{"id":26503,"date":"2023-04-04T08:00:06","date_gmt":"2023-04-04T11:00:06","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=26503"},"modified":"2023-04-04T08:00:06","modified_gmt":"2023-04-04T11:00:06","slug":"rreo-1o-bimestre-2023-anexo-xii","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2023-anexo-xii\/","title":{"rendered":"RREO 1\u00ba Bimestre 2023 \u2013 ANEXO XII"},"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 – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS E DESPESAS PR\u00d3PRIAS COM SA\u00daDE<\/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
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Exerc\u00edcio:\u00a02023<\/b><\/td>\n<\/tr>\n
Per\u00edodo: JANEIRO-FEVEREIRO\/2023<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
\n

RECEITAS PARA APURA\u00c7\u00c3O DA APLICA\u00c7\u00c3O EM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/p>\n<\/td>\n

\n

PREVIS\u00c3O INICIAL<\/p>\n<\/td>\n

\n

PREVIS\u00c3O ATUALIZADA (a)<\/p>\n<\/td>\n

\n

RECEITAS REALIZADAS<\/p>\n<\/td>\n<\/tr>\n

\n

At\u00e9 o Per\u00edodo (b)<\/p>\n<\/td>\n

\n

% (b\/a)x100<\/p>\n<\/td>\n<\/tr>\n

RECEITA DE IMPOSTOS (I)<\/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

38,70<\/p>\n<\/td>\n<\/tr>\n

Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana – IPTU<\/td>\n\n

397.123,00<\/p>\n<\/td>\n

\n

397.123,00<\/p>\n<\/td>\n

\n

64.510,54<\/p>\n<\/td>\n

\n

16,24<\/p>\n<\/td>\n<\/tr>\n

Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n\n

509.941,00<\/p>\n<\/td>\n

\n

509.941,00<\/p>\n<\/td>\n

\n

1.668,81<\/p>\n<\/td>\n

\n

0,32<\/p>\n<\/td>\n<\/tr>\n

Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n\n

10.563.521,00<\/p>\n<\/td>\n

\n

10.563.521,00<\/p>\n<\/td>\n

\n

4.788.870,53<\/p>\n<\/td>\n

\n

45,33<\/p>\n<\/td>\n<\/tr>\n

Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte – IRRF<\/td>\n\n

1.096.428,00<\/p>\n<\/td>\n

\n

1.096.428,00<\/p>\n<\/td>\n

\n

9.147,18<\/p>\n<\/td>\n

\n

0,83<\/p>\n<\/td>\n<\/tr>\n

RECEITA DE TRANSFER\u00caNCIAS CONSTITUICIONAIS E LEGAIS (II)<\/td>\n\n

36.811.175,00<\/p>\n<\/td>\n

\n

36.811.175,00<\/p>\n<\/td>\n

\n

4.387.356,82<\/p>\n<\/td>\n

\n

11,91<\/p>\n<\/td>\n<\/tr>\n

Cota-Parte FPM<\/td>\n\n

28.935.452,00<\/p>\n<\/td>\n

\n

28.935.452,00<\/p>\n<\/td>\n

\n

3.711.535,90<\/p>\n<\/td>\n

\n

12,82<\/p>\n<\/td>\n<\/tr>\n

Cota-Parte ITR<\/td>\n\n

24.900,00<\/p>\n<\/td>\n

\n

24.900,00<\/p>\n<\/td>\n

\n

687,70<\/p>\n<\/td>\n

\n

2,76<\/p>\n<\/td>\n<\/tr>\n

Cota-Parte IPVA<\/td>\n\n

448.548,00<\/p>\n<\/td>\n

\n

448.548,00<\/p>\n<\/td>\n

\n

24.875,68<\/p>\n<\/td>\n

\n

5,54<\/p>\n<\/td>\n<\/tr>\n

Cota-Parte ICMS<\/td>\n\n

7.303.421,00<\/p>\n<\/td>\n

\n

7.303.421,00<\/p>\n<\/td>\n

\n

648.923,86<\/p>\n<\/td>\n

\n

8,88<\/p>\n<\/td>\n<\/tr>\n

Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n\n

98.854,00<\/p>\n<\/td>\n

\n

98.854,00<\/p>\n<\/td>\n

\n

1.333,68<\/p>\n<\/td>\n

\n

1,34<\/p>\n<\/td>\n<\/tr>\n

Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/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<\/tr>\n

TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)<\/b><\/td>\n\n

49.378.188,00<\/p>\n<\/td>\n

\n

49.378.188,00<\/p>\n<\/td>\n

\n

9.251.553,88<\/p>\n<\/td>\n

\n

18,73<\/p>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/p>\n<\/td>\n

\n

DOTA\u00c7\u00c3O INICIAL<\/p>\n<\/td>\n

\n

DOTA\u00c7\u00c3O ATUALIZADA (c)<\/p>\n<\/td>\n

\n

DESPESAS EMPENHADAS<\/p>\n<\/td>\n

\n

DESPESAS LIQUIDADAS<\/p>\n<\/td>\n

\n

DESPESAS PAGAS<\/p>\n<\/td>\n

\n

Inscritas em Restos a Pagar n\u00e3o Processados (g)<\/p>\n<\/td>\n<\/tr>\n

\n

At\u00e9 o Per\u00edodo (d)<\/p>\n<\/td>\n

\n

% (d\/c)x100<\/p>\n<\/td>\n

\n

At\u00e9 o Per\u00edodo (e)<\/p>\n<\/td>\n

\n

% (e\/c)x100<\/p>\n<\/td>\n

\n

At\u00e9 o Per\u00edodo (f)<\/p>\n<\/td>\n

\n

% (f\/c)x100<\/p>\n<\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n\n

2.520.615,00<\/p>\n<\/td>\n

\n

3.720.615,00<\/p>\n<\/td>\n

\n

1.950.488,03<\/p>\n<\/td>\n

\n

52,42<\/p>\n<\/td>\n

\n

383.810,73<\/p>\n<\/td>\n

\n

10,31<\/p>\n<\/td>\n

\n

383.810,73<\/p>\n<\/td>\n

\n

10,31<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

1.934.297,00<\/p>\n<\/td>\n

\n

3.134.297,00<\/p>\n<\/td>\n

\n

1.950.488,03<\/p>\n<\/td>\n

\n

62,23<\/p>\n<\/td>\n

\n

383.810,73<\/p>\n<\/td>\n

\n

12,24<\/p>\n<\/td>\n

\n

383.810,73<\/p>\n<\/td>\n

\n

12,24<\/p>\n<\/td>\n

\n

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

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

586.318,00<\/p>\n<\/td>\n

\n

586.318,00<\/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

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

\n

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

\n

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

ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n\n

1.318.140,00<\/p>\n<\/td>\n

\n

1.338.140,00<\/p>\n<\/td>\n

\n

674.624,70<\/p>\n<\/td>\n

\n

50,41<\/p>\n<\/td>\n

\n

70.686,36<\/p>\n<\/td>\n

\n

5,28<\/p>\n<\/td>\n

\n

70.686,36<\/p>\n<\/td>\n

\n

5,28<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

1.318.140,00<\/p>\n<\/td>\n

\n

1.318.140,00<\/p>\n<\/td>\n

\n

674.624,70<\/p>\n<\/td>\n

\n

51,18<\/p>\n<\/td>\n

\n

70.686,36<\/p>\n<\/td>\n

\n

5,36<\/p>\n<\/td>\n

\n

70.686,36<\/p>\n<\/td>\n

\n

5,36<\/p>\n<\/td>\n

\n

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

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

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

\n

20.000,00<\/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

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

\n

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

\n

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

SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n\n

356.187,00<\/p>\n<\/td>\n

\n

356.187,00<\/p>\n<\/td>\n

\n

290.360,69<\/p>\n<\/td>\n

\n

81,51<\/p>\n<\/td>\n

\n

241.862,59<\/p>\n<\/td>\n

\n

67,90<\/p>\n<\/td>\n

\n

241.862,59<\/p>\n<\/td>\n

\n

67,90<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

356.187,00<\/p>\n<\/td>\n

\n

356.187,00<\/p>\n<\/td>\n

\n

290.360,69<\/p>\n<\/td>\n

\n

81,51<\/p>\n<\/td>\n

\n

241.862,59<\/p>\n<\/td>\n

\n

67,90<\/p>\n<\/td>\n

\n

241.862,59<\/p>\n<\/td>\n

\n

67,90<\/p>\n<\/td>\n

\n

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

Despesas de Capital<\/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

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

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

VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n\n

101.655,00<\/p>\n<\/td>\n

\n

101.655,00<\/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

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

\n

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

\n

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

Despesas Correntes<\/td>\n\n

101.655,00<\/p>\n<\/td>\n

\n

101.655,00<\/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

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

\n

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

\n

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

Despesas de Capital<\/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

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

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

VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/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

