{"id":26487,"date":"2023-04-04T07:30:40","date_gmt":"2023-04-04T10:30:40","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=26487"},"modified":"2023-04-04T07:30:40","modified_gmt":"2023-04-04T10:30:40","slug":"rreo-1o-bimestre-2023-anexo-1","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2023-anexo-1\/","title":{"rendered":"RREO 1\u00ba Bimestre 2023 \u2013 ANEXO 1"},"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

RELAT\u00d3RIO RESUMIDO DE EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA – BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/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\n\n\n\n\n\n\n\n\n\n
Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02023<\/b><\/td>\n<\/tr>\n
Bimestre: JANEIRO-FEVEREIRO\/2023<\/b><\/td>\n<\/tr>\n
LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba –\u00a0Anexo 1<\/b><\/td>\n<\/tr>\n
\n

Receitas<\/p>\n<\/td>\n

\n

Previs\u00e3o Inicial<\/p>\n<\/td>\n

\n

Previs\u00e3o Atualizada (a)<\/p>\n<\/td>\n

\n

Receitas Realizadas<\/p>\n<\/td>\n

\n

Saldo a Realizar (a-c)<\/p>\n<\/td>\n<\/tr>\n

\n

No Bimestre (b)<\/p>\n<\/td>\n

\n

% (b\/a)<\/p>\n<\/td>\n

\n

At\u00e9 Bimestre (c)<\/p>\n<\/td>\n

\n

% (c\/a)<\/p>\n<\/td>\n<\/tr>\n

Receitas Correntes<\/b><\/td>\n\n

83.869.846,00<\/p>\n<\/td>\n

\n

84.103.329,01<\/p>\n<\/td>\n

\n

12.564.583,89<\/p>\n<\/td>\n

\n

14,94<\/p>\n<\/td>\n

\n

12.564.583,89<\/p>\n<\/td>\n

\n

14,94<\/p>\n<\/td>\n

\n

71.538.745,12<\/p>\n<\/td>\n<\/tr>\n

Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n\n

13.776.013,00<\/p>\n<\/td>\n

\n

13.776.013,00<\/p>\n<\/td>\n

\n

5.226.750,02<\/p>\n<\/td>\n

\n

37,94<\/p>\n<\/td>\n

\n

5.226.750,02<\/p>\n<\/td>\n

\n

37,94<\/p>\n<\/td>\n

\n

8.549.262,98<\/p>\n<\/td>\n<\/tr>\n

Impostos<\/td>\n\n

12.567.013,00<\/p>\n<\/td>\n

\n

12.567.013,00<\/p>\n<\/td>\n

\n

4.864.197,06<\/p>\n<\/td>\n

\n

38,71<\/p>\n<\/td>\n

\n

4.864.197,06<\/p>\n<\/td>\n

\n

38,71<\/p>\n<\/td>\n

\n

7.702.815,94<\/p>\n<\/td>\n<\/tr>\n

Taxas<\/td>\n\n

1.209.000,00<\/p>\n<\/td>\n

\n

1.209.000,00<\/p>\n<\/td>\n

\n

362.552,96<\/p>\n<\/td>\n

\n

29,99<\/p>\n<\/td>\n

\n

362.552,96<\/p>\n<\/td>\n

\n

29,99<\/p>\n<\/td>\n

\n

846.447,04<\/p>\n<\/td>\n<\/tr>\n

Contribui\u00e7\u00f5es<\/td>\n\n

1.837.410,00<\/p>\n<\/td>\n

\n

1.837.410,00<\/p>\n<\/td>\n

\n

294.579,20<\/p>\n<\/td>\n

\n

16,03<\/p>\n<\/td>\n

\n

294.579,20<\/p>\n<\/td>\n

\n

16,03<\/p>\n<\/td>\n

\n

1.542.830,80<\/p>\n<\/td>\n<\/tr>\n

Contribui\u00e7\u00f5es Sociais<\/td>\n\n

1.000.000,00<\/p>\n<\/td>\n

\n

1.000.000,00<\/p>\n<\/td>\n

\n

225.017,19<\/p>\n<\/td>\n

\n

22,50<\/p>\n<\/td>\n

\n

225.017,19<\/p>\n<\/td>\n

\n

22,50<\/p>\n<\/td>\n

\n

774.982,81<\/p>\n<\/td>\n<\/tr>\n

Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n\n

837.410,00<\/p>\n<\/td>\n

\n

837.410,00<\/p>\n<\/td>\n

\n

69.562,01<\/p>\n<\/td>\n

\n

8,31<\/p>\n<\/td>\n

\n

69.562,01<\/p>\n<\/td>\n

\n

8,31<\/p>\n<\/td>\n

\n

767.847,99<\/p>\n<\/td>\n<\/tr>\n

Receita Patrimonial<\/td>\n\n

4.610.376,00<\/p>\n<\/td>\n

\n

4.610.376,00<\/p>\n<\/td>\n

\n

387.018,71<\/p>\n<\/td>\n

\n

8,39<\/p>\n<\/td>\n

\n

387.018,71<\/p>\n<\/td>\n

\n

8,39<\/p>\n<\/td>\n

\n

4.223.357,29<\/p>\n<\/td>\n<\/tr>\n

Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n\n

310.000,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n

\n

4,23<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4,23<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

309.995,77<\/p>\n<\/td>\n<\/tr>\n

Valores Mobili\u00e1rios<\/td>\n\n

4.220.376,00<\/p>\n<\/td>\n

\n

4.220.376,00<\/p>\n<\/td>\n

\n

387.014,48<\/p>\n<\/td>\n

\n

9,17<\/p>\n<\/td>\n

\n

387.014,48<\/p>\n<\/td>\n

\n

9,17<\/p>\n<\/td>\n

\n

3.833.361,52<\/p>\n<\/td>\n<\/tr>\n

Demais Receitas Patrimoniais<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

