{"id":32337,"date":"2024-03-28T09:37:12","date_gmt":"2024-03-28T12:37:12","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=32337"},"modified":"2024-06-04T16:32:16","modified_gmt":"2024-06-04T19:32:16","slug":"rreo-anexo-1","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-anexo-1\/","title":{"rendered":"RREO 1\u00ba Bimestre de 2024 – Anexo 1"},"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

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO BALAN\u00c7O OR\u00c7AMENT\u00c1RIO (RECEITAS E DESPESAS) OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba BIMESTRE DE 2024<\/p>\n

<\/div>\n

RREO – Anexo 1 (TCE \/ RN) em Reais<\/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\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/td>\n <\/p>\n

SALDO<\/b><\/p>\n

(a-c)<\/b><\/td>\n<\/tr>\n

No Bimestre (b)<\/b><\/td>\n%<\/b><\/p>\n

(b\/a)<\/b><\/td>\n

At\u00e9 o Bimestre (c)<\/b><\/td>\n%<\/b><\/p>\n

(c\/a)<\/b><\/td>\n<\/tr>\n

RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/td>\n121.055.782,00<\/td>\n121.055.782,00<\/td>\n11.497.680,49<\/td>\n9,50<\/td>\n11.497.680,49<\/td>\n9,50<\/td>\n109.558.101,51<\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n120.318.910,00<\/td>\n120.318.910,00<\/td>\n11.497.680,49<\/td>\n9,56<\/td>\n11.497.680,49<\/td>\n9,56<\/td>\n108.821.229,51<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n32.166.824,00<\/td>\n32.166.824,00<\/td>\n2.848.738,66<\/td>\n8,86<\/td>\n2.848.738,66<\/td>\n8,86<\/td>\n29.318.085,34<\/td>\n<\/tr>\n
Impostos<\/td>\n28.506.824,00<\/td>\n28.506.824,00<\/td>\n2.777.834,84<\/td>\n9,74<\/td>\n2.777.834,84<\/td>\n9,74<\/td>\n25.728.989,16<\/td>\n<\/tr>\n
Taxas<\/td>\n3.660.000,00<\/td>\n3.660.000,00<\/td>\n70.903,82<\/td>\n1,94<\/td>\n70.903,82<\/td>\n1,94<\/td>\n3.589.096,18<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o de Melhoria<\/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
Contribui\u00e7\u00f5es<\/td>\n3.006.380,00<\/td>\n3.006.380,00<\/td>\n688.735,65<\/td>\n22,91<\/td>\n688.735,65<\/td>\n22,91<\/td>\n2.317.644,35<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Sociais<\/td>\n1.868.000,00<\/td>\n1.868.000,00<\/td>\n618.976,43<\/td>\n33,14<\/td>\n618.976,43<\/td>\n33,14<\/td>\n1.249.023,57<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n1.138.380,00<\/td>\n1.138.380,00<\/td>\n69.759,22<\/td>\n6,13<\/td>\n69.759,22<\/td>\n6,13<\/td>\n1.068.620,78<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n4.764.715,00<\/td>\n4.764.715,00<\/td>\n117.471,20<\/td>\n2,47<\/td>\n117.471,20<\/td>\n2,47<\/td>\n4.647.243,80<\/td>\n<\/tr>\n
Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n660.000,00<\/td>\n660.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n660.000,00<\/td>\n<\/tr>\n
Valores Mobili\u00e1rios<\/td>\n3.904.715,00<\/td>\n3.904.715,00<\/td>\n117.471,20<\/td>\n3,01<\/td>\n117.471,20<\/td>\n3,01<\/td>\n3.787.243,80<\/td>\n<\/tr>\n
Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/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
Explora\u00e7\u00e3o de Recursos Naturais<\/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
Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/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
Cess\u00e3o de Direitos<\/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
Demais Receitas Patrimoniais<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
Receita Agropecu\u00e1ria<\/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
Receita Agropecu\u00e1ria<\/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
Receita Industrial<\/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
Receita Industrial<\/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
Receita de Servi\u00e7os<\/td>\n661.080,00<\/td>\n661.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n661.080,00<\/td>\n<\/tr>\n
Servi\u00e7os Administrativos e Comerciais Gerais<\/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
Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/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
Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/td>\n541.080,00<\/td>\n541.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n541.080,00<\/td>\n<\/tr>\n
Servi\u00e7os e Atividades Financeiras<\/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
Outros Servi\u00e7os<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n77.928.051,00<\/td>\n77.928.051,00<\/td>\n7.815.380,07<\/td>\n10,03<\/td>\n7.815.380,07<\/td>\n10,03<\/td>\n70.112.670,93<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n46.138.385,00<\/td>\n46.138.385,00<\/td>\n4.934.450,29<\/td>\n10,69<\/td>\n4.934.450,29<\/td>\n10,69<\/td>\n41.203.934,71<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n13.185.279,00<\/td>\n13.185.279,00<\/td>\n780.169,72<\/td>\n5,92<\/td>\n780.169,72<\/td>\n5,92<\/td>\n12.405.109,28<\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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\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\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/td>\n <\/p>\n

