{"id":28338,"date":"2023-05-30T08:00:40","date_gmt":"2023-05-30T11:00:40","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=28338"},"modified":"2023-06-05T08:02:33","modified_gmt":"2023-06-05T11:02:33","slug":"rreo-2o-bimestre-2023-anexo-11","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-2023-anexo-11\/","title":{"rendered":"RREO 2\u00ba Bimestre 2023 \u2013 ANEXO 11"},"content":{"rendered":"
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ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

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

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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
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 DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE<\/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 11 (TCE \/ RN)<\/td>\nem Reais<\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constitui\u00e7\u00e3o Federal)<\/b><\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
1- RECEITA DE IMPOSTOS<\/b><\/td>\n12.567.013,00<\/b><\/td>\n9.062.318,25<\/b><\/td>\n<\/tr>\n
1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana \u2013 IPTU<\/td>\n397.123,00<\/td>\n78.834,55<\/td>\n<\/tr>\n
1.2- Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos \u2013 ITBI<\/td>\n509.941,00<\/td>\n470.535,21<\/td>\n<\/tr>\n
1.3- Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza \u2013 ISS<\/td>\n10.563.521,00<\/td>\n8.408.464,27<\/td>\n<\/tr>\n
1.4- Receita Resultante do Imposto de Renda Retido na Fonte \u2013 IRRF<\/td>\n1.096.428,00<\/td>\n104.484,22<\/td>\n<\/tr>\n
2- RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\n38.117.658,01<\/b><\/td>\n8.061.410,60<\/b><\/td>\n<\/tr>\n
2.1- Cota-Parte FPM<\/b><\/td>\n30.240.452,00<\/b><\/td>\n6.686.152,69<\/b><\/td>\n<\/tr>\n
2.1.1- Parcela referente \u00e0 CF, art. 159, I, al\u00ednea b<\/td>\n28.935.452,00<\/td>\n6.686.152,69<\/td>\n<\/tr>\n
2.1.2- Parcela referente \u00e0 CF, art. 159, I, al\u00edneas d e e<\/td>\n1.305.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.2- Cota-Parte ICMS<\/td>\n7.303.421,00<\/td>\n1.292.911,88<\/td>\n<\/tr>\n
2.3- Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n98.854,00<\/td>\n2.755,23<\/td>\n<\/tr>\n
2.4- Cota-Parte ITR<\/td>\n24.900,00<\/td>\n1.028,47<\/td>\n<\/tr>\n
2.5- Cota-Parte IPVA<\/td>\n448.548,00<\/td>\n77.079,32<\/td>\n<\/tr>\n
2.6- Cota-Parte IOF-Ouro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.7- Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n1.483,01<\/td>\n1.483,01<\/td>\n<\/tr>\n
3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)<\/b><\/td>\n50.684.671,01<\/b><\/td>\n17.123.728,85<\/b><\/td>\n<\/tr>\n
4- TOTAL DESTINADO AO FUNDEB – equivalente a 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5))1<\/b><\/td>\n7.362.531,60<\/b><\/td>\n1.611.985,27<\/b><\/td>\n<\/tr>\n
5- VALOR M\u00cdNIMO A SER APLICADO AL\u00c9M DO VALOR DESTINADO AO FUNDEB – 5% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5)) + 25% DE ((1.1) + (1.2) + (1.3) + (1.4) + (2.1.2) + (2.6)+ (2.7))<\/b><\/td>\n5.308.636,15<\/b><\/td>\n2.668.650,09<\/b><\/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
FUNDEB<\/b><\/td>\n<\/tr>\n
RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/b>\u00a0(a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS<\/b><\/td>\n11.014.194,00<\/b><\/td>\n3.547.955,32<\/b><\/td>\n<\/tr>\n
6.1- FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/b><\/td>\n10.652.194,00<\/b><\/td>\n3.267.709,99<\/b><\/td>\n<\/tr>\n
6.1.1- Principal<\/td>\n10.638.694,00<\/td>\n3.257.141,12<\/td>\n<\/tr>\n
6.1.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n13.500,00<\/td>\n10.568,87<\/td>\n<\/tr>\n
