{"id":29712,"date":"2023-07-28T08:18:04","date_gmt":"2023-07-28T11:18:04","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=29712"},"modified":"2023-08-01T08:19:05","modified_gmt":"2023-08-01T11:19:05","slug":"rreo-anexo-6-3o-bimestre-de-2023","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-anexo-6-3o-bimestre-de-2023\/","title":{"rendered":"RREO &#8211; ANEXO 6 &#8211; 3\u00ba Bimestre de 2023"},"content":{"rendered":"<div id=\"separador\" class=\"cabecalhoEstadoSeparador cabecalhoEstadoSeparador2\">\n<p style=\"text-align: center;\"><strong>ESTADO DO RIO GRANDE DO NORTE<\/strong><br \/>\n<strong>PREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n<p class=\"cabecaorgao\" style=\"text-align: center;\"><strong>GABINETE DO PREFEITO<\/strong><\/p>\n<hr \/>\n<div id=\"materia\" class=\"materia materia20091123 materia2\">\n<p>RREO &#8211; ANEXO 6 (<\/p>\n<div class=\"mat\"><\/div>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"727\">MUNIC\u00cdPIO LAJES\/RN &#8211; PODER EXECUTIVO<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"727\">RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"727\">DEMONSTRATIVO DO RESULTADO PRIM\u00c1RIO<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"727\">OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"727\">3\u00ba Bimestre de 2023<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"552\">RREO &#8211; Anexo 6 (TCE \/ RN)<\/td>\n<td width=\"174\">em Reais<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"727\"><b>ACIMA DA LINHA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"402\"><b>RECEITAS PRIM\u00c1RIAS<\/b><\/td>\n<td width=\"151\"><b>PREVIS\u00c3O ATUALIZADA<\/b><\/td>\n<td width=\"174\"><b>RECEITAS REALIZADAS<\/b>\u00a0<b>At\u00e9 o Bimestre 2023 (a)<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"402\">RECEITAS CORRENTES (EXCETO FONTES RPPS) (I)<\/td>\n<td width=\"151\">82.530.329,01<\/td>\n<td width=\"174\">33.936.990,55<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Impostos, Taxas e Contribui\u00e7\u00f5es de Mellhoria<\/td>\n<td width=\"151\">13.776.013,00<\/td>\n<td width=\"174\">13.805.101,99<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">IPTU<\/td>\n<td width=\"151\">397.123,00<\/td>\n<td width=\"174\">93.238,78<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">ISS<\/td>\n<td width=\"151\">10.563.521,00<\/td>\n<td width=\"174\">12.516.815,66<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">ITBI<\/td>\n<td width=\"151\">509.941,00<\/td>\n<td width=\"174\">479.105,75<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">IRRF<\/td>\n<td width=\"151\">1.096.428,00<\/td>\n<td width=\"174\">285.883,59<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n<td width=\"151\">1.209.000,00<\/td>\n<td width=\"174\">430.058,21<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Contribui\u00e7\u00f5es<\/td>\n<td width=\"151\">837.410,00<\/td>\n<td width=\"174\">209.936,68<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Receita Patrimonial<\/td>\n<td width=\"151\">4.037.376,00<\/td>\n<td width=\"174\">580.742,26<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Aplica\u00e7\u00f5es Financeiras(II)<\/td>\n<td width=\"151\">3.637.376,00<\/td>\n<td width=\"174\">580.738,03<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Outras Receitas Patrimoniais<\/td>\n<td width=\"151\">400.000,00<\/td>\n<td width=\"174\">4,23<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Transfer\u00eancias Correntes<\/td>\n<td width=\"151\">62.888.141,01<\/td>\n<td width=\"174\">19.284.067,19<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Cota-Parte do FPM<\/td>\n<td width=\"151\">24.452.282,00<\/td>\n<td