SALDO<\/b><\/p>\n

(a-c)<\/b><\/td>\n<\/tr>\n

No Bimestre (b)<\/b><\/td>\n%<\/b><\/p>\n

(b\/a)<\/b><\/td>\n

At\u00e9 o Bimestre (c)<\/b><\/td>\n%<\/b><\/p>\n

(c\/a)<\/b><\/td>\n<\/tr>\n

Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n18.604.387,00<\/td>\n18.604.387,00<\/td>\n2.100.760,06<\/td>\n11,29<\/td>\n2.100.760,06<\/td>\n11,29<\/td>\n16.503.626,94<\/td>\n<\/tr>\n
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias Correntes<\/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 Receitas Correntes<\/td>\n1.791.860,00<\/td>\n1.791.860,00<\/td>\n27.354,91<\/td>\n1,53<\/td>\n27.354,91<\/td>\n1,53<\/td>\n1.764.505,09<\/td>\n<\/tr>\n
Multas Administrativas, Contratuais e Judiciais<\/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
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n<\/tr>\n
Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/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
Multas e Juros de Mora das Receitas de Capital<\/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
Demais Receitas Correntes<\/td>\n1.141.860,00<\/td>\n1.141.860,00<\/td>\n27.354,91<\/td>\n2,40<\/td>\n27.354,91<\/td>\n2,40<\/td>\n1.114.505,09<\/td>\n<\/tr>\n
Receitas de Capital<\/td>\n736.872,00<\/td>\n736.872,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n736.872,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n195.000,00<\/td>\n195.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n195.000,00<\/td>\n195.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/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
Aliena\u00e7\u00e3o de Bens<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/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
Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/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
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/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
Transfer\u00eancias de Capital<\/td>\n421.872,00<\/td>\n421.872,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n421.872,00<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n421.872,00<\/td>\n421.872,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n421.872,00<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/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
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/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
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias de Capital<\/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 Receitas de Capital<\/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
Integraliza\u00e7\u00e3o de Capital Social<\/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
Resgate de T\u00edtulos do Tesouro<\/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
Demais Receitas de Capital<\/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
RECEITAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n4.706.000,00<\/td>\n4.706.000,00<\/td>\n348.352,51<\/td>\n7,40<\/td>\n348.352,51<\/td>\n7,40<\/td>\n4.357.647,49<\/td>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n125.761.782,00<\/td>\n125.761.782,00<\/td>\n11.846.033,00<\/td>\n9,42<\/td>\n11.846.033,00<\/td>\n9,42<\/td>\n113.915.749,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/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
Mobili\u00e1ria<\/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
Contratual<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/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
Mobili\u00e1ria<\/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
Contratual<\/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 RECEITAS (V) = (III + IV)<\/td>\n125.761.782,00<\/td>\n125.761.782,00<\/td>\n11.846.033,00<\/td>\n9,42<\/td>\n11.846.033,00<\/td>\n9,42<\/td>\n113.915.749,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/td>\n <\/p>\n

SALDO<\/b><\/p>\n

(a-c)<\/b><\/td>\n<\/tr>\n

No Bimestre (b)<\/b><\/td>\n%<\/b><\/p>\n

(b\/a)<\/b><\/td>\n

At\u00e9 o Bimestre (c)<\/b><\/td>\n%<\/b><\/p>\n

(c\/a)<\/b><\/td>\n<\/tr>\n

D\u00c9FICIT (VI)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/td>\n125.761.782,00<\/td>\n125.761.782,00<\/td>\n11.846.033,00<\/td>\n9,42<\/td>\n11.846.033,00<\/td>\n9,42<\/td>\n113.915.749,00<\/td>\n<\/tr>\n
SALDOS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/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\n\n\n
 <\/p>\n

