4418 RREO 2º Bimestre 2023 – ANEXO 2 Instrumentos da Transparência RREO content 30/05/2023 publicado rreo-2o-bimestre-2023-anexo-2 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO 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 2023 RREO – Anexo 2 (TCE / […] ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO <hr> RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO <table> <tbody> <tr> <td colspan="12">MUNICÍPIO LAJES/RN – PODER EXECUTIVO</td> </tr> <tr> <td colspan="12">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</td> </tr> <tr> <td colspan="12">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td> </tr> <tr> <td colspan="12">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td> </tr> <tr> <td colspan="12">2º Bimestre de 2023</td> </tr> <tr> <td colspan="11">RREO – Anexo 2 (TCE / RN)</td> <td>em Reais</td> </tr> <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>86.454.920,38</td> <td>11.837.290,10</td> <td>48.641.564,97</td> <td>94,14</td> <td>37.813.355,41</td> <td>15.317.983,01</td> <td>24.461.719,62</td> <td>95,38</td> <td>61.993.200,76</td> <td>0,00</td> </tr> <tr> <td>LEGISLATIVA</td> <td>3.379.000,00</td> <td>3.379.000,00</td> <td>316.787,04</td> <td>2.339.163,99</td> <td>4,53</td> <td>1.039.836,01</td> <td>349.608,98</td> <td>645.742,39</td> <td>2,52</td> <td>2.733.257,61</td> <td>0,00</td> </tr> <tr> <td>Ação Legislativa</td> <td>3.379.000,00</td> <td>3.379.000,00</td> <td>316.787,04</td> <td>2.339.163,99</td> <td>4,53</td> <td>1.039.836,01</td> <td>349.608,98</td> <td>645.742,39</td> <td>2,52</td> <td>2.733.257,61</td> <td>0,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>10.884.536,00</td> <td>11.299.246,00</td> <td>1.993.341,74</td> <td>7.798.290,09</td> <td>15,09</td> <td>3.500.955,91</td> <td>2.893.141,37</td> <td>4.295.089,54</td> <td>16,75</td> <td>7.004.156,46</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>9.051.424,00</td> <td>9.581.724,55</td> <td>1.459.128,50</td> <td>6.529.991,49</td> <td>12,64</td> <td>3.051.733,06</td> <td>2.683.652,16</td> <td>3.905.189,35</td> <td>15,23</td> <td>5.676.535,20</td> <td>0,00</td> </tr> <tr> <td>Administração Financeira</td> <td>997.038,00</td> <td>1.124.021,00</td> <td>275.291,02</td> <td>853.649,93</td> <td>1,65</td> <td>270.371,07</td> <td>177.289,21</td> <td>319.629,71</td> <td>1,25</td> <td>804.391,29</td> <td>0,00</td> </tr> <tr> <td>Comunicação Social</td> <td>421.524,00</td> <td>160.050,45</td> <td>130.000,00</td> <td>137.226,45</td> <td>0,27</td> <td>22.824,00</td> <td>0,00</td> <td>7.226,45</td> <td>0,03</td> <td>152.824,00</td> <td>0,00</td> </tr> <tr> <td>Controle Interno</td> <td>279.550,00</td> <td>298.450,00</td> <td>128.922,22</td> <td>277.422,22</td> <td>0,54</td> <td>21.027,78</td> <td>32.200,00</td> <td>63.044,03</td> <td>0,25</td> <td>235.405,97</td> <td>0,00</td> </tr> <tr> <td>Planejamento e Orçamento</td> <td>135.000,00</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>135.000,00</td> <td>0,00</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>6.626.557,00</td> <td>6.616.547,00</td> <td>549.054,88</td> <td>1.940.821,29</td> <td>3,76</td> <td>4.675.725,71</td> <td>662.154,11</td> <td>960.780,19</td> <td>3,75</td> <td>5.655.766,81</td> <td>0,00</td> </tr> <tr> <td>Assistência à Criança e ao Adolescente</td> <td>124.200,00</td> <td>124.200,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>124.200,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>124.200,00</td> <td>0,00</td> </tr> <tr> <td>Assistência Comunitária</td> <td>6.434.857,00</td> <td>6.424.847,00</td> <td>549.054,88</td> <td>1.940.821,29</td> <td>3,76</td> <td>4.484.025,71</td> <td>662.154,11</td> <td>960.780,19</td> <td>3,75</td> <td>5.464.066,81</td> <td>0,00</td> </tr> <tr> <td>Assistência ao Idoso</td> <td>67.500,00</td> <td>67.