{"id":33746,"date":"2024-05-30T16:32:32","date_gmt":"2024-05-30T19:32:32","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=33746"},"modified":"2024-06-04T16:33:59","modified_gmt":"2024-06-04T19:33:59","slug":"rreo-2o-bimestre-de-2024-anexo-2","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-de-2024-anexo-2\/","title":{"rendered":"RREO 2\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
\n

RREO – ANEXO 2 DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/p>\n

<\/div>\n

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

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

DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/p>\n

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

2\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 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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

(d\/total 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>\n11.365.331,52<\/td>\n66.579.697,64<\/td>\n93,42<\/td>\n54.130.042,07<\/td>\n11.575.212,84<\/td>\n22.542.181,45<\/td>\n95,49<\/td>\n98.167.558,26<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.790.091,00<\/td>\n17.849.597,79<\/td>\n2.126.913,86<\/td>\n12.627.390,34<\/td>\n17,72<\/td>\n5.222.207,45<\/td>\n2.110.612,68<\/td>\n4.447.669,84<\/td>\n18,84<\/td>\n13.401.927,95<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.640.136,00<\/td>\n14.530.136,00<\/td>\n1.691.029,97<\/td>\n10.009.357,16<\/td>\n14,04<\/td>\n4.520.778,84<\/td>\n1.651.295,69<\/td>\n3.095.621,58<\/td>\n13,11<\/td>\n11.434.514,42<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n1.963.667,00<\/td>\n2.243.173,79<\/td>\n324.508,89<\/td>\n2.067.174,86<\/td>\n2,90<\/td>\n175.998,93<\/td>\n354.605,43<\/td>\n1.156.409,39<\/td>\n4,90<\/td>\n1.086.764,40<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n446.588,00<\/td>\n396.588,00<\/td>\n0,00<\/td>\n51.233,32<\/td>\n0,07<\/td>\n345.354,68<\/td>\n22.916,66<\/td>\n37.074,99<\/td>\n0,16<\/td>\n359.513,01<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n577.700,00<\/td>\n577.700,00<\/td>\n111.375,00<\/td>\n499.625,00<\/td>\n0,70<\/td>\n78.075,00<\/td>\n81.794,90<\/td>\n158.563,88<\/td>\n0,67<\/td>\n419.136,12<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n162.000,00<\/td>\n102.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n102.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n102.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n5.214.696,00<\/td>\n5.301.096,00<\/td>\n664.942,23<\/td>\n2.800.520,01<\/td>\n3,93<\/td>\n2.500.575,99<\/td>\n489.575,59<\/td>\n1.015.705,94<\/td>\n4,30<\/td>\n4.285.390,06<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.557.410,00<\/td>\n3.357.410,00<\/td>\n650.078,23<\/td>\n2.471.313,01<\/td>\n3,47<\/td>\n886.096,99<\/td>\n477.375,59<\/td>\n1.003.505,94<\/td>\n4,25<\/td>\n2.353.904,06<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.657.286,00<\/td>\n1.943.686,00<\/td>\n14.864,00<\/td>\n329.207,00<\/td>\n0,46<\/td>\n1.614.479,00<\/td>\n12.200,00<\/td>\n12.200,00<\/td>\n0,05<\/td>\n1.931.486,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n5.863.680,00<\/td>\n5.583.680,00<\/td>\n866.723,33<\/td>\n3.147.640,75<\/td>\n4,42<\/td>\n2.436.039,25<\/td>\n508.215,99<\/td>\n949.927,40<\/td>\n4,02<\/td>\n4.633.752,60<\/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 Comunit\u00e1ria<\/td>\n5.637.640,00<\/td>\n5.357.640,00<\/td>\n866.723,33<\/td>\n3.147.640,75<\/td>\n4,42<\/td>\n2.209.999,25<\/td>\n508.215,99<\/td>\n949.927,40<\/td>\n4,02<\/td>\n4.407.712,60<\/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