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

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

Despesas Correntes<\/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

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

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

Despesas de Capital<\/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

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

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

ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/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

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

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

Despesas Correntes<\/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

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

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

Despesas de Capital<\/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

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

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

OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n\n

4.965.792,00<\/p>\n<\/td>\n

\n

5.135.792,00<\/p>\n<\/td>\n

\n

2.545.911,50<\/p>\n<\/td>\n

\n

49,57<\/p>\n<\/td>\n

\n

961.014,37<\/p>\n<\/td>\n

\n

18,71<\/p>\n<\/td>\n

\n

959.500,07<\/p>\n<\/td>\n

\n

18,68<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

4.905.792,00<\/p>\n<\/td>\n

\n

5.075.792,00<\/p>\n<\/td>\n

\n

2.545.911,50<\/p>\n<\/td>\n

\n

50,15<\/p>\n<\/td>\n

\n

961.014,37<\/p>\n<\/td>\n

\n

18,93<\/p>\n<\/td>\n

\n

959.500,07<\/p>\n<\/td>\n

\n

18,90<\/p>\n<\/td>\n

\n

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

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

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/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

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

\n

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

\n

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

TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n\n

9.262.389,00<\/p>\n<\/td>\n

\n

10.652.389,00<\/p>\n<\/td>\n

\n

5.461.384,92<\/p>\n<\/td>\n

\n

51,26<\/p>\n<\/td>\n

\n

1.657.374,05<\/p>\n<\/td>\n

\n

15,55<\/p>\n<\/td>\n

\n

1.655.859,75<\/p>\n<\/td>\n

\n

15,54<\/p>\n<\/td>\n

\n

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

\n

APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/p>\n<\/td>\n

\n

DESPESAS EMPENHADAS (d)<\/p>\n<\/td>\n

\n

DESPESAS LIQUIDADAS (e)<\/p>\n<\/td>\n

\n

DESPESAS PAGAS (f)<\/p>\n<\/td>\n<\/tr>\n

Total das Despesas com ASPS (XII) = (XI)<\/b><\/td>\n\n

5.461.384,92<\/p>\n<\/td>\n

\n

1.657.374,05<\/p>\n<\/td>\n

\n

1.655.859,75<\/p>\n<\/td>\n<\/tr>\n

(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n\n

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

\n

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

\n

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

(-) Desp. Custeadas com Recursos Vinculados \u00e0 Parcela do % M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc.Anteriores (XIV)<\/td>\n\n

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

\n

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

\n

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

(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n\n

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

\n

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

\n

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

(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/td>\n\n

5.461.384,92<\/p>\n<\/td>\n

\n

1.657.374,05<\/p>\n<\/td>\n

\n

1.655.859,75<\/p>\n<\/td>\n<\/tr>\n

Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n\n

1.387.733,08<\/p>\n<\/td>\n

\n

1.387.733,08<\/p>\n<\/td>\n

\n

1.387.733,08<\/p>\n<\/td>\n<\/tr>\n

Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n\n

1.387.733,08<\/p>\n<\/td>\n

\n

1.387.733,08<\/p>\n<\/td>\n

\n

1.387.733,08<\/p>\n<\/td>\n<\/tr>\n

Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)1<\/td>\n\n

4.073.651,84<\/p>\n<\/td>\n

\n

269.640,97<\/p>\n<\/td>\n

\n

268.126,67<\/p>\n<\/td>\n<\/tr>\n

Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n\n

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

\n

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

\n

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

PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/td>\n\n

59,03<\/p>\n<\/td>\n

\n

17,91<\/p>\n<\/td>\n

\n

17,89<\/p>\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\n\n\n\n\n
\n

CONTROLE DO VLR REF. AO % M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC. ANTERIORES P\/FINS DE APLIC. DOS RECURSOS VINCULADOS CONF. ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/p>\n<\/td>\n