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>67.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>67.500,00</td> <td>0,00</td> </tr> <tr> <td>PREVIDÊNCIA SOCIAL</td> <td>5.314.467,00</td> <td>5.314.467,00</td> <td>15.832,71</td> <td>4.897.248,97</td> <td>9,48</td> <td>417.218,03</td> <td>924.155,15</td> <td>1.841.987,22</td> <td>7,18</td> <td>3.472.479,78</td> <td>0,00</td> </tr> <tr> <td>Previdência do Regime Estatutário</td> <td>5.314.467,00</td> <td>5.314.467,00</td> <td>15.832,71</td> <td>4.897.248,97</td> <td>9,48</td> <td>417.218,03</td> <td>924.155,15</td> <td>1.841.987,22</td> <td>7,18</td> <td>3.472.479,78</td> <td>0,00</td> </tr> <tr> <td>SAÚDE</td> <td>21.604.645,00</td> <td>21.387.145,00</td> <td>2.250.375,08</td> <td>9.520.448,26</td> <td>18,43</td> <td>11.866.696,74</td> <td>3.777.131,85</td> <td>6.021.252,67</td> <td>23,48</td> <td>15.365.892,33</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>375.300,00</td> <td>336.200,00</td> <td>13.500,00</td> <td>166.185,00</td> <td>0,32</td> <td>170.015,00</td> <td>9.670,97</td> <td>19.121,69</td> <td>0,07</td> <td>317.078,31</td> <td>0,00</td> </tr> <tr> <td>Assistência Hospitalar e Ambulatorial</td> <td>3.674.765,00</td> <td>3.694.765,00</td> <td>429.929,07</td> <td>1.313.119,91</td> <td>2,54</td> <td>2.381.645,09</td> <td>663.656,92</td> <td>957.823,68</td> <td>3,73</td> <td>2.736.941,32</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>5.687.292,00</td> <td>5.295.292,00</td> <td>322.380,02</td> <td>2.773.791,52</td> <td>5,37</td> <td>2.521.500,48</td> <td>895.521,11</td> <td>1.823.737,60</td> <td>7,11</td> <td>3.471.554,40</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>11.097.788,00</td> <td>10.729.388,00</td> <td>1.092.823,75</td> <td>4.585.248,90</td> <td>8,87</td> <td>6.144.139,10</td> <td>1.828.431,01</td> <td>2.598.855,27</td> <td>10,13</td> <td>8.130.532,73</td> <td>0,00</td> </tr> <tr> <td>Suporte Profilático e Terapêutico</td> <td>769.500,00</td> <td>1.331.500,00</td> <td>391.742,24</td> <td>682.102,93</td> <td>1,32</td> <td>649.397,07</td> <td>379.851,84</td> <td>621.714,43</td> <td>2,42</td> <td>709.785,57</td> <td>0,00</td> </tr> <tr> <td>TRABALHO</td> <td>285.000,00</td> <td>285.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>285.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>285.000,00</td> <td>0,00</td> </tr> <tr> <td>Empregabilidade</td> <td>285.000,00</td> <td>285.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>285.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>285.000,00</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>19.459.221,00</td> <td>18.498.221,00</td> <td>2.551.356,93</td> <td>11.101.982,66</td> <td>21,49</td> <td>7.396.238,34</td> <td>3.807.970,16</td> <td>5.742.694,67</td> <td>22,39</td> <td>12.755.526,33</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>3.704.500,00</td> <td>2.864.500,00</td> <td>357.908,18</td> <td>1.833.990,38</td> <td>3,55</td> <td>1.030.509,62</td> <td>424.330,66</td> <td>855.461,87</td> <td>3,34</td> <td>2.009.038,13</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>Ensino