Receita de Servi\u00e7os<\/td>\n\n

463.900,00<\/p>\n<\/td>\n

\n

463.900,00<\/p>\n<\/td>\n

\n

287,31<\/p>\n<\/td>\n

\n

0,06<\/p>\n<\/td>\n

\n

287,31<\/p>\n<\/td>\n

\n

0,06<\/p>\n<\/td>\n

\n

463.612,69<\/p>\n<\/td>\n<\/tr>\n

Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/td>\n\n

450.900,00<\/p>\n<\/td>\n

\n

450.900,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

450.900,00<\/p>\n<\/td>\n<\/tr>\n

Outros Servi\u00e7os<\/td>\n\n

13.000,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

287,31<\/p>\n<\/td>\n

\n

2,21<\/p>\n<\/td>\n

\n

287,31<\/p>\n<\/td>\n

\n

2,21<\/p>\n<\/td>\n

\n

12.712,69<\/p>\n<\/td>\n<\/tr>\n

Transfer\u00eancias Correntes<\/td>\n\n

62.654.658,00<\/p>\n<\/td>\n

\n

62.888.141,01<\/p>\n<\/td>\n

\n

6.592.357,57<\/p>\n<\/td>\n

\n

10,48<\/p>\n<\/td>\n

\n

6.592.357,57<\/p>\n<\/td>\n

\n

10,48<\/p>\n<\/td>\n

\n

56.295.783,44<\/p>\n<\/td>\n<\/tr>\n

Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n\n

44.477.394,00<\/p>\n<\/td>\n

\n

44.710.877,01<\/p>\n<\/td>\n

\n

4.289.014,02<\/p>\n<\/td>\n

\n

9,59<\/p>\n<\/td>\n

\n

4.289.014,02<\/p>\n<\/td>\n

\n

9,59<\/p>\n<\/td>\n

\n

40.421.862,99<\/p>\n<\/td>\n<\/tr>\n

Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entid<\/td>\n\n

7.538.570,00<\/p>\n<\/td>\n

\n

7.538.570,00<\/p>\n<\/td>\n

\n

548.393,28<\/p>\n<\/td>\n

\n

7,27<\/p>\n<\/td>\n

\n

548.393,28<\/p>\n<\/td>\n

\n

7,27<\/p>\n<\/td>\n

\n

6.990.176,72<\/p>\n<\/td>\n<\/tr>\n

Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n\n

10.638.694,00<\/p>\n<\/td>\n

\n

10.638.694,00<\/p>\n<\/td>\n

\n

1.754.950,27<\/p>\n<\/td>\n

\n

16,50<\/p>\n<\/td>\n

\n

1.754.950,27<\/p>\n<\/td>\n

\n

16,50<\/p>\n<\/td>\n

\n

8.883.743,73<\/p>\n<\/td>\n<\/tr>\n

Outras Receitas Correntes<\/td>\n\n

527.489,00<\/p>\n<\/td>\n

\n

527.489,00<\/p>\n<\/td>\n

\n

63.591,08<\/p>\n<\/td>\n

\n

12,06<\/p>\n<\/td>\n

\n

63.591,08<\/p>\n<\/td>\n

\n

12,06<\/p>\n<\/td>\n

\n

463.897,92<\/p>\n<\/td>\n<\/tr>\n

Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n\n

137.032,00<\/p>\n<\/td>\n

\n

137.032,00<\/p>\n<\/td>\n

\n

38.803,87<\/p>\n<\/td>\n

\n

28,32<\/p>\n<\/td>\n

\n

38.803,87<\/p>\n<\/td>\n

\n

28,32<\/p>\n<\/td>\n

\n

98.228,13<\/p>\n<\/td>\n<\/tr>\n

Demais Receitas Correntes<\/td>\n\n

390.457,00<\/p>\n<\/td>\n

\n

