{"id":28333,"date":"2023-05-30T07:54:56","date_gmt":"2023-05-30T10:54:56","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=28333"},"modified":"2023-06-05T07:57:36","modified_gmt":"2023-06-05T10:57:36","slug":"rreo-2o-bimestre-2023-anexo-2","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-2023-anexo-2\/","title":{"rendered":"RREO 2\u00ba Bimestre 2023 \u2013 ANEXO 2"},"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\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\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
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/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 2 (TCE \/ RN)<\/td>\nem Reais<\/td>\n<\/tr>\n
FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O<\/b><\/p>\n

INICIAL<\/b><\/td>\n

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

ATUALIZADA<\/b><\/p>\n

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

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

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

SALDO<\/b><\/p>\n

(c)=(a-b)<\/b><\/td>\n

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

(e)=(a-d)<\/b><\/p>\n

 <\/td>\n

INSCRITOS EM<\/b><\/p>\n

RESTOS A<\/b><\/p>\n

PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

NO<\/b><\/p>\n

BIMESTRE<\/b><\/p>\n

 <\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

(b)<\/b><\/td>\n

%<\/b><\/p>\n

(b\/total<\/b><\/p>\n

b)<\/b><\/td>\n

NO<\/b><\/p>\n

BIMESTRE<\/b><\/td>\n

AT\u00c9 O<\/b><\/p>\n

BIMESTRE<\/b><\/p>\n

(d)<\/b><\/td>\n

%<\/b><\/p>\n

(d\/total<\/b><\/p>\n

d)<\/b><\/td>\n<\/tr>\n

DESPESAS (EXCETO INTRA – OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n86.343.972,00<\/td>\n86.454.920,38<\/td>\n11.837.290,10<\/td>\n48.641.564,97<\/td>\n94,14<\/td>\n37.813.355,41<\/td>\n15.317.983,01<\/td>\n24.461.719,62<\/td>\n95,38<\/td>\n61.993.200,76<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n3.379.000,00<\/td>\n3.379.000,00<\/td>\n316.787,04<\/td>\n2.339.163,99<\/td>\n4,53<\/td>\n1.039.836,01<\/td>\n349.608,98<\/td>\n645.742,39<\/td>\n2,52<\/td>\n2.733.257,61<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n3.379.000,00<\/td>\n3.379.000,00<\/td>\n316.787,04<\/td>\n2.339.163,99<\/td>\n4,53<\/td>\n1.039.836,01<\/td>\n349.608,98<\/td>\n645.742,39<\/td>\n2,52<\/td>\n2.733.257,61<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n10.884.536,00<\/td>\n11.299.246,00<\/td>\n1.993.341,74<\/td>\n7.798.290,09<\/td>\n15,09<\/td>\n3.500.955,91<\/td>\n2.893.141,37<\/td>\n4.295.089,54<\/td>\n16,75<\/td>\n7.004.156,46<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n9.051.424,00<\/td>\n9.581.724,55<\/td>\n1.459.128,50<\/td>\n6.529.991,49<\/td>\n12,64<\/td>\n3.051.733,06<\/td>\n2.683.652,16<\/td>\n3.905.189,35<\/td>\n15,23<\/td>\n5.676.535,20<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n997.038,00<\/td>\n1.124.021,00<\/td>\n275.291,02<\/td>\n853.649,93<\/td>\n1,65<\/td>\n270.371,07<\/td>\n177.289,21<\/td>\n319.629,71<\/td>\n1,25<\/td>\n804.391,29<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n421.524,00<\/td>\n160.050,45<\/td>\n130.000,00<\/td>\n137.226,45<\/td>\n0,27<\/td>\n22.824,00<\/td>\n0,00<\/td>\n7.226,45<\/td>\n0,03<\/td>\n152.824,00<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n279.550,00<\/td>\n298.450,00<\/td>\n128.922,22<\/td>\n277.422,22<\/td>\n0,54<\/td>\n21.027,78<\/td>\n32.200,00<\/td>\n63.044,03<\/td>\n0,25<\/td>\n235.405,97<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n135.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n6.626.557,00<\/td>\n6.616.547,00<\/td>\n549.054,88<\/td>\n1.940.821,29<\/td>\n3,76<\/td>\n4.675.725,71<\/td>\n662.154,11<\/td>\n960.780,19<\/td>\n3,75<\/td>\n5.655.766,81<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n124.200,00<\/td>\n124.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n124.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n124.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n6.434.857,00<\/td>\n6.424.847,00<\/td>\n549.054,88<\/td>\n1.940.821,29<\/td>\n3,76<\/td>\n4.484.025,71<\/td>\n662.154,11<\/td>\n960.780,19<\/td>\n3,75<\/td>\n5.464.066,81<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n67.500,00<\/td>\n67.