Fundamental</td> <td>14.754.721,00</td> <td>15.533.721,00</td> <td>2.193.448,75</td> <td>9.267.992,28</td> <td>17,94</td> <td>6.265.728,72</td> <td>3.383.639,50</td> <td>4.887.232,80</td> <td>19,06</td> <td>10.646.488,20</td> <td>0,00</td> </tr> <tr> <td>CULTURA</td> <td>5.379.921,00</td> <td>5.322.371,00</td> <td>1.383.658,34</td> <td>4.114.416,05</td> <td>7,96</td> <td>1.207.954,95</td> <td>1.182.489,86</td> <td>2.537.016,27</td> <td>9,89</td> <td>2.785.354,73</td> <td>0,00</td> </tr> <tr> <td>Difusão Cultural</td> <td>1.243.000,00</td> <td>1.033.750,00</td> <td>0,00</td> <td>795.000,00</td> <td>1,54</td> <td>238.750,00</td> <td>9.000,00</td> <td>795.000,00</td> <td>3,10</td> <td>238.750,00</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>2.536.990,00</td> <td>2.927.190,00</td> <td>470.855,13</td> <td>2.290.631,84</td> <td>4,43</td> <td>636.558,16</td> <td>691.374,62</td> <td>1.259.901,03</td> <td>4,91</td> <td>1.667.288,97</td> <td>0,00</td> </tr> <tr> <td>Extensão Rural</td> <td>1.599.931,00</td> <td>1.361.431,00</td> <td>912.803,21</td> <td>1.028.784,21</td> <td>1,99</td> <td>332.646,79</td> <td>482.115,24</td> <td>482.115,24</td> <td>1,88</td> <td>879.315,76</td> <td>0,00</td> </tr> <tr> <td>DIREITOS DA CIDADANIA</td> <td>263.520,00</td> <td>223.520,00</td> <td>0,00</td> <td>117.450,00</td> <td>0,23</td> <td>106.070,00</td> <td>13.020,00</td> <td>26.474,00</td> <td>0,10</td> <td>197.046,00</td> <td>0,00</td> </tr> <tr> <td>Direitos Individuais, Coletivos e Difusos</td> <td>263.520,00</td> <td>223.520,00</td> <td>0,00</td> <td>117.450,00</td> <td>0,23</td> <td>106.070,00</td> <td>13.020,00</td> <td>26.474,00</td> <td>0,10</td> <td>197.046,00</td> <td>0,00</td> </tr> <tr> <td>URBANISMO</td> <td>8.165.250,00</td> <td>8.165.250,00</td> <td>1.975.272,43</td> <td>4.094.229,62</td> <td>7,92</td> <td>4.071.020,38</td> <td>728.128,28</td> <td>1.119.449,60</td> <td>4,36</td> <td>7.045.800,40</td> <td>0,00</td> </tr> <tr> <td>Serviços Urbanos</td> <td>4.000.500,00</td> <td>4.000.500,00</td> <td>1.065.961,30</td> <td>2.577.017,56</td> <td>4,99</td> <td>1.423.482,44</td> <td>538.977,52</td> <td>808.384,45</td> <td>3,15</td> <td>3.192.115,55</td> <td>0,00</td> </tr> <tr> <td>Infra-Estrutura Urbana</td> <td>4.164.750,00</td> <td>4.164.750,00</td> <td>909.311,13</td> <td>1.517.212,06</td> <td>2,94</td> <td>2.647.537,94</td> <td>189.150,76</td> <td>311.065,15</td> <td>1,21</td> <td>3.853.684,85</td> <td>0,00</td> </tr> <tr> <td>HABITAÇÃO</td> <td>1.565.600,00</td> <td>1.494.100,00</td> <td>0,00</td> <td>88.130,44</td> <td>0,17</td> <td>1.405.969,56</td> <td>88.130,44</td> <td>88.130,44</td> <td>0,34</td> <td>1.405.969,56</td> <td>0,00</td> </tr> <tr> <td>Habitação Urbana</td> <td>1.565.600,00</td> <td>1.494.100,00</td> <td>0,00</td> <td>88.130,44</td> <td>0,17</td> <td>1.405.969,56</td> <td>88.130,44</td> <td>88.130,44</td> <td>0,34</td> <td>1.405.969,56</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>4.136.921,00</td> <td>4.288.621,00</td> <td>1.383.658,34</td> <td>3.319.416,05</td> <td>6,42</td> <td>969.204,95</td> <td>1.173.489,86</td> <td>1.742.016,27</td> <td>6,79</td> <td>2.546.604,73</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>2.536.990,00</td> <td>2.927.190,00</td> <td>470.855,13</td> <td>2.290.631,84</td> <td>4,43</td> <td>636.558,16</td> <td>691.374,62</td> <td>1.259.901,03</td> <td>4,91</td> <td>1.667.288,97</td> <td>0,00</td> </tr> <tr> <td>Extensão Rural</td> <td>1.599.931,00</td> <td>1.361.431,00</td> <td>912.803,21</td> <td>1.028.784,21</td> <td>1,99</td> <td>332.646,79</td> <td>482.115,24</td> <td>482.115,24</td> <td>1,88</td> <td>879.315,76</td> <td>0,00</td> </tr> <tr> <td>COMÉRCIO E SERVIÇOS</td> <td>983.000,00</td> <td>1.507.250,00</td> <td>440.931,00</td> <td>851.266,50</td> <td>1,65</td> <td>655.983,50</td> <td>460.631,50</td> <td>460.631,50</td> <td>1,80</td> <td>1.046.618,50</td> <td>0,00</td> </tr> <tr> <td>Promoção Comercial</td> <td>283.000,00</td> <td>248.