{"id":28328,"date":"2023-05-30T07:50:12","date_gmt":"2023-05-30T10:50:12","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=28328"},"modified":"2023-06-05T07:51:53","modified_gmt":"2023-06-05T10:51:53","slug":"rreo-2o-bimestre-2023-anexo-1","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-2023-anexo-1\/","title":{"rendered":"RREO 2\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 DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO<\/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
MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO<\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO<\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO (RECEITAS E DESPESAS)<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/td>\n<\/tr>\n
2\u00ba Bimestre de 2023<\/td>\n<\/tr>\n
RREO – Anexo 1 (TCE \/ RN)<\/td>\nem Reais<\/td>\n<\/tr>\n
RECEITAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 o Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/td>\n84.409.142,00<\/td>\n84.642.625,01<\/td>\n10.207.674,26<\/td>\n12,06<\/td>\n22.765.107,79<\/td>\n26,90<\/td>\n61.877.517,22<\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n83.418.946,00<\/td>\n83.652.429,01<\/td>\n10.207.674,26<\/td>\n12,20<\/td>\n22.765.107,79<\/td>\n27,21<\/td>\n60.887.321,22<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n13.776.013,00<\/td>\n13.776.013,00<\/td>\n4.233.419,46<\/td>\n30,73<\/td>\n9.460.169,48<\/td>\n68,67<\/td>\n4.315.843,52<\/td>\n<\/tr>\n
Impostos<\/td>\n12.567.013,00<\/td>\n12.567.013,00<\/td>\n4.198.121,19<\/td>\n33,41<\/td>\n9.062.318,25<\/td>\n72,11<\/td>\n3.504.694,75<\/td>\n<\/tr>\n
Taxas<\/td>\n1.209.000,00<\/td>\n1.209.000,00<\/td>\n35.298,27<\/td>\n2,92<\/td>\n397.851,23<\/td>\n32,91<\/td>\n811.148,77<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o de Melhoria<\/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
Contribui\u00e7\u00f5es<\/td>\n1.837.410,00<\/td>\n1.837.410,00<\/td>\n336.494,22<\/td>\n18,31<\/td>\n631.073,42<\/td>\n34,35<\/td>\n1.206.336,58<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Sociais<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n266.513,23<\/td>\n26,65<\/td>\n491.530,42<\/td>\n49,15<\/td>\n508.469,58<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n837.410,00<\/td>\n837.410,00<\/td>\n69.980,99<\/td>\n8,36<\/td>\n139.543,00<\/td>\n16,66<\/td>\n697.867,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n4.610.376,00<\/td>\n4.610.376,00<\/td>\n242.644,49<\/td>\n5,26<\/td>\n547.815,61<\/td>\n11,88<\/td>\n4.062.560,39<\/td>\n<\/tr>\n
Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4,23<\/td>\n0,00<\/td>\n309.995,77<\/td>\n<\/tr>\n
Valores Mobili\u00e1rios<\/td>\n4.220.376,00<\/td>\n4.220.376,00<\/td>\n242.644,49<\/td>\n5,75<\/td>\n547.811,38<\/td>\n12,98<\/td>\n3.672.564,62<\/td>\n<\/tr>\n
Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/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
Explora\u00e7\u00e3o de Recursos Naturais<\/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
Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/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
Cess\u00e3o de Direitos<\/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
Demais Receitas Patrimoniais<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
Receita Agropecu\u00e1ria<\/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
Receita Agropecu\u00e1ria<\/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
Receita Industrial<\/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
Receita Industrial<\/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
Receita de Servi\u00e7os<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n287,31<\/td>\n2,21<\/td>\n12.712,69<\/td>\n<\/tr>\n
Servi\u00e7os Administrativos e Comerciais Gerais<\/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
Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/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
Servi\u00e7os e Atividades Financeiras<\/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
Outros Servi\u00e7os<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n287,31<\/td>\n2,21<\/td>\n12.712,69<\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n62.654.658,00<\/td>\n62.888.141,01<\/td>\n5.362.245,82<\/td>\n8,53<\/td>\n12.029.300,62<\/td>\n19,13<\/td>\n50.858.840,39<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n44.477.394,00<\/td>\n44.710.877,01<\/td>\n3.280.980,85<\/td>\n7,34<\/td>\n7.644.692,10<\/td>\n17,10<\/td>\n37.066.184,91<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n7.538.570,00<\/td>\n7.538.570,00<\/td>\n579.074,12<\/td>\n7,68<\/td>\n1.127.467,40<\/td>\n14,96<\/td>\n6.411.102,60<\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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<\/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\n\n\n
RECEITAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 o Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n10.638.694,00<\/td>\n10.638.694,00<\/td>\n1.502.190,85<\/td>\n14,12<\/td>\n3.257.141,12<\/td>\n30,62<\/td>\n7.381.552,88<\/td>\n<\/tr>\n
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias Correntes<\/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
Outras Receitas Correntes<\/td>\n527.489,00<\/td>\n527.489,00<\/td>\n32.870,27<\/td>\n6,23<\/td>\n96.461,35<\/td>\n18,29<\/td>\n431.027,65<\/td>\n<\/tr>\n