width=\"174\">8.078.072,04<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Cota-Parte do ICMS<\/td>\n<td width=\"151\">5.842.737,00<\/td>\n<td width=\"174\">1.625.604,47<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Cota-Parte do IPVA<\/td>\n<td width=\"151\">358.838,00<\/td>\n<td width=\"174\">133.795,83<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Cota-Parte do ITR<\/td>\n<td width=\"151\">19.920,00<\/td>\n<td width=\"174\">1.000,42<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Transfer\u00eancias da LC 61\/1989<\/td>\n<td width=\"151\">79.083,00<\/td>\n<td width=\"174\">3.389,91<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Transfer\u00eancias do FUNDEB<\/td>\n<td width=\"151\">11.000.694,00<\/td>\n<td width=\"174\">5.295.443,04<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Outras Transfer\u00eancias Correntes<\/td>\n<td width=\"151\">21.134.587,01<\/td>\n<td width=\"174\">4.146.761,48<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Demais Receitas Correntes<\/td>\n<td width=\"151\">991.389,00<\/td>\n<td width=\"174\">57.142,43<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Outras Receitas Financeiras(III)<\/td>\n<td width=\"151\">0,00<\/td>\n<td width=\"174\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"402\">Receitas Correntes Restantes<\/td>\n<td width=\"151\">991.389,00<\/td>\n<td width=\"174\">57.142,43<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"1270\"><b>ACIMA DA LINHA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"767\"><b>RECEITAS PRIM\u00c1RIAS<\/b><\/td>\n<td width=\"253\"><b>PREVIS\u00c3O ATUALIZADA<\/b><\/td>\n<td width=\"249\"><b>RECEITAS REALIZADAS<\/b>\u00a0<b>At\u00e9 o Bimestre 2023 (a)<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (IV) = [I &#8211; (II + III)]<\/td>\n<td width=\"253\">78.892.953,01<\/td>\n<td width=\"249\">33.356.252,52<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (V)<\/td>\n<td width=\"253\">1.000.000,00<\/td>\n<td width=\"249\">668.506,53<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (VI)<\/td>\n<td width=\"253\">573.000,00<\/td>\n<td width=\"249\">158.059,33<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS DE CAPITAL (EXCETO FONTES RPPS) (VII)<\/td>\n<td width=\"253\">990.196,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Opera\u00e7\u00f5es de Cr\u00e9dito (VIII)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Amortiza\u00e7\u00e3o de Empr\u00e9stimos (IX)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Aliena\u00e7\u00e3o de Bens<\/td>\n<td width=\"253\">135.000,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Receitas de Aliena\u00e7\u00e3o de Investimentos Tempor\u00e1rios (X)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Receitas de Aliena\u00e7\u00e3o de Investimentos Permanentes (XI)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Outras Aliena\u00e7\u00f5es de Bens<\/td>\n<td width=\"253\">135.000,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Transfer\u00eancias de Capital<\/td>\n<td width=\"253\">855.196,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Conv\u00eanios<\/td>\n<td width=\"253\">324.560,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Outras Transfer\u00eancias de Capital<\/td>\n<td width=\"253\">530.636,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Outras Receitas de Capital<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Outras Receitas de Capital N\u00e3o Prim\u00e1rias (XII)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">Outras Receitas de Capital Prim\u00e1rias<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XIII) = [VII &#8211; (VIII + IX + X + XI + XII)]<\/td>\n<td