{"id":28340,"date":"2023-05-30T08:02:52","date_gmt":"2023-05-30T11:02:52","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=28340"},"modified":"2023-06-05T08:03:54","modified_gmt":"2023-06-05T11:03:54","slug":"rreo-2o-bimestre-2023-anexo-12","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-2023-anexo-12\/","title":{"rendered":"RREO 2\u00ba Bimestre 2023 \u2013 ANEXO 12"},"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
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 A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/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 12 (TCE \/ RN)<\/td>\nem Reais<\/td>\n<\/tr>\n
RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/b><\/td>\n% (b\/a)x100<\/b><\/td>\n<\/tr>\n
RECEITA DE IMPOSTOS (I)<\/td>\n12.567.013,00<\/td>\n12.567.013,00<\/td>\n9.062.318,25<\/td>\n72,11<\/td>\n<\/tr>\n
Receita Resultante do Imposto Predial e Territorial Urbano – IPTU<\/td>\n397.123,00<\/td>\n397.123,00<\/td>\n78.834,55<\/td>\n19,85<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n509.941,00<\/td>\n509.941,00<\/td>\n470.535,21<\/td>\n92,27<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n10.563.521,00<\/td>\n10.563.521,00<\/td>\n8.408.464,27<\/td>\n79,60<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte \u2013 IRRF<\/td>\n1.096.428,00<\/td>\n1.096.428,00<\/td>\n104.484,22<\/td>\n9,53<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS (II)<\/td>\n36.811.175,00<\/td>\n36.811.175,00<\/td>\n8.059.927,59<\/td>\n21,90<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n28.935.452,00<\/td>\n28.935.452,00<\/td>\n6.686.152,69<\/td>\n23,11<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n24.900,00<\/td>\n24.900,00<\/td>\n1.028,47<\/td>\n4,13<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n448.548,00<\/td>\n448.548,00<\/td>\n77.079,32<\/td>\n17,18<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n7.303.421,00<\/td>\n7.303.421,00<\/td>\n1.292.911,88<\/td>\n17,70<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n98.854,00<\/td>\n98.854,00<\/td>\n2.755,23<\/td>\n2,79<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)<\/b><\/td>\n49.378.188,00<\/b><\/td>\n49.378.188,00<\/b><\/td>\n17.122.245,84<\/b><\/td>\n34,68<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\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><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o<\/b>\u00a0Bimestre (d)<\/b><\/td>\n% (d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (e)<\/b><\/td>\n% (e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\n% (f\/c)x100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n2.520.615,00<\/td>\n5.557.643,44<\/td>\n2.784.838,50<\/td>\n50,11<\/td>\n1.776.836,67<\/td>\n31,97<\/td>\n1.704.493,27<\/td>\n30,67<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.934.297,00<\/td>\n4.971.325,44<\/td>\n2.784.838,50<\/td>\n56,02<\/td>\n1.776.836,67<\/td>\n35,74<\/td>\n1.704.493,27<\/td>\n34,29<\/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 A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (d)<\/b><\/td>\n% (d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (e)<\/b><\/td>\n% (e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\n% (f\/c)x100<\/b><\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n586.318,00<\/td>\n586.318,00<\/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 HOSPITALAR E AMBULATORIAL (V)<\/td>\n1.318.140,00<\/td>\n1.418.140,00<\/td>\n723.746,01<\/td>\n51,03<\/td>\n373.771,62<\/td>\n26,36<\/td>\n365.937,50<\/td>\n25,80<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.318.140,00<\/td>\n1.298.140,00<\/td>\n704.549,70<\/td>\n54,27<\/td>\n354.575,31<\/td>\n27,31<\/td>\n346.741,19<\/td>\n26,71<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n120.000,00<\/td>\n19.196,31<\/td>\n16,00<\/td>\n19.196,31<\/td>\n16,00<\/td>\n19.196,31<\/td>\n16,00<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n356.187,00<\/td>\n1.291.000,00<\/td>\n682.102,93<\/td>\n52,84<\/td>\n621.714,43<\/td>\n48,16<\/td>\n433.906,25<\/td>\n33,61<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n356.187,00<\/td>\n1.291.000,00<\/td>\n682.102,93<\/td>\n52,84<\/td>\n621.714,43<\/td>\n48,16<\/td>\n433.906,25<\/td>\n33,61<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n101.655,00<\/td>\n101.655,00<\/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 