{"id":29591,"date":"2023-07-25T15:18:09","date_gmt":"2023-07-25T18:18:09","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?page_id=29591"},"modified":"2025-04-24T15:11:16","modified_gmt":"2025-04-24T18:11:16","slug":"contas-do-governo-2018","status":"publish","type":"page","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/contas-do-governo-2018\/","title":{"rendered":"Contas do Governo 2018"},"content":{"rendered":"<div align=\"right\">|\u00a0<strong><a href=\"\/feed\" target=\"_blank\" rel=\"noopener\">XML\u2193<\/a><\/strong>\u00a0| <a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/04\/export.csv\" target=\"_blank\" rel=\"noopener\">\u00a0<strong>CSV\u2193<\/strong><\/a>\u00a0| <a href=\"?print=pdf\" target=\"_blank\" rel=\"noopener\"><strong>PDF<\/strong>\u2193<\/a>\u00a0\u00a0| <a href=\"?print=print\" target=\"_blank\" rel=\"noopener\"><strong>IMPRIMIR<\/strong>\u2193<\/a>\u00a0\u00a0|<\/div>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/RELATORIO-CIRCUNSTANCIADO-1.pdf\">RELATORIO CIRCUNSTANCIADO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/PARECER-DO-FUNDEB.pdf\">PARECER DO FUNDEB<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/OFICIO-CONTAS-DE-GOVERNO-TCE.pdf\">OFICIO CONTAS DE GOVERNO TCE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/NOTASEXPLICATIVAS-3.pdf\">NOTAS EXPLICATIVAS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/NOTAS-EXPLICATIVAS.pdf\">NOTAS EXPLICATIVAS DO BALAN\u00c7O GERAL<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/DEMONSTRAODADVIDAFUNDADAEXTERNA-3.pdf\">DEMONSTRA\u00c7\u00c3O DA D\u00cdVIDA FUNDADA EXTERNA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/DECLARACAO-DA-DIVIDA-ATIVA.pdf\">DECLARACAO DA DIVIDA ATIVA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/BDT.pdf\">BDT<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/BALANCETE-DE-VERIFICACAO-SIMPLIFICADO.pdf\">BALANCETE DE VERIFICACAO SIMPLIFICADO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON01DEMONSTRATIVODERESTOSAPAGARCONSOLIDADO-3.pdf\">QUADRO N\u00ba 01 &#8211; DEMONSTRATIVO DE RESTOS A PAGAR &#8211; CONSOLIDADO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON02RELAOCONSOLIDADADERESTOSAPAGARPROCESSADOSENOPROCESSADOSNOEXERCCIOANTERIOR-3.pdf\">QUADRO N\u00ba 02 &#8211; RELA\u00c7\u00c3O CONSOLIDADA DE RESTOS A PAGAR PROCESSADOS E N\u00c3O PROCESSADOS NO EXERC\u00cdCIO ANTERIOR<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON03SALDOSBANCRIOSEM3112DOEXERCCIOANTERIOR-3.pdf\">QUADRO N\u00ba 03 &#8211; SALDOS BANC\u00c1RIOS EM 31\/12 DO EXERC\u00cdCIO ANTERIOR<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON04DEMONSTRATIVODASORIGENSEAPLICAESDERECURSOSNOCONSIGNADOSNOORAMENTO-3.pdf\">QUADRO N\u00ba 04 &#8211; DEMONSTRATIVO DAS ORIGENS E APLICA\u00c7\u00d5ES DE RECURSOS N\u00c3O CONSIGNADOS NO OR\u00c7AMENTO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON05CRDITOSADICIONAIS-3.pdf\">QUADRO N\u00ba 05 \u2013 CR\u00c9DITOS ADICIONAIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON06DEMONSTRATIVODASRECEITASEDESPESASCOMMANUTENOEDESENVOLVIMENTODOENSINO.pdf\">QUADRO N\u00ba 06 &#8211; DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON07DEMONSTRATIVODASRECEITASEDESPESASCOMAESESERVIOSPBLICOSDESADE.pdf\">QUADRO N\u00ba 07 &#8211; DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON08DEMONSTRATIVODERECOLHIMENTODASCONTRIBUIESPREVIDENCIRIASAOREGIMEPRPRIODEPREVIDNCIASOCIALRPPS-3.pdf\">QUADRO N\u00ba 08 &#8211; DEMONSTRATIVO DE RECOLHIMENTO DAS CONTRIBUI\u00c7\u00d5ES PREVIDENCI\u00c1RIAS AO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA SOCIAL (RPPS)<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/QUADRON09DEMONSTRATIVODERECOLHIMENTODASCONTRIBUIESPREVIDENCIRIASAOREGIMEGERALDEPREVIDNCIASOCIALRGPS-3.pdf\">QUADRO N\u00ba 09 &#8211; DEMONSTRATIVO DE RECOLHIMENTO DAS CONTRIBUI\u00c7\u00d5ES PREVIDENCI\u00c1RIAS AO REGIME GERAL DE PREVID\u00caNCIA SOCIAL &#8211; RGPS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO01DEMONSTRAODARECEITAEDESPESASEGUNDOASCATEGORIASECONMICAS-4.pdf\">ANEXO 01 &#8211; DEMONSTRA\u00c7\u00c3O DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO02DESPESASEGUNDOASCATEGORIASECONMICASCONSOLIDADA-5.pdf\">ANEXO 02 &#8211; DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS &#8211; CONSOLIDADA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO06PROGRAMADETRABALHOPORRGOUNIDADE-4.pdf\">ANEXO 06 &#8211; PROGRAMA DE TRABALHO &#8211; POR \u00d3RG\u00c3O\/UNIDADE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO07DEMONSTRATIVODASFUNESPROGRAMASPORPROJETOSEATIVIDADES-4.pdf\">ANEXO 07 &#8211; DEMONSTRATIVO DAS FUN\u00c7\u00d5ES, PROGRAMAS POR PROJETOS E ATIVIDADES<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO08DEMONSTRATIVODADESPESAPORFUNESSUBFUNESEPROGRAMASCONFORMEOSVNCULOCOMOSRECURSOS-4.pdf\">ANEXO 08 &#8211; DEMONSTRATIVO DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS CONFORME OS V\u00cdNCULO COM OS RECURSOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO09DEMONSTRATIVODASDESPESASPORRGOEFUNES-4.pdf\">ANEXO 09 &#8211; DEMONSTRATIVO DAS DESPESAS POR \u00d3RG\u00c3O E FUN\u00c7\u00d5ES<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO10COMPARATIVODARECEITAORADACOMAARRECADADAPORCATEGORIAECONMICANATUREZA-4.pdf\">ANEXO 10 &#8211; COMPARATIVO DA RECEITA OR\u00c7ADA COM A ARRECADADA &#8211; POR CATEGORIA ECON\u00d4MICA\/NATUREZA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO11COMPARATIVODADESPESAAUTORIZADACOMAREALIZADAPORRGOCATEGORIAECONMICANATUREZA-4.pdf\">ANEXO 11 &#8211; COMPARATIVO DA DESPESA AUTORIZADA COM A REALIZADA POR \u00d3RG\u00c3O\/CATEGORIA ECON\u00d4MICA\/NATUREZA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO12BALANOORAMENTRIO-4.pdf\">ANEXO 12 &#8211; BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO13BALANOFINANCEIRO-4.pdf\">ANEXO 13 &#8211; BALAN\u00c7O FINANCEIRO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO14BALANOPATRIMONIAL-4.pdf\">ANEXO 14 &#8211; BALAN\u00c7O PATRIMONIAL<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO15DEMONSTRAODASVARIAESPATRIMONIAIS-4.pdf\">ANEXO 15 &#8211; DEMONSTRA\u00c7\u00c3O DAS VARIA\u00c7\u00d5ES PATRIMONIAIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO16DEMONSTRAODADVIDAFUNDADAINTERNA-3.pdf\">ANEXO 16 &#8211; DEMONSTRA\u00c7\u00c3O DA D\u00cdVIDA FUNDADA INTERNA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO17DEMONSTRAODADVIDAFLUTUANTE-3.pdf\">ANEXO 17 &#8211; DEMONSTRA\u00c7\u00c3O DA D\u00cdVIDA FLUTUANTE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO18DEMONSTRAODOSFLUXOSDECAIXA-3.pdf\">ANEXO 18 &#8211; DEMONSTRA\u00c7\u00c3O DOS FLUXOS DE CAIXA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO19DEMONSTRAODASMUTAESDOPATRIMNIOLQUIDO-4.pdf\">ANEXO 19 &#8211; DEMONSTRA\u00c7\u00c3O DAS MUTA\u00c7\u00d5ES DO PATRIM\u00d4NIO L\u00cdQUIDO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-22-RELACAO-DOS-BENS-DE-NATUREZA-PERMANENTE.pdf\">ANEXO 22 RELACAO DOS BENS DE NATUREZA PERMANENTE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-27-RESPONSAVEIS-POR-ADIANTAMENTOS.pdf\">ANEXO 27 RESPONSAVEIS POR ADIANTAMENTOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-28-CERTIDAO-DA-CAMARA-DE-VEREADORES-1.pdf\">ANEXO 28 CERTIDAO DA CAMARA DE VEREADORES<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-29-QUADRO-DE-DETALHAMENTO-DA-DESPESA.pdf\">ANEXO 29 QUADRO DE DETALHAMENTO DA DESPESA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-31-RELACAO-DOS-CONVENIOS-VIGENTES.pdf\">ANEXO 31 RELACAO DOS CONVENIOS VIGENTES<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-33-RELACAO-DE-ORDEM-CRONOLOGICA-2.pdf\">ANEXO 33 RELACAO DE ORDEM CRONOLOGICA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-37-COMPROVANTES-DE-CONTAS-1.pdf\">ANEXO 37 COMPROVANTES DE CONTAS<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>|\u00a0XML\u2193\u00a0| \u00a0CSV\u2193\u00a0| PDF\u2193\u00a0\u00a0| IMPRIMIR\u2193\u00a0\u00a0| &nbsp; 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