width=\"253\">990.196,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XIV)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\">RECEITAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XV)<\/td>\n<td width=\"253\">0,00<\/td>\n<td width=\"249\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"767\"><b>RECEITA PRIM\u00c1RIA TOTAL (XVI) = (IV + V + XIII + XIV)<\/b><\/td>\n<td width=\"253\"><b>80.883.149,01<\/b><\/td>\n<td width=\"249\"><b>34.024.759,05<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"767\"><b>RECEITA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII)<\/b><\/td>\n<td width=\"253\"><b>79.883.149,01<\/b><\/td>\n<td width=\"249\"><b>33.356.252,52<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td rowspan=\"3\" width=\"508\"><b>DESPESAS PRIM\u00c1RIAS<\/b><\/td>\n<td rowspan=\"3\" width=\"130\"><b>DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/td>\n<td colspan=\"6\" width=\"631\"><b>At\u00e9 o Bimestre 2023<\/b><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"136\"><b>DESPESAS EMPENHADAS<\/b><\/td>\n<td rowspan=\"2\" width=\"125\"><b>DESPESAS LIQUIDADAS<\/b><\/td>\n<td rowspan=\"2\" width=\"97\"><b>DESPESAS PAGAS<\/b>\u00a0<b>(a)<\/b><\/td>\n<td rowspan=\"2\" width=\"102\"><b>RESTOS A PAGAR PROCESSADOS PAGOS<\/b>\u00a0<b>(b)<\/b><\/td>\n<td colspan=\"2\" width=\"171\"><b>RESTOS A PAGAR<\/b>\u00a0<b>N\u00c3O PROCESSADOS<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"90\"><b>LIQUIDADOS<\/b><\/td>\n<td width=\"81\"><b>PAGOS (c)<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"508\">DESPESAS CORRENTES (EXCETO FONTES RPPS) (XVIII)<\/td>\n<td width=\"130\">69.652.594,20<\/td>\n<td width=\"136\">55.286.015,09<\/td>\n<td width=\"125\">36.313.646,93<\/td>\n<td width=\"97\">35.457.147,05<\/td>\n<td width=\"102\">49.522,42<\/td>\n<td width=\"90\">1.053.408,93<\/td>\n<td width=\"81\">1.053.408,93<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td rowspan=\"3\" width=\"133\"><b>DESPESAS PRIM\u00c1RIAS<\/b><\/td>\n<td rowspan=\"3\" width=\"90\"><b>DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/td>\n<td colspan=\"6\" width=\"505\"><b>At\u00e9 o Bimestre 2023<\/b><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"94\"><b>DESPESAS EMPENHADAS<\/b><\/td>\n<td rowspan=\"2\" width=\"86\"><b>DESPESAS LIQUIDADAS<\/b><\/td>\n<td rowspan=\"2\" width=\"78\"><b>DESPESAS PAGAS<\/b>\u00a0<b>(a)<\/b><\/td>\n<td rowspan=\"2\" width=\"93\"><b>RESTOS A PAGAR PROCESSADOS PAGOS<\/b>\u00a0<b>(b)<\/b><\/td>\n<td colspan=\"2\" width=\"155\"><b>RESTOS A PAGAR<\/b>\u00a0<b>N\u00c3O PROCESSADOS<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"83\"><b>LIQUIDADOS<\/b><\/td>\n<td width=\"72\"><b>PAGOS (c)<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Pessoal e Encargos Sociais<\/td>\n<td width=\"90\">25.943.063,60<\/td>\n<td width=\"94\">24.128.718,01<\/td>\n<td width=\"86\">16.021.787,22<\/td>\n<td width=\"78\">15.428.571,95<\/td>\n<td width=\"93\">14.544,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Juros e Encargos da D\u00edvida (XIX)<\/td>\n<td width=\"90\">10.000,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Outras Despesas Correntes<\/td>\n<td width=\"90\">43.699.530,60<\/td>\n<td width=\"94\">31.157.297,08<\/td>\n<td width=\"86\">20.291.859,71<\/td>\n<td width=\"78\">20.028.575,10<\/td>\n<td width=\"93\">34.978,42<\/td>\n<td width=\"83\">1.053.408,93<\/td>\n<td width=\"72\">1.053.408,93<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (XX) = (XVIII &#8211; XIX)<\/td>\n<td width=\"90\">69.642.594,20<\/td>\n<td width=\"94\">55.286.015,09<\/td>\n<td width=\"86\">36.313.646,93<\/td>\n<td width=\"78\">35.457.147,05<\/td>\n<td width=\"93\">49.522,42<\/td>\n<td width=\"83\">1.053.408,93<\/td>\n<td width=\"72\">1.053.408,93<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXI)<\/td>\n<td