5658 RGF – ANEXO I – 1º Quadrimestre Instrumentos da Transparência RGF content 30/05/2022 publicado rgf-anexo-i-1o-quadrimestre ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RGF – ANEXO I Sistema Orçamentário, Financeiro e Contábil Relatório de Gestão Fiscal – Demonstrativo da Despesa com Pessoal – Anexo 15 Exercício: 2022 – Bimestre: MARÇO-ABRIL/2022 RGF – Anexo 1 (LRF, art 55, inciso I, alínea “a”) Despesas Com Pessoal Despesas Executadas (últimos […] <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>RGF – ANEXO I</p> <table> <tbody> <tr> <td colspan="15">Sistema Orçamentário, Financeiro e Contábil</td> </tr> <tr> <td colspan="13"><b>Relatório de Gestão Fiscal – Demonstrativo da Despesa com Pessoal – Anexo 15</b></td> <td colspan="2">Exercício: <b>2022 </b>–</td> </tr> <tr> <td colspan="15"><b>Bimestre: MARÇO-ABRIL/2022</b></td> </tr> <tr> <td colspan="15">RGF – Anexo 1 (LRF, art 55, inciso I, alínea “a”)</td> </tr> <tr> <td rowspan="3">Despesas Com Pessoal</td> <td colspan="14">Despesas Executadas (últimos 12 meses)</td> </tr> <tr> <td colspan="12">Liquidadas</td> <td rowspan="2">Total (Últimos 12 meses) (a)</td> <td rowspan="2">Inscritas em Restos a pagar não processados</td> </tr> <tr> <td>05/2021</td> <td>06/2021</td> <td>07/2021</td> <td>08/2021</td> <td>09/2021</td> <td>10/2021</td> <td>11/2021</td> <td>12/2021</td> <td>01/2022</td> <td>02/2022</td> <td>03/2022</td> <td>04/2022</td> </tr> <tr> <td>Despesa Bruta Com Pessoal (I)</td> <td>1.411.935,78</td> <td>2.133.552,03</td> <td>2.093.938,73</td> <td>1.669.416,93</td> <td>1.767.078,09</td> <td>1.668.765,15</td> <td>1.732.056,68</td> <td>3.576.416,34</td> <td>1.664.908,45</td> <td>1.821.735,78</td> <td>1.950.499,55</td> <td>1.883.050,48</td> <td>23.373.353,99</td> <td>0,00</td> </tr> <tr> <td>Pessoal Ativo</td> <td>1.145.400,92</td> <td>1.756.580,93</td> <td>1.822.792,89</td> <td>1.400.987,60</td> <td>1.502.148,76</td> <td>1.395.258,57</td> <td>1.455.564,84</td> <td>3.261.049,07</td> <td>1.391.043,86</td> <td>1.400.717,08</td> <td>1.588.904,71</td> <td>1.534.154,44</td> <td>19.654.603,67</td> <td>0,00</td> </tr> <tr> <td>Vencimentos, Vantagens e Outras Despesas Variáveis</td> <td>1.144.023,32</td> <td>1.107.026,57</td> <td>1.567.853,98</td> <td>1.143.391,43</td> <td>1.148.750,07</td> <td>1.135.832,89</td> <td>1.192.172,80</td> <td>1.801.480,96</td> <td>1.128.328,17</td> <td>1.399.066,78</td> <td>1.248.412,74</td> <td>1.232.534,50</td> <td>15.248.874,21</td> <td>0,00</td> </tr> <tr> <td>Obrigações Patronais</td> <td>1.377,60</td> <td>649.554,36</td> <td>254.938,91</td> <td>257.596,17</td> <td>353.398,69</td> <td>259.425,68</td> <td>263.392,04</td> <td>1.459.568,11</td> <td>262.715,69</td> <td>1.650,30</td> <td>340.491,97</td> <td>301.619,94</td> <td>4.405.729,46</td> <td>0,00</td> </tr> <tr> <td>Pessoal Inativo e Pensionistas</td> <td>266.534,86</td> <td>376.971,10</td> <td>271.145,84</td> <td>268.429,33</td> <td>264.929,33</td> <td>273.506,58</td> <td>276.491,84</td> <td>315.367,27</td> <td>273.864,59</td> <td>421.018,70</td> <td>361.594,84</td> <td>348.896,04</td> <td>3.718.750,32</td> <td>0,00</td> </tr> <tr> <td>Aposentadorias, Reserva e Reformas</td> <td>256.208,81</td> <td>363.407,03</td> <td>261.369,79</td> <td>254.693,28</td> <td>254.493,28</td> <td>259.330,53</td> <td>260.404,74</td> <td>305.893,49</td> <td>261.660,54</td> <td>405.198,88</td> <td>333.429,71</td> <td>333.429,71</td> <td>3.549.519,79</td> <td>0,00</td> </tr> <tr> <td>Pensões</td> <td>10.326,05</td> <td>13.564,07</td> <td>9.776,05</td> <td>13.736,05</td> <td>10.436,05</td> <td>14.176,05</td> <td>16.087,10</td> <td>9.473,78</td> <td>12.204,05</td> <td>15.819,82</td> <td>28.165,13</td> <td>15.466,33</td> <td>169.230,53</td> <td>0,00</td> </tr> <tr> <td>Outras Despesas de Pessoal decorrentes de contratos de terceirização ou da contratação de forma indireta</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> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Despesas com Pessoal não Executada