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n67.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n67.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n5.314.467,00<\/td>\n5.314.467,00<\/td>\n15.832,71<\/td>\n4.897.248,97<\/td>\n9,48<\/td>\n417.218,03<\/td>\n924.155,15<\/td>\n1.841.987,22<\/td>\n7,18<\/td>\n3.472.479,78<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n5.314.467,00<\/td>\n5.314.467,00<\/td>\n15.832,71<\/td>\n4.897.248,97<\/td>\n9,48<\/td>\n417.218,03<\/td>\n924.155,15<\/td>\n1.841.987,22<\/td>\n7,18<\/td>\n3.472.479,78<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n21.604.645,00<\/td>\n21.387.145,00<\/td>\n2.250.375,08<\/td>\n9.520.448,26<\/td>\n18,43<\/td>\n11.866.696,74<\/td>\n3.777.131,85<\/td>\n6.021.252,67<\/td>\n23,48<\/td>\n15.365.892,33<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n375.300,00<\/td>\n336.200,00<\/td>\n13.500,00<\/td>\n166.185,00<\/td>\n0,32<\/td>\n170.015,00<\/td>\n9.670,97<\/td>\n19.121,69<\/td>\n0,07<\/td>\n317.078,31<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n3.674.765,00<\/td>\n3.694.765,00<\/td>\n429.929,07<\/td>\n1.313.119,91<\/td>\n2,54<\/td>\n2.381.645,09<\/td>\n663.656,92<\/td>\n957.823,68<\/td>\n3,73<\/td>\n2.736.941,32<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n5.687.292,00<\/td>\n5.295.292,00<\/td>\n322.380,02<\/td>\n2.773.791,52<\/td>\n5,37<\/td>\n2.521.500,48<\/td>\n895.521,11<\/td>\n1.823.737,60<\/td>\n7,11<\/td>\n3.471.554,40<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n11.097.788,00<\/td>\n10.729.388,00<\/td>\n1.092.823,75<\/td>\n4.585.248,90<\/td>\n8,87<\/td>\n6.144.139,10<\/td>\n1.828.431,01<\/td>\n2.598.855,27<\/td>\n10,13<\/td>\n8.130.532,73<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n769.500,00<\/td>\n1.331.500,00<\/td>\n391.742,24<\/td>\n682.102,93<\/td>\n1,32<\/td>\n649.397,07<\/td>\n379.851,84<\/td>\n621.714,43<\/td>\n2,42<\/td>\n709.785,57<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n285.000,00<\/td>\n285.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n285.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n285.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empregabilidade<\/td>\n285.000,00<\/td>\n285.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n285.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n285.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n19.459.221,00<\/td>\n18.498.221,00<\/td>\n2.551.356,93<\/td>\n11.101.982,66<\/td>\n21,49<\/td>\n7.396.238,34<\/td>\n3.807.970,16<\/td>\n5.742.694,67<\/td>\n22,39<\/td>\n12.755.526,33<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n3.704.500,00<\/td>\n2.864.500,00<\/td>\n357.908,18<\/td>\n1.833.990,38<\/td>\n3,55<\/td>\n1.030.509,62<\/td>\n424.330,66<\/td>\n855.461,87<\/td>\n3,34<\/td>\n2.009.038,13<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n1.000.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n14.754.721,00<\/td>\n15.533.721,00<\/td>\n2.193.448,75<\/td>\n9.267.992,28<\/td>\n17,94<\/td>\n6.265.728,72<\/td>\n3.383.639,50<\/td>\n4.887.232,80<\/td>\n19,06<\/td>\n10.646.488,20<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n5.379.921,00<\/td>\n5.322.371,00<\/td>\n1.383.658,34<\/td>\n4.114.416,05<\/td>\n7,96<\/td>\n1.207.954,95<\/td>\n1.182.489,86<\/td>\n2.537.016,27<\/td>\n9,89<\/td>\n2.785.354,73<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.243.000,00<\/td>\n1.033.750,00<\/td>\n0,00<\/td>\n795.000,00<\/td>\n1,54<\/td>\n238.750,00<\/td>\n9.000,00<\/td>\n795.000,00<\/td>\n3,10<\/td>\n238.750,00<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n2.536.990,00<\/td>\n2.927.190,00<\/td>\n470.855,13<\/td>\n2.290.631,84<\/td>\n4,43<\/td>\n636.558,16<\/td>\n691.374,62<\/td>\n1.259.901,03<\/td>\n4,91<\/td>\n1.667.288,97<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.599.931,00<\/td>\n1.361.431,00<\/td>\n912.803,21<\/td>\n1.028.784,21<\/td>\n1,99<\/td>\n332.646,79<\/td>\n482.115,24<\/td>\n482.115,24<\/td>\n1,88<\/td>\n879.315,76<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n263.520,00<\/td>\n223.520,00<\/td>\n0,00<\/td>\n117.450,00<\/td>\n0,23<\/td>\n106.070,00<\/td>\n13.020,00<\/td>\n26.474,00<\/td>\n0,10<\/td>\n197