3996 RREO – ANEXO 2 – 4º Bimestre de 2023 RREO RREO content 28/09/2023 publicado rreo-anexo-2-4o-bimestre-de-2023 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 2 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º Bimestre de 2023 RREO – Anexo 2 (TCE / RN) em Reais FUNÇÃO/SUBFUNÇÃO DOTAÇÃO […] ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO <hr> RREO – ANEXO 2 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º Bimestre de 2023 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>86.343.972,00</td> <td>88.469.154,97</td> <td>8.916.613,56</td> <td>70.037.421,54</td> <td>94,34</td> <td>18.431.733,43</td> <td>14.244.298,43</td> <td>53.855.559,42</td> <td>95,34</td> <td>34.613.595,55</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>10.884.536,00</td> <td>12.199.846,00</td> <td>1.305.482,75</td> <td>10.921.218,51</td> <td>14,71</td> <td>1.278.627,49</td> <td>2.154.111,99</td> <td>8.778.633,08</td> <td>15,54</td> <td>3.421.212,92</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>9.051.424,00</td> <td>10.123.624,55</td> <td>945.320,68</td> <td>9.169.522,31</td> <td>12,35</td> <td>954.102,24</td> <td>1.773.620,10</td> <td>7.599.619,98</td> <td>13,45</td> <td>2.524.004,57</td> <td>0,00</td> </tr> <tr> <td>Administração Financeira</td> <td>997.038,00</td> <td>1.638.521,00</td> <td>360.162,07</td> <td>1.336.297,53</td> <td>1,80</td> <td>302.223,47</td> <td>292.778,69</td> <td>907.809,09</td> <td>1,61</td> <td>730.711,91</td> <td>0,00</td> </tr> <tr> <td>Controle Interno</td> <td>279.550,00</td> <td>298.450,00</td> <td>0,00</td> <td>278.172,22</td> <td>0,37</td> <td>20.277,78</td> <td>59.396,54</td> <td>221.502,57</td> <td>0,39</td> <td>76.947,43</td> <td>0,00</td> </tr> <tr> <td>Planejamento e Orçamento</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Comunicação Social</td> <td>421.524,00</td> <td>139.250,45</td> <td>0,00</td> <td>137.226,45</td> <td>0,18</td> <td>2.024,00</td> <td>28.316,66</td> <td>49.701,44</td> <td>0,09</td> <td>89.549,01</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>4.136.921,00</td> <td>4.966.114,30</td> <td>581.783,82</td> <td>4.938.829,32</td> <td>6,65</td> <td>27.284,98</td> <td>744.958,25</td> <td>3.772.380,36</td> <td>6,68</td> <td>1.193.733,94</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>2.536.990,00</td> <td>3.642.219,30</td> <td>500.220,70</td> <td>3.770.881,99</td> <td>5,08</td> <td>-128.662,69</td> <td>593.272,65</td> <td>2.908.629,16</td> <td>5,15</td> <td>733.590,14</td> <td>0,00</td> </tr> <tr> <td>Extensão Rural</td> <td>1.599.931,00</td> <td>1.323.895,00</td> <td>81.563,12</td> <td>1.167.947,33</td> <td>1,57</td> <td>155.947,67</td> <td>151.685,60</td> <td>863.751,20</td> <td>1,53</td> <td>460.143,80</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>6.626.557,00</td> <td>6.469.945,70</td> <td>226.021,53</td> <td>2.653.358,98</td> <td>3,57</td> <td>3.816.586,72</td> <td>548.155,21</td> <td>2.073.769,10</td> <td>3,67</td> <td>4.396.176,60</td> <td>0,00</td> </tr> <tr> <td>Assistência Comunitária</td> <td>6.434.857,00</td> <td>6.446.245,70</td> <td>226.021,53</td> <td>2.653.358,98</td> <td>3,57</td> <td>3.792.886,72</td> <td>548.155,21</td> <td>2.073.769,10</td> <td>3,67</td> <td>4.372.476,60</td> <td>0,00</td> </tr> <tr> <td>Assistência ao Idoso</td> <td>67.500,00</td> <td>2.