width=\"90\">5.156.250,00<\/td>\n<td width=\"94\">4.471.326,97<\/td>\n<td width=\"86\">2.719.998,69<\/td>\n<td width=\"78\">2.719.998,69<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXII)<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS DE CAPITAL (EXCETO FONTES RPPS) (XXIII)<\/td>\n<td width=\"90\">15.816.906,18<\/td>\n<td width=\"94\">4.797.952,46<\/td>\n<td width=\"86\">2.571.754,09<\/td>\n<td width=\"78\">2.453.558,29<\/td>\n<td width=\"93\">127.730,23<\/td>\n<td width=\"83\">697.497,16<\/td>\n<td width=\"72\">697.497,16<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Investimentos<\/td>\n<td width=\"90\">13.917.286,80<\/td>\n<td width=\"94\">3.149.795,86<\/td>\n<td width=\"86\">1.565.741,50<\/td>\n<td width=\"78\">1.447.545,70<\/td>\n<td width=\"93\">127.730,23<\/td>\n<td width=\"83\">697.497,16<\/td>\n<td width=\"72\">697.497,16<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Invers\u00f5es Financeiras<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Concess\u00e3o de Empr\u00e9stimos e Financiamentos (XXIV)<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Aquisi\u00e7\u00e3o de T\u00edtulo de Capital j\u00e1 Integralizado (XXV)<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Aquisi\u00e7\u00e3o de T\u00edtulo de Cr\u00e9dito (XXVI)<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Demais Invers\u00f5es Financeiras<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">Amortiza\u00e7\u00e3o da D\u00edvida (XXVII)<\/td>\n<td width=\"90\">1.899.619,38<\/td>\n<td width=\"94\">1.648.156,60<\/td>\n<td width=\"86\">1.006.012,59<\/td>\n<td width=\"78\">1.006.012,59<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XXVIII) = [XXIII &#8211; (XXIV + XXV + XXVI + XXVII)]<\/td>\n<td width=\"90\">13.917.286,80<\/td>\n<td width=\"94\">3.149.795,86<\/td>\n<td width=\"86\">1.565.741,50<\/td>\n<td width=\"78\">1.447.545,70<\/td>\n<td width=\"93\">127.730,23<\/td>\n<td width=\"83\">697.497,16<\/td>\n<td width=\"72\">697.497,16<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">RESERVA DE CONTING\u00caNCIA (XXIX)<\/td>\n<td width=\"90\">1.242,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXX)<\/td>\n<td width=\"90\">27.000,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\">DESPESAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXXI)<\/td>\n<td width=\"90\">0,00<\/td>\n<td width=\"94\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<td width=\"78\">0,00<\/td>\n<td width=\"93\">0,00<\/td>\n<td width=\"83\">0,00<\/td>\n<td width=\"72\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"133\"><b>DESPESA PRIM\u00c1RIA TOTAL (XXXII) = (XX + XXI + XXVIII + XXIX + XXX)<\/b><\/td>\n<td width=\"90\"><b>88.744.373,00<\/b><\/td>\n<td width=\"94\"><b>62.907.137,92<\/b><\/td>\n<td width=\"86\"><b>40.599.387,12<\/b><\/td>\n<td width=\"78\"><b>39.624.691,44<\/b><\/td>\n<td width=\"93\"><b>177.252,65<\/b><\/td>\n<td width=\"83\"><b>1.750.906,09<\/b><\/td>\n<td width=\"72\"><b>1.750.906,09<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"133\"><b>DESPESA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XXXIII) = (XX + XXVIII + XXIX)<\/b><\/td>\n<td width=\"90\"><b>83.561.123,00<\/b><\/td>\n<td width=\"94\"><b>58.435.810,95<\/b><\/td>\n<td width=\"86\"><b>37.879.388,43<\/b><\/td>\n<td width=\"78\"><b>36.904.692,75<\/b><\/td>\n<td width=\"93\"><b>177.252,65<\/b><\/td>\n<td width=\"83\"><b>1.750.906,09<\/b><\/td>\n<td width=\"72\"><b>1.750.906,09<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"133\"><b>RESULTADO PRIM\u00c1RIO (COM RPPS) &#8211; Acima da Linha (XXXIV) = [XVIa &#8211; (XXXIIa +XXXIIb<\/b>\u00a0<b>+ XXXIIc)]<\/b><\/td>\n<td