4684 RREO 1º Bimestre 2023 – ANEXO 2 Instrumentos da Transparência RREO content 04/04/2023 publicado rreo-1o-bimestre-2023-anexo-2 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO CONSOLIDADO DAS DESPESAS POR SUBFUNÇÃO Sistema Orçamentário, Financeiro e Contábil Consolidado das Despesas por SubFunção Exercício: 2023 Bimestre: JANEIRO-FEVEREIRO/2023 LRF Art . 52 , inciso II, alínea “c” – Anexo 2 SubFunção Dotação Despesa Empenhada Despesa Liquidada % (e/total e) % (e/a) Saldo […] <p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br> <strong>PREFEITURA MUNICIPAL DE LAJES</strong></p> <p><strong>GABINETE DO PREFEITO</strong></p> <hr> <p>CONSOLIDADO DAS DESPESAS POR SUBFUNÇÃO</p> <table> <tbody> <tr> <td colspan="10">Sistema Orçamentário, Financeiro e Contábil</td> </tr> <tr> <td colspan="8"><b>Consolidado das Despesas por SubFunção</b></td> <td colspan="2">Exercício: <b>2023</b></td> </tr> <tr> <td colspan="10"><b>Bimestre: JANEIRO-FEVEREIRO/2023</b></td> </tr> <tr> <td colspan="10">LRF Art . 52 , inciso II, alínea “c” – Anexo 2</td> </tr> <tr> <td rowspan="2"> <p>SubFunção</p> </td> <td colspan="2"> <p>Dotação</p> </td> <td colspan="2"> <p>Despesa Empenhada</p> </td> <td colspan="2"> <p>Despesa Liquidada</p> </td> <td rowspan="2"> <p>% (e/total e)</p> </td> <td rowspan="2"> <p>% (e/a)</p> </td> <td rowspan="2"> <p>Saldo a Liquidar (a-e)</p> </td> </tr> <tr> <td> <p>Inicial</p> </td> <td> <p>Atualizada (a)</p> </td> <td> <p>No Bimestre (b)</p> </td> <td> <p>Até Bimestre (c)</p> </td> <td> <p>No Bimestre (d)</p> </td> <td> <p>Até Bimestre (e)</p> </td> </tr> <tr> <td>00 DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)</td> <td> <p>86.343.972,00</p> </td> <td> <p>87.930.430,38</p> </td> <td> <p>36.933.657,87</p> </td> <td> <p>36.933.657,87</p> </td> <td> <p>9.143.736,61</p> </td> <td> <p>9.143.736,61</p> </td> <td> <p>94,35</p> </td> <td> <p>10,40</p> </td> <td> <p>78.786.693,77</p> </td> </tr> <tr> <td>031 AÇÃO LEGISLATIVA</td> <td> <p>3.379.000,00</p> </td> <td> <p>3.379.000,00</p> </td> <td> <p>2.022.376,95</p> </td> <td> <p>2.022.376,95</p> </td> <td> <p>296.133,41</p> </td> <td> <p>296.133,41</p> </td> <td> <p>3,06</p> </td> <td> <p>8,76</p> </td> <td> <p>3.082.866,59</p> </td> </tr> <tr> <td>121 PLANEJAMENTO E ORÇAMENTO</td> <td> <p>135.000,00</p> </td> <td> <p>135.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>135.000,00</p> </td> </tr> <tr> <td>122 ADMINISTRAÇÃO GERAL</td> <td> <p>17.275.706,00</p> </td> <td> <p>17.997.206,55</p> </td> <td> <p>9.342.051,20</p> </td> <td> <p>9.342.051,20</p> </td> <td> <p>2.718.280,09</p> </td> <td> <p>2.718.280,09</p> </td> <td> <p>28,05</p> </td> <td> <p>49,50</p> </td> <td> <p>15.278.926,46</p> </td> </tr> <tr> <td>123 ADMINISTRAÇÃO FINANCEIRA</td> <td> <p>997.038,00</p> </td> <td> <p>997.038,00</p> </td> <td> <p>705.341,91</p> </td> <td> <p>705.341,91</p> </td> <td> <p>142.340,50</p> </td> <td> <p>142.340,50</p> </td> <td> <p>1,47</p> </td> <td> <p>14,28</p> </td> <td> <p>854.697,50</p> </td> </tr> <tr> <td>124 