{"id":32352,"date":"2024-03-28T10:03:11","date_gmt":"2024-03-28T13:03:11","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=32352"},"modified":"2024-06-04T16:26:19","modified_gmt":"2024-06-04T19:26:19","slug":"rreo-anexo-12","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-anexo-12\/","title":{"rendered":"RREO 1\u00ba Bimestre de 2024 – Anexo 12"},"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

 <\/p>\n

RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO<\/p>\n

DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/p>\n

OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

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

 <\/p>\n

RREO – Anexo 12 (TCE \/ RN) em Reais<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\n

 <\/p>\n

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

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

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

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

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(b\/a)x100<\/b><\/td>\n<\/tr>\n

RECEITA DE IMPOSTOS (I)<\/td>\n28.506.824,00<\/td>\n28.506.824,00<\/td>\n2.777.834,84<\/td>\n9,74<\/td>\n<\/tr>\n
Receita Resultante do Imposto Predial e Territorial Urbano – IPTU<\/td>\n3.301.296,00<\/td>\n3.301.296,00<\/td>\n46.954,96<\/td>\n1,42<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n2.405.300,00<\/td>\n2.405.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n19.713.021,00<\/td>\n19.713.021,00<\/td>\n2.574.543,13<\/td>\n13,06<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte \u2013 IRRF<\/td>\n3.087.207,00<\/td>\n3.087.207,00<\/td>\n156.336,75<\/td>\n5,06<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS (II)<\/td>\n41.031.905,00<\/td>\n41.031.905,00<\/td>\n5.298.368,83<\/td>\n12,91<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n24.489.650,00<\/td>\n24.489.650,00<\/td>\n4.428.748,96<\/td>\n18,08<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n874.050,00<\/td>\n874.050,00<\/td>\n1.512,21<\/td>\n0,17<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n1.556.000,00<\/td>\n1.556.000,00<\/td>\n27.406,05<\/td>\n1,76<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n13.464.105,00<\/td>\n13.464.105,00<\/td>\n839.440,93<\/td>\n6,23<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n648.100,00<\/td>\n648.100,00<\/td>\n1.260,68<\/td>\n0,19<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E<\/b><\/p>\n

LEGAIS – (III) = (I) + (II)<\/b><\/td>\n

69.538.729,00<\/b><\/td>\n69.538.729,00<\/b><\/td>\n8.076.203,67<\/b><\/td>\n11,61<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n6.475.418,00<\/td>\n6.030.933,35<\/td>\n475.464,03<\/td>\n7,88<\/td>\n324.023,01<\/td>\n5,37<\/td>\n324.023,01<\/td>\n5,37<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.227.136,00<\/td>\n5.822.651,35<\/td>\n451.283,61<\/td>\n7,75<\/td>\n299.842,59<\/td>\n5,15<\/td>\n299.842,59<\/td>\n5,15<\/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
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

Despesas de Capital<\/td>\n248.282,00<\/td>\n208.282,00<\/td>\n24.180,42<\/td>\n11,61<\/td>\n24.180,42<\/td>\n11,61<\/td>\n24.180,42<\/td>\n11,61<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n3.731.808,00<\/td>\n4.006.936,91<\/td>\n562.952,90<\/td>\n14,05<\/td>\n207.333,37<\/td>\n5,17<\/td>\n200.198,61<\/td>\n5,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n3.601.808,00<\/td>\n3.876.936,71<\/td>\n562.952,90<\/td>\n14,52<\/td>\n207.333,37<\/td>\n5,35<\/td>\n200.198,61<\/td>\n5,16<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n130.000,00<\/td>\n130.000,20<\/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
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n2.100.000,00<\/td>\n2.216.903,39<\/td>\n363.850,17<\/td>\n16,41<\/td>\n363.841,17<\/td>\n16,41<\/td>\n363.841,17<\/td>\n16,41<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n2.100.000,00<\/td>\n2.216.903,39<\/td>\n363.850,17<\/td>\n16,41<\/td>\n363.841,17<\/td>\n16,41<\/td>\n363.841,17<\/td>\n16,41<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n83.628,00<\/td>\n85.693,13<\/td>\n2.065,13<\/td>\n2,41<\/td>\n2.065,13<\/td>\n2,41<\/td>\n2.065,13<\/td>\n2,41<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n83.628,00<\/td>\n85.693,13<\/td>\n2.065,13<\/td>\n2,41<\/td>\n2.065,13<\/td>\n2,41<\/td>\n2.065,13<\/td>\n2,41<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/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 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>\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>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/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 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>\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>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n6.339.500,00<\/td>\n5.785.423,41<\/td>\n3.911.568,98<\/td>\n67,61<\/td>\n894.373,15<\/td>\n15,46<\/td>\n890.223,67<\/td>\n15,39<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.339.500,00<\/td>\n5.785.423,41<\/td>\n3.911.568,98<\/td>\n67,61<\/td>\n894.373,15<\/td>\n15,46<\/td>\n890.223,67<\/td>\n15,39<\/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>\n<\/tr>\n
TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n18.730.354,00<\/b><\/td>\n18.125.890,19<\/b><\/td>\n5.315.901,21<\/b><\/td>\n29,33<\/b><\/td>\n1.791.635,83<\/b><\/td>\n9,88<\/b><\/td>\n1.780.351,59<\/b><\/td>\n9,82<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS<\/b><\/p>\n