\n

LIMITE N\u00c3O CUMPRIDO<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

Saldo Inicial (no exerc\u00edcio atual) (h)<\/p>\n<\/td>\n

\n

Despesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/p>\n<\/td>\n

\n

Saldo Final (N\u00e3o Aplicado) (I) = (h – (i ou j))<\/p>\n<\/td>\n<\/tr>\n

\n

Empenhadas (i)<\/p>\n<\/td>\n

\n

Liquidadas (j)<\/p>\n<\/td>\n

\n

Pagas (k)<\/p>\n<\/td>\n<\/tr>\n

Diferen\u00e7a de limite n\u00e3o cumprido em 2022 (saldo final = XIXd)<\/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

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

Diferen\u00e7a de limite n\u00e3o cumprido em 2021 (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/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

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

Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/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

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

TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES (XX)<\/b><\/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

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

\n

EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

EXERC\u00cdCIO DO EMPENHO<\/b><\/p>\n<\/td>\n

\n

Valor M\u00ednimo para<\/b>\u00a0aplica\u00e7\u00e3o em<\/b>\u00a0ASPS<\/b>\u00a0(m)<\/b><\/p>\n<\/td>\n

\n

Valor aplicado em<\/b>\u00a0ASPS no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(n)<\/b><\/p>\n<\/td>\n

\n

Valor aplicado al\u00e9m do limite m\u00ednimo (o) = (n – m), se < 0, ent\u00e3o (o) = 0<\/b><\/p>\n<\/td>\n

\n

Total inscrito em<\/b>\u00a0RP no exerc\u00edcio<\/b>\u00a0(p)<\/b><\/p>\n<\/td>\n

\n

RPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira q = (XIIId)<\/b><\/p>\n<\/td>\n

\n

Valor inscrito em RP considerado no Limite (r) = (p – (o + q)) se < 0, ent\u00e3o (r) = (0)<\/b><\/p>\n<\/td>\n

\n

Total de RP<\/b>\u00a0pagos<\/b>\u00a0(s)<\/b><\/p>\n<\/td>\n

\n

Total de RP a pagar<\/b>\u00a0(t)<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

Total de RP<\/b>\u00a0cancelados ou<\/b>\u00a0prescritos<\/b>\u00a0(u)<\/b><\/p>\n<\/td>\n

\n

Diferen\u00e7a entre o<\/b>\u00a0valor aplicado<\/b>\u00a0al\u00e9m do limite e o<\/b>\u00a0total de RP<\/b>\u00a0cancelados<\/b>\u00a0(v) = ((o + q) – u))<\/b><\/p>\n<\/td>\n<\/tr>\n

Empenhos de 2023<\/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

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

\n

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

\n

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

\n

\n<\/td>\n

\n

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

\n

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

\n

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

Empenhos de 2022<\/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

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

\n

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

\n

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

\n

\n<\/td>\n

\n

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

\n

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

\n

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

Empenhos de 2021<\/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

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

\n

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

\n

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

\n

\n<\/td>\n

\n

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

\n

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

\n

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

Empenhos de 2020<\/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

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

\n

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

\n

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

\n

\n<\/td>\n

\n

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

\n

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

\n

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

Empenhos de 2019 e anteriores<\/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

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

\n

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

\n

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

\n

\n<\/td>\n

\n

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

\n

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

\n

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

TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI) (soma dos saldos negativos da coluna “v”)<\/b><\/td>\n\n

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

TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII) (valor informado no demonstrativo do exerc\u00edcio anterior)<\/b><\/td>\n\n

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

TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII) (Artigo 24 \u00a7 1\u00ba e 2\u00ba da LC 141\/2012)<\/b><\/td>\n\n

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

\n

CONTROLE DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS CONSIDERADOS PARA FINS DE APLICA\u00c7\u00c3O DA DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24\u00a7 1\u00ba E 2\u00ba DA LC 141\/2012<\/b><\/p>\n<\/td>\n

\n

RESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

Saldo Inicial (w)<\/p>\n<\/td>\n

\n

Despesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/p>\n<\/td>\n

\n

Saldo Final (N\u00e3o Aplicado) (aa) = (w – (x ou y))<\/p>\n<\/td>\n<\/tr>\n

\n

Empenhadas (x)<\/p>\n<\/td>\n

\n

Liquidadas (y)<\/p>\n<\/td>\n

\n

Pagas (z)<\/p>\n<\/td>\n<\/tr>\n

Restos a pagar cancelados ou prescritos em 2023 a serem compensados (XXIV) (saldo inicial = XXIII)<\/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