CONTROLE INTERNO</td> <td> <p>279.550,00</p> </td> <td> <p>279.550,00</p> </td> <td> <p>148.500,00</p> </td> <td> <p>148.500,00</p> </td> <td> <p>30.844,03</p> </td> <td> <p>30.844,03</p> </td> <td> <p>0,32</p> </td> <td> <p>11,03</p> </td> <td> <p>248.705,97</p> </td> </tr> <tr> <td>131 COMUNICAÇÃO SOCIAL</td> <td> <p>421.524,00</p> </td> <td> <p>210.050,45</p> </td> <td> <p>7.226,45</p> </td> <td> <p>7.226,45</p> </td> <td> <p>7.226,45</p> </td> <td> <p>7.226,45</p> </td> <td> <p>0,07</p> </td> <td> <p>3,44</p> </td> <td> <p>202.824,00</p> </td> </tr> <tr> <td>241 ASSISTÊNCIAAO IDOSO</td> <td> <p>67.500,00</p> </td> <td> <p>67.500,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>67.500,00</p> </td> </tr> <tr> <td>243 ASSISTÊNCIA À CRIANÇA E AO ADOLESCENTE</td> <td> <p>124.200,00</p> </td> <td> <p>124.200,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>124.200,00</p> </td> </tr> <tr> <td>244 ASSISTÊNCIA COMUNITÁRIA</td> <td> <p>6.434.857,00</p> </td> <td> <p>6.466.757,00</p> </td> <td> <p>1.391.766,41</p> </td> <td> <p>1.391.766,41</p> </td> <td> <p>298.626,08</p> </td> <td> <p>298.626,08</p> </td> <td> <p>3,08</p> </td> <td> <p>4,62</p> </td> <td> <p>6.168.130,92</p> </td> </tr> <tr> <td>272 PREVIDÊNCIA DO REGIME ESTATUTÁRIO</td> <td> <p>5.314.467,00</p> </td> <td> <p>5.314.467,00</p> </td> <td> <p>4.881.416,26</p> </td> <td> <p>4.881.416,26</p> </td> <td> <p>917.832,07</p> </td> <td> <p>917.832,07</p> </td> <td> <p>9,47</p> </td> <td> <p>17,27</p> </td> <td> <p>4.396.634,93</p> </td> </tr> <tr> <td>301 ATENÇÃO BÁSICA</td> <td> <p>11.097.788,00</p> </td> <td> <p>11.097.788,00</p> </td> <td> <p>3.492.425,15</p> </td> <td> <p>3.492.425,15</p> </td> <td> <p>770.424,26</p> </td> <td> <p>770.424,26</p> </td> <td> <p>7,95</p> </td> <td> <p>6,94</p> </td> <td> <p>10.327.363,74</p> </td> </tr> <tr> <td>302 ASSISTÊNCIA HOSPITALAR E AMBULATORIAL</td> <td> <p>3.674.765,00</p> </td> <td> <p>3.694.765,00</p> </td> <td> <p>883.190,84</p> </td> <td> <p>883.190,84</p> </td> <td> <p>294.166,76</p> </td> <td> <p>294.166,76</p> </td> <td> <p>3,04</p> </td> <td> <p>7,96</p> </td> <td> <p>3.400.598,24</p> </td> </tr> <tr> <td>303 SUPORTE PROFILÁTICO E TERAPÊUTICO</td> <td> <p>769.500,00</p> </td> <td> <p>769.500,00</p> </td> <td> <p>290.360,69</p> </td> <td> <p>290.360,69</p> </td> <td> <p>241.862,59</p> </td> <td> <p>241.862,59</p> </td> <td> <p>2,50</p> </td> <td> <p>31,43</p> </td> <td> <p>527.637,41</p> </td> </tr> <tr> <td>304 VIGILÂNCIA SANITÁRIA</td> <td> <p>375.300,00</p> </td> <td> <p>375.300,00</p> </td> <td> <p>152.685,00</p> </td> <td> <p>152.685,00</p> </td> <td> <p>9.450,72</p> </td> <td> <p>9.450,72</p> </td> <td> <p>0,10</p> </td> <td> <p>2,52</p> </td> <td> <p>365.849,28</p> </td> </tr> <tr> <td>333 EMPREGABILIDADE</td> <td> <p>285.000,00</p> </td> <td> <p>285.