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>248.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>248.000,00</td> <td>0,00</td> </tr> <tr> <td>Turismo</td> <td>700.000,00</td> <td>1.259.250,00</td> <td>440.931,00</td> <td>851.266,50</td> <td>1,65</td> <td>407.983,50</td> <td>460.631,50</td> <td>460.631,50</td> <td>1,80</td> <td>798.618,50</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>184.125,73</td> <td>559.935,50</td> <td>1,08</td> <td>880.723,50</td> <td>206.779,96</td> <td>316.935,23</td> <td>1,24</td> <td>1.123.723,77</td> <td>0,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>1.440.659,00</td> <td>1.440.659,00</td> <td>184.125,73</td> <td>559.935,50</td> <td>1,08</td> <td>880.723,50</td> <td>206.779,96</td> <td>316.935,23</td> <td>1,24</td> <td>1.123.723,77</td> <td>0,00</td> </tr> <tr> <td>ENCARGOS ESPECIAIS</td> <td>992.596,00</td> <td>1.522.144,38</td> <td>176.554,22</td> <td>1.218.181,60</td> <td>2,36</td> <td>303.962,78</td> <td>224.641,35</td> <td>405.535,90</td> <td>1,58</td> <td>1.116.608,48</td> <td>0,00</td> </tr> <tr> <td>Serviço da Dívida Interna</td> <td>992.596,00</td> <td>1.522.144,38</td> <td>176.554,22</td> <td>1.218.181,60</td> <td>2,36</td> <td>303.962,78</td> <td>224.641,35</td> <td>405.535,90</td> <td>1,58</td> <td>1.116.608,48</td> <td>0,00</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> </td> <td>1.827.562,00</td> <td>3.303.072,00</td> <td>1.507.410,00</td> <td>3.025.497,00</td> <td>100,00</td> <td>277.575,00</td> <td>638.378,78</td> <td>1.186.118,06</td> <td>100,00</td> <td>2.116.953,94</td> <td>0,00</td> </tr> <tr> <td>TOTAL III (I + II)</td> <td>88.171.534,00</td> <td>89.757.992,38</td> <td>13.344.700,10</td> <td>51.667.061,97</td> <td>–</td> <td>38.090.930,41</td> <td>15.956.361,79</td> <td>25.647.837,68</td> <td>–</td> <td>64.110.154,70</td> <td>0,00</td> </tr> <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> </td> <td>INSCRITOS EM</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> <td>SALDO (e)=(a-d)</td> <td>RESTOS A PAGAR NÃO PROCESSADOS (f)</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td>1.827.562,00</td> <td>3.303.072,00</td> <td>1.507.410,00</td> <td>3.025.497,00</td> <td>5,86</td> <td>277.575,00</td> <td>638.378,78</td> <td>1.186.118,06</td> <td>4,62</td> <td>2.116.953,94</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>ADMINISTRAÇÃO</td> <td>291.762,00</td> <td>272.862,00</td> <td>0,00</td> <td>267.462,00</td> <td>0,52</td> <td>5.400,00</td> <td>33.913,13</td> <td>75.012,91</td> <td>0,29</td> <td>197.849,09</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>226.962,00</td> <td>232.362,00</td> <td>0,00</td> <td>226.962,00</td> <td>0,44</td> <td>5.400,00</td> <td>27.141,43</td> <td>61.521,74</td> <td>0,24</td> <td>170.840,26</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>Administração Financeira</td> <td>40.500,00</td> <td>40.500,00</td> <td>0,00</td> <td>40.500,00</td> <td>0,08</td> <td>0,00</td> <td>6.771,70</td> <td>13.491,17</td> <td>0,05</td> <td>27.008,83</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>ASSISTÊNCIA SOCIAL</td> <td>82.350,00</td> <td>124.260,00</td> <td>41.910,00</td> <td>121.560,00</td> <td>0,24</td> <td>2.700,00</td> <td>23.809,86</td> <td>47.001,80</td> <td>0,18</td> <td>77.258,20</td> <td>0,00</td> </tr> <tr> <td>Assistência