6.1.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/b><\/td>\n180.000,00<\/b><\/td>\n9.352,80<\/b><\/td>\n<\/tr>\n
6.2.1- Principal<\/td>\n180.000,00<\/td>\n9.352,80<\/td>\n<\/tr>\n
6.2.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/b><\/td>\n180.000,00<\/b><\/td>\n218.326,34<\/b><\/td>\n<\/tr>\n
6.3.1- Principal<\/td>\n180.000,00<\/td>\n218.326,34<\/td>\n<\/tr>\n
6.3.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/b><\/td>\n2.000,00<\/b><\/td>\n52.566,19<\/b><\/td>\n<\/tr>\n
6.4.1- Principal<\/td>\n2.000,00<\/td>\n52.566,19<\/td>\n<\/tr>\n
6.4.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7- RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB (6.1.1 \u2013 4)<\/b><\/td>\n3.276.162,40<\/b><\/td>\n1.645.155,85<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
RECURSOS RECEBIDOS EM EXERC\u00cdCIOS ANTERIORES E N\u00c3O UTILIZADOS (SUPER\u00c1VIT)<\/b><\/td>\nVALOR<\/b><\/td>\n<\/tr>\n
8- TOTAL DOS RECURSOS DE SUPER\u00c1VIT<\/b><\/td>\n124,52<\/b><\/td>\n<\/tr>\n
8.1- SUPER\u00c1VIT DO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR<\/td>\n124,52<\/td>\n<\/tr>\n
8.2- SUPER\u00c1VIT RESIDUAL DE OUTROS EXERC\u00cdCIOS<\/td>\n0,00<\/td>\n<\/tr>\n
9- TOTAL DOS RECURSOS DO FUNDEB DISPON\u00cdVEIS PARA UTILIZA\u00c7\u00c3O (6 +8)<\/b><\/td>\n3.548.079,84<\/b><\/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
DESPESAS COM RECURSOS DO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b>\u00a0At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB<\/b><\/td>\n9.415.143,79<\/b><\/td>\n8.053.750,00<\/b><\/td>\n3.240.720,98<\/b><\/td>\n3.150.616,69<\/b><\/td>\n<\/tr>\n
DESPESAS COM RECURSOS DO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
10.1- PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td>\n8.144.250,00<\/b><\/td>\n7.978.750,00<\/b><\/td>\n3.231.382,56<\/b><\/td>\n3.141.278,27<\/b><\/td>\n<\/tr>\n
10.1.1 – Educa\u00e7\u00e3o Infantil<\/td>\n2.209.500,00<\/td>\n2.044.500,00<\/td>\n649.092,17<\/td>\n649.092,17<\/td>\n<\/tr>\n
10.1.2- Ensino Fundamental<\/td>\n5.934.750,00<\/td>\n5.934.250,00<\/td>\n2.582.290,39<\/td>\n2.492.186,10<\/td>\n<\/tr>\n
10.1.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2- OUTRAS DESPESAS<\/b><\/td>\n1.270.893,79<\/b><\/td>\n75.000,00<\/b><\/td>\n9.338,42<\/b><\/td>\n9.338,42<\/b><\/td>\n<\/tr>\n
10.2.1- Educa\u00e7\u00e3o Infantil<\/td>\n426.250,00<\/td>\n75.000,00<\/td>\n9.338,42<\/td>\n9.338,42<\/td>\n<\/tr>\n
10.2.2- Ensino Fundamental<\/td>\n844.643,79<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.7- Outras<\/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
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nDESPESAS EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO (i)<\/b><\/td>\n<\/tr>\n
11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\n8.053.750,00<\/b><\/td>\n3.240.720,98<\/b><\/td>\n3.150.616,69<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n8.053.750,00<\/td>\n3.240.720,98<\/td>\n3.150.616,69<\/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
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nAt\u00e9 o Bimestre (e)<\/b>\u00a0DESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nDESPESAS EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO (i)<\/b><\/td>\n<\/tr>\n
11.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.3- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.4- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12- TOTAL DAS DESPESAS DO FUNDEB COM PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td>\n7.978.750,00<\/b><\/td>\n3.231.382,56<\/b><\/td>\n3.141.278,27<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS NA EDUCA\u00c7\u00c3O INFANTIL<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS EM DESPESA DE CAPITAL<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