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>285.000,00</p> </td> </tr> <tr> <td>361 ENSINO FUNDAMENTAL</td> <td> <p>14.754.721,00</p> </td> <td> <p>14.772.721,00</p> </td> <td> <p>7.076.943,53</p> </td> <td> <p>7.076.943,53</p> </td> <td> <p>1.503.593,30</p> </td> <td> <p>1.503.593,30</p> </td> <td> <p>15,51</p> </td> <td> <p>10,18</p> </td> <td> <p>13.269.127,70</p> </td> </tr> <tr> <td>365 EDUCAÇÃO INFANTIL</td> <td> <p>3.704.500,00</p> </td> <td> <p>3.704.500,00</p> </td> <td> <p>1.476.082,20</p> </td> <td> <p>1.476.082,20</p> </td> <td> <p>431.131,21</p> </td> <td> <p>431.131,21</p> </td> <td> <p>4,45</p> </td> <td> <p>11,64</p> </td> <td> <p>3.273.368,79</p> </td> </tr> <tr> <td>367 EDUCAÇÃO ESPECIAL</td> <td> <p>1.000.000,00</p> </td> <td> <p>1.000.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.000.000,00</p> </td> </tr> <tr> <td>392 DIFUSÃO CULTURAL</td> <td> <p>1.243.000,00</p> </td> <td> <p>1.593.000,00</p> </td> <td> <p>795.000,00</p> </td> <td> <p>795.000,00</p> </td> <td> <p>786.000,00</p> </td> <td> <p>786.000,00</p> </td> <td> <p>8,11</p> </td> <td> <p>49,34</p> </td> <td> <p>807.000,00</p> </td> </tr> <tr> <td>422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td> <p>263.520,00</p> </td> <td> <p>263.520,00</p> </td> <td> <p>117.450,00</p> </td> <td> <p>117.450,00</p> </td> <td> <p>13.454,00</p> </td> <td> <p>13.454,00</p> </td> <td> <p>0,14</p> </td> <td> <p>5,11</p> </td> <td> <p>250.066,00</p> </td> </tr> <tr> <td>451 INFRA-ESTRUTURA URBANA</td> <td> <p>4.164.750,00</p> </td> <td> <p>4.164.750,00</p> </td> <td> <p>607.900,93</p> </td> <td> <p>607.900,93</p> </td> <td> <p>121.914,39</p> </td> <td> <p>121.914,39</p> </td> <td> <p>1,26</p> </td> <td> <p>2,93</p> </td> <td> <p>4.042.835,61</p> </td> </tr> <tr> <td>452 SERVIÇOS URBANOS</td> <td> <p>4.000.500,00</p> </td> <td> <p>4.000.500,00</p> </td> <td> <p>1.511.056,26</p> </td> <td> <p>1.511.056,26</p> </td> <td> <p>269.406,93</p> </td> <td> <p>269.406,93</p> </td> <td> <p>2,78</p> </td> <td> <p>6,73</p> </td> <td> <p>3.731.093,07</p> </td> </tr> <tr> <td>482 HABITAÇÃO URBANA</td> <td> <p>1.565.600,00</p> </td> <td> <p>1.565.600,00</p> </td> <td> <p>88.130,44</p> </td> <td> <p>88.130,44</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.565.600,00</p> </td> </tr> <tr> <td>606 EXTENSÃO RURAL</td> <td> <p>1.599.931,00</p> </td> <td> <p>1.599.931,00</p> </td> <td> <p>115.981,00</p> </td> <td> <p>115.981,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.599.931,00</p> </td> </tr> <tr> <td>691 PROMOÇÃO COMERCIAL</td> <td> <p>283.000,00</p> </td> <td> <p>283.