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

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

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

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

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

Total das Despesas com ASPS (XII) = (XI)<\/td>\n5.315.901,21<\/td>\n1.791.635,83<\/td>\n1.780.351,59<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Recursos Vinculados \u00e0 Parcela do Percentual M\u00ednimo que n\u00e3o foi Aplicada em ASPS em<\/p>\n

Exerc\u00edcios Anteriores (XIV)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/b><\/td>\n5.315.901,21<\/b><\/td>\n1.791.635,83<\/b><\/td>\n1.780.351,59<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n<\/td>\n1.211.430,55<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS<\/b><\/p>\n

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

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

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

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

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

Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n<\/td>\n1.211.430,55<\/td>\n<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)<\/td>\n580.205,28<\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n0,00<\/td>\n<\/tr>\n
PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/p>\n

APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/b><\/td>\n

<\/td>\n22,18<\/b><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\n

LIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual)<\/b><\/p>\n

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

Despesas Custeadas no Exercicio de<\/b><\/p>\n

Refer\u00eancia<\/b><\/td>\n

Saldo Inicial (n\u00e3o aplicado) (h – (i ou j))<\/b><\/td>\n<\/tr>\n
Empenhadas(i)<\/b><\/td>\nLiquidadas(j)<\/b><\/td>\nPagas(k)<\/b><\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2018 (saldo inicial = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2017 (saldo inicial igual ao saldo final do demonstrativo do<\/p>\n

exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do<\/p>\n

demonstrativo do exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES<\/b><\/p>\n

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

0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
 <\/p>\n

EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\n

 <\/p>\n

Valor m\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b><\/p>\n

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

 <\/p>\n

Valor<\/b>\u00a0<\/b>aplicado em ASPS no exerc\u00edcio (n)<\/b><\/td>\n

Valor<\/b>\u00a0<\/b>aplicado al\u00e9m do limite m\u00ednimo<\/b><\/p>\n

(o) = (n-m) se<\/b><\/p>\n

< 0, ent\u00e3o (o)<\/b><\/p>\n

= 0<\/b><\/td>\n

 <\/p>\n

Total inscrito em RP no exerc\u00edcio<\/b><\/p>\n

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

RPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira<\/b><\/p>\n

q = (XIVd)<\/b><\/td>\n

Valor inscrito em RP considerado no Limite<\/b><\/p>\n

(r) = (p – (o + q))<\/b><\/p>\n

se < 0,<\/b><\/p>\n

ent\u00e3o (r) = (0)<\/b><\/td>\n

 <\/p>\n

Total de RP pagos<\/b><\/p>\n

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

 <\/p>\n

Total de RP a pagar<\/b><\/p>\n

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

 <\/p>\n

Total de RP cancelados ou prescritos<\/b><\/p>\n

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

Diferen\u00e7a<\/b>\u00a0<\/b>entre o valor aplicado al\u00eam do limite e o total de RP cancelados<\/b><\/p>\n