INDICADORES – Art. 212-A, inciso XI e \u00a7 3\u00ba – Constitui\u00e7\u00e3o Federal<\/b><\/td>\nVALOR EXIGIDO (j)<\/b><\/td>\nVALOR APLICADO (k)<\/b><\/td>\nVALOR CONSIDERADO AP\u00d3S DEDU\u00c7\u00d5ES (l)<\/b><\/td>\n% APLICADO (m)<\/b><\/td>\n<\/tr>\n
15- M\u00cdNIMO DE 70% DO FUNDEB NA REMUNERA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td>\n2.483.568,72<\/b><\/td>\n3.231.382,56<\/b><\/td>\n3.231.382,56<\/b><\/td>\n91,07<\/b><\/td>\n<\/tr>\n
16 – PERCENTUAL DE 50% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT NA EDUCA\u00c7\u00c3O INFANTIL<\/b><\/td>\n109.163,17<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
INDICADORES – Art. 212-A, inciso XI e \u00a7 3\u00ba – Constitui\u00e7\u00e3o Federal<\/b><\/td>\nVALOR EXIGIDO (j)<\/b><\/td>\nVALOR APLICADO (k)<\/b><\/td>\nVALOR CONSIDERADO AP\u00d3S DEDU\u00c7\u00d5ES (l)<\/b><\/td>\n% APLICADO (m)<\/b><\/td>\n<\/tr>\n
17- M\u00cdNIMO DE 15% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT EM DESPESAS DE CAPITAL<\/b><\/td>\n32.748,95<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (M\u00e1ximo de 10% de Super\u00e1vit)<\/b><\/td>\nVALOR M\u00c1XIMO PERMITIDO (n)<\/b><\/td>\nVALOR N\u00c3O APLICADO (o)<\/b><\/td>\nVALOR N\u00c3O APLICADO AP\u00d3S AJUSTE (p)<\/b><\/td>\nVALOR N\u00c3O APLICADO EXCEDENTE AO M\u00c1XIMO PERMITIDO (q)<\/b><\/td>\n% N\u00c3O APLICADO (r)<\/b><\/td>\n<\/tr>\n
18- TOTAL DA RECEITA RECEBIDA E N\u00c3O APLICADA NO EXERC\u00cdCIO<\/b><\/td>\n354.795,53 307.234,34<\/b><\/td>\n307.234,34<\/b><\/td>\n0,00<\/b><\/td>\n8,66<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (Aplica\u00e7\u00e3o do Super\u00e1vit de Exerc\u00edcio Anterior)<\/b><\/td>\nVALOR DE SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO ANTERIOR (s)<\/b><\/td>\nVALOR N\u00c3O APLICADO NO EXERC\u00cdCIO ANTERIOR (t)<\/b><\/td>\nVALOR DE SUPER\u00c1VIT APLICADO AT\u00c9 O PRIMEIRO<\/b>\u00a0QUADRIMESTRE (u)<\/b><\/td>\nVALOR APLICADO AP\u00d3S O PRIMEIRO<\/b>\u00a0QUADRIMESTRE<\/b>\u00a0(v)<\/b><\/td>\nVALOR TOTAL DE SUPER\u00c1VIT N\u00c3O APLICADO AT\u00c9 O FINAL DO EXERC\u00cd CIO (w)<\/b><\/td>\nVALOR APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE QUE INTEGRAR\u00c1 O LIMITE CONSTITUCIONAL (x)<\/b><\/td>\n<\/tr>\n
19- TOTAL DAS DESPESAS CUSTEADAS COM SUPER\u00c1VIT DO FUNDEB<\/b><\/td>\n1.067.469,96<\/b><\/td>\n2.085.492,68<\/b><\/td>\n2.085.492,68<\/b><\/td>\n0,00<\/b><\/td>\n2.085.492,68<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
19.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n907.942,56<\/td>\n2.124.587,38<\/td>\n2.124.587,38<\/td>\n0,00<\/td>\n2.124.587,38<\/td>\n0,00<\/td>\n<\/tr>\n
19.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAF + VAAT + VAAR)<\/td>\n159.527,40<\/td>\n39.094,70<\/td>\n0,00<\/td>\n0,00<\/td>\n39.094,70<\/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
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS(EXCETO FUNDEB)<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
20-TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE IMPOSTOS<\/b><\/td>\n9.240.546,21<\/b><\/td>\n4.560.752,81<\/b><\/td>\n3.157.882,43<\/b><\/td>\n2.894.912,14<\/b><\/td>\n<\/tr>\n
20.1- Educa\u00e7\u00e3o Infantil<\/td>\n676.956,00<\/td>\n382.958,88<\/td>\n296.122,95<\/td>\n262.567,27<\/td>\n<\/tr>\n
20.2- Ensino Fundamental<\/td>\n8.463.590,21<\/td>\n4.177.793,93<\/td>\n2.861.759,48<\/td>\n2.632.344,87<\/td>\n<\/tr>\n
20.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.4- Educa\u00e7\u00e3o Especial<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.7- Outras<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS E COM RECURSOS DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS E RECURSOS DO FUNDEB (Por \u00c1rea de Atua\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
21- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE IMPOSTOS E FUNDEB<\/b><\/td>\n18.555.690,00<\/b><\/td>\n12.614.502,81<\/b><\/td>\n6.398.603,41<\/b><\/td>\n6.045.528,83<\/b><\/td>\n<\/tr>\n
21.1- EDUCA\u00c7\u00c3O INFANTIL<\/b><\/td>\n3.312.706,00<\/b><\/td>\n2.502.458,88<\/b><\/td>\n954.553,54<\/b><\/td>\n920.997,86<\/b><\/td>\n<\/tr>\n
21.1.1- Creche<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21.1.2- Pr\u00e9-escola<\/td>\n3.312.706,00<\/td>\n2.502.458,88<\/td>\n954.553,54<\/td>\n920.997,86<\/td>\n<\/tr>\n
21.2- ENSINO FUNDAMENTAL<\/td>\n15.242.984,00<\/td>\n10.112.043,93<\/td>\n5.444.049,87<\/td>\n5.124.530,97<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DAS DESPESAS PARA FINS DE LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR<\/b><\/td>\n<\/tr>\n
22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = L20(d ou e)<\/b><\/td>\n3.157.882,43<\/b><\/td>\n<\/tr>\n
23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)<\/b><\/td>\n1.611.985,27<\/b><\/td>\n<\/tr>\n
24- (-) RECEITAS DO FUNDEB N\u00c3O UTILIZADAS NO EXERC\u00cdCIO, EM VALOR SUPERIOR A 10% = L18(q)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
25- VALOR APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE QUE INTEGRAR\u00c1 O LIMITE CONSTITUCIONAL = L19.1(x)<\/td>\n2.124.587,38<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DAS DESPESAS PARA FINS DE LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR<\/b><\/td>\n<\/tr>\n
26- (-) RESTOS A PAGAR N\u00c3O PROCESSADOS INSCRITOS NO EXERC\u00cdCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS4<\/td>\n0,00<\/td>\n<\/tr>\n
27- (-) CANCELAMENTO, NO EXERC\u00cdCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO = (L30.1(af) + L30.2(af))<\/td>\n0,00<\/td>\n<\/tr>\n
28 – TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23 \u2013 24 + 25 – 26 – 27)<\/b><\/td>\n2.645.280,32<\/b><\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR EXIGIDO (z)<\/b><\/td>\nVALOR APLICADO<\/b>\u00a0(aa)<\/b><\/td>\n% APLICADO (ab)<\/b><\/td>\n<\/tr>\n
29- APLICA\u00c7\u00c3O EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS<\/td>\n4.280.932,21<\/td>\n2.645.280,32<\/td>\n15,44<\/td>\n<\/tr>\n
RESTOS A PAGAR INSCRITOS EM EXERC\u00cdCIOS ANTERIORES DE DESPESAS CONSIDERADAS PARA CUMPRIMENTO DO LIMITE<\/b><\/td>\nSALDO INICIAL (ac)<\/b><\/td>\nRP LIQUIDADOS (ad)<\/b><\/td>\nRP PAGOS (ae)<\/b><\/td>\nRP CANCELADOS (af)<\/b><\/td>\nSALDO FINAL (ag) = (ac) – (ae) – (af)<\/b><\/td>\n<\/tr>\n
30- RESTOS A PAGAR DE DESPESAS COM MDE<\/b><\/td>\n2.804.913,60<\/b><\/td>\n194.486,62<\/b><\/td>\n38.996,44<\/b><\/td>\n0,00<\/b><\/td>\n2.765.917,16<\/b><\/td>\n<\/tr>\n
30.1 – Executadas com Recursos de Impostos e Transfer\u00eancias de Impostos<\/td>\n2.025.235,66<\/td>\n178.138,16<\/td>\n25.062,71<\/td>\n0,00<\/td>\n2.000.172,95<\/td>\n<\/tr>\n
30.2 – Executadas com Recursos do FUNDEB – Impostos<\/td>\n518.677,94<\/td>\n16.348,46<\/td>\n13.933,73<\/td>\n0,00<\/td>\n504.744,21<\/td>\n<\/tr>\n
30.3 – Executadas com Recursos do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAT + VAAF + VAAR)<\/td>\n261.000,00 0,00<\/td>\n <\/td>\n0,00<\/td>\n0,00<\/td>\n261.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
OUTRAS INFORMA\u00c7\u00d5ES PARA CONTROLE<\/b><\/td>\n<\/tr>\n
RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\n2.150.357,00<\/b><\/td>\n152.425,99<\/b><\/td>\n<\/tr>\n
31.1- RECEITA DE TRANSFER\u00caNCIAS DO FNDE (INCLUINDO RENDIMENTOS DE APLICA\u00c7\u00c3O FINANCEIRA)<\/b><\/td>\n1.207.997,00<\/b><\/td>\n152.425,99<\/b><\/td>\n<\/tr>\n
31.1.1- Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n449.776,00<\/td>\n85.681,84<\/td>\n<\/tr>\n
31.1.2- PDDE<\/td>\n67.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.1.3- PNAE<\/td>\n310.500,00<\/td>\n59.976,45<\/td>\n<\/tr>\n