DESPESAS<\/b><\/td>\n

 <\/p>\n

DOTA\u00c7\u00c3O INICIAL<\/b><\/p>\n

(d)<\/b><\/td>\n

 <\/p>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS<\/b><\/p>\n

EMPENHADAS<\/b><\/td>\n

 <\/p>\n

SALDO<\/b><\/p>\n

(g)=(e-f)<\/b><\/td>\n

DESPESAS<\/b><\/p>\n

LIQUIDADAS<\/b><\/td>\n

 <\/p>\n

SALDO<\/b><\/p>\n

(i)=(e-h)<\/b><\/td>\n

 <\/p>\n

DESPESAS PAGAS\u00a0<\/b>AT\u00c9 O BIMESTRE<\/b><\/p>\n

(j)<\/b><\/td>\n

 <\/p>\n

INSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

(k)<\/b><\/td>\n<\/tr>\n

 <\/p>\n

No Bimestre<\/b><\/td>\n

At\u00e9 o Bimestre (f)<\/b><\/td>\n <\/p>\n

No Bimestre<\/b><\/td>\n

At\u00e9 o Bimestre (h)<\/b><\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (VIII)<\/td>\n120.699.434,00<\/td>\n120.709.739,71<\/td>\n55.214.366,12<\/td>\n55.214.366,12<\/td>\n65.495.373,59<\/td>\n10.966.968,61<\/td>\n10.966.968,61<\/td>\n109.742.771,10<\/td>\n10.733.162,30<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS CORRENTES<\/td>\n106.443.142,00<\/td>\n105.768.906,66<\/td>\n53.535.674,75<\/td>\n53.535.674,75<\/td>\n52.233.231,91<\/td>\n10.336.787,12<\/td>\n10.336.787,12<\/td>\n95.432.119,54<\/td>\n10.104.017,73<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e encargos sociais<\/td>\n42.682.462,00<\/td>\n43.264.377,55<\/td>\n37.892.300,12<\/td>\n37.892.300,12<\/td>\n5.372.077,43<\/td>\n4.841.682,81<\/td>\n4.841.682,81<\/td>\n38.422.694,74<\/td>\n4.838.116,66<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e encargos da d\u00edvida<\/td>\n81.000,00<\/td>\n96.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n81.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n96.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras despesas correntes<\/td>\n63.679.680,00<\/td>\n62.408.529,11<\/td>\n15.628.374,63<\/td>\n15.628.374,63<\/td>\n46.780.154,48<\/td>\n5.495.104,31<\/td>\n5.495.104,31<\/td>\n56.913.424,80<\/td>\n5.265.901,07<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS DE CAPITAL<\/td>\n14.094.292,00<\/td>\n14.778.833,05<\/td>\n1.678.691,37<\/td>\n1.678.691,37<\/td>\n13.100.141,68<\/td>\n630.181,49<\/td>\n630.181,49<\/td>\n14.148.651,56<\/td>\n629.144,57<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos<\/td>\n11.956.292,00<\/td>\n12.847.239,84<\/td>\n802.312,25<\/td>\n802.312,25<\/td>\n12.044.927,59<\/td>\n446.250,99<\/td>\n446.250,99<\/td>\n12.400.988,85<\/td>\n445.214,07<\/td>\n0,00<\/td>\n<\/tr>\n
Invers\u00f5es financeiras<\/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
Amortiza\u00e7\u00e3o da d\u00edvida<\/td>\n2.138.000,00<\/td>\n1.931.593,21<\/td>\n876.379,12<\/td>\n876.379,12<\/td>\n1.055.214,09<\/td>\n183.930,50<\/td>\n183.930,50<\/td>\n1.747.662,71<\/td>\n183.930,50<\/td>\n0,00<\/td>\n<\/tr>\n
Reserva de conting\u00eancia<\/td>\n162.000,00<\/td>\n162.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n162.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n162.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/td>\n5.062.348,00<\/td>\n5.052.042,29<\/td>\n4.690.232,29<\/td>\n4.690.232,29<\/td>\n361.810,00<\/td>\n363.828,72<\/td>\n363.828,72<\/td>\n4.688.213,57<\/td>\n363.828,72<\/td>\n0,00<\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n125.761.782,00<\/td>\n125.761.782,00<\/td>\n59.904.598,41<\/td>\n59.904.598,41<\/td>\n65.857.183,59<\/td>\n11.330.797,33<\/td>\n11.330.797,33<\/td>\n114.430.984,67<\/td>\n11.096.991,02<\/td>\n0,00<\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/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
Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/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
D\u00edvida Mobili\u00e1ria<\/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
D\u00edvida Contratual<\/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
Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/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
D\u00edvida Mobili\u00e1ria<\/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
D\u00edvida Contratual<\/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
TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n125.761.782,00<\/td>\n125.761.782,00<\/td>\n59.904.598,41<\/td>\n59.904.598,41<\/td>\n65.857.183,59<\/td>\n11.330.797,33<\/td>\n11.330.797,33<\/td>\n114.430.984,67<\/td>\n11.096.991,02<\/td>\n0,00<\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n<\/td>\n<\/td>\n<\/td>\n-48.058.565,41<\/td>\n<\/td>\n<\/td>\n515.235,67<\/td>\n<\/td>\n749.041,98<\/td>\n<\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/td>\n125.761.782,00<\/td>\n125.761.782,00<\/td>\n59.904.598,41<\/td>\n11.846.033,00<\/td>\n<\/td>\n11.330.797,33<\/td>\n11.846.033,00<\/td>\n<\/td>\n11.846.033,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/td>\n <\/p>\n

