{"id":32348,"date":"2024-03-28T09:57:09","date_gmt":"2024-03-28T12:57:09","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=32348"},"modified":"2024-06-04T16:29:26","modified_gmt":"2024-06-04T19:29:26","slug":"rreo-anexo-2","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-anexo-2\/","title":{"rendered":"RREO 1\u00ba Bimestre de 2024 – Anexo 2"},"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

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO<\/p>\n

RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO\u00a0DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O\u00a0<\/b>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

1\u00ba Bimestre de 2024<\/p>\n

 <\/p>\n

RREO – Anexo 2 (TCE \/ RN) em Reais<\/p>\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
 <\/p>\n

FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

DOTA\u00c7\u00c3O<\/b>\u00a0<\/b>ATUALIZADA<\/b><\/p>\n

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

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

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

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

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

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

(e)=(a-d)<\/b><\/td>\n

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

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

NO<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

(b\/total\u00a0<\/b>b)<\/b><\/td>\n

NO<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

(d\/total\u00a0<\/b>d)<\/b><\/td>\n<\/tr>\n

DESPESAS (EXCETO INTRA – OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n120.699.434,00<\/td>\n120.709.739,71<\/td>\n55.214.366,12<\/td>\n55.214.366,12<\/td>\n92,17<\/td>\n65.495.373,59<\/td>\n10.966.968,61<\/td>\n10.966.968,61<\/td>\n96,79<\/td>\n109.742.771,10<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.790.091,00<\/td>\n17.749.597,79<\/td>\n10.500.476,48<\/td>\n10.500.476,48<\/td>\n17,53<\/td>\n7.249.121,31<\/td>\n2.337.057,16<\/td>\n2.337.057,16<\/td>\n20,63<\/td>\n15.412.540,63<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n1.963.667,00<\/td>\n2.183.173,79<\/td>\n1.742.665,97<\/td>\n1.742.665,97<\/td>\n2,91<\/td>\n440.507,82<\/td>\n801.803,96<\/td>\n801.803,96<\/td>\n7,08<\/td>\n1.381.369,83<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.640.136,00<\/td>\n14.380.136,00<\/td>\n8.318.327,19<\/td>\n8.318.327,19<\/td>\n13,89<\/td>\n6.061.808,81<\/td>\n1.444.325,89<\/td>\n1.444.325,89<\/td>\n12,75<\/td>\n12.935.810,11<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n577.700,00<\/td>\n577.700,00<\/td>\n388.250,00<\/td>\n388.250,00<\/td>\n0,65<\/td>\n189.450,00<\/td>\n76.768,98<\/td>\n76.768,98<\/td>\n0,68<\/td>\n500.931,02<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n162.000,00<\/td>\n162.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n162.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n162.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n446.588,00<\/td>\n446.588,00<\/td>\n51.233,32<\/td>\n51.233,32<\/td>\n0,09<\/td>\n395.354,68<\/td>\n14.158,33<\/td>\n14.158,33<\/td>\n0,12<\/td>\n432.429,67<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n5.214.696,00<\/td>\n5.301.096,00<\/td>\n2.135.577,78<\/td>\n2.135.577,78<\/td>\n3,56<\/td>\n3.165.518,22<\/td>\n526.130,35<\/td>\n526.130,35<\/td>\n4,64<\/td>\n4.774.965,65<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.557.410,00<\/td>\n3.557.410,00<\/td>\n1.821.234,78<\/td>\n1.821.234,78<\/td>\n3,04<\/td>\n1.736.175,22<\/td>\n526.130,35<\/td>\n526.130,35<\/td>\n4,64<\/td>\n3.031.279,65<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.657.286,00<\/td>\n1.743.686,00<\/td>\n314.343,00<\/td>\n314.343,00<\/td>\n0,52<\/td>\n1.429.343,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.743.686,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n5.863.680,00<\/td>\n5.683.680,00<\/td>\n2.280.917,42<\/td>\n2.280.917,42<\/td>\n3,81<\/td>\n3.402.762,58<\/td>\n441.711,41<\/td>\n441.711,41<\/td>\n3,90<\/td>\n5.241.968,59<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n149.040,00<\/td>\n149.