Orçamentariamente</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> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Despesas Não Computadas ( §1º do art. 19 da LRF) (II)</td> <td>278.118,00</td> <td>376.971,10</td> <td>271.145,84</td> <td>268.429,33</td> <td>264.929,33</td> <td>273.506,58</td> <td>276.491,84</td> <td>315.367,27</td> <td>273.864,59</td> <td>421.018,70</td> <td>361.594,84</td> <td>348.896,04</td> <td>3.730.333,46</td> <td>0,00</td> </tr> <tr> <td>Indenizações por Demissão e Incentivos à Demissão Voluntária</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> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Decorrentes de Decisão Judicial de período anterior ao da apuração</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> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Despesas de Exercícios Anteriores de período anterior ao da apuração</td> <td>11.583,14</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> <td>0,00</td> <td>11.583,14</td> <td>0,00</td> </tr> <tr> <td>Inativos e Pensionistas com Recursos Vinculados</td> <td>266.534,86</td> <td>376.971,10</td> <td>271.145,84</td> <td>268.429,33</td> <td>264.929,33</td> <td>273.506,58</td> <td>276.491,84</td> <td>315.367,27</td> <td>273.864,59</td> <td>421.018,70</td> <td>361.594,84</td> <td>348.896,04</td> <td>3.718.750,32</td> <td>0,00</td> </tr> <tr> <td>Despesa Líquida com Pessoal (III) = (I-II)</td> <td>1.133.817,78</td> <td>1.756.580,93</td> <td>1.822.792,89</td> <td>1.400.987,60</td> <td>1.502.148,76</td> <td>1.395.258,57</td> <td>1.455.564,84</td> <td>3.261.049,07</td> <td>1.391.043,86</td> <td>1.400.717,08</td> <td>1.588.904,71</td> <td>1.534.154,44</td> <td>19.643.020,53</td> <td>0,00</td> </tr> <tr> <td colspan="13">DTP E APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL</td> <td>Valor</td> <td>% Sobre a RCL Ajustada</td> </tr> <tr> <td colspan="13">RECEITA CORRENTE LÍQUIDA – RCL (IV)</td> <td>53.722.959,13</td> <td>100,00</td> </tr> <tr> <td colspan="13">(-) Transferências obrigatórias da união relativas às emendas individuais (art. 166-A §1º, da CF) (V)</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="13">(-) Transferências obrigatórias da união relativas às emendas de bancada (art. 166 §16 da CF) (VI)</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="13">= RECEITA CORRENTE LÍQUIDAAJUSTADA PARA CÁLCULO DOS LIMITES DA DESPESA COM PESSOAL (VII) = (IV – V – VI)</td> <td>53.722.959,13</td> <td>0,00</td> </tr> <tr> <td colspan="13">DESPESA TOTAL COM PESSOAL – DTP (VIII) = (IIIa + IIIb)</td> <td>19.643.020,53</td> <td>36,56</td> </tr> <tr> <td colspan="13">LIMITE MÁXIMO (IX) (incisos I, II e III do art. 20 da LRF)</td> <td>29.010.397,93</td> <td>54,00</td> </tr> <tr> <td colspan="13">LIMITE PRUDENCIAL (X) = (0,95 x IX) (parágrafo único do art. 22 da LRF)</td> <td>27.559.878,03</td> <td>51,30</td> </tr> <tr> <td colspan="13">LIMITE DE ALERTA (XI) = (0,90 x IX) (inciso II do parágrafo1º do art. 59 da LRF)</td> <td>26.109.358,14</td> <td>48,60</td> </tr> <tr> <td rowspan="3">Despesas Com Pessoal</td> <td colspan="14">Despesas Executadas (últimos 12 meses)</td> </tr> <tr> <td colspan="12">Liquidadas</td> <td rowspan="2">Total (Últimos 12 meses) (a)</td> <td rowspan="2">Inscritas em Restos a pagar não processados</td> </tr> <tr> <td>05/2021</td> <td>06/2021</td> <td>07/2021</td> <td>08/2021</td> <td>09/2021</td> <td>10/2021</td> <td>11/2021</td> <td>12/2021</td> <td>01/2022</td> <td>02/2022</td> <td>03/2022</td> <td>04/2022</td> </tr> <tr> <td>Usuário</td> <td></td> <td></td> <td></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>Usuário</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </tbody> </table> <a href="https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?per_page=20&print=pdf#038;status=publish&orderby=date&order=desc&_fields=id,date,modified_gmt,slug,link,title,excerpt,content,categories,featured_media&offset=5300" 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 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