td>5,02</td> <td>6.596.819,71</td> <td>851.587,93</td> <td>851.587,93</td> <td>7,52</td> <td>8.753.912,07</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>5.696.000,00</td> <td>6.366.820,78</td> <td>2.727.446,68</td> <td>2.727.446,68</td> <td>4,55</td> <td>3.639.374,10</td> <td>726.052,98</td> <td>726.052,98</td> <td>6,41</td> <td>5.640.767,80</td> <td>0,00</td> </tr> <tr> <td>Infra-Estrutura Urbana</td> <td>3.609.500,00</td> <td>3.238.679,22</td> <td>281.233,61</td> <td>281.233,61</td> <td>0,47</td> <td>2.957.445,61</td> <td>125.534,95</td> <td>125.534,95</td> <td>1,11</td> <td>3.113.144,27</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> 4.690.232,29</td> <td> 4.690.232,29</td> <td> 100,00</td> <td> 361.810,00</td> <td> 363.828,72</td> <td> 363.828,72</td> <td> 100,00</td> <td> 4.688.213,57</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>59.904.598,41</td> <td>59.904.598,41</td> <td>–</td> <td>65.857.183,59</td> <td>11.330.797,33</td> <td>11.330.797,33</td> <td>–</td> <td>114.430.984,67</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>4.690.232,29</td> <td>4.690.232,29</td> <td>7,83</td> <td>361.810,00</td> <td>363.828,72</td> <td>363.828,72</td> <td>3,21</td> <td>4.688.213,57</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>376.400,00</td> <td>376.400,00</td> <td>365.400,00</td> <td>365.400,00</td> <td>0,61</td> <td>11.000,00</td> <td>27.284,59</td> <td>27.284,59</td> <td>0,24</td> <td>349.115,41</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>Administração Financeira</td> <td>24.000,00</td> <td>24.000,00</td> <td>24.000,00</td> <td>24.000,00</td> <td>0,04</td> <td>0,00</td> <td>5.553,17</td> <td>5.553,17</td> <td>0,05</td> <td>18.446,83</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>346.400,00</td> <td>346.400,00</td> <td>341.400,00</td> <td>341.400,00</td> <td>0,57</td> <td>5.000,00</td> <td>21.731,42</td> <td>21.731,42</td> <td>0,19</td> <td>324.668,58</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>83.000,00</td> <td>83.000,00</td> <td>83.000,00</td> <td>83.000,00</td> <td>0,14</td> <td>0,00</td> <td>6.407,84</td> <td>6.407,84</td> <td>0,06</td> <td>76.592,16</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>83.000,00</td> <td>83.000,00</td> <td>83.000,00</td> <td>83.000,00</td> <td>0,14</td> <td>0,00</td> <td>6.407,84</td> <td>6.407,84</td> <td>0,06</td> <td>76.592,16</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>208.680,00</td> <td>388.680,00</td> <td>385.440,00</td> <td>385.440,00</td> <td>0,64</td> <td>3.240,00</td> <td>39.075,76</td> <td>39.075,76</td> <td>0,34</td> <td>349.604,24</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>Assistência Comunitária</td> <td>205.440,00</td> <td>385.440,00</td> <td>385.440,00</td> <td>385.440,00</td> <td>0,64</td> <td>0,00</td> <td>39.075,76</td> <td>39.075,76</td> <td>0,34</td> <td>346.364,24</td> <td>0,00</td> </tr> <tr> <td>DESPORTO E LAZER</td> <td>48.537,00</td> <td>48.537,00</td> <td>48.537,00</td> <td>48.537,00</td> <td>0,08</td> <td>0,00</td> <td>546,80</td> <td>546,80</td> <td>0,00</td> <td>47.990,20</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>48.537,00</td> <td>48.537,00</td> <td>48.537,00</td> <td>48.537,00</td> <td>0,08</td> <td>0,00</td> <td>546,80</td> <td>546,80</td> <td>0,00</td> <td>47.990,20</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>3.183.311,00</td> <td>2.993.005,29</td> <td>2.771.005,29</td> <td>2.771.005,29</td> <td>4,63</td> <td>222.000,00</td> <td>203.311,13</td> <td>203.311,13</td> <td>1,79</td> <td>2.789.694,16</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>980.823,00</td> <td>980.823,00</td> <td>928.823,00</td> <td>928.823,00</td> <td>1,55</td> <td>52.000,00</td> <td>53.336,91</td> <td>53.336,91</td> <td>0,47</td> <td>927.486,09</td> <td>0,00</td> </tr> <tr> <td>Ensino Fundamental</td> <td>2.202.488,00</td> <td>2.012.182,29</td> <td>1.842.182,29</td> <td>1.842.182,29</td> <td>3,08</td> <td>170.000,00</td> <td>149.974,22</td> <td>149.974,22</td> <td>1,32</td> <td>1.862.208,07</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>892.850,00</td> <td>892.850,00</td> <td>1,49</td> <td>124.570,00</td> <td>78.147,64</td> <td>78.147,64</td> <td>0,69</td> <td>939.272,36</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>36.200,00</td> <td>36.200,00</td> <td>16.200,00</td> <td>16.200,00</td> <td>0,03</td> <td>20.000,00</td> <td>2.209,06</td> <td>2.209,06</td> <td>0,02</td> <td>33.990,94</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>239.000,00</td> <td>239.000,00</td> <td>239.000,00</td> <td>239.000,00</td> <td>0,40</td> <td>0,00</td> <td>19.799,10</td> <td>19.799,10</td> <td>0,17</td> <td>219.200,90</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>673.940,00</td> <td>673.940,00</td> <td>585.850,00</td> <td>585.850,00</td> <td>0,98</td> <td>88.090,00</td> <td>50.959,50</td> <td>50.959,50</td> <td>0,45</td> <td>622.980,50</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>68.280,00</td> <td>68.280,00</td> <td>51.800,00</td> <td>51.800,00</td> <td>0,09</td> <td>16.480,00</td> <td>5.179,98</td> <td>5.179,98</td> <td>0,05</td> <td>63.100,02</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>144.000,00</td> <td>144.000,00</td> <td>144.000,00</td> <td>144.000,00</td> <td>0,24</td> <td>0,00</td> <td>9.054,96</td> <td>9.054,96</td> <td>0,08</td> <td>134.945,04</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>144.000,00</td> <td>144.000,00</td> <td>144.000,00</td> <td>144.000,00</td> <td>0,24</td> <td>0,00</td> <td>9.054,96</td> <td>9.054,96</td> <td>0,08</td> <td>134.945,04</td> <td>0,00</td> </tr> </tbody> </table> Nota Explicativa: <a 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