{"id":29724,"date":"2023-07-28T08:26:23","date_gmt":"2023-07-28T11:26:23","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=29724"},"modified":"2023-08-01T08:27:28","modified_gmt":"2023-08-01T11:27:28","slug":"rgf-anexo-22-1o-semestre-de-2023","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rgf-anexo-22-1o-semestre-de-2023\/","title":{"rendered":"RGF – ANEXO 22 – 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<\/p>\n

<\/div>\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 SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/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 22 (TCE \/ RN)<\/td>\nem Reais<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\nVALOR AT\u00c9 O QUADRIMESTRE\/SEMESTRE<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n69.233.662,20<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV – V)<\/td>\n0,00<\/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<\/tr>\n
DESPESA COM PESSOAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
DESPESA TOTAL COM PESSOAL – DTP (VIII) = (III a + III b)<\/td>\n28.260.910,04<\/td>\n40,82<\/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
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<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nVALOR AT\u00c9 O QUADRIMESTRE DE REFER\u00caNCIA<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (DCL) (III) = (I – II)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – <%><\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
GARANTIAS DE VALORES<\/b><\/td>\nVALOR AT\u00c9 O QUADRIMESTRE DE REFER\u00caNCIA<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
TOTAL GARANTIAS CONCEDIDAS (V) = (I + II + III + IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – 22%<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
TOTAL (III)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE GERAL DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS<\/td>\n11.077.385, 95<\/td>\n16,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n4.846.356,35<\/td>\n7,00<\/td>\n<\/tr>\n
RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
SEM INFORMA\u00c7\u00d5ES<\/td>\n<\/tr>\n
Nota Explicativa:<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RGF – ANEXO MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Semestre de 2023 RGF – Anexo 22 (TCE \/ RN) em Reais RECEITA CORRENTE 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