31.1.4 – PNATE<\/td>\n319.545,00<\/td>\n6.425,53<\/td>\n<\/tr>\n
31.1.5- Outras Transfer\u00eancias do FNDE<\/td>\n60.676,00<\/td>\n342,17<\/td>\n<\/tr>\n
31.2- RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n942.360,00<\/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
RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b>\u00a0At\u00e9 o Bimestre<\/b>\u00a0(b)<\/b><\/td>\n<\/tr>\n
31.3- RECEITA DE ROYALTIES DESTINADOS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.4- RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO VINCULADAS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.5- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
32- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM DEMAIS RECEITAS<\/b><\/td>\n1.699.031,00<\/b><\/td>\n141.479,85<\/b><\/td>\n94.075,98<\/b><\/td>\n48.396,13<\/b><\/td>\n<\/tr>\n
32.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n300.294,00<\/td>\n12.531,50<\/td>\n12.531,50<\/td>\n1.646,50<\/td>\n<\/tr>\n
32.2- ENSINO FUNDAMENTAL<\/td>\n1.398.737,00<\/td>\n128.948,35<\/td>\n81.544,48<\/td>\n46.749,63<\/td>\n<\/tr>\n
 <\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.4- ENSINO SUPERIOR<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.5- ENSINO PROFISSIONAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.6- EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.7- EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.8- OUTRAS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
33- TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O (10 + 20 + 32)<\/b><\/td>\n20.354.721,00<\/b><\/td>\n12.755.982,66<\/b><\/td>\n6.492.679,39<\/b><\/td>\n6.093.924,96<\/b><\/td>\n<\/tr>\n
33.1- Despesas Correntes<\/b><\/td>\n19.401.221,00<\/b><\/td>\n12.750.742,06<\/b><\/td>\n6.492.679,39<\/b><\/td>\n6.093.924,96<\/b><\/td>\n<\/tr>\n
33.1.1- Pessoal Ativo<\/td>\n10.453.500,00<\/td>\n9.918.675,21<\/td>\n4.667.281,65<\/td>\n4.577.177,36<\/td>\n<\/tr>\n
33.1.2- Pessoal Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.3-Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.4- Outras Despesas Correntes<\/td>\n8.947.721,00<\/td>\n2.832.066,85<\/td>\n1.825.397,74<\/td>\n1.516.747,60<\/td>\n<\/tr>\n
33.2- Despesas de Capital<\/b><\/td>\n953.500,00<\/b><\/td>\n5.240,60<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/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
TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\n<\/tr>\n
33.2.1- Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.2.2- Outras Despesas de Capital<\/td>\n953.500,00<\/td>\n5.240,60<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
CONTROLE DA DISPONIBILIDADE FINANCEIRA E CONCILIA\u00c7\u00c3O BANC\u00c1RIA<\/b><\/td>\nFUNDEB<\/b>\u00a0(ah)<\/b><\/td>\nSAL\u00c1RIO EDUCA\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
(ai)<\/b><\/td>\n<\/tr>\n
34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE<\/td>\n124,52<\/td>\n0,00<\/td>\n<\/tr>\n
35- (+) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio)<\/td>\n4,43<\/td>\n0,00<\/td>\n<\/tr>\n
36- (-) PAGAMENTOS EFETUADOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio e restos a pagar)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
37- (=) DISPONIBILIDADE FINANCEIRA AT\u00c9 O BIMESTRE<\/td>\n128,95<\/td>\n0,00<\/td>\n<\/tr>\n
38- (+) AJUSTES POSITIVOS ( RETEN\u00c7\u00d5ES E OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Banc\u00e1rio)<\/td>\n128,95<\/td>\n0,00<\/td>\n<\/tr>\n
Nota Explicativa:<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/div>\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 DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 2\u00ba Bimestre de 2023 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