(v) = ((o + q) –<\/b><\/p>\n

u))<\/b><\/td>\n<\/tr>\n

Empenhos de 2023 (regra nova)<\/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
Empenhos de 2022 (regra nova)<\/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
Empenhos de 2021 (regra nova)<\/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
Empenhos de 2020 (regra nova)<\/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
Empenhos de 2019 e anteriores<\/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\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
 <\/p>\n

EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\n

 <\/p>\n

Valor m\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b><\/p>\n

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

 <\/p>\n

Valor<\/b>\u00a0<\/b>aplicado em ASPS no exerc\u00edcio (n)<\/b><\/td>\n

Valor<\/b>\u00a0<\/b>aplicado al\u00e9m do limite m\u00ednimo<\/b><\/p>\n

(o) = (n-m) se<\/b><\/p>\n

< 0, ent\u00e3o (o)<\/b><\/p>\n

= 0<\/b><\/td>\n

 <\/p>\n

Total inscrito em RP no exerc\u00edcio<\/b><\/p>\n

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

RPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira<\/b><\/p>\n

q = (XIVd)<\/b><\/td>\n

Valor inscrito em RP considerado no Limite<\/b><\/p>\n

(r) = (p – (o + q))<\/b><\/p>\n

se < 0,<\/b><\/p>\n

ent\u00e3o (r) = (0)<\/b><\/td>\n

 <\/p>\n

Total de RP pagos<\/b><\/p>\n

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

 <\/p>\n

Total de RP a pagar<\/b><\/p>\n

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

 <\/p>\n

Total de RP cancelados ou prescritos<\/b><\/p>\n

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

Diferen\u00e7a<\/b>\u00a0<\/b>entre o valor aplicado al\u00eam do limite e o total de RP cancelados<\/b><\/p>\n

(v) = ((o + q) –<\/b><\/p>\n

u))<\/b><\/td>\n<\/tr>\n

<\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\n

RESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual) (w)<\/b><\/td>\nDespesas Custeadas no Exercicio de<\/b><\/p>\n

Refer\u00eancia<\/b><\/td>\n

Saldo Inicial (n\u00e3o aplicado) (w – (x ou y))<\/b><\/td>\n<\/tr>\n
Empenhadas(x)<\/b><\/td>\nLiquidadas(y)<\/b><\/td>\nPagas(z)<\/b><\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2020 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2019 a serem compensados (XXV) (saldo inicial igual ao saldo final do<\/p>\n

demonstrativo do exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em exerc\u00edcios anteriores a serem compensados (XXVI) (saldo inicial igual ao saldo<\/p>\n

final do demonstrativo do exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(b\/a)x100<\/b><\/td>\n<\/tr>\n

RECEITAS DE TRANSFER\u00caNCIAS PARA A SA\u00daDE (XXVIII)<\/td>\n15.622.400,00<\/td>\n15.622.400,00<\/td>\n1.218.091,76<\/td>\n7,80<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n15.622.400,00<\/td>\n15.622.400,00<\/td>\n1.178.091,76<\/td>\n7,54<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/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
 <\/p>\n

RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(b\/a)x100<\/b><\/td>\n<\/tr>\n

OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n15.622.400,00<\/b><\/td>\n15.622.400,00<\/b><\/td>\n1.218.091,76<\/b><\/td>\n7,80<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/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
 <\/p>\n

DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n5.835.880,00<\/td>\n6.627.244,01<\/td>\n3.774.149,04<\/td>\n56,95<\/td>\n888.066,68<\/td>\n13,40<\/td>\n859.569,50<\/td>\n12,97<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n5.171.696,00<\/td>\n5.332.056,00<\/td>\n3.774.070,58<\/td>\n70,78<\/td>\n887.988,22<\/td>\n16,65<\/td>\n859.569,50<\/td>\n16,12<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n664.184,00<\/td>\n1.295.188,01<\/td>\n78,46<\/td>\n0,01<\/td>\n78,46<\/td>\n0,01<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n10.159.890,00<\/td>\n9.783.389,80<\/td>\n2.214.343,82<\/td>\n22,63<\/td>\n618.510,33<\/td>\n6,32<\/td>\n618.510,33<\/td>\n6,32<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n10.059.890,00<\/td>\n9.461.816,80<\/td>\n1.992.770,62<\/td>\n21,06<\/td>\n396.937,13<\/td>\n4,20<\/td>\n396.937,13<\/td>\n4,20<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n100.000,00<\/td>\n321.573,00<\/td>\n221.573,20<\/td>\n68,90<\/td>\n221.573,20<\/td>\n68,90<\/td>\n221.573,20<\/td>\n68,90<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n448.600,00<\/td>\n448.600,00<\/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 Correntes<\/td>\n448.600,00<\/td>\n448.600,00<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n203.512,00<\/td>\n203.512,00<\/td>\n84.200,00<\/td>\n41,37<\/td>\n19.728,54<\/td>\n9,69<\/td>\n19.728,54<\/td>\n9,69<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n203.512,00<\/td>\n203.512,00<\/td>\n84.200,00<\/td>\n41,37<\/td>\n19.728,54<\/td>\n9,69<\/td>\n19.728,54<\/td>\n9,69<\/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>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/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 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>\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>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/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 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>\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>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/td>\n89.300,00<\/td>\n278.900,00<\/td>\n117.109,09<\/td>\n41,99<\/td>\n56.758,09<\/td>\n20,35<\/td>\n56.758,09<\/td>\n20,35<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n65.000,00<\/td>\n254.600,00<\/td>\n117.109,09<\/td>\n46,00<\/td>\n56.758,09<\/td>\n22,29<\/td>\n56.758,09<\/td>\n22,29<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n24.300,00<\/td>\n24.300,00<\/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\n\n\n\n\n
 <\/p>\n

DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV +<\/b><\/p>\n

XXXVI+ XXXVII + XXXVIII )<\/b><\/td>\n

 <\/p>\n

16.737.182,00<\/b><\/td>\n

 <\/p>\n

17.341.645,81<\/b><\/td>\n

 <\/p>\n

6.189.801,95<\/b><\/td>\n

 <\/p>\n

35,69<\/b><\/td>\n

 <\/p>\n

1.583.063,64<\/b><\/td>\n

 <\/p>\n

9,13<\/b><\/td>\n

 <\/p>\n

1.554.566,46<\/b><\/td>\n

 <\/p>\n

8,96<\/b><\/td>\n

 <\/p>\n

0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n12.311.298,00<\/td>\n12.658.177,36<\/td>\n4.249.613,07<\/td>\n33,57<\/td>\n1.212.089,69<\/td>\n9,58<\/td>\n1.183.592,51<\/td>\n9,35<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V +<\/p>\n

XXXIII)<\/td>\n

13.891.698,00<\/td>\n13.790.326,71<\/td>\n2.777.296,72<\/td>\n20,14<\/td>\n825.843,70<\/td>\n5,99<\/td>\n818.708,94<\/td>\n5,94<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n2.548.600,00<\/td>\n2.665.503,39<\/td>\n363.850,17<\/td>\n13,65<\/td>\n363.841,17<\/td>\n13,65<\/td>\n363.841,17<\/td>\n13,65<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n287.140,00<\/td>\n289.205,13<\/td>\n86.265,13<\/td>\n29,83<\/td>\n21.793,67<\/td>\n7,54<\/td>\n21.793,67<\/td>\n7,54<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (IX + XXXVII)<\/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 SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n6.428.800,00<\/td>\n6.064.323,41<\/td>\n4.028.678,07<\/td>\n66,43<\/td>\n951.131,24<\/td>\n15,68<\/td>\n946.981,76<\/td>\n15,62<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n35.467.536,00<\/b><\/td>\n35.467.536,00<\/b><\/td>\n11.505.703,16<\/b><\/td>\n32,44<\/b><\/td>\n3.374.699,47<\/b><\/td>\n9,51<\/b><\/td>\n3.334.918,05<\/b><\/td>\n9,40<\/b><\/td>\n0,00<\/b><\/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 DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Bimestre de 2024   RREO – Anexo 12 (TCE \/ 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