{"id":23124,"date":"2022-09-30T11:35:56","date_gmt":"2022-09-30T14:35:56","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=23124"},"modified":"2023-03-19T07:56:35","modified_gmt":"2023-03-19T10:56:35","slug":"rgf-anexo-i-2o-quadrimestre-republicacao-por-incorrecao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rgf-anexo-i-2o-quadrimestre-republicacao-por-incorrecao\/","title":{"rendered":"RGF – ANEXO I – 2\u00ba Quadrimestre – REPUBLICA\u00c7\u00c3O POR INCORRE\u00c7\u00c3O"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

ANEXO I RGF – REPUBLICA\u00c7\u00c3O POR INCORRE\u00c7\u00c3O<\/p>\n

<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio de Gest\u00e3o Fiscal – Demonstrativo Consolidado da Despesa com Pessoal<\/b><\/td>\nExerc\u00edcio:\u00a02022<\/b><\/td>\n<\/tr>\n
Bimestre: JULHO-AGOSTO\/2022<\/b><\/td>\n<\/tr>\n
RGF – Anexo 1 (LRF, art 55, inciso I, al\u00ednea “a”)<\/td>\n<\/tr>\n
Despesas Com Pessoal<\/td>\nDespesas Executadas (\u00faltimos 12 meses)<\/td>\n<\/tr>\n
Liquidadas<\/td>\nInscritas em Restos a pagar n\u00e3o processados<\/td>\n<\/tr>\n
09\/2021<\/td>\n10\/2021<\/td>\n11\/2021<\/td>\n12\/2021<\/td>\n01\/2022<\/td>\n02\/2022<\/td>\n03\/2022<\/td>\n04\/2022<\/td>\n05\/2022<\/td>\n06\/2022<\/td>\n07\/2022<\/td>\n08\/2022<\/td>\nTotal (\u00daltimos 12 meses) (a)<\/td>\n<\/tr>\n
Despesa Bruta Com Pessoal (I)<\/td>\n1.838.347,09<\/td>\n1.747.630,91<\/td>\n1.803.325,68<\/td>\n3.650.474,27<\/td>\n1.737.335,81<\/td>\n1.907.114,70<\/td>\n2.032.779,55<\/td>\n1.975.962,65<\/td>\n2.004.034,66<\/td>\n2.771.059,92<\/td>\n2.175.986,90<\/td>\n2.128.563,36<\/td>\n25.772.615,50<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n1.573.417,76<\/td>\n1.474.124,33<\/td>\n1.526.833,84<\/td>\n3.335.107,00<\/td>\n1.463.471,22<\/td>\n1.486.096,00<\/td>\n1.671.184,71<\/td>\n1.627.066,61<\/td>\n1.655.138,62<\/td>\n2.244.665,55<\/td>\n1.823.256,86<\/td>\n1.777.601,52<\/td>\n21.657.964,02<\/td>\n0,00<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n1.207.650,07<\/td>\n1.202.079,65<\/td>\n1.251.072,80<\/td>\n1.860.380,96<\/td>\n1.188.185,50<\/td>\n1.470.094,56<\/td>\n1.316.412,74<\/td>\n1.311.166,67<\/td>\n1.334.247,64<\/td>\n1.922.321,19<\/td>\n1.492.594,65<\/td>\n1.422.123,88<\/td>\n16.978.330,31<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n365.767,69<\/td>\n272.044,68<\/td>\n275.761,04<\/td>\n1.474.726,04<\/td>\n275.285,72<\/td>\n16.001,44<\/td>\n354.771,97<\/td>\n315.899,94<\/td>\n320.890,98<\/td>\n322.344,36<\/td>\n330.662,21<\/td>\n355.477,64<\/td>\n4.679.633,71<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/td>\n264.929,33<\/td>\n273.506,58<\/td>\n276.491,84<\/td>\n315.367,27<\/td>\n273.864,59<\/td>\n421.018,70<\/td>\n361.594,84<\/td>\n348.896,04<\/td>\n348.896,04<\/td>\n526.394,37<\/td>\n352.730,04<\/td>\n350.961,84<\/td>\n4.114.651,48<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/td>\n254.493,28<\/td>\n259.330,53<\/td>\n260.404,74<\/td>\n305.893,49<\/td>\n261.660,54<\/td>\n405.198,88<\/td>\n333.429,71<\/td>\n333.429,71<\/td>\n333.429,71<\/td>\n503.134,91<\/td>\n337.263,71<\/td>\n335.495,51<\/td>\n3.923.164,72<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n10.436,05<\/td>\n14.176,05<\/td>\n16.087,10<\/td>\n9.473,78<\/td>\n12.204,05<\/td>\n15.819,82<\/td>\n28.165,13<\/td>\n15.466,33<\/td>\n15.466,33<\/td>\n23.259,46<\/td>\n15.466,33<\/td>\n15.466,33<\/td>\n191.486,76<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas de Pessoal decorrentes de contratos de terceiriza\u00e7\u00e3o ou de contrata\u00e7\u00e3o de forma indireta (\u00a71\u00ba do art. 18 da LRF)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas N\u00e3o Computadas ( \u00a71\u00ba do art. 19 da