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

Restos a pagar cancelados ou prescritos em 2022 a serem compens. (XXV) (saldo inicial igual ao saldo final do demonst. do exerc. anterior)<\/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

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

Restos a pagar cancel. ou prescritos em exerc. ant. a serem compens. (XXVI) (saldo inicial igual ao saldo final do demonst. do exerc. ant.)<\/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

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

TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/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

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

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
\n

RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/p>\n<\/td>\n

\n

PREVIS\u00c3O INICIAL<\/p>\n<\/td>\n

\n

PREVIS\u00c3O ATUALIZADA (a)<\/p>\n<\/td>\n

\n

RECEITAS REALIZADAS<\/p>\n<\/td>\n<\/tr>\n

\n

At\u00e9 o Per\u00edodo (b)<\/p>\n<\/td>\n

\n

% (b\/a)x100<\/p>\n<\/td>\n<\/tr>\n

RECEITAS DE TRANSFER\u00caNCIAS PARAA SA\u00daDE (XXVIII)<\/td>\n\n

10.443.719,00<\/p>\n<\/td>\n

\n

10.443.719,00<\/p>\n<\/td>\n

\n

429.187,27<\/p>\n<\/td>\n

\n

4,10<\/p>\n<\/td>\n<\/tr>\n

Proveniente da Uni\u00e3o<\/td>\n\n

10.443.719,00<\/p>\n<\/td>\n

\n

10.443.719,00<\/p>\n<\/td>\n

\n

429.187,27<\/p>\n<\/td>\n

\n

4,10<\/p>\n<\/td>\n<\/tr>\n

Proveniente dos Estados<\/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<\/tr>\n

Proveniente de outros Munic\u00edpios<\/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<\/tr>\n

RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/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<\/tr>\n

OUTRAS RECEITAS (XXX)<\/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<\/tr>\n

TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n\n

10.443.719,00<\/p>\n<\/td>\n

\n

10.443.719,00<\/p>\n<\/td>\n

\n

429.187,27<\/p>\n<\/td>\n

\n

4,10<\/p>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

DESPESAS COM SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO<\/b>\u00a0DO M\u00cdNIMO<\/b><\/p>\n<\/td>\n

\n

DOTA\u00c7\u00c3O<\/b>\u00a0INICIAL<\/b><\/p>\n<\/td>\n

\n

DOTA\u00c7\u00c3O<\/b>\u00a0ATUALIZADA (c)<\/b><\/p>\n<\/td>\n

\n

DESPESAS EMPENHADAS<\/b><\/p>\n<\/td>\n

\n

DESPESAS LIQUIDADAS<\/b><\/p>\n<\/td>\n

\n

DESPESAS PAGAS<\/b><\/p>\n<\/td>\n

\n

Inscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

At\u00e9 o bimestre<\/b>\u00a0(d)<\/b><\/p>\n<\/td>\n

\n

% (d\/c) x 100<\/b><\/p>\n<\/td>\n

\n

At\u00e9 o bimestre<\/b>\u00a0(e)<\/b><\/p>\n<\/td>\n

\n

% (e\/c) x 100<\/b><\/p>\n<\/td>\n

\n

At\u00e9 o bimestre<\/b>\u00a0(f)<\/b><\/p>\n<\/td>\n

\n

% (f\/c) x 100<\/b><\/p>\n<\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n\n