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.500,00</td> <td>0,00</td> </tr> <tr> <td>Assistência à Criança e ao Adolescente</td> <td>124.200,00</td> <td>21.200,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>21.200,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>21.200,00</td> <td>0,00</td> </tr> <tr> <td>COMÉRCIO E SERVIÇOS</td> <td>983.000,00</td> <td>1.298.250,00</td> <td>191.277,00</td> <td>1.081.090,50</td> <td>1,46</td> <td>217.159,50</td> <td>104.024,00</td> <td>960.979,50</td> <td>1,70</td> <td>337.270,50</td> <td>0,00</td> </tr> <tr> <td>Turismo</td> <td>700.000,00</td> <td>1.200.250,00</td> <td>191.277,00</td> <td>1.081.090,50</td> <td>1,46</td> <td>119.159,50</td> <td>104.024,00</td> <td>960.979,50</td> <td>1,70</td> <td>239.270,50</td> <td>0,00</td> </tr> <tr> <td>Promoção Comercial</td> <td>283.000,00</td> <td>98.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>98.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>98.000,00</td> <td>0,00</td> </tr> <tr> <td>CULTURA</td> <td>1.243.000,00</td> <td>1.059.692,59</td> <td>0,00</td> <td>835.000,00</td> <td>1,12</td> <td>224.692,59</td> <td>0,00</td> <td>835.000,00</td> <td>1,48</td> <td>224.692,59</td> <td>0,00</td> </tr> <tr> <td>Difusão Cultural</td> <td>1.243.000,00</td> <td>1.059.692,59</td> <td>0,00</td> <td>835.000,00</td> <td>1,12</td> <td>224.692,59</td> <td>0,00</td> <td>835.000,00</td> <td>1,48</td> <td>224.692,59</td> <td>0,00</td> </tr> <tr> <td>DESPORTO E LAZER</td> <td>1.440.659,00</td> <td>1.440.659,00</td> <td>55.034,88</td> <td>945.651,82</td> <td>1,27</td> <td>495.007,18</td> <td>142.784,98</td> <td>646.511,00</td> <td>1,14</td> <td>794.148,00</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>1.440.659,00</td> <td>1.440.659,00</td> <td>55.034,88</td> <td>945.651,82</td> <td>1,27</td> <td>495.007,18</td> <td>142.784,98</td> <td>646.511,00</td> <td>1,14</td> <td>794.148,00</td> <td>0,00</td> </tr> <tr> <td>DIREITOS DA CIDADANIA</td> <td>263.520,00</td> <td>181.020,00</td> <td>0,00</td> <td>144.450,00</td> <td>0,19</td> <td>36.570,00</td> <td>16.720,00</td> <td>63.196,00</td> <td>0,11</td> <td>117.824,00</td> <td>0,00</td> </tr> <tr> <td>Direitos Individuais, Coletivos e Difusos</td> <td>263.520,00</td> <td>181.020,00</td> <td>0,00</td> <td>144.450,00</td> <td>0,19</td> <td>36.570,00</td> <td>16.720,00</td> <td>63.196,00</td> <td>0,11</td> <td>117.824,00</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>19.459.221,00</td> <td>17.731.221,00</td> <td>1.596.621,30</td> <td>14.015.958,42</td> <td>18,88</td> <td>3.715.262,58</td> <td>2.833.607,59</td> <td>11.842.627,16</td> <td>20,97</td> <td>5.888.593,84</td> <td>0,00</td> </tr> <tr> <td>Ensino Superior</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> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> </tr> <tr> <td>Ensino Fundamental</td> <td>14.754.721,00</td> <td>14.451.721,00</td> <td>1.269.897,06</td> <td>11.819.419,21</td> <td>15,92</td> <td>2.632.301,79</td> <td>2.315.548,60</td> <td>9.845.767,41</td> <td>17,43</td> <td>4.605.953,59</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>3.704.500,00</td> <td>3.099.500,00</td> <td>326.724,24</td> <td>2.196.539,21</td> <td>2,96</td> <td>902.960,79</td> <td>518.058,99</td> <td>1.996.859,75</td> <td>3,54</td> <td>1.102.640,25</td> <td>0,00</td> </tr> <tr> <td>Educação Especial</td> <td>1.000.000,00</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>ENCARGOS