SALDO<\/b><\/p>\n

(a-c)<\/b><\/td>\n<\/tr>\n

No Bimestre (b)<\/b><\/td>\n%<\/b><\/p>\n

(b\/a)<\/b><\/td>\n

At\u00e9 o Bimestre (c)<\/b><\/td>\n%<\/b><\/p>\n

(c\/a)<\/b><\/td>\n<\/tr>\n

RECEITAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n4.706.000,00<\/td>\n4.706.000,00<\/td>\n348.352,51<\/td>\n7,40<\/td>\n348.352,51<\/td>\n7,40<\/td>\n4.357.647,49<\/td>\n<\/tr>\n
Receitas Intraor\u00e7ament\u00e1rias Correntes<\/td>\n4.706.000,00<\/td>\n4.706.000,00<\/td>\n348.352,51<\/td>\n7,40<\/td>\n348.352,51<\/td>\n7,40<\/td>\n4.357.647,49<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/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
Impostos<\/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
Taxas<\/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
Contribui\u00e7\u00e3o de Melhoria<\/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
Contribui\u00e7\u00f5es<\/td>\n4.706.000,00<\/td>\n4.706.000,00<\/td>\n348.352,51<\/td>\n7,40<\/td>\n348.352,51<\/td>\n7,40<\/td>\n4.357.647,49<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Sociais<\/td>\n4.706.000,00<\/td>\n4.706.000,00<\/td>\n348.352,51<\/td>\n7,40<\/td>\n348.352,51<\/td>\n7,40<\/td>\n4.357.647,49<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/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
Receita Patrimonial<\/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
Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/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
Valores Mobili\u00e1rios<\/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
Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/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
Explora\u00e7\u00e3o de Recursos Naturais<\/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
Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/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
Cess\u00e3o de Direitos<\/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
Demais Receitas Patrimoniais<\/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
Receita Agropecu\u00e1ria<\/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
Receita Agropecu\u00e1ria<\/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
Receita Industrial<\/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
Receita Industrial<\/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
Receita de Servi\u00e7os<\/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
Servi\u00e7os Administrativos e Comerciais Gerais<\/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
Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/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
Servi\u00e7os e Atividades Financeiras<\/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
Outros Servi\u00e7os<\/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
Transfer\u00eancias Correntes<\/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
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/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
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/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
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/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
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias Correntes<\/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 Receitas Correntes<\/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
Multas Administrativas, Contratuais e Judiciais<\/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
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/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
Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/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
Demais Receitas Correntes<\/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
Multas e Juros de Mora das Receitas de Capital<\/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
Receitas Intraor\u00e7ament\u00e1rias de Capital<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/td>\n <\/p>\n