8.857.973,00<\/p>\n<\/td>\n

\n

7.657.973,00<\/p>\n<\/td>\n

\n

1.762.662,12<\/p>\n<\/td>\n

\n

23,01<\/p>\n<\/td>\n

\n

459.065,06<\/p>\n<\/td>\n

\n

5,99<\/p>\n<\/td>\n

\n

459.065,06<\/p>\n<\/td>\n

\n

5,99<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

6.162.850,00<\/p>\n<\/td>\n

\n

4.962.850,00<\/p>\n<\/td>\n

\n

1.762.662,12<\/p>\n<\/td>\n

\n

35,51<\/p>\n<\/td>\n

\n

459.065,06<\/p>\n<\/td>\n

\n

9,25<\/p>\n<\/td>\n

\n

459.065,06<\/p>\n<\/td>\n

\n

9,25<\/p>\n<\/td>\n

\n

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

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

2.695.123,00<\/p>\n<\/td>\n

\n

2.695.123,00<\/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

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

\n

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

\n

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

ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n\n

2.386.325,00<\/p>\n<\/td>\n

\n

2.386.325,00<\/p>\n<\/td>\n

\n

232.866,14<\/p>\n<\/td>\n

\n

9,75<\/p>\n<\/td>\n

\n

229.871,04<\/p>\n<\/td>\n

\n

9,63<\/p>\n<\/td>\n

\n

229.871,04<\/p>\n<\/td>\n

\n

9,63<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

2.386.325,00<\/p>\n<\/td>\n

\n

2.386.325,00<\/p>\n<\/td>\n

\n

232.866,14<\/p>\n<\/td>\n

\n

9,75<\/p>\n<\/td>\n

\n

229.871,04<\/p>\n<\/td>\n

\n

9,63<\/p>\n<\/td>\n

\n

229.871,04<\/p>\n<\/td>\n

\n

9,63<\/p>\n<\/td>\n

\n

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

Despesas de Capital<\/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

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

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

SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n\n

413.313,00<\/p>\n<\/td>\n

\n

413.313,00<\/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

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

\n

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

\n

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

Despesas Correntes<\/td>\n\n

413.313,00<\/p>\n<\/td>\n

\n

413.313,00<\/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

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

\n

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

\n

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

Despesas de Capital<\/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

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

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

VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n\n

300.645,00<\/p>\n<\/td>\n

\n

300.645,00<\/p>\n<\/td>\n

\n

166.185,00<\/p>\n<\/td>\n

\n

55,27<\/p>\n<\/td>\n

\n

11.807,90<\/p>\n<\/td>\n

\n

3,92<\/p>\n<\/td>\n

\n

11.807,40<\/p>\n<\/td>\n

\n

3,92<\/p>\n<\/td>\n

\n

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

Despesas Correntes<\/td>\n\n

300.645,00<\/p>\n<\/td>\n

\n

300.645,00<\/p>\n<\/td>\n

\n

166.185,00<\/p>\n<\/td>\n

\n

55,27<\/p>\n<\/td>\n

\n

11.807,90<\/p>\n<\/td>\n

\n

3,92<\/p>\n<\/td>\n

\n

11.807,40<\/p>\n<\/td>\n

\n

3,92<\/p>\n<\/td>\n

\n

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

Despesas de Capital<\/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

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

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

VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/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

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

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

Despesas Correntes<\/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

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

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

Despesas de Capital<\/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

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

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

ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/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

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

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

Despesas Correntes<\/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

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

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

Despesas de Capital<\/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

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

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

OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/td>\n\n

816.000,00<\/p>\n<\/td>\n

\n

816.000,00<\/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

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

\n

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

\n

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

Despesas Correntes<\/td>\n\n

195.750,00<\/p>\n<\/td>\n

\n

195.750,00<\/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

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

\n

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

\n

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

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

620.250,00<\/p>\n<\/td>\n

\n

620.250,00<\/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

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

\n

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

\n

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

TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV + XXXVI + XXXVII + XXXVIII)<\/b><\/td>\n\n

12.774.256,00<\/p>\n<\/td>\n

\n

11.574.256,00<\/p>\n<\/td>\n

\n

2.161.713,26<\/p>\n<\/td>\n

\n

18,67<\/p>\n<\/td>\n

\n

700.744,00<\/p>\n<\/td>\n

\n

6,05<\/p>\n<\/td>\n

\n

700.743,50<\/p>\n<\/td>\n

\n

6,05<\/p>\n<\/td>\n

\n

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

\n

DESPESAS COM SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

DESPESAS TOTAIS COM SA\u00daDE<\/b><\/p>\n<\/td>\n

\n

DOTA\u00c7\u00c3O INICIAL<\/b><\/p>\n<\/td>\n

\n

DOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/p>\n<\/td>\n

\n

DESPESAS EMPENHADAS<\/b><\/p>\n<\/td>\n

\n

DESPESAS LIQUIDADAS<\/b><\/p>\n<\/td>\n

\n

DESPESAS PAGAS<\/b><\/p>\n<\/td>\n

\n

Inscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

At\u00e9 o bimestre (d)<\/b><\/p>\n<\/td>\n

\n

% (d\/c) x 100<\/b><\/p>\n<\/td>\n

\n

At\u00e9 o bimestre (e)<\/b><\/p>\n<\/td>\n

\n

% (e\/c) x 100<\/b><\/p>\n<\/td>\n

\n

At\u00e9 o bimestre (f)<\/b><\/p>\n<\/td>\n

\n

% (f\/c) x 100<\/b><\/p>\n<\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n\n