colspan=\"7\" width=\"594\"><b>-7.528.091,13<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"133\"><b>RESULTADO PRIM\u00c1RIO (SEM RPPS) &#8211; Acima da Linha (XXXV) = [XVIIa &#8211; (XXXIIIa +XXXIIIb<\/b>\u00a0<b>+ XXXIIIc)]<\/b><\/td>\n<td colspan=\"7\" width=\"594\"><b>-5.476.598,97<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"923\"><b>META FISCAL PARA O RESULTADO PRIM\u00c1RIO<\/b><\/td>\n<td width=\"346\"><b>VALOR CORRENTE<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"923\">Meta fixada no Anexo de Metas Fiscais da LDO para o exerc\u00edcio de refer\u00eancia<\/td>\n<td width=\"346\">0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td rowspan=\"2\" width=\"547\"><b>JUROS NOMINAIS<\/b><\/td>\n<td width=\"180\"><b>At\u00e9 o Bimestre 2023<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"180\"><b>VALOR INCORRIDO<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"547\">Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Ativos (Exceto RPPS) (XXXVI)<\/td>\n<td width=\"180\">580.738,03<\/td>\n<\/tr>\n<tr>\n<td width=\"547\">Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Passivos (Exceto RPPS) (XXXVII)<\/td>\n<td width=\"180\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"547\"><b>RESULTADO NOMINAL (SEM RPPS) &#8211; Acima da Linha (XXXVIII) = XXXV + (XXXVI &#8211; XXXVII)<\/b><\/td>\n<td width=\"180\"><b>-4.895.860,94<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"727\"><b>ABAIXO DA LINHA<\/b><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"477\"><b>C\u00c1LCULO DO RESULTADO NOMINAL<\/b><\/td>\n<td colspan=\"2\" width=\"250\"><b>SALDO<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"141\"><b>Em 31\/Dez 2022<\/b>\u00a0<b>(a)<\/b><\/td>\n<td width=\"110\"><b>At\u00e9 o 2023<\/b>\u00a0<b>(b)<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"477\">D\u00cdVIDA CONSOLIDADA (XXXIX)<\/td>\n<td width=\"141\">14.515.337,78<\/td>\n<td width=\"110\">13.509.325,19<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">DEDU\u00c7\u00d5ES (XL)<\/td>\n<td width=\"141\">14.299.502,68<\/td>\n<td width=\"110\">8.622.912,15<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">Disponibilidade de Caixa<\/td>\n<td width=\"141\">14.299.502,68<\/td>\n<td width=\"110\">8.622.912,15<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">Disponibilidade de Caixa Bruta<\/td>\n<td width=\"141\">14.531.279,18<\/td>\n<td width=\"110\">9.150.066,76<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">(-) Restos a Pagar Processados (XLI)<\/td>\n<td width=\"141\">231.776,50<\/td>\n<td width=\"110\">31.819,82<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">(-) Dep\u00f3sitos Restitu\u00edveis e Valores Vinculados<\/td>\n<td width=\"141\">0,00<\/td>\n<td width=\"110\">495.334,79<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">Demais Haveres Financeiros<\/td>\n<td width=\"141\">0,00<\/td>\n<td width=\"110\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"477\">D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (XLII) = (XXXIX &#8211; XL)<\/td>\n<td width=\"141\">215.835,10<\/td>\n<td width=\"110\">4.886.413,04<\/td>\n<\/tr>\n<tr>\n<td width=\"477\"><b>RESULTADO NOMINAL (SEM RPPS) &#8211; Abaixo da Linha (XLIII) = (XLIIa &#8211; XLIIb)<\/b><\/td>\n<td colspan=\"2\" width=\"250\"><b>-4.670.577,94<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"923\"><b>META FISCAL PARA O RESULTADO NOMINAL<\/b><\/td>\n<td width=\"346\"><b>VALOR CORRENTE<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"923\">Meta fixada no Anexo de Metas Fiscais da LDO para o exerc\u00edcio de refer\u00eancia<\/td>\n<td width=\"346\">0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"1077\"><b>AJUSTE METODOL\u00d3GICO<\/b><\/td>\n<td