390.457,00<\/p>\n<\/td>\n

\n

24.787,21<\/p>\n<\/td>\n

\n

6,35<\/p>\n<\/td>\n

\n

24.787,21<\/p>\n<\/td>\n

\n

6,35<\/p>\n<\/td>\n

\n

365.669,79<\/p>\n<\/td>\n<\/tr>\n

Receitas de Capital<\/b><\/td>\n\n

990.196,00<\/p>\n<\/td>\n

\n

990.196,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

990.196,00<\/p>\n<\/td>\n<\/tr>\n

Aliena\u00e7\u00e3o de Bens<\/td>\n\n

135.000,00<\/p>\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n<\/tr>\n

Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n\n

135.000,00<\/p>\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n<\/tr>\n

Transfer\u00eancias de Capital<\/td>\n\n

855.196,00<\/p>\n<\/td>\n

\n

855.196,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

855.196,00<\/p>\n<\/td>\n<\/tr>\n

Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n\n

855.196,00<\/p>\n<\/td>\n

\n

855.196,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

855.196,00<\/p>\n<\/td>\n<\/tr>\n

Receitas Correntes Intra-Or\u00e7ament\u00e1ria<\/b><\/td>\n\n

3.311.492,00<\/p>\n<\/td>\n

\n

3.311.492,00<\/p>\n<\/td>\n

\n

632.156,60<\/p>\n<\/td>\n

\n

19,09<\/p>\n<\/td>\n

\n

632.156,60<\/p>\n<\/td>\n

\n

19,09<\/p>\n<\/td>\n

\n

2.679.335,40<\/p>\n<\/td>\n<\/tr>\n

Contribui\u00e7\u00f5es<\/td>\n\n

3.311.492,00<\/p>\n<\/td>\n

\n

3.311.492,00<\/p>\n<\/td>\n

\n

632.156,60<\/p>\n<\/td>\n

\n

19,09<\/p>\n<\/td>\n

\n

632.156,60<\/p>\n<\/td>\n

\n

19,09<\/p>\n<\/td>\n

\n

2.679.335,40<\/p>\n<\/td>\n<\/tr>\n

Contribui\u00e7\u00f5es Sociais<\/td>\n\n

3.311.492,00<\/p>\n<\/td>\n

\n

3.311.492,00<\/p>\n<\/td>\n

\n

632.156,60<\/p>\n<\/td>\n

\n

19,09<\/p>\n<\/td>\n

\n

632.156,60<\/p>\n<\/td>\n

\n

19,09<\/p>\n<\/td>\n

\n

2.679.335,40<\/p>\n<\/td>\n<\/tr>\n

Total Receitas<\/td>\n\n

88.171.534,00<\/p>\n<\/td>\n

\n

88.405.017,01<\/p>\n<\/td>\n

\n

13.196.740,49<\/p>\n<\/td>\n

\n

14,93<\/p>\n<\/td>\n

\n

13.196.740,49<\/p>\n<\/td>\n

\n

14,93<\/p>\n<\/td>\n

\n

75.208.276,52<\/p>\n<\/td>\n<\/tr>\n

D\u00e9ficit<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Total<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Saldos de Exerc\u00edcios Anteriores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Recursos Arrecadados Em Exerc\u00edcios Anteriores – RPPS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Despesas<\/p>\n<\/td>\n