Multas Administrativas, Contratuais e Judiciais<\/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
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n137.032,00<\/td>\n137.032,00<\/td>\n6.915,32<\/td>\n5,05<\/td>\n45.719,19<\/td>\n33,36<\/td>\n91.312,81<\/td>\n<\/tr>\n
Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/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
Demais Receitas Correntes<\/td>\n390.457,00<\/td>\n390.457,00<\/td>\n25.954,95<\/td>\n6,65<\/td>\n50.742,16<\/td>\n13,00<\/td>\n339.714,84<\/td>\n<\/tr>\n
Multas e Juros de Mora das Receitas de Capital<\/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
Receitas de Capital<\/td>\n990.196,00<\/td>\n990.196,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n990.196,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/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
Aliena\u00e7\u00e3o de Bens<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n135.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n135.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/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
Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/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
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/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
Transfer\u00eancias de Capital<\/td>\n855.196,00<\/td>\n855.196,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n855.196,00<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n855.196,00<\/td>\n855.196,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n855.196,00<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/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
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/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
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias de Capital<\/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
Outras Receitas de Capital<\/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
Integraliza\u00e7\u00e3o de Capital Social<\/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
Resgate de T\u00edtulos do Tesouro<\/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
Demais Receitas de Capital<\/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
RECEITAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n3.311.492,00<\/td>\n3.311.492,00<\/td>\n723.075,90<\/td>\n21,84<\/td>\n1.355.232,50<\/td>\n40,93<\/td>\n1.956.259,50<\/td>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n87.720.634,00<\/td>\n87.954.117,01<\/td>\n10.930.750,16<\/td>\n12,43<\/td>\n24.120.340,29<\/td>\n27,42<\/td>\n63.833.776,72<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/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
Mobili\u00e1ria<\/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
Contratual<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/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
Mobili\u00e1ria<\/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
Contratual<\/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
TOTAL DAS RECEITAS (V) = (III + IV)<\/td>\n87.720.634,00<\/td>\n87.954.117,01<\/td>\n10.930.750,16<\/td>\n12,43<\/td>\n24.120.340,29<\/td>\n27,42<\/td>\n63.833.776,72<\/td>\n<\/tr>\n
D\u00c9FICIT (VI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.527.497,39<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
RECEITAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 o Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/td>\n87.720.634,00<\/td>\n87.954.117,01<\/td>\n10.930.750,16<\/td>\n12,43<\/td>\n25.647.837,68<\/td>\n27,42<\/td>\n63.833.776,72<\/td>\n<\/tr>\n
SALDOS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n0,00<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\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
DESPESAS<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL\u00a0<\/b>(d)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA<\/b>\u00a0(e)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nSALDO (g)=(e-f)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nSALDO (i)=(e-h)<\/b><\/td>\nDESPESAS<\/b>\u00a0PAGAS AT\u00c9 O\u00a0<\/b>BIMESTRE<\/b>\u00a0(j)<\/b><\/td>\nINSCRITAS EM<\/b>\u00a0RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b>\u00a0(k)<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\nNo Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (h)<\/b><\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (VIII)<\/td>\n86.342.730,00<\/td>\n86.453.678,38<\/td>\n11.837.290,10<\/td>\n48.641.564,97<\/td>\n37.812.113,41<\/td>\n15.317.983,01<\/td>\n24.461.719,62<\/td>\n61.991.958,76<\/td>\n23.439.101,45<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS CORRENTES<\/td>\n66.834.616,00<\/td>\n70.427.986,20<\/td>\n10.711.512,70<\/td>\n45.292.785,62<\/td>\n25.135.200,58<\/td>\n14.712.474,33<\/td>\n23.456.424,18<\/td>\n46.971.562,02<\/td>\n22.433.806,01<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e encargos sociais<\/td>\n26.425.952,00<\/td>\n25.165.266,61<\/td>\n2.398.354,82<\/td>\n23.109.107,54<\/td>\n2.056.159,07<\/td>\n5.702.624,81<\/td>\n10.274.862,47<\/td>\n14.890.404,14<\/td>\n10.183.243,88<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e encargos da d\u00edvida<\/td>\n94.500,00<\/td>\n94.