{"id":29716,"date":"2023-07-28T08:20:38","date_gmt":"2023-07-28T11:20:38","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=29716"},"modified":"2023-08-01T08:21:50","modified_gmt":"2023-08-01T11:21:50","slug":"rgf-anexo-15-1o-semestre-de-2023","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rgf-anexo-15-1o-semestre-de-2023\/","title":{"rendered":"RGF – ANEXO 15 – 1\u00ba Semestre de 2023"},"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

RGF – ANEXO 15<\/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
MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO<\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF<\/td>\n<\/tr>\n
DEMONSTRATIVO DA DESPESA COM PESSOAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/td>\n<\/tr>\n
1\u00ba Semestre de 2023<\/td>\n<\/tr>\n
RGF – Anexo 15 (TCE \/ RN)<\/td>\nem Reais<\/td>\n<\/tr>\n
DESPESA COM PESSOAL<\/b><\/td>\nDESPESAS EXECUTAS (\u00daltimos 12 Meses)<\/b><\/td>\n<\/tr>\n
LIQUIDADAS<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (b)<\/b><\/td>\n<\/tr>\n
JUL\/22<\/b><\/td>\nAGO\/22<\/b><\/td>\nSET\/22<\/b><\/td>\nOUT\/22<\/b><\/td>\nNOV\/22<\/b><\/td>\nDEZ\/22<\/b><\/td>\nJAN\/23<\/b><\/td>\nFEV\/23<\/b><\/td>\nMAR\/23<\/b><\/td>\nABR\/23<\/b><\/td>\nMAI\/23<\/b><\/td>\nJUN\/23<\/b><\/td>\nTOTAL (\u00daLTIMOS 12 MESES) (a)<\/b><\/td>\n<\/tr>\n
DESPESA BRUTA COM PESSOAL (I)<\/b><\/td>\n2.093.706,90<\/b><\/td>\n2.046.283,36<\/b><\/td>\n2.023.189,33<\/b><\/td>\n2.027.876,20<\/b><\/td>\n2.046.180,39<\/b><\/td>\n3.359.884,07<\/b><\/td>\n2.346.525,96<\/b><\/td>\n2.590.196,48<\/b><\/td>\n2.648.750,06<\/b><\/td>\n3.502.320,70<\/b><\/td>\n4.054.606,49<\/b><\/td>\n2.907.101,42<\/b><\/td>\n31.646.621,36<\/b><\/td>\n1.977.803,53<\/b><\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n1.740.976,86<\/td>\n1.695.321,52<\/td>\n1.673.419,29<\/td>\n1.677.803,16<\/td>\n1.697.218,35<\/td>\n2.839.817,77<\/td>\n1.994.187,92<\/td>\n2.150.092,94<\/td>\n2.249.096,27<\/td>\n3.095.829,41<\/td>\n3.452.774,36<\/td>\n2.502.996,31<\/td>\n26.769.534,16<\/td>\n1.977.803,53<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n1.424.594,65<\/td>\n1.354.123,88<\/td>\n1.351.681,16<\/td>\n1.354.065,56<\/td>\n1.368.954,37<\/td>\n2.311.622,77<\/td>\n1.726.960,23<\/td>\n1.866.891,75<\/td>\n1.922.317,27<\/td>\n2.193.303,19<\/td>\n2.820.177,47<\/td>\n2.052.934,72<\/td>\n21.747.627,02<\/td>\n1.803,53<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n316.382,21<\/td>\n341.197,64<\/td>\n321.738,13<\/td>\n323.737,60<\/td>\n328.263,98<\/td>\n528.195,00<\/td>\n267.227,69<\/td>\n283.201,19<\/td>\n326.779,00<\/td>\n902.526,22<\/td>\n632.596,89<\/td>\n450.061,59<\/td>\n5.021.907,14<\/td>\n1.976.000,00<\/td>\n<\/tr>\n
Pessoal Inativo e Pensionista<\/td>\n352.730,04<\/td>\n350.961,84<\/td>\n349.770,04<\/td>\n350.073,04<\/td>\n348.962,04<\/td>\n520.066,30<\/td>\n352.338,04<\/td>\n440.103,54<\/td>\n399.653,79<\/td>\n406.491,29<\/td>\n601.832,13<\/td>\n404.105,11<\/td>\n4.877.087,20<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/td>\n337.263,71<\/td>\n335.495,51<\/td>\n334.303,71<\/td>\n335.515,71<\/td>\n334.707,71<\/td>\n498.744,77<\/td>\n337.453,71<\/td>\n423.493,89<\/td>\n383.906,80<\/td>\n382.910,30<\/td>\n576.060,65<\/td>\n386.924,12<\/td>\n4.666.780,59<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n15.466,33<\/td>\n15.466,33<\/td>\n15.466,33<\/td>\n14.557,33<\/td>\n14.254,33<\/td>\n21.321,53<\/td>\n14.884,33<\/td>\n16.609,65<\/td>\n15.746,99<\/td>\n23.580,99<\/td>\n25.771,48<\/td>\n17.180,99<\/td>\n210.306,61<\/td>\n0,00<\/td>\n<\/tr>\n
Outras despesas de pessoal decorrentes de contratos de terceiriza\u00e7\u00e3o ou de contrata\u00e7\u00e3o de forma indireta (\u00a7 1\u00ba do art. 18 da LRF)<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS N\u00c3O COMPUTADAS (II) (\u00a7 1\u00ba do art. 19 da LRF)<\/b><\/td>\n352.730,04<\/b><\/td>\n350.961,84<\/b><\/td>\n349.770,04<\/b><\/td>\n350.073,04<\/b><\/td>\n348.962,04<\/b><\/td>\n520.066,30<\/b><\/td>\n449.461,31<\/b><\/td>\n440.103,54<\/b><\/td>\n399.653,79<\/b><\/td>\n683.842,11<\/b><\/td>\n601.832,13<\/b><\/td>\n516.058,67<\/b><\/td>\n5.363.514,85<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria e Dedu\u00e7\u00f5es Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n97.123,27<\/td>\n0,00<\/td>\n0,00<\/td>\n2.350,61<\/td>\n0,00<\/td>\n0,00<\/td>\n99.473,88<\/td>\n0,00<\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/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>\n0,00<\/td>\n111.953,56<\/td>\n111.953,56<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/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>\n275.000,21<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,21<\/td>\n0,00<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/td>\n352.730,04<\/td>\n350.961,84<\/td>\n349.770,04<\/td>\n350.073,04<\/td>\n348.962,04<\/td>\n520.066,30<\/td>\n352.338,04<\/td>\n440.103,54<\/td>\n399.653,79<\/td>\n406.491,29<\/td>\n601.832,13<\/td>\n404.105,11<\/td>\n4.877.087,20<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESA L\u00cdQUIDA COM PESSOAL (III) = (I – II)<\/b><\/td>\n1.740.976,86<\/b><\/td>\n1.695.321,52<\/b><\/td>\n1.673.419,29<\/b><\/td>\n1.677.803,16<\/b><\/td>\n1.697.218,35<\/b><\/td>\n2.839.817,77<\/b><\/td>\n1.897.064,65<\/b><\/td>\n2.150.092,94<\/b><\/td>\n2.249.096,27<\/b><\/td>\n2.818.478,59<\/b><\/td>\n3.452.774,36<\/b><\/td>\n2.391.042,75<\/b><\/td>\n26.283.106,51<\/b><\/td>\n1.977.803,53<\/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 LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL<\/b><\/p>\n