SALDO<\/b><\/p>\n

(a-c)<\/b><\/td>\n<\/tr>\n

No Bimestre (b)<\/b><\/td>\n%<\/b><\/p>\n

(b\/a)<\/b><\/td>\n

At\u00e9 o Bimestre (c)<\/b><\/td>\n%<\/b><\/p>\n

(c\/a)<\/b><\/td>\n<\/tr>\n

Opera\u00e7\u00f5es de Cr\u00e9dito<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/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
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/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
Aliena\u00e7\u00e3o de Bens<\/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
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/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
Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/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
Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/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
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/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
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/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
Transfer\u00eancias de Capital<\/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
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/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
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/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
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/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
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/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
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/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
Transfer\u00eancias do Exterior<\/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
Demais Transfer\u00eancias de Capital<\/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 Receitas de Capital<\/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
Integraliza\u00e7\u00e3o de Capital Social<\/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
Resgate de T\u00edtulos do Tesouro<\/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
Demais Receitas de Capital<\/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\n\n\n\n\n\n\n
 <\/p>\n

DESPESAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\n

 <\/p>\n

DOTA\u00c7\u00c3O INICIAL<\/b><\/p>\n

(d)<\/b><\/td>\n

 <\/p>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS<\/b><\/p>\n

EMPENHADAS<\/b><\/td>\n

 <\/p>\n

SALDO<\/b><\/p>\n

(g)=(e-f)<\/b><\/td>\n

DESPESAS<\/b><\/p>\n

LIQUIDADAS<\/b><\/td>\n

 <\/p>\n

SALDO<\/b><\/p>\n

(i)=(e-h)<\/b><\/td>\n

 <\/p>\n

DESPESAS PAGAS\u00a0<\/b>AT\u00c9 O BIMESTRE<\/b><\/p>\n

(j)<\/b><\/td>\n

 <\/p>\n

INSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

(k)<\/b><\/td>\n<\/tr>\n

 <\/p>\n

No Bimestre<\/b><\/td>\n

At\u00e9 o Bimestre (f)<\/b><\/td>\n <\/p>\n

No Bimestre<\/b><\/td>\n

At\u00e9 o Bimestre (h)<\/b><\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/td>\n5.062.348,00<\/td>\n5.052.042,29<\/td>\n4.690.232,29<\/td>\n4.690.232,29<\/td>\n361.810,00<\/td>\n363.828,72<\/td>\n363.828,72<\/td>\n4.688.213,57<\/td>\n363.828,72<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS CORRENTES<\/td>\n5.062.348,00<\/td>\n5.052.042,29<\/td>\n4.690.232,29<\/td>\n4.690.232,29<\/td>\n361.810,00<\/td>\n363.828,72<\/td>\n363.828,72<\/td>\n4.688.213,57<\/td>\n363.828,72<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e encargos sociais<\/td>\n5.062.348,00<\/td>\n5.052.042,29<\/td>\n4.690.232,29<\/td>\n4.690.232,29<\/td>\n361.810,00<\/td>\n363.828,72<\/td>\n363.828,72<\/td>\n4.688.213,57<\/td>\n363.828,72<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e encargos da d\u00edvida<\/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
Outras 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>\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>\n0,00<\/td>\n<\/tr>\n
Investimentos<\/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
Invers\u00f5es financeiras<\/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
Amortiza\u00e7\u00e3o da d\u00edvida<\/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
Reserva de conting\u00eancia<\/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

Nota Explicativa:<\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO BALAN\u00c7O OR\u00c7AMENT\u00c1RIO (RECEITAS E DESPESAS) OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba BIMESTRE DE 2024 RREO – Anexo 1 (TCE \/ RN) em Reais   RECEITAS   PREVIS\u00c3O INICIAL   […]<\/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":[33,201],"tags":[],"class_list":["post-32337","post","type-post","status-publish","format-standard","hentry","category-rreo","category-rreo-2024","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32337","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=32337"}],"version-history":[{"count":3,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32337\/revisions"}],"predecessor-version":[{"id":33745,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32337\/revisions\/33745"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=32337"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=32337"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=32337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}