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras despesas correntes<\/td>\n40.314.164,00<\/td>\n45.168.219,59<\/td>\n8.313.157,88<\/td>\n22.183.678,08<\/td>\n22.984.541,51<\/td>\n9.009.849,52<\/td>\n13.181.561,71<\/td>\n31.986.657,88<\/td>\n12.250.562,13<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS DE CAPITAL<\/td>\n19.373.114,00<\/td>\n15.890.692,18<\/td>\n1.125.777,40<\/td>\n3.348.779,35<\/td>\n12.541.912,83<\/td>\n605.508,68<\/td>\n1.005.295,44<\/td>\n14.885.396,74<\/td>\n1.005.295,44<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos<\/td>\n18.045.043,00<\/td>\n14.033.072,80<\/td>\n949.223,18<\/td>\n1.700.622,75<\/td>\n12.332.450,05<\/td>\n295.975,85<\/td>\n430.450,24<\/td>\n13.602.622,56<\/td>\n430.450,24<\/td>\n0,00<\/td>\n<\/tr>\n
Invers\u00f5es financeiras<\/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
Amortiza\u00e7\u00e3o da d\u00edvida<\/td>\n1.328.071,00<\/td>\n1.857.619,38<\/td>\n176.554,22<\/td>\n1.648.156,60<\/td>\n209.462,78<\/td>\n309.532,83<\/td>\n574.845,20<\/td>\n1.282.774,18<\/td>\n574.845,20<\/td>\n0,00<\/td>\n<\/tr>\n
Reserva de conting\u00eancia<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/td>\n1.827.562,00<\/td>\n3.303.072,00<\/td>\n1.507.410,00<\/td>\n3.025.497,00<\/td>\n277.575,00<\/td>\n638.378,78<\/td>\n1.186.118,06<\/td>\n2.116.953,94<\/td>\n1.186.117,56<\/td>\n0,00<\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n88.170.292,00<\/td>\n89.756.750,38<\/td>\n13.344.700,10<\/td>\n51.667.061,97<\/td>\n38.089.688,41<\/td>\n15.956.361,79<\/td>\n25.647.837,68<\/td>\n64.108.912,70<\/td>\n24.625.219,01<\/td>\n0,00<\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/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
Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/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
D\u00edvida Mobili\u00e1ria<\/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
D\u00edvida Contratual<\/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
Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/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
D\u00edvida Mobili\u00e1ria<\/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
D\u00edvida Contratual<\/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
TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n88.170.292,00<\/td>\n89.756.750,38<\/td>\n13.344.700,10<\/td>\n51.667.061,97<\/td>\n38.089.688,41<\/td>\n15.956.361,79<\/td>\n25.647.837,68<\/td>\n64.108.912,70<\/td>\n24.625.219,01<\/td>\n0,00<\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/td>\n88.170.292,00<\/td>\n89.756.750,38<\/td>\n13.344.700,10<\/td>\n0,00<\/td>\n38.089.688,41<\/td>\n15.956.361,79<\/td>\n0,00<\/td>\n64.108.912,70<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\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\n\n\n
RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 o Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
RECEITAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n3.311.492,00<\/td>\n3.311.492,00<\/td>\n723.075,90<\/td>\n21,84<\/td>\n1.355.232,50<\/td>\n40,93<\/td>\n1.956.259,50<\/td>\n<\/tr>\n
Receitas Intraor\u00e7ament\u00e1rias Correntes<\/td>\n3.311.492,00<\/td>\n3.311.492,00<\/td>\n723.075,90<\/td>\n21,84<\/td>\n1.355.232,50<\/td>\n40,93<\/td>\n1.956.259,50<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/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
Impostos<\/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
Taxas<\/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
Contribui\u00e7\u00e3o de Melhoria<\/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
Contribui\u00e7\u00f5es<\/td>\n3.311.492,00<\/td>\n3.311.492,00<\/td>\n723.075,90<\/td>\n21,84<\/td>\n1.355.232,50<\/td>\n40,93<\/td>\n1.956.259,50<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Sociais<\/td>\n3.311.492,00<\/td>\n3.311.492,00<\/td>\n723.075,90<\/td>\n21,84<\/td>\n1.355.232,50<\/td>\n40,93<\/td>\n1.956.259,50<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/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
Receita Patrimonial<\/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
Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/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
Valores Mobili\u00e1rios<\/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
Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/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
Explora\u00e7\u00e3o de Recursos Naturais<\/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
Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/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
Cess\u00e3o de Direitos<\/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
Demais Receitas Patrimoniais<\/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
Receita Agropecu\u00e1ria<\/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
Receita Agropecu\u00e1ria<\/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
Receita Industrial<\/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
Receita Industrial<\/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
Receita de Servi\u00e7os<\/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
Servi\u00e7os Administrativos e Comerciais Gerais<\/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
Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/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
Servi\u00e7os e Atividades Financeiras<\/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
Outros Servi\u00e7os<\/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
Transfer\u00eancias Correntes<\/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
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/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
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/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
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/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
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias Correntes<\/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
Outras Receitas Correntes<\/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
Multas Administrativas, Contratuais e Judiciais<\/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
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/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
Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/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
Demais Receitas Correntes<\/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
Multas e Juros de Mora das Receitas de Capital<\/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
Receitas Intraor\u00e7ament\u00e1rias de Capital<\/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<\/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
RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 o Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/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
Aliena\u00e7\u00e3o de Bens<\/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
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/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
Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/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
Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/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
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/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
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/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
Transfer\u00eancias de Capital<\/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
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/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
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/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
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/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
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias de Capital<\/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
Outras Receitas de Capital<\/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
Integraliza\u00e7\u00e3o de Capital Social<\/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
Resgate de T\u00edtulos do Tesouro<\/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
Demais Receitas de Capital<\/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<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL (d)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (e)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nSALDO (g)=(e-f)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nSALDO (i)=(e-h)<\/b><\/td>\nDESPESAS PAGAS AT\u00c9 O BIMESTRE (j)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (k)<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\nNo Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (h)<\/b><\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/td>\n1.827.562,00<\/td>\n3.303.072,00<\/td>\n1.507.410,00<\/td>\n3.025.497,00<\/td>\n277.575,00<\/td>\n638.378,78<\/td>\n1.186.118,06<\/td>\n2.116.953,94<\/td>\n1.186.117,56<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS CORRENTES<\/td>\n1.827.562,00<\/td>\n3.303.072,00<\/td>\n1.507.410,00<\/td>\n3.025.497,00<\/td>\n277.575,00<\/td>\n638.378,78<\/td>\n1.186.118,06<\/td>\n2.116.953,94<\/td>\n1.186.117,56<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e encargos sociais<\/td>\n1.827.562,00<\/td>\n3.303.072,00<\/td>\n1.507.410,00<\/td>\n3.025.497,00<\/td>\n277.575,00<\/td>\n638.378,78<\/td>\n1.186.118,06<\/td>\n2.116.953,94<\/td>\n1.186.117,56<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e encargos da d\u00edvida<\/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
Outras despesas correntes<\/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 CAPITAL<\/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
Investimentos<\/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
Invers\u00f5es financeiras<\/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
Amortiza\u00e7\u00e3o da d\u00edvida<\/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
Reserva de conting\u00eancia<\/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<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO BALAN\u00c7O OR\u00c7AMENT\u00c1RIO (RECEITAS E DESPESAS) OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 2\u00ba Bimestre de 2023 RREO – Anexo 1 (TCE \/ RN) em 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