Comunitária</td> <td>79.650,00</td> <td>121.560,00</td> <td>41.910,00</td> <td>121.560,00</td> <td>0,24</td> <td>0,00</td> <td>23.809,86</td> <td>47.001,80</td> <td>0,18</td> <td>74.558,20</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>SAÚDE</td> <td>432.000,00</td> <td>839.500,00</td> <td>420.500,00</td> <td>773.525,00</td> <td>1,50</td> <td>65.975,00</td> <td>124.982,29</td> <td>238.979,52</td> <td>0,93</td> <td>600.520,48</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>94.500,00</td> <td>94.500,00</td> <td>0,00</td> <td>94.500,00</td> <td>0,18</td> <td>0,00</td> <td>34.817,74</td> <td>67.615,62</td> <td>0,26</td> <td>26.884,38</td> <td>0,00</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>27.000,00</td> <td>27.000,00</td> <td>0,00</td> <td>13.500,00</td> <td>0,03</td> <td>13.500,00</td> <td>2.460,50</td> <td>4.817,68</td> <td>0,02</td> <td>22.182,32</td> <td>0,00</td> </tr> <tr> <td>Atenção Básica</td> <td>280.800,00</td> <td>688.300,00</td> <td>420.500,00</td> <td>641.225,00</td> <td>1,24</td> <td>47.075,00</td> <td>80.967,95</td> <td>153.419,48</td> <td>0,60</td> <td>534.880,52</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>0,05</td> <td>5.400,00</td> <td>6.736,10</td> <td>13.126,74</td> <td>0,05</td> <td>16.573,26</td> <td>0,00</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>877.500,00</td> <td>1.856.500,00</td> <td>979.000,00</td> <td>1.654.000,00</td> <td>3,20</td> <td>202.500,00</td> <td>411.632,86</td> <td>749.984,72</td> <td>2,92</td> <td>1.106.515,28</td> <td>0,00</td> </tr> <tr> <td>Educação Infantil</td> <td>148.500,00</td> <td>748.500,00</td> <td>600.000,00</td> <td>681.000,00</td> <td>1,32</td> <td>67.500,00</td> <td>62.296,71</td> <td>111.623,17</td> <td>0,44</td> <td>636.876,83</td> <td>0,00</td> </tr> <tr> <td>Ensino Fundamental</td> <td>729.000,00</td> <td>1.108.000,00</td> <td>379.000,00</td> <td>973.000,00</td> <td>1,88</td> <td>135.000,00</td> <td>349.336,15</td> <td>638.361,55</td> <td>2,49</td> <td>469.638,45</td> <td>0,00</td> </tr> <tr> <td>CULTURA</td> <td>13.500,00</td> <td>79.500,00</td> <td>66.000,00</td> <td>79.500,00</td> <td>0,15</td> <td>0,00</td> <td>11.058,19</td> <td>21.687,83</td> <td>0,08</td> <td>57.812,17</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>13.500,00</td> <td>79.500,00</td> <td>66.000,00</td> <td>79.500,00</td> <td>0,15</td> <td>0,00</td> <td>11.058,19</td> <td>21.687,83</td> <td>0,08</td> <td>57.812,17</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>0,23</td> <td>0,00</td> <td>31.974,05</td> <td>51.563,20</td> <td>0,20</td> <td>68.436,80</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>0,23</td> <td>0,00</td> <td>31.974,05</td> <td>51.563,20</td> <td>0,20</td> <td>68.436,80</td> <td>0,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>13.500,00</td> <td>79.500,00</td> <td>66.000,00</td> <td>79.500,00</td> <td>0,15</td> <td>0,00</td> <td>11.058,19</td> <td>21.687,83</td> <td>0,08</td> <td>57.812,17</td> <td>0,00</td> </tr> <tr> <td>Administração Geral</td> <td>13.500,00</td> <td>79.500,00</td> <td>66.000,00</td> <td>79.500,00</td> <td>0,15</td> <td>0,00</td> <td>11.058,19</td> <td>21.687,83</td> <td>0,08</td> <td>57.812,17</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>0,02</td> <td>0,00</td> <td>1.008,40</td> <td>1.888,08</td> <td>0,01</td> <td>7.561,92</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>0,02</td> <td>0,00</td> <td>1.008,40</td> <td>1.888,08</td> <td>0,01</td> <td>7.561,92</td> <td>0,00</td> </tr> <tr> <td colspan="12">Nota Explicativa:</td> </tr> </tbody> </table> Publicado por: <a 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