\n

Dota\u00e7\u00e3o Inicial (d)<\/p>\n<\/td>\n

\n

Cr\u00e9ditos Adicionais<\/p>\n<\/td>\n

\n

Dota\u00e7\u00e3o Atualizada (e)<\/p>\n<\/td>\n

\n

Despesas Empenhadas<\/p>\n<\/td>\n

\n

Saldo (g)=(e-f)<\/p>\n<\/td>\n

\n

Despesas Liquidadas<\/p>\n<\/td>\n

\n

Saldo (i)=(e-h)<\/p>\n<\/td>\n

\n

Despesas Pagas At\u00e9 Bimestre (j)<\/p>\n<\/td>\n

\n

Inscri\u00e7\u00e3o RP N\u00e3o Processado (k)<\/p>\n<\/td>\n<\/tr>\n

\n

No Bimestre<\/p>\n<\/td>\n

\n

At\u00e9 Bimestre (f)<\/p>\n<\/td>\n

\n

No Bimestre<\/p>\n<\/td>\n

\n

At\u00e9 Bimestre (h)<\/p>\n<\/td>\n<\/tr>\n

DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS)<\/b><\/td>\n\n

86.343.972,00<\/p>\n<\/td>\n

\n

1.586.458,38<\/p>\n<\/td>\n

\n

87.930.430,38<\/p>\n<\/td>\n

\n

36.933.657,87<\/p>\n<\/td>\n

\n

36.933.657,87<\/p>\n<\/td>\n

\n

50.996.772,51<\/p>\n<\/td>\n

\n

9.143.736,61<\/p>\n<\/td>\n

\n

9.143.736,61<\/p>\n<\/td>\n

\n

78.786.693,77<\/p>\n<\/td>\n

\n

8.354.090,03<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

Despesas Correntes<\/b><\/td>\n\n

66.834.616,00<\/p>\n<\/td>\n

\n

1.026.582,00<\/p>\n<\/td>\n

\n

67.861.198,00<\/p>\n<\/td>\n

\n

34.710.655,92<\/p>\n<\/td>\n

\n

34.710.655,92<\/p>\n<\/td>\n

\n

33.150.542,08<\/p>\n<\/td>\n

\n

8.743.949,85<\/p>\n<\/td>\n

\n

8.743.949,85<\/p>\n<\/td>\n

\n

59.117.248,15<\/p>\n<\/td>\n

\n

7.954.303,27<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

PESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

26.425.952,00<\/p>\n<\/td>\n

\n

3.725,01<\/p>\n<\/td>\n

\n

26.429.677,01<\/p>\n<\/td>\n

\n

20.710.752,72<\/p>\n<\/td>\n

\n

20.710.752,72<\/p>\n<\/td>\n

\n

5.718.924,29<\/p>\n<\/td>\n

\n

4.572.237,66<\/p>\n<\/td>\n

\n

4.572.237,66<\/p>\n<\/td>\n

\n

21.857.439,35<\/p>\n<\/td>\n

\n

4.552.883,86<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n\n

94.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

94.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

94.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

94.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

OUTRAS DESPESAS CORRENTES<\/td>\n\n

40.314.164,00<\/p>\n<\/td>\n

\n

1.022.856,99<\/p>\n<\/td>\n

\n

41.337.020,99<\/p>\n<\/td>\n

\n

13.999.903,20<\/p>\n<\/td>\n

\n

13.999.903,20<\/p>\n<\/td>\n

\n

27.337.117,79<\/p>\n<\/td>\n

\n

4.171.712,19<\/p>\n<\/td>\n

\n

4.171.712,19<\/p>\n<\/td>\n

\n

37.165.308,80<\/p>\n<\/td>\n

\n

3.401.419,41<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

Despesas de Capital<\/b><\/td>\n\n

19.373.114,00<\/p>\n<\/td>\n

\n

559.876,38<\/p>\n<\/td>\n

\n

19.932.990,38<\/p>\n<\/td>\n

\n

2.223.001,95<\/p>\n<\/td>\n

\n

2.223.001,95<\/p>\n<\/td>\n

\n

17.709.988,43<\/p>\n<\/td>\n

\n

399.786,76<\/p>\n<\/td>\n

\n

399.786,76<\/p>\n<\/td>\n

\n

19.533.203,62<\/p>\n<\/td>\n

\n

399.786,76<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

INVESTIMENTO<\/td>\n\n

18.045.043,00<\/p>\n<\/td>\n

\n

-96.655,00<\/p>\n<\/td>\n

\n

17.948.388,00<\/p>\n<\/td>\n

\n

751.399,57<\/p>\n<\/td>\n

\n

751.399,57<\/p>\n<\/td>\n

\n

17.196.988,43<\/p>\n<\/td>\n

\n

134.474,39<\/p>\n<\/td>\n

\n

134.474,39<\/p>\n<\/td>\n

\n

17.813.913,61<\/p>\n<\/td>\n

\n

134.474,39<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n\n

1.328.071,00<\/p>\n<\/td>\n

\n

656.531,38<\/p>\n<\/td>\n

\n

1.984.602,38<\/p>\n<\/td>\n