.046,00<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n263.520,00<\/td>\n223.520,00<\/td>\n0,00<\/td>\n117.450,00<\/td>\n0,23<\/td>\n106.070,00<\/td>\n13.020,00<\/td>\n26.474,00<\/td>\n0,10<\/td>\n197.046,00<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n8.165.250,00<\/td>\n8.165.250,00<\/td>\n1.975.272,43<\/td>\n4.094.229,62<\/td>\n7,92<\/td>\n4.071.020,38<\/td>\n728.128,28<\/td>\n1.119.449,60<\/td>\n4,36<\/td>\n7.045.800,40<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n4.000.500,00<\/td>\n4.000.500,00<\/td>\n1.065.961,30<\/td>\n2.577.017,56<\/td>\n4,99<\/td>\n1.423.482,44<\/td>\n538.977,52<\/td>\n808.384,45<\/td>\n3,15<\/td>\n3.192.115,55<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n4.164.750,00<\/td>\n4.164.750,00<\/td>\n909.311,13<\/td>\n1.517.212,06<\/td>\n2,94<\/td>\n2.647.537,94<\/td>\n189.150,76<\/td>\n311.065,15<\/td>\n1,21<\/td>\n3.853.684,85<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.565.600,00<\/td>\n1.494.100,00<\/td>\n0,00<\/td>\n88.130,44<\/td>\n0,17<\/td>\n1.405.969,56<\/td>\n88.130,44<\/td>\n88.130,44<\/td>\n0,34<\/td>\n1.405.969,56<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.565.600,00<\/td>\n1.494.100,00<\/td>\n0,00<\/td>\n88.130,44<\/td>\n0,17<\/td>\n1.405.969,56<\/td>\n88.130,44<\/td>\n88.130,44<\/td>\n0,34<\/td>\n1.405.969,56<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n4.136.921,00<\/td>\n4.288.621,00<\/td>\n1.383.658,34<\/td>\n3.319.416,05<\/td>\n6,42<\/td>\n969.204,95<\/td>\n1.173.489,86<\/td>\n1.742.016,27<\/td>\n6,79<\/td>\n2.546.604,73<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n2.536.990,00<\/td>\n2.927.190,00<\/td>\n470.855,13<\/td>\n2.290.631,84<\/td>\n4,43<\/td>\n636.558,16<\/td>\n691.374,62<\/td>\n1.259.901,03<\/td>\n4,91<\/td>\n1.667.288,97<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.599.931,00<\/td>\n1.361.431,00<\/td>\n912.803,21<\/td>\n1.028.784,21<\/td>\n1,99<\/td>\n332.646,79<\/td>\n482.115,24<\/td>\n482.115,24<\/td>\n1,88<\/td>\n879.315,76<\/td>\n0,00<\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n983.000,00<\/td>\n1.507.250,00<\/td>\n440.931,00<\/td>\n851.266,50<\/td>\n1,65<\/td>\n655.983,50<\/td>\n460.631,50<\/td>\n460.631,50<\/td>\n1,80<\/td>\n1.046.618,50<\/td>\n0,00<\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Comercial<\/td>\n283.000,00<\/td>\n248.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n248.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n248.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Turismo<\/td>\n700.000,00<\/td>\n1.259.250,00<\/td>\n440.931,00<\/td>\n851.266,50<\/td>\n1,65<\/td>\n407.983,50<\/td>\n460.631,50<\/td>\n460.631,50<\/td>\n1,80<\/td>\n798.618,50<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.440.659,00<\/td>\n1.440.659,00<\/td>\n184.125,73<\/td>\n559.935,50<\/td>\n1,08<\/td>\n880.723,50<\/td>\n206.779,96<\/td>\n316.935,23<\/td>\n1,24<\/td>\n1.123.723,77<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.440.659,00<\/td>\n1.440.659,00<\/td>\n184.125,73<\/td>\n559.935,50<\/td>\n1,08<\/td>\n880.723,50<\/td>\n206.779,96<\/td>\n316.935,23<\/td>\n1,24<\/td>\n1.123.723,77<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n992.596,00<\/td>\n1.522.144,38<\/td>\n176.554,22<\/td>\n1.218.181,60<\/td>\n2,36<\/td>\n303.962,78<\/td>\n224.641,35<\/td>\n405.535,90<\/td>\n1,58<\/td>\n1.116.608,48<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Interna<\/td>\n992.596,00<\/td>\n1.522.144,38<\/td>\n176.554,22<\/td>\n1.218.181,60<\/td>\n2,36<\/td>\n303.962,78<\/td>\n224.641,35<\/td>\n405.535,90<\/td>\n1,58<\/td>\n1.116.608,48<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1.827.562,00<\/td>\n3.303.072,00<\/td>\n1.507.410,00<\/td>\n3.025.497,00<\/td>\n100,00<\/td>\n277.575,00<\/td>\n638.378,78<\/td>\n1.186.118,06<\/td>\n100,00<\/td>\n2.116.953,94<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL III (I + II)<\/b><\/td>\n88.171.534,00<\/b><\/td>\n89.757.992,38<\/b><\/td>\n13.344.700,10<\/b><\/td>\n51.667.061,97<\/b><\/td>\n–<\/b><\/td>\n38.090.930,41<\/b><\/td>\n15.956.361,79<\/b><\/td>\n25.647.837,68<\/b><\/td>\n–<\/b><\/td>\n64.110.154,70<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – INTRA-<\/b><\/p>\n

OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\n

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

INICIAL<\/b><\/td>\n

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

ATUALIZADA<\/b><\/p>\n

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

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

(c)=(a-b)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/td>\n <\/td>\nINSCRITOS EM<\/b><\/td>\n<\/tr>\n
NO<\/b><\/p>\n

BIMESTRE<\/b><\/td>\n

AT\u00c9 O<\/b><\/p>\n

BIMESTRE<\/b><\/p>\n

(b)<\/b><\/td>\n

%<\/b><\/p>\n

(b\/III<\/b><\/p>\n

b)<\/b><\/td>\n

NO<\/b><\/p>\n

BIMESTRE<\/b><\/td>\n

AT\u00c9 O<\/b><\/p>\n

BIMESTRE<\/b><\/p>\n

(d)<\/b><\/td>\n

%<\/b><\/p>\n

(d\/III<\/b><\/p>\n

d)<\/b><\/td>\n

SALDO<\/b><\/p>\n

(e)=(a-d)<\/b><\/td>\n

RESTOS A<\/b><\/p>\n

PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/td>\n1.827.562,00<\/td>\n3.303.072,00<\/td>\n1.507.410,00<\/td>\n3.025.497,00<\/td>\n5,86<\/td>\n277.575,00<\/td>\n638.378,78<\/td>\n1.186.118,06<\/td>\n4,62<\/td>\n2.116.953,94<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n291.762,00<\/td>\n272.862,00<\/td>\n0,00<\/td>\n267.462,00<\/td>\n0,52<\/td>\n5.400,00<\/td>\n33.913,13<\/td>\n75.012,91<\/td>\n0,29<\/td>\n197.849,09<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n226.962,00<\/td>\n232.362,00<\/td>\n0,00<\/td>\n226.962,00<\/td>\n0,44<\/td>\n5.400,00<\/td>\n27.141,43<\/td>\n61.521,74<\/td>\n0,24<\/td>\n170.840,26<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n5.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n40.500,00<\/td>\n40.500,00<\/td>\n0,00<\/td>\n40.500,00<\/td>\n0,08<\/td>\n0,00<\/td>\n6.771,70<\/td>\n13.491,17<\/td>\n0,05<\/td>\n27.008,83<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n18.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n82.350,00<\/td>\n124.260,00<\/td>\n41.910,00<\/td>\n121.560,00<\/td>\n0,24<\/td>\n2.700,00<\/td>\n23.809,86<\/td>\n47.001,80<\/td>\n0,18<\/td>\n77.258,20<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n79.650,00<\/td>\n121.560,00<\/td>\n41.910,00<\/td>\n121.560,00<\/td>\n0,24<\/td>\n0,00<\/td>\n23.809,86<\/td>\n47.001,80<\/td>\n0,18<\/td>\n74.558,20<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n2.700,00<\/td>\n2.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.700,00<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n432.000,00<\/td>\n839.500,00<\/td>\n420.500,00<\/td>\n773.525,00<\/td>\n1,50<\/td>\n65.975,00<\/td>\n124.982,29<\/td>\n238.979,52<\/td>\n0,93<\/td>\n600.520,48<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n94.500,00<\/td>\n94.500,00<\/td>\n0,00<\/td>\n94.500,00<\/td>\n0,18<\/td>\n0,00<\/td>\n34.817,74<\/td>\n67.615,62<\/td>\n0,26<\/td>\n26.884,38<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n27.000,00<\/td>\n27.000,00<\/td>\n0,00<\/td>\n13.500,00<\/td>\n0,03<\/td>\n13.500,00<\/td>\n2.460,50<\/td>\n4.817,68<\/td>\n0,02<\/td>\n22.182,32<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n280.800,00<\/td>\n688.300,00<\/td>\n420.500,00<\/td>\n641.225,00<\/td>\n1,24<\/td>\n47.075,00<\/td>\n80.967,95<\/td>\n153.419,48<\/td>\n0,60<\/td>\n534.880,52<