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n149.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n149.040,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n77.000,00<\/td>\n77.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n77.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n77.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n5.637.640,00<\/td>\n5.457.640,00<\/td>\n2.280.917,42<\/td>\n2.280.917,42<\/td>\n3,81<\/td>\n3.176.722,58<\/td>\n441.711,41<\/td>\n441.711,41<\/td>\n3,90<\/td>\n5.015.928,59<\/td>\n0,00<\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n1.499.020,00<\/td>\n1.412.620,00<\/td>\n640.000,00<\/td>\n640.000,00<\/td>\n1,07<\/td>\n772.620,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.412.620,00<\/td>\n0,00<\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Comercial<\/td>\n339.600,00<\/td>\n339.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n339.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n339.600,00<\/td>\n0,00<\/td>\n<\/tr>\n
Turismo<\/td>\n1.159.420,00<\/td>\n1.073.020,00<\/td>\n640.000,00<\/td>\n640.000,00<\/td>\n1,07<\/td>\n433.020,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.073.020,00<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n1.676.720,00<\/td>\n1.676.720,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,10<\/td>\n1.616.720,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.676.720,00<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.676.720,00<\/td>\n1.676.720,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,10<\/td>\n1.616.720,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.676.720,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n655.238,00<\/td>\n655.238,00<\/td>\n1,09<\/td>\n878.062,00<\/td>\n72.395,78<\/td>\n72.395,78<\/td>\n0,64<\/td>\n1.460.904,22<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n655.238,00<\/td>\n655.238,00<\/td>\n1,09<\/td>\n878.062,00<\/td>\n72.395,78<\/td>\n72.395,78<\/td>\n0,64<\/td>\n1.460.904,22<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,20<\/td>\n131.964,00<\/td>\n18.329,24<\/td>\n18.329,24<\/td>\n0,16<\/td>\n233.634,76<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,20<\/td>\n131.964,00<\/td>\n18.329,24<\/td>\n18.329,24<\/td>\n0,16<\/td>\n233.634,76<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n28.404.087,00<\/td>\n28.594.392,71<\/td>\n17.714.242,57<\/td>\n17.714.242,57<\/td>\n29,57<\/td>\n10.880.150,14<\/td>\n2.364.524,74<\/td>\n2.364.524,74<\/td>\n20,87<\/td>\n26.229.867,97<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n5.820.753,00<\/td>\n6.003.312,92<\/td>\n3.607.583,88<\/td>\n3.607.583,88<\/td>\n6,02<\/td>\n2.395.729,04<\/td>\n447.514,41<\/td>\n447.514,41<\/td>\n3,95<\/td>\n5.555.798,51<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Superior<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n22.403.334,00<\/td>\n22.411.079,79<\/td>\n14.106.658,69<\/td>\n14.106.658,69<\/td>\n23,55<\/td>\n8.304.421,10<\/td>\n1.917.010,33<\/td>\n1.917.010,33<\/td>\n16,92<\/td>\n20.494.069,46<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n2.087.000,00<\/td>\n1.867.493,21<\/td>\n863.279,12<\/td>\n863.279,12<\/td>\n1,44<\/td>\n1.004.214,09<\/td>\n179.158,95<\/td>\n179.158,95<\/td>\n1,58<\/td>\n1.688.334,26<\/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