Correntes<\/td>\n101.655,00<\/td>\n101.655,00<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/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 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>\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>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/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 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>\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>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n4.965.792,00<\/td>\n4.710.892,00<\/td>\n2.868.291,52<\/td>\n60,89<\/td>\n1.891.353,22<\/td>\n40,15<\/td>\n1.863.468,40<\/td>\n39,56<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n4.905.792,00<\/td>\n4.650.892,00<\/td>\n2.868.291,52<\/td>\n61,67<\/td>\n1.891.353,22<\/td>\n40,67<\/td>\n1.863.468,40<\/td>\n40,07<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n60.000,00<\/td>\n60.000,00<\/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 (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n9.262.389,00<\/b><\/td>\n13.079.330,44<\/b><\/td>\n7.058.978,96<\/b><\/td>\n53,97<\/b><\/td>\n4.663.675,94<\/b><\/td>\n35,66<\/b><\/td>\n4.367.805,42<\/b><\/td>\n33,39<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS EMPENHADAS (d)<\/b><\/td>\nDESPESAS LIQUIDADAS (e)<\/b><\/td>\nDESPESAS PAGAS (f)<\/b><\/td>\n<\/tr>\n
Total das Despesas com ASPS (XII) = (XI)<\/td>\n7.058.978,96<\/td>\n4.663.675,94<\/td>\n4.367.805,42<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Recursos Vinculados \u00e0 Parcela do Percentual M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc\u00edcios Anteriores (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/b><\/td>\n7.058.978,96<\/b><\/td>\n4.663.675,94<\/b><\/td>\n4.367.805,42<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n <\/td>\n2.568.336,88<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS EMPENHADAS (d)<\/b><\/td>\nDESPESAS LIQUIDADAS (e)<\/b><\/td>\nDESPESAS PAGAS (f)<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n <\/td>\n2.568.336,88<\/td>\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)<\/td>\n4.490.642,08<\/td>\n2.095.339,06<\/td>\n1.799.468,54<\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n <\/td>\n <\/td>\n0,00<\/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)<\/b><\/td>\n <\/td>\n27,23<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nLIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual) (h)<\/b><\/td>\nDespesas Custeadas no Exercicio de Refer\u00eancia<\/b><\/td>\nSaldo Inicial (n\u00e3o aplicado) (h – (i ou j))<\/b><\/td>\n<\/tr>\n
Empenhadas(i)<\/b><\/td>\nLiquidadas(j)<\/b><\/td>\nPagas(k)<\/b><\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2018 (saldo inicial = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2017 (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES (XX)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/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\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\nValor m\u00ednimo<\/b>\u00a0para<\/b>\u00a0aplica\u00e7\u00e3o em<\/b>\u00a0ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor<\/b>\u00a0aplicado em<\/b>\u00a0ASPS no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(n)<\/b><\/td>\nValor<\/b>\u00a0aplicado al\u00e9m<\/b>\u00a0do limite<\/b>\u00a0m\u00ednimo<\/b>\u00a0(o) = (n-m) se<\/b>\u00a0< 0, ent\u00e3o (o)<\/b>\u00a0=0<\/b><\/td>\nTotal inscrito<\/b>\u00a0em RP no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(p)<\/b><\/td>\nRPNP Inscritos<\/b>\u00a0Indevidamente<\/b>\u00a0no Exerc\u00edcio<\/b>\u00a0sem<\/b>\u00a0Disponibilidade<\/b>\u00a0Financeira<\/b>\u00a0q = (XIVd)<\/b><\/td>\nValor inscrito em RP considerado no Limite (r) = (p – (o + q)) se < 0, ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP<\/b>\u00a0pagos<\/b>\u00a0(s)<\/b><\/td>\nTotal de RP a<\/b>\u00a0pagar<\/b>\u00a0(f)<\/b><\/td>\nTotal de RP<\/b>\u00a0cancelados ou<\/b>\u00a0prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00eam do limite e o total de RP cancelados (v) = ((o + q) – u))<\/b><\/td>\n<\/tr>\n