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n29.700,00<\/td>\n29.700,00<\/td>\n0,00<\/td>\n24.300,00<\/td>\n0,05<\/td>\n5.400,00<\/td>\n6.736,10<\/td>\n13.126,74<\/td>\n0,05<\/td>\n16.573,26<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n877.500,00<\/td>\n1.856.500,00<\/td>\n979.000,00<\/td>\n1.654.000,00<\/td>\n3,20<\/td>\n202.500,00<\/td>\n411.632,86<\/td>\n749.984,72<\/td>\n2,92<\/td>\n1.106.515,28<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n148.500,00<\/td>\n748.500,00<\/td>\n600.000,00<\/td>\n681.000,00<\/td>\n1,32<\/td>\n67.500,00<\/td>\n62.296,71<\/td>\n111.623,17<\/td>\n0,44<\/td>\n636.876,83<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n729.000,00<\/td>\n1.108.000,00<\/td>\n379.000,00<\/td>\n973.000,00<\/td>\n1,88<\/td>\n135.000,00<\/td>\n349.336,15<\/td>\n638.361,55<\/td>\n2,49<\/td>\n469.638,45<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n13.500,00<\/td>\n79.500,00<\/td>\n66.000,00<\/td>\n79.500,00<\/td>\n0,15<\/td>\n0,00<\/td>\n11.058,19<\/td>\n21.687,83<\/td>\n0,08<\/td>\n57.812,17<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n13.500,00<\/td>\n79.500,00<\/td>\n66.000,00<\/td>\n79.500,00<\/td>\n0,15<\/td>\n0,00<\/td>\n11.058,19<\/td>\n21.687,83<\/td>\n0,08<\/td>\n57.812,17<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n0,23<\/td>\n0,00<\/td>\n31.974,05<\/td>\n51.563,20<\/td>\n0,20<\/td>\n68.436,80<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n0,23<\/td>\n0,00<\/td>\n31.974,05<\/td>\n51.563,20<\/td>\n0,20<\/td>\n68.436,80<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n13.500,00<\/td>\n79.500,00<\/td>\n66.000,00<\/td>\n79.500,00<\/td>\n0,15<\/td>\n0,00<\/td>\n11.058,19<\/td>\n21.687,83<\/td>\n0,08<\/td>\n57.812,17<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n13.500,00<\/td>\n79.500,00<\/td>\n66.000,00<\/td>\n79.500,00<\/td>\n0,15<\/td>\n0,00<\/td>\n11.058,19<\/td>\n21.687,83<\/td>\n0,08<\/td>\n57.812,17<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n9.450,00<\/td>\n9.450,00<\/td>\n0,00<\/td>\n9.450,00<\/td>\n0,02<\/td>\n0,00<\/td>\n1.008,40<\/td>\n1.888,08<\/td>\n0,01<\/td>\n7.561,92<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n9.450,00<\/td>\n9.450,00<\/td>\n0,00<\/td>\n9.450,00<\/td>\n0,02<\/td>\n0,00<\/td>\n1.008,40<\/td>\n1.888,08<\/td>\n0,01<\/td>\n7.561,92<\/td>\n0,00<\/td>\n<\/tr>\n
Nota Explicativa:<\/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 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 DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 2\u00ba Bimestre de 2023 RREO – Anexo 2 (TCE \/ […]<\/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-28333","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\/28333","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=28333"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28333\/revisions"}],"predecessor-version":[{"id":28334,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28333\/revisions\/28334"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=28333"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=28333"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=28333"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}