Servi\u00e7o da D\u00edvida Interna<\/td>\n1.756.000,00<\/td>\n1.536.493,21<\/td>\n863.279,12<\/td>\n863.279,12<\/td>\n1,44<\/td>\n673.214,09<\/td>\n179.158,95<\/td>\n179.158,95<\/td>\n1,58<\/td>\n1.357.334,26<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Encargos Especiais<\/td>\n331.000,00<\/td>\n331.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n331.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n331.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n68.101,30<\/td>\n68.101,30<\/td>\n0,11<\/td>\n1.060.158,70<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.128.260,00<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n68.101,30<\/td>\n68.101,30<\/td>\n0,11<\/td>\n1.060.158,70<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.128.260,00<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.079.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.079.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.079.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.079.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.034.000,00<\/td>\n7.034.000,00<\/td>\n6.555.000,00<\/td>\n6.555.000,00<\/td>\n10,94<\/td>\n479.000,00<\/td>\n879.521,22<\/td>\n879.521,22<\/td>\n7,76<\/td>\n6.154.478,78<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.034.000,00<\/td>\n7.034.000,00<\/td>\n6.555.000,00<\/td>\n6.555.000,00<\/td>\n10,94<\/td>\n479.000,00<\/td>\n879.521,22<\/td>\n879.521,22<\/td>\n7,76<\/td>\n6.154.478,78<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n34.450.116,00<\/td>\n34.450.116,00<\/td>\n10.612.853,16<\/td>\n10.612.853,16<\/td>\n17,72<\/td>\n23.837.262,84<\/td>\n3.296.551,83<\/td>\n3.296.551,83<\/td>\n29,09<\/td>\n31.153.564,17<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n250.940,00<\/td>\n253.005,13<\/td>\n70.065,13<\/td>\n70.065,13<\/td>\n0,12<\/td>\n182.940,00<\/td>\n19.584,61<\/td>\n19.584,61<\/td>\n0,17<\/td>\n233.420,52<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n13.823.418,00<\/td>\n13.722.046,71<\/td>\n2.725.496,72<\/td>\n2.725.496,72<\/td>\n4,55<\/td>\n10.996.549,99<\/td>\n820.663,72<\/td>\n820.663,72<\/td>\n7,24<\/td>\n12.901.382,99<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.189.800,00<\/td>\n5.825.323,41<\/td>\n3.789.678,07<\/td>\n3.789.678,07<\/td>\n6,33<\/td>\n2.035.645,34<\/td>\n931.332,14<\/td>\n931.332,14<\/td>\n8,22<\/td>\n4.893.991,27<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n11.637.358,00<\/td>\n11.984.237,36<\/td>\n3.663.763,07<\/td>\n3.663.763,07<\/td>\n6,12<\/td>\n8.320.474,29<\/td>\n1.161.130,19<\/td>\n1.161.130,19<\/td>\n10,25<\/td>\n10.823.107,17<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.548.600,00<\/td>\n2.665.503,39<\/td>\n363.850,17<\/td>\n363.850,17<\/td>\n0,61<\/td>\n2.301.653,22<\/td>\n363.841,17<\/td>\n363.841,17<\/td>\n3,21<\/td>\n2.301.662,22<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n342.000,00<\/td>\n342.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n342.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n342.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empregabilidade<\/td>\n342.000,00<\/td>\n342.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n342.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n342.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n9.305.500,00<\/td>\n9.605.500,00<\/td>\n3.008.680,29<\/td>\n3.008.680,29<\/td>\n5,02<\/td>\n6.596.819,71<\/td>\n851.587,93<\/td>\n851.587,93<\/td>\n7,52<\/td>\n8.753.912,07<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.696.000,00<\/td>\n6.366.820,78<\/td>\n2.727.446,68<\/td>\n2.727.446,68<\/td>\n4,55<\/td>\n3.639.374,10<\/td>\n726.052,98<\/td>\n726.052,98<\/td>\n6,41<\/td>\n5.640.767,80<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.609.500,00<\/td>\n3.238.679,22<\/td>\n281.233,61<\/td>\n281.233,61<\/td>\n0,47<\/td>\n2.957.445,61<\/td>\n125.534,95<\/td>\n125.534,95<\/td>\n1,11<\/td>\n3.113.144,27<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/p>\n