LRF) (II)<\/td>\n264.929,33<\/td>\n273.506,58<\/td>\n276.491,84<\/td>\n315.367,27<\/td>\n273.864,59<\/td>\n425.913,15<\/td>\n361.594,84<\/td>\n348.896,04<\/td>\n348.896,04<\/td>\n526.394,37<\/td>\n352.730,04<\/td>\n350.961,84<\/td>\n4.119.545,93<\/td>\n0,00<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.894,45<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.894,45<\/td>\n0,00<\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/td>\n264.929,33<\/td>\n273.506,58<\/td>\n276.491,84<\/td>\n315.367,27<\/td>\n273.864,59<\/td>\n421.018,70<\/td>\n361.594,84<\/td>\n348.896,04<\/td>\n348.896,04<\/td>\n526.394,37<\/td>\n352.730,04<\/td>\n350.961,84<\/td>\n4.114.651,48<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa L\u00edquida com Pessoal (III) = (I-II)<\/td>\n1.573.417,76<\/td>\n1.474.124,33<\/td>\n1.526.833,84<\/td>\n3.335.107,00<\/td>\n1.463.471,22<\/td>\n1.481.201,55<\/td>\n1.671.184,71<\/td>\n1.627.066,61<\/td>\n1.655.138,62<\/td>\n2.244.665,55<\/td>\n1.823.256,86<\/td>\n1.777.601,52<\/td>\n21.653.069,57<\/td>\n0,00<\/td>\n<\/tr>\n
DTP E APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/td>\nValor<\/td>\n% Sobre a RCL Ajustada<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida – RCL (IV)<\/td>\n64.814.440,69<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da uni\u00e3o relativas \u00e0s emendas individuais (V)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da uni\u00e3o relativas \u00e0s emendas de bancada (VI)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
= Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos limites da Despesa com Pessoal (VII) = (IV – V – VI)<\/td>\n64.814.440,69<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa Total com Pessoal – DTP (VIII) = (IIIa + IIIb)<\/td>\n21.653.069,57<\/td>\n33,41<\/td>\n<\/tr>\n
Limite M\u00e1ximo (IX) (incisos I, II e III do art. 20 da LRF)<\/td>\n38.888.664,41<\/td>\n60,00<\/td>\n<\/tr>\n
Limite Prudencial (X) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n36.944.231,19<\/td>\n57,00<\/td>\n<\/tr>\n
Limite de Alerta (XI) = (0,90 x IX) (inciso II do par\u00e1grafo 1\u00ba do art. 59 da LRF)<\/td>\n31.499.818,18<\/td>\n48,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FELIPE FERREIRA DE MENEZES ARA\u00daJO<\/i><\/b><\/p>\n

Prefeito<\/p>\n

 <\/p>\n

JOS\u00c9 ANCHIETA DOS SANTOS<\/i><\/b><\/p>\n

Secret\u00e1rio Municipal De Planejamento E Finan\u00e7as<\/p>\n

 <\/p>\n

FRANCISCO ROBERTO FERREIRA DANTAS<\/i><\/b><\/p>\n

Contador CRC\/RN 6873<\/p>\n

<\/div>\n<\/div>\n
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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO I RGF – REPUBLICA\u00c7\u00c3O POR INCORRE\u00c7\u00c3O Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio de Gest\u00e3o Fiscal – Demonstrativo Consolidado da Despesa com Pessoal Exerc\u00edcio:\u00a02022 Bimestre: JULHO-AGOSTO\/2022 RGF – Anexo 1 (LRF, art 55, inciso I, al\u00ednea “a”) Despesas Com Pessoal Despesas Executadas […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[17,162,28,30],"tags":[],"class_list":["post-23124","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-lrf","category-rgf","category-rgf-2022","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23124","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=23124"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23124\/revisions"}],"predecessor-version":[{"id":23125,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23124\/revisions\/23125"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=23124"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=23124"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=23124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}