ESPECIAIS</td> <td>992.596,00</td> <td>1.479.644,38</td> <td>0,00</td> <td>1.218.181,60</td> <td>1,64</td> <td>261.462,78</td> <td>216.473,02</td> <td>966.367,38</td> <td>1,71</td> <td>513.277,00</td> <td>0,00</td> </tr> <tr> <td>Serviço da Dívida Interna</td> <td>992.596,00</td> <td>1.479.644,38</td> <td>0,00</td> <td>1.218.181,60</td> <td>1,64</td> <td>261.462,78</td> <td>216.473,02</td> <td>966.367,38</td> <td>1,71</td> <td>513.277,00</td> <td>0,00</td> </tr> <tr> <td>HABITAÇÃO</td> <td>1.565.600,00</td> <td>1.418.100,00</td> <td>136.214,09</td> <td>905.454,11</td> <td>1,22</td> <td>512.645,89</td> <td>136.214,09</td> <td>360.643,75</td> <td>0,64</td> <td>1.057.456,25</td> <td>0,00</td> </tr> <tr> <td>Habitação Urbana</td> <td>1.565.600,00</td> <td>1.418.100,00</td> <td>136.214,09</td> <td>905.454,11</td> <td>1,22</td> <td>512.645,89</td> <td>136.214,09</td> <td>360.643,75</td> <td>0,64</td> <td>1.057.456,25</td> <td>0,00</td> </tr> <tr> <td>LEGISLATIVA</td> <td>3.379.000,00</td> <td>3.379.000,00</td> <td>157.852,27</td> <td>2.389.878,46</td> <td>3,22</td> <td>989.121,54</td> <td>218.898,01</td> <td>1.373.906,24</td> <td>2,43</td> <td>2.005.093,76</td> <td>0,00</td> </tr> <tr> <td>Ação Legislativa</td> <td>3.379.000,00</td> <td>3.379.000,00</td> <td>157.852,27</td> <td>2.389.878,46</td> <td>3,22</td> <td>989.121,54</td> <td>218.898,01</td> <td>1.373.906,24</td> <td>2,43</td> <td>2.005.093,76</td> <td>0,00</td> </tr> <tr> <td>PREVIDÊNCIA SOCIAL</td> <td>5.314.467,00</td> <td>5.614.467,00</td> <td>152.056,73</td> <td>5.053.358,70</td> <td>6,81</td> <td>561.108,30</td> <td>1.098.079,71</td> <td>4.074.196,63</td> <td>7,21</td> <td>1.540.270,37</td> <td>0,00</td> </tr> <tr> <td>Previdência do Regime Estatutário</td> <td>5.314.467,00</td> <td>5.614.467,00</td> <td>152.056,73</td> <td>5.053.358,70</td> <td>6,81</td> <td>561.108,30</td> <td>1.098.079,71</td> <td>4.074.196,63</td> <td>7,21</td> <td>1.540.270,37</td> <td>0,00</td> </tr> <tr> <td>SAÚDE</td> <td>21.604.645,00</td> <td>22.858.745,00</td> <td>3.444.712,21</td> <td>19.229.909,08</td> <td>25,90</td> <td>3.628.835,92</td> <td>4.477.231,77</td> <td>14.112.083,98</td> <td>24,98</td> <td>8.746.661,02</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>375.300,00</td> <td>247.026,50</td> <td>0,00</td> <td>205.726,50</td> <td>0,28</td> <td>41.300,00</td> <td>35.366,41</td> <td>73.045,22</td> <td>0,13</td> <td>173.981,28</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>5.687.292,00</td> <td>5.482.192,00</td> <td>210.170,13</td> <td>5.116.177,74</td> <td>6,89</td> <td>366.014,26</td> <td>1.028.965,82</td> <td>3.710.018,11</td> <td>6,57</td> <td>1.772.173,89</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>3.674.765,00</td> <td>5.144.538,50</td> <td>1.340.272,57</td> <td>4.064.862,55</td> <td>5,48</td> <td>1.079.675,95</td> <td>1.402.859,73</td> <td>2.871.412,79</td> <td>5,08</td> <td>2.273.125,71</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>11.097.788,00</td> <td>10.518.188,00</td> <td>1.519.129,88</td> <td>8.412.376,46</td> <td>11,33</td> <td>2.105.811,54</td> <td>1.642.895,59</td> <td>6.280.982,39</td> <td>11,12</td> <td>4.237.205,61</td> <td>0,00</td> </tr> <tr> <td>Suporte Profilático e Terapêutico</td> <td>769.500,00</td> <td>1.466.800,00</td> <td>375.139,63</td> <td>1.430.765,83</td> <td>1,93</td> <td>36.034,17</td> <td>367.144,22</td> <td>1.176.625,47</td> <td>2,08</td> <td>290.174,53</td> <td>0,00</td> </tr> <tr> <td>TRABALHO</td> <td>285.000,00</td> <td>85.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>85.