\n

1.471.602,38<\/p>\n<\/td>\n

\n

1.471.602,38<\/p>\n<\/td>\n

\n

513.000,00<\/p>\n<\/td>\n

\n

265.312,37<\/p>\n<\/td>\n

\n

265.312,37<\/p>\n<\/td>\n

\n

1.719.290,01<\/p>\n<\/td>\n

\n

265.312,37<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

Reserva de Contig\u00eancia<\/b><\/td>\n\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

RESERVA DE CONTING\u00caNCIA<\/td>\n\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.242,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS)<\/b><\/td>\n\n

1.827.562,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.827.562,00<\/p>\n<\/td>\n

\n

1.518.087,00<\/p>\n<\/td>\n

\n

1.518.087,00<\/p>\n<\/td>\n

\n

309.475,00<\/p>\n<\/td>\n

\n

547.739,28<\/p>\n<\/td>\n

\n

547.739,28<\/p>\n<\/td>\n

\n

1.279.822,72<\/p>\n<\/td>\n

\n

547.738,78<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

Despesas Correntes<\/b><\/td>\n\n

1.827.562,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.827.562,00<\/p>\n<\/td>\n

\n

1.518.087,00<\/p>\n<\/td>\n

\n

1.518.087,00<\/p>\n<\/td>\n

\n

309.475,00<\/p>\n<\/td>\n

\n

547.739,28<\/p>\n<\/td>\n

\n

547.739,28<\/p>\n<\/td>\n

\n

1.279.822,72<\/p>\n<\/td>\n

\n

547.738,78<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

PESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

1.827.562,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.827.562,00<\/p>\n<\/td>\n

\n

1.518.087,00<\/p>\n<\/td>\n

\n

1.518.087,00<\/p>\n<\/td>\n

\n

309.475,00<\/p>\n<\/td>\n

\n

547.739,28<\/p>\n<\/td>\n

\n

547.739,28<\/p>\n<\/td>\n

\n

1.279.822,72<\/p>\n<\/td>\n

\n

547.738,78<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

Total Despesas<\/td>\n\n

88.171.534,00<\/p>\n<\/td>\n

\n

1.586.458,38<\/p>\n<\/td>\n

\n

89.757.992,38<\/p>\n<\/td>\n

\n

38.451.744,87<\/p>\n<\/td>\n

\n

38.451.744,87<\/p>\n<\/td>\n

\n

51.306.247,51<\/p>\n<\/td>\n

\n

9.691.475,89<\/p>\n<\/td>\n

\n

9.691.475,89<\/p>\n<\/td>\n

\n

80.066.516,49<\/p>\n<\/td>\n

\n

8.901.828,81<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

Superavit<\/td>\n\n

3.505.264,60<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Total<\/td>\n\n

13.196.740,49<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b><\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELAT\u00d3RIO RESUMIDO DE EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA – BALAN\u00c7O OR\u00c7AMENT\u00c1RIO Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio Exerc\u00edcio:\u00a02023 Bimestre: JANEIRO-FEVEREIRO\/2023 LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba –\u00a0Anexo 1 Receitas Previs\u00e3o […]<\/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":[17,33,34],"tags":[],"class_list":["post-26487","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-rreo","category-rreo-2023","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/26487","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=26487"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/26487\/revisions"}],"predecessor-version":[{"id":26488,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/26487\/revisions\/26488"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=26487"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=26487"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=26487"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}