AJUSTADA<\/b><\/td>\n<\/tr>\n

RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n69.233.662,20<\/td>\n–<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF) (V)<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16 da CF) e ao vencimento dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art. 198, \u00a711) (VI)<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (VII) = (IV – V – VI)<\/td>\n69.233.662,20<\/td>\n–<\/td>\n<\/tr>\n
DESPESA TOTAL COM PESSOAL – DTP (VIII) = (III a + III b)<\/b><\/td>\n28.260.910,04<\/b><\/td>\n40,82<\/b><\/td>\n<\/tr>\n
LIMITE M\u00c1XIMO (IX) (incisos I, II e III, art. 20 da LRF)<\/td>\n37.386.177,59<\/td>\n54,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
LIMITE PRUDENCIAL (X) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n35.516.868,71<\/td>\n51,30<\/td>\n<\/tr>\n
LIMITE DE ALERTA (XI) = (0,90 x IX) (inciso II do \u00a71\u00ba do art. 59 da LRF)<\/td>\n33.647.559,83<\/td>\n48,60<\/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 RGF – ANEXO 15 MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF DEMONSTRATIVO DA DESPESA COM PESSOAL OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Semestre de 2023 RGF – Anexo 15 (TCE \/ RN) em Reais DESPESA COM PESSOAL […]<\/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":[17,28,29],"tags":[],"class_list":["post-29716","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-rgf","category-rgf-2023","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29716","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=29716"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29716\/revisions"}],"predecessor-version":[{"id":29717,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29716\/revisions\/29717"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29716"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29716"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29716"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}