Empenhos de 2023 (regra nova)<\/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
Empenhos de 2022 (regra nova)<\/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
Empenhos de 2021 (regra nova)<\/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
Empenhos de 2020 (regra nova)<\/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
Empenhos de 2019 e anteriores<\/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\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\nValor m\u00ednimo<\/b>\u00a0para<\/b>\u00a0aplica\u00e7\u00e3o em<\/b>\u00a0ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor<\/b>\u00a0aplicado em<\/b>\u00a0ASPS no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(n)<\/b><\/td>\nValor<\/b>\u00a0aplicado al\u00e9m<\/b>\u00a0do limite<\/b>\u00a0m\u00ednimo<\/b>\u00a0(o) = (n-m) se<\/b>\u00a0< 0, ent\u00e3o (o)<\/b>\u00a0=0<\/b><\/td>\nTotal inscrito<\/b>\u00a0em RP no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(p)<\/b><\/td>\nRPNP Inscritos<\/b>\u00a0Indevidamente<\/b>\u00a0no Exerc\u00edcio<\/b>\u00a0sem<\/b>\u00a0Disponibilidade<\/b>\u00a0Financeira<\/b>\u00a0q = (XIVd)<\/b><\/td>\nValor inscrito em RP considerado no Limite (r) = (p – (o + q)) se < 0, ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP<\/b>\u00a0pagos<\/b>\u00a0(s)<\/b><\/td>\nTotal de RP a<\/b>\u00a0pagar<\/b>\u00a0(f)<\/b><\/td>\nTotal de RP<\/b>\u00a0cancelados ou<\/b>\u00a0prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00eam do limite e o total de RP cancelados (v) = ((o + q) – u))<\/b><\/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)<\/b><\/td>\n0,00<\/b><\/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)<\/b><\/td>\n0,00<\/b><\/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)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nRESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual) (w)<\/b><\/td>\nDespesas Custeadas no Exercicio de Refer\u00eancia<\/b><\/td>\nSaldo Inicial (n\u00e3o aplicado) (w – (x ou y))<\/b><\/td>\n<\/tr>\n
Empenhadas(x)<\/b><\/td>\nLiquidadas(y)<\/b><\/td>\nPagas(z)<\/b><\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2020 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2019 a serem compensados (XXV) (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em exerc\u00edcios anteriores a serem compensados (XXVI) (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/b><\/td>\n% (b\/a)x100<\/b><\/td>\n<\/tr>\n
RECEITAS DE TRANSFER\u00caNCIAS PARA A SA\u00daDE (XXVIII)<\/td>\n10.443.719,00<\/td>\n10.443.719,00<\/td>\n1.075.238,22<\/td>\n10,30<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n10.443.719,00<\/td>\n10.443.719,00<\/td>\n1.075.238,22<\/td>\n10,30<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/b><\/td>\n% (b\/a)x100<\/b><\/td>\n<\/tr>\n
OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n10.443.719,00<\/b><\/td>\n10.443.719,00<\/b><\/td>\n1.075.238,22<\/b><\/td>\n10,30<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS<\/b><\/td>\nDESPESAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\n% (d\/c)x100<\/b><\/td>\nLIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\n% (e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\n% (f\/c)x100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n8.857.973,00<\/td>\n5.860.044,56<\/td>\n2.441.635,40<\/td>\n41,67<\/td>\n975.438,08<\/td>\n16,65<\/td>\n975.438,08<\/td>\n16,65<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.162.850,00<\/td>\n3.568.421,56<\/td>\n2.429.069,40<\/td>\n68,07<\/td>\n975.438,08<\/td>\n27,34<\/td>\n975.438,08<\/td>\n27,34<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.695.123,00<\/td>\n2.291.623,00<\/td>\n12.566,00<\/td>\n0,55<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n2.386.325,00<\/td>\n2.306.325,00<\/td>\n613.673,90<\/td>\n26,61<\/td>\n597.178,80<\/td>\n25,89<\/td>\n597.178,80<\/td>\n25,89<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n2.386.325,00<\/td>\n2.306.325,00<\/td>\n613.673,90<\/td>\n26,61<\/td>\n597.178,80<\/td>\n25,89<\/td>\n597.178,80<\/td>\n25,89<\/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>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n413.313,00<\/td>\n40.500,00<\/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 