11.378.588,00<\/p>\n<\/td>\n

\n

11.378.588,00<\/p>\n<\/td>\n

\n

3.713.150,15<\/p>\n<\/td>\n

\n

32,63<\/p>\n<\/td>\n

\n

842.875,79<\/p>\n<\/td>\n

\n

7,40<\/p>\n<\/td>\n

\n

842.875,79<\/p>\n<\/td>\n

\n

7,40<\/p>\n<\/td>\n

\n

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

ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n\n

3.704.465,00<\/p>\n<\/td>\n

\n

3.724.465,00<\/p>\n<\/td>\n

\n

907.490,84<\/p>\n<\/td>\n

\n

24,36<\/p>\n<\/td>\n

\n

300.557,40<\/p>\n<\/td>\n

\n

8,06<\/p>\n<\/td>\n

\n

300.557,40<\/p>\n<\/td>\n

\n

8,06<\/p>\n<\/td>\n

\n

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

SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n\n

769.500,00<\/p>\n<\/td>\n

\n

769.500,00<\/p>\n<\/td>\n

\n

290.360,69<\/p>\n<\/td>\n

\n

37,73<\/p>\n<\/td>\n

\n

241.862,59<\/p>\n<\/td>\n

\n

31,43<\/p>\n<\/td>\n

\n

241.862,59<\/p>\n<\/td>\n

\n

31,43<\/p>\n<\/td>\n

\n

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

VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n\n

402.300,00<\/p>\n<\/td>\n

\n

402.300,00<\/p>\n<\/td>\n

\n

166.185,00<\/p>\n<\/td>\n

\n

41,30<\/p>\n<\/td>\n

\n

11.807,90<\/p>\n<\/td>\n

\n

2,93<\/p>\n<\/td>\n

\n

11.807,40<\/p>\n<\/td>\n

\n

2,93<\/p>\n<\/td>\n

\n

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

VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/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

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

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

ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (XIX + XXXVII)<\/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

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

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

OUTRAS SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n\n

5.781.792,00<\/p>\n<\/td>\n

\n

5.951.792,00<\/p>\n<\/td>\n

\n

2.545.911,50<\/p>\n<\/td>\n

\n

42,77<\/p>\n<\/td>\n

\n

961.014,37<\/p>\n<\/td>\n

\n

16,14<\/p>\n<\/td>\n

\n

959.500,07<\/p>\n<\/td>\n

\n

16,12<\/p>\n<\/td>\n

\n

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

TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n\n

22.036.645,00<\/p>\n<\/td>\n

\n

22.226.645,00<\/p>\n<\/td>\n

\n

7.623.098,18<\/p>\n<\/td>\n

\n

34,29<\/p>\n<\/td>\n

\n

2.358.118,05<\/p>\n<\/td>\n

\n

10,60<\/p>\n<\/td>\n

\n

2.356.603,25<\/p>\n<\/td>\n

\n

10,60<\/p>\n<\/td>\n

\n

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

Notas:<\/td>\n<\/tr>\n
1 – Nos cinco primeiros bimestres do exerc\u00edcio, o acompanhamento ser\u00e1 feito com base na despesa liquidada. No \u00faltimo bimestre do exerc\u00edcio, o valor dever\u00e1 corresponder ao total da despesa empenhada.<\/td>\n<\/tr>\n
2 – At\u00e9 o exerc\u00edcio de 2018, o controle da execu\u00e7\u00e3o dos restos a pagar considerava apenas os valores dos restos a pagar n\u00e3o processados. A partir do exerc\u00edcio de 2019, o controle da execu\u00e7\u00e3o dos restos a pagar considera os restos a pagar processados e n\u00e3o processados.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELAT\u00d3RIO RESUMIDO DE EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS E DESPESAS PR\u00d3PRIAS COM SA\u00daDE Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Exerc\u00edcio:\u00a02023 Per\u00edodo: JANEIRO-FEVEREIRO\/2023 RREO – […]<\/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-26503","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\/26503","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=26503"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/26503\/revisions"}],"predecessor-version":[{"id":26504,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/26503\/revisions\/26504"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=26503"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=26503"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=26503"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}