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>85.000,00</td> <td>0,00</td> </tr> <tr> <td>Empregabilidade</td> <td>285.000,00</td> <td>85.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>85.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>85.000,00</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>8.165.250,00</td> <td>8.287.450,00</td> <td>1.069.556,98</td> <td>5.705.082,04</td> <td>7,69</td> <td>2.582.367,96</td> <td>1.553.039,81</td> <td>3.995.265,24</td> <td>7,07</td> <td>4.292.184,76</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>4.000.500,00</td> <td>3.946.500,00</td> <td>656.128,75</td> <td>3.723.743,43</td> <td>5,02</td> <td>222.756,57</td> <td>825.903,81</td> <td>2.221.532,00</td> <td>3,93</td> <td>1.724.968,00</td> <td>0,00</td> </tr> <tr> <td>Infra-Estrutura Urbana</td> <td>4.164.750,00</td> <td>4.340.950,00</td> <td>413.428,23</td> <td>1.981.338,61</td> <td>2,67</td> <td>2.359.611,39</td> <td>727.136,00</td> <td>1.773.733,24</td> <td>3,14</td> <td>2.567.216,76</td> <td>0,00</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td>1.827.562,00</td> <td>4.247.872,00</td> <td>767.000,00</td> <td>4.199.116,92</td> <td>100,00</td> <td>48.755,08</td> <td>640.002,06</td> <td>2.631.140,25</td> <td>100,00</td> <td>1.616.731,75</td> <td>0,00</td> </tr> <tr> <td>TOTAL III (I + II)</td> <td>88.171.534,00</td> <td>92.717.026,97</td> <td>9.683.613,56</td> <td>74.236.538,46</td> <td>–</td> <td>18.480.488,51</td> <td>14.884.300,49</td> <td>56.486.699,67</td> <td>–</td> <td>36.230.327,30</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>1.827.562,00</td> <td>4.247.872,00</td> <td>767.000,00</td> <td>4.199.116,92</td> <td>5,66</td> <td>48.755,08</td> <td>640.002,06</td> <td>2.631.140,25</td> <td>4,66</td> <td>1.616.731,75</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>291.762,00</td> <td>359.262,00</td> <td>0,00</td> <td>353.862,00</td> <td>0,48</td> <td>5.400,00</td> <td>52.812,86</td> <td>170.537,35</td> <td>0,30</td> <td>188.724,65</td> <td>0,00</td> </tr> <tr> <td>Controle Interno</td> <td>18.900,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Administração Financeira</td> <td>40.500,00</td> <td>40.500,00</td> <td>0,00</td> <td>40.500,00</td> <td>0,05</td> <td>0,00</td> <td>8.417,89</td> <td>28.651,11</td> <td>0,05</td> <td>11.848,89</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>226.962,00</td> <td>318.762,00</td> <td>0,00</td> <td>313.362,00</td> <td>0,42</td> <td>5.400,00</td> <td>44.394,97</td> <td>141.886,24</td> <td>0,25</td> <td>176.875,76</td> <td>0,00</td> </tr> <tr> <td>Comunicação Social</td> <td>5.400,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>13.500,00</td> <td>79.500,00</td> <td>0,00</td> <td>79.500,00</td> <td>0,11</td> <td>0,00</td> <td>11.647,24</td> <td>45.303,17</td> <td>0,08</td> <td>34.196,83</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>13.500,00</td> <td>79.500,00</td> <td>0,00</td> <td>79.500,00</td> <td>0,11</td> <td>0,00</td> <td>11.647,24</td> <td>45.303,17</td> <td>0,08</td> <td>34.196,83</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>82.350,00</td> <td>124.260,00</td> <td>0,00</td> <td>121.560,00</td> <td>0,16</td> <td>2.700,00</td> <td>33.769,25</td> <td>106.216,10</td> <td>0,19</td> <td>18.043,90</td> <td>0,00</td> </tr> <tr> <td>Assistência