5.062.348,00<\/td>\n

 <\/p>\n

5.052.042,29<\/td>\n

 <\/p>\n

4.690.232,29<\/td>\n

 <\/p>\n

4.690.232,29<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

361.810,00<\/td>\n

 <\/p>\n

363.828,72<\/td>\n

 <\/p>\n

363.828,72<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

4.688.213,57<\/td>\n

 <\/p>\n

0,00<\/td>\n<\/tr>\n

TOTAL III (I + II)<\/b><\/td>\n125.761.782,00<\/b><\/td>\n125.761.782,00<\/b><\/td>\n59.904.598,41<\/b><\/td>\n59.904.598,41<\/b><\/td>\n–<\/b><\/td>\n65.857.183,59<\/b><\/td>\n11.330.797,33<\/b><\/td>\n11.330.797,33<\/b><\/td>\n–<\/b><\/td>\n114.430.984,67<\/b><\/td>\n0,00<\/b><\/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
 <\/p>\n

FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – INTRA- OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

DOTA\u00c7\u00c3O<\/b>\u00a0<\/b>ATUALIZADA<\/b><\/p>\n

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

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

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

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

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

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

(e)=(a-d)<\/b><\/td>\n

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

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

NO<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

(b\/III\u00a0<\/b>b)<\/b><\/td>\n

NO<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

(d\/III\u00a0<\/b>d)<\/b><\/td>\n<\/tr>\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/td>\n5.062.348,00<\/td>\n5.052.042,29<\/td>\n4.690.232,29<\/td>\n4.690.232,29<\/td>\n7,83<\/td>\n361.810,00<\/td>\n363.828,72<\/td>\n363.828,72<\/td>\n3,21<\/td>\n4.688.213,57<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n376.400,00<\/td>\n376.400,00<\/td>\n365.400,00<\/td>\n365.400,00<\/td>\n0,61<\/td>\n11.000,00<\/td>\n27.284,59<\/td>\n27.284,59<\/td>\n0,24<\/td>\n349.115,41<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n0,04<\/td>\n0,00<\/td>\n5.553,17<\/td>\n5.553,17<\/td>\n0,05<\/td>\n18.446,83<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n346.400,00<\/td>\n346.400,00<\/td>\n341.400,00<\/td>\n341.400,00<\/td>\n0,57<\/td>\n5.000,00<\/td>\n21.731,42<\/td>\n21.731,42<\/td>\n0,19<\/td>\n324.668,58<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n0,14<\/td>\n0,00<\/td>\n6.407,84<\/td>\n6.407,84<\/td>\n0,06<\/td>\n76.592,16<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n0,14<\/td>\n0,00<\/td>\n6.407,84<\/td>\n6.407,84<\/td>\n0,06<\/td>\n76.592,16<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n208.680,00<\/td>\n388.680,00<\/td>\n385.440,00<\/td>\n385.440,00<\/td>\n0,64<\/td>\n3.240,00<\/td>\n39.075,76<\/td>\n39.075,76<\/td>\n0,34<\/td>\n349.604,24<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n3.240,00<\/td>\n3.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.240,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n205.440,00<\/td>\n385.440,00<\/td>\n385.440,00<\/td>\n385.440,00<\/td>\n0,64<\/td>\n0,00<\/td>\n39.075,76<\/td>\n39.075,76<\/td>\n0,34<\/td>\n346.364,24<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n0,08<\/td>\n0,00<\/td>\n546,80<\/td>\n546,80<\/td>\n0,00<\/td>\n47.990,20<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n0,08<\/td>\n0,00<\/td>\n546,80<\/td>\n546,80<\/td>\n0,00<\/td>\n47.990,20<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.183.311,00<\/td>\n2.993.005,29<\/td>\n2.771.005,29<\/td>\n2.771.005,29<\/td>\n4,63<\/td>\n222.000,00<\/td>\n203.311,13<\/td>\n203.311,13<\/td>\n1,79<\/td>\n2.789.694,16<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n980.823,00<\/td>\n980.823,00<\/td>\n928.823,00<\/td>\n928.823,00<\/td>\n1,55<\/td>\n52.000,00<\/td>\n53.336,91<\/td>\n53.336,91<\/td>\n0,47<\/td>\n927.486,09<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.202.488,00<\/td>\n2.012.182,29<\/td>\n1.842.182,29<\/td>\n1.842.182,29<\/td>\n3,08<\/td>\n170.000,00<\/td>\n149.974,22<\/td>\n149.974,22<\/td>\n1,32<\/td>\n1.862.208,07<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
A\u00e7\u00e3o Legislativa<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n1.017.420,00<\/td>\n1.017.420,00<\/td>\n892.850,00<\/td>\n892.850,00<\/td>\n1,49<\/td>\n124.570,00<\/td>\n78.147,64<\/td>\n78.147,64<\/td>\n0,69<\/td>\n939.272,36<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n36.200,00<\/td>\n36.200,00<\/td>\n16.200,00<\/td>\n16.200,00<\/td>\n0,03<\/td>\n20.000,00<\/td>\n2.209,06<\/td>\n2.209,06<\/td>\n0,02<\/td>\n33.990,94<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n239.000,00<\/td>\n239.000,00<\/td>\n239.000,00<\/td>\n239.000,00<\/td>\n0,40<\/td>\n0,00<\/td>\n19.799,10<\/td>\n19.799,10<\/td>\n0,17<\/td>\n219.200,90<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n673.940,00<\/td>\n673.940,00<\/td>\n585.850,00<\/td>\n585.850,00<\/td>\n0,98<\/td>\n88.090,00<\/td>\n50.959,50<\/td>\n50.959,50<\/td>\n0,45<\/td>\n622.980,50<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n68.280,00<\/td>\n68.280,00<\/td>\n51.800,00<\/td>\n51.800,00<\/td>\n0,09<\/td>\n16.480,00<\/td>\n5.179,98<\/td>\n5.179,98<\/td>\n0,05<\/td>\n63.100,02<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,24<\/td>\n0,00<\/td>\n9.054,96<\/td>\n9.054,96<\/td>\n0,08<\/td>\n134.945,04<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,24<\/td>\n0,00<\/td>\n9.054,96<\/td>\n9.054,96<\/td>\n0,08<\/td>\n134.945,04<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\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\u00a0DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O\u00a0OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Bimestre de 2024   RREO – Anexo 2 (TCE \/ RN) em Reais     FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O   DOTA\u00c7\u00c3O […]<\/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-32348","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\/32348","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=32348"}],"version-history":[{"count":2,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32348\/revisions"}],"predecessor-version":[{"id":33744,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32348\/revisions\/33744"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=32348"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=32348"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=32348"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}