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>283.000,00</p> </td> </tr> <tr> <td>695 TURISMO</td> <td> <p>700.000,00</p> </td> <td> <p>700.000,00</p> </td> <td> <p>410.335,50</p> </td> <td> <p>410.335,50</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>700.000,00</p> </td> </tr> <tr> <td>812 DESPORTO COMUNITÁRIO</td> <td> <p>1.440.659,00</p> </td> <td> <p>1.440.659,00</p> </td> <td> <p>375.809,77</p> </td> <td> <p>375.809,77</p> </td> <td> <p>110.155,27</p> </td> <td> <p>110.155,27</p> </td> <td> <p>1,14</p> </td> <td> <p>7,65</p> </td> <td> <p>1.330.503,73</p> </td> </tr> <tr> <td>843 SERVIÇO DA DÍVIDA INTERNA</td> <td> <p>992.596,00</p> </td> <td> <p>1.649.127,38</p> </td> <td> <p>1.041.627,38</p> </td> <td> <p>1.041.627,38</p> </td> <td> <p>180.894,55</p> </td> <td> <p>180.894,55</p> </td> <td> <p>1,87</p> </td> <td> <p>10,97</p> </td> <td> <p>1.468.232,83</p> </td> </tr> <tr> <td><b>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</b></td> <td> <p><b>1.827.562,00</b></p> </td> <td> <p><b>1.827.562,00</b></p> </td> <td> <p><b>1.518.087,00</b></p> </td> <td> <p><b>1.518.087,00</b></p> </td> <td> <p><b>547.739,28</b></p> </td> <td> <p><b>547.739,28</b></p> </td> <td> <p><b>5,65</b></p> </td> <td> <p><b>29,97</b></p> </td> <td> <p><b>1.279.822,72</b></p> </td> </tr> <tr> <td>031 AÇÃO LEGISLATIVA</td> <td> <p>1.000,00</p> </td> <td> <p>1.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.000,00</p> </td> </tr> <tr> <td>122 ADMINISTRAÇÃO GERAL</td> <td> <p>334.962,00</p> </td> <td> <p>340.362,00</p> </td> <td> <p>334.962,00</p> </td> <td> <p>334.962,00</p> </td> <td> <p>77.807,83</p> </td> <td> <p>77.807,83</p> </td> <td> <p>0,80</p> </td> <td> <p>128,24</p> </td> <td> <p>262.554,17</p> </td> </tr> <tr> <td rowspan="2"> <p>SubFunção</p> </td> <td colspan="2"> <p>Dotação</p> </td> <td colspan="2"> <p>Despesa Empenhada</p> </td> <td colspan="2"> <p>Despesa Liquidada</p> </td> <td rowspan="2"> <p>% (e/total e)</p> </td> <td rowspan="2"> <p>% (e/a)</p> </td> <td rowspan="2"> <p>Saldo a Liquidar (a-e)</p> </td> </tr> <tr> <td> <p>Inicial</p> </td> <td> <p>Atualizada (a)</p> </td> <td> <p>No Bimestre (b)</p> </td> <td> <p>Até Bimestre (c)</p> </td> <td> <p>No Bimestre (d)</p> </td> <td> <p>Até Bimestre (e)</p> </td> </tr> <tr> <td>123 ADMINISTRAÇÃO FINANCEIRA</td> <td> <p>40.500,00</p> </td> <td> <p>40.500,00</p> </td> <td> <p>40.500,00</p> </td> <td> <p>40.500,00</p> </td> <td> <p>6.719,47</p> </td> <td> <p>6.719,47</p> </td> <td> <p>0,07</p> </td> <td> <p>16,59</p> </td> <td> <p>33.780,53</p> </td> </tr> <tr> <td>124 CONTROLE INTERNO</td> <td> <p>18.900,00</p> </td> <td> <p>18.900,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>18.900,00</p> </td> </tr> <tr> <td>131 COMUNICAÇÃO SOCIAL</td> <td> <p>5.400,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td>243 ASSISTÊNCIA À CRIANÇA E AO ADOLESCENTE</td> <td> <p>2.700,00</p> </td> <td> <p>2.700,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2.700,00</p> </td> </tr> <tr> <td>244 ASSISTÊNCIA COMUNITÁRIA</td> <td> <p>79.650,00</p> </td> <td> <p>79.650,00</p> </td> <td> <p>79.650,00</p> </td> <td> <p>79.650,00</p> </td> <td> <p>23.191,94</p> </td> <td> <p>23.191,94</p> </td> <td> <p>0,24</p> </td> <td> <p>29,12</p> </td> <td> <p>56.458,06</p> </td> </tr> <tr> <td>301 