Correntes<\/td>\n413.313,00<\/td>\n40.500,00<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n300.645,00<\/td>\n261.545,00<\/td>\n179.685,00<\/td>\n68,70<\/td>\n23.939,37<\/td>\n9,15<\/td>\n23.938,87<\/td>\n9,15<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n300.645,00<\/td>\n261.545,00<\/td>\n179.685,00<\/td>\n68,70<\/td>\n23.939,37<\/td>\n9,15<\/td>\n23.938,87<\/td>\n9,15<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/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 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>\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>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/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 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>\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>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (Apoio Administrativo\/Manuten\u00e7\u00e3o) (XXXVIII)<\/td>\n816.000,00<\/td>\n678.900,00<\/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 Correntes<\/td>\n195.750,00<\/td>\n118.650,00<\/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

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DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (d)<\/b><\/td>\n% (d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (e)<\/b><\/td>\n% (e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\n% (f\/c)x100<\/b><\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n620.250,00<\/td>\n560.250,00<\/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 N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV + XXXVI+ XXXVII + XXXVIII )<\/b><\/td>\n12.774.256,00<\/b><\/td>\n9.147.314,56<\/b><\/td>\n3.234.994,30<\/b><\/td>\n35,37<\/b><\/td>\n1.596.556,25<\/b><\/td>\n17,45<\/b><\/td>\n1.596.555,75<\/b><\/td>\n17,45<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (d)<\/b><\/td>\n% (d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (e)<\/b><\/td>\n% (e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\n% (f\/c)x100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n11.378.588,00<\/td>\n11.417.688,00<\/td>\n5.226.473,90<\/td>\n45,78<\/td>\n2.752.274,75<\/td>\n24,11<\/td>\n2.679.931,35<\/td>\n23,47<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n3.704.465,00<\/td>\n3.724.465,00<\/td>\n1.337.419,91<\/td>\n35,91<\/td>\n970.950,42<\/td>\n26,07<\/td>\n963.116,30<\/td>\n25,86<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n769.500,00<\/td>\n1.331.500,00<\/td>\n682.102,93<\/td>\n51,23<\/td>\n621.714,43<\/td>\n46,69<\/td>\n433.906,25<\/td>\n32,59<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n402.300,00<\/td>\n363.200,00<\/td>\n179.685,00<\/td>\n49,47<\/td>\n23.939,37<\/td>\n6,59<\/td>\n23.938,87<\/td>\n6,59<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (XIX + XXXVII)<\/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 SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n5.781.792,00<\/td>\n5.389.792,00<\/td>\n2.868.291,52<\/td>\n53,22<\/td>\n1.891.353,22<\/td>\n35,09<\/td>\n1.863.468,40<\/td>\n34,57<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n22.036.645,00<\/b><\/td>\n22.226.645,00<\/b><\/td>\n10.293.973,26<\/b><\/td>\n46,31<\/b><\/td>\n6.260.232,19<\/b><\/td>\n28,17<\/b><\/td>\n5.964.361,17<\/b><\/td>\n26,83<\/b><\/td>\n0,00<\/b><\/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 A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 2\u00ba Bimestre de 2023 RREO 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