Comunitária</td> <td>79.650,00</td> <td>121.560,00</td> <td>0,00</td> <td>121.560,00</td> <td>0,16</td> <td>0,00</td> <td>33.769,25</td> <td>106.216,10</td> <td>0,19</td> <td>15.343,90</td> <td>0,00</td> </tr> <tr> <td>Assistência à Criança e ao Adolescente</td> <td>2.700,00</td> <td>2.700,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.700,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.700,00</td> <td>0,00</td> </tr> <tr> <td>DESPORTO E LAZER</td> <td>9.450,00</td> <td>9.450,00</td> <td>0,00</td> <td>9.450,00</td> <td>0,01</td> <td>0,00</td> <td>1.022,34</td> <td>3.925,79</td> <td>0,01</td> <td>5.524,21</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>9.450,00</td> <td>9.450,00</td> <td>0,00</td> <td>9.450,00</td> <td>0,01</td> <td>0,00</td> <td>1.022,34</td> <td>3.925,79</td> <td>0,01</td> <td>5.524,21</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>877.500,00</td> <td>2.623.500,00</td> <td>767.000,00</td> <td>2.606.819,92</td> <td>3,51</td> <td>16.680,08</td> <td>393.763,29</td> <td>1.716.963,83</td> <td>3,04</td> <td>906.536,17</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>148.500,00</td> <td>748.500,00</td> <td>0,00</td> <td>736.986,78</td> <td>0,99</td> <td>11.513,22</td> <td>114.337,27</td> <td>394.425,14</td> <td>0,70</td> <td>354.074,86</td> <td>0,00</td> </tr> <tr> <td>Ensino Fundamental</td> <td>729.000,00</td> <td>1.875.000,00</td> <td>767.000,00</td> <td>1.869.833,14</td> <td>2,52</td> <td>5.166,86</td> <td>279.426,02</td> <td>1.322.538,69</td> <td>2,34</td> <td>552.461,31</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> <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>432.000,00</td> <td>930.900,00</td> <td>0,00</td> <td>907.925,00</td> <td>1,22</td> <td>22.975,00</td> <td>128.257,81</td> <td>489.317,29</td> <td>0,87</td> <td>441.582,71</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>94.500,00</td> <td>228.900,00</td> <td>0,00</td> <td>228.900,00</td> <td>0,31</td> <td>0,00</td> <td>40.284,53</td> <td>141.373,20</td> <td>0,25</td> <td>87.526,80</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>27.000,00</td> <td>14.000,00</td> <td>0,00</td> <td>13.500,00</td> <td>0,02</td> <td>500,00</td> <td>3.993,94</td> <td>11.289,12</td> <td>0,02</td> <td>2.710,88</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>29.700,00</td> <td>29.700,00</td> <td>0,00</td> <td>24.300,00</td> <td>0,03</td> <td>5.400,00</td> <td>3.455,51</td> <td>23.567,15</td> <td>0,04</td> <td>6.132,85</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>280.800,00</td> <td>658.300,00</td> <td>0,00</td> <td>641.225,00</td> <td>0,86</td> <td>17.075,00</td> <td>80.523,83</td> <td>313.087,82</td> <td>0,55</td> <td>345.212,18</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>120.000,00</td> <td>120.000,00</td> <td>0,00</td> <td>120.000,00</td> <td>0,16</td> <td>0,00</td> <td>18.729,27</td> <td>98.876,72</td> <td>0,18</td> <td>21.123,28</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>120.000,00</td> <td>120.000,00</td> <td>0,00</td> <td>120.000,00</td> <td>0,16</td> <td>0,00</td> <td>18.729,27</td> <td>98.876,72</td> <td>0,18</td> <td>21.123,28</td> <td>0,00</td> </tr> </tbody> </table> Nota Explicativa: Publicado por: Robson Augusto Cosme Souza Código Identificador:3A55E27C <hr> Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/09/2023. Edição 3128 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=32&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=32&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>