ATENÇÃO BÁSICA</td> <td> <p>280.800,00</p> </td> <td> <p>280.800,00</p> </td> <td> <p>220.725,00</p> </td> <td> <p>220.725,00</p> </td> <td> <p>72.451,53</p> </td> <td> <p>72.451,53</p> </td> <td> <p>0,75</p> </td> <td> <p>25,80</p> </td> <td> <p>208.348,47</p> </td> </tr> <tr> <td>302 ASSISTÊNCIA HOSPITALAR E AMBULATORIAL</td> <td> <p>29.700,00</p> </td> <td> <p>29.700,00</p> </td> <td> <p>24.300,00</p> </td> <td> <p>24.300,00</p> </td> <td> <p>6.390,64</p> </td> <td> <p>6.390,64</p> </td> <td> <p>0,07</p> </td> <td> <p>21,52</p> </td> <td> <p>23.309,36</p> </td> </tr> <tr> <td>304 VIGILÂNCIA SANITÁRIA</td> <td> <p>27.000,00</p> </td> <td> <p>27.000,00</p> </td> <td> <p>13.500,00</p> </td> <td> <p>13.500,00</p> </td> <td> <p>2.357,18</p> </td> <td> <p>2.357,18</p> </td> <td> <p>0,02</p> </td> <td> <p>8,73</p> </td> <td> <p>24.642,82</p> </td> </tr> <tr> <td>361 ENSINO FUNDAMENTAL</td> <td> <p>729.000,00</p> </td> <td> <p>729.000,00</p> </td> <td> <p>594.000,00</p> </td> <td> <p>594.000,00</p> </td> <td> <p>289.025,40</p> </td> <td> <p>289.025,40</p> </td> <td> <p>2,98</p> </td> <td> <p>39,65</p> </td> <td> <p>439.974,60</p> </td> </tr> <tr> <td>365 EDUCAÇÃO INFANTIL</td> <td> <p>148.500,00</p> </td> <td> <p>148.500,00</p> </td> <td> <p>81.000,00</p> </td> <td> <p>81.000,00</p> </td> <td> <p>49.326,46</p> </td> <td> <p>49.326,46</p> </td> <td> <p>0,51</p> </td> <td> <p>33,22</p> </td> <td> <p>99.173,54</p> </td> </tr> <tr> <td>452 SERVIÇOS URBANOS</td> <td> <p>120.000,00</p> </td> <td> <p>120.000,00</p> </td> <td> <p>120.000,00</p> </td> <td> <p>120.000,00</p> </td> <td> <p>19.589,15</p> </td> <td> <p>19.589,15</p> </td> <td> <p>0,20</p> </td> <td> <p>16,32</p> </td> <td> <p>100.410,85</p> </td> </tr> <tr> <td>812 DESPORTO COMUNITÁRIO</td> <td> <p>9.450,00</p> </td> <td> <p>9.450,00</p> </td> <td> <p>9.450,00</p> </td> <td> <p>9.450,00</p> </td> <td> <p>879,68</p> </td> <td> <p>879,68</p> </td> <td> <p>0,01</p> </td> <td> <p>9,31</p> </td> <td> <p>8.570,32</p> </td> </tr> <tr> <td>Total Geral</td> <td> <p>88.171.534,00</p> </td> <td> <p>89.757.992,38</p> </td> <td> <p>38.451.744,87</p> </td> <td> <p>38.451.744,87</p> </td> <td> <p>9.691.475,89</p> </td> <td> <p>9.691.475,89</p> </td> <td> <p>100,00</p> </td> <td> <p>590,79</p> </td> <td> <p>80.066.516,49</p> </td> </tr> </tbody> </table> <b>Publicado por:</b> <a href="https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?per_page=1&amp;print=pdf#038;status=publish&amp;orderby=date&amp;order=desc&amp;_fields=id,date,modified_gmt,slug,link,title,excerpt,content,categories,featured_media&amp;offset=3916" 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?per_page=1&amp;print=print#038;status=publish&amp;orderby=date&amp;order=desc&amp;_fields=id,date,modified_gmt,slug,link,title,excerpt,content,categories,featured_media&amp;offset=3916" 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>