width=\"192\"><b>At\u00e9 o Bimestre\/ 2023<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"1077\">VARIA\u00c7\u00c3O DO SALDO DE RPP (XLIV) = (XLIb &#8211; XLIa)<\/td>\n<td width=\"192\">199.956,68<\/td>\n<\/tr>\n<tr>\n<td width=\"1077\">RECEITA DE ALIENA\u00c7\u00c3O DE INVESTIMENTOS PERMANENTES (XLV) = (XI)<\/td>\n<td width=\"192\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"1077\">VARIA\u00c7\u00c3O CAMBIAL (XLVI)<\/td>\n<td width=\"192\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"1077\">VARIA\u00c7\u00c3O DO SALDO DE PRECAT\u00d3RIOS INTEGRANTES DA DC (XLVII)<\/td>\n<td width=\"192\">0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"595\"><b>AJUSTE METODOL\u00d3GICO<\/b><\/td>\n<td width=\"132\"><b>At\u00e9 o Bimestre\/ 2023<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"595\">VARIA\u00c7\u00c3O DO SALDO DAS DEMAIS OBRIGA\u00c7\u00d5ES INTEGRANTES DA DC (XLVIII)<\/td>\n<td width=\"132\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"595\">OUTROS AJUSTES (XLIX)<\/td>\n<td width=\"132\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"595\"><b>RESULTADO NOMINAL (SEM RPPS) AJUSTADO &#8211; Abaixo da Linha (L) = [XLIII + (XLIV &#8211; XLV + XLVI + XLVII + XLVIIIXI) +\/- (XLIX)]<\/b><\/td>\n<td width=\"132\"><b>-4.470.621,26<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"595\"><b>RESULTADO PRIM\u00c1RIO (SEM RPPS) &#8211; Abaixo da Linha (LI) = (L) &#8211; (XXXVI &#8211; XXXVII)<\/b><\/td>\n<td width=\"132\"><b>-5.051.359,29<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"468\"><b>INFORMA\u00c7\u00d5ES ADICIONAIS<\/b><\/td>\n<td width=\"259\"><b>PREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"468\">SALDO DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<td width=\"259\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"468\">Recursos Arrecadados em Exerc\u00edcios Anteriores &#8211; RPPS<\/td>\n<td width=\"259\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"468\">Super\u00e1vit Financeiro Utilizado para Abertura e Reabertura de Cr\u00e9ditos Adicionais<\/td>\n<td width=\"259\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"468\">RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/td>\n<td width=\"259\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"727\">Nota Explicativa:<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<\/div>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29712?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\" ><img decoding=\"async\" src=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29712?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\" ><img decoding=\"async\" src=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div>","protected":false},"excerpt":{"rendered":"<p>ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO &#8211; ANEXO 6 ( MUNIC\u00cdPIO LAJES\/RN &#8211; PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO DEMONSTRATIVO DO RESULTADO PRIM\u00c1RIO OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 3\u00ba Bimestre de 2023 RREO &#8211; Anexo 6 (TCE \/ RN) em Reais ACIMA DA [&hellip;]<\/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-29712","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\/29712","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=29712"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29712\/revisions"}],"predecessor-version":[{"id":29713,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29712\/revisions\/29713"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29712"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29712"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29712"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}