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n1.499.020,00<\/td>\n1.412.620,00<\/td>\n0,00<\/td>\n640.000,00<\/td>\n0,90<\/td>\n772.620,00<\/td>\n275.000,00<\/td>\n275.000,00<\/td>\n1,16<\/td>\n1.137.620,00<\/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>\n0,00<\/td>\n640.000,00<\/td>\n0,90<\/td>\n433.020,00<\/td>\n275.000,00<\/td>\n275.000,00<\/td>\n1,16<\/td>\n798.020,00<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n1.676.720,00<\/td>\n1.576.720,00<\/td>\n29.011,00<\/td>\n89.011,00<\/td>\n0,12<\/td>\n1.487.709,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,25<\/td>\n1.516.720,00<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.676.720,00<\/td>\n1.576.720,00<\/td>\n29.011,00<\/td>\n89.011,00<\/td>\n0,12<\/td>\n1.487.709,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,25<\/td>\n1.516.720,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n207.386,25<\/td>\n862.624,25<\/td>\n1,21<\/td>\n670.675,75<\/td>\n157.932,34<\/td>\n230.328,12<\/td>\n0,98<\/td>\n1.302.971,88<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n207.386,25<\/td>\n862.624,25<\/td>\n1,21<\/td>\n670.675,75<\/td>\n157.932,34<\/td>\n230.328,12<\/td>\n0,98<\/td>\n1.302.971,88<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n0,17<\/td>\n131.964,00<\/td>\n16.788,68<\/td>\n35.117,92<\/td>\n0,15<\/td>\n216.846,08<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n0,17<\/td>\n131.964,00<\/td>\n16.788,68<\/td>\n35.117,92<\/td>\n0,15<\/td>\n216.846,08<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n28.404.087,00<\/td>\n28.594.392,71<\/td>\n2.315.829,81<\/td>\n20.030.072,38<\/td>\n28,10<\/td>\n8.564.320,33<\/td>\n2.988.995,96<\/td>\n5.353.520,70<\/td>\n22,68<\/td>\n23.240.872,01<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n5.820.753,00<\/td>\n6.003.312,92<\/td>\n152.684,29<\/td>\n3.760.268,17<\/td>\n5,28<\/td>\n2.243.044,75<\/td>\n516.776,75<\/td>\n964.291,16<\/td>\n4,08<\/td>\n5.039.021,76<\/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>\n2.163.145,52<\/td>\n16.269.804,21<\/td>\n22,83<\/td>\n6.141.275,58<\/td>\n2.472.219,21<\/td>\n4.389.229,54<\/td>\n18,59<\/td>\n18.021.850,25<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n2.087.000,00<\/td>\n1.867.493,21<\/td>\n0,00<\/td>\n863.279,12<\/td>\n1,21<\/td>\n1.004.214,09<\/td>\n143.644,91<\/td>\n322.803,86<\/td>\n1,37<\/td>\n1.544.689,35<\/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
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
Servi\u00e7o da D\u00edvida Interna<\/td>\n1.756.000,00<\/td>\n1.536.493,21<\/td>\n0,00<\/td>\n863.279,12<\/td>\n1,21<\/td>\n673.214,09<\/td>\n143.644,91<\/td>\n322.803,86<\/td>\n1,37<\/td>\n1.213.689,35<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n250.100,00<\/td>\n318.201,30<\/td>\n0,45<\/td>\n810.058,70<\/td>\n136.214,60<\/td>\n136.214,60<\/td>\n0,58<\/td>\n992.045,40<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n250.100,00<\/td>\n318.201,30<\/td>\n0,45<\/td>\n810.058,70<\/td>\n136.214,60<\/td>\n136.214,60<\/td>\n0,58<\/td>\n992.045,40<\/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>\n0,00<\/td>\n6.555.000,00<\/td>\n9,20<\/td>\n479.000,00<\/td>\n889.016,05<\/td>\n1.768.537,27<\/td>\n7,49<\/td>\n5.265.462,73<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.034.000,00<\/td>\n7.034.000,00<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n9,20<\/td>\n479.000,00<\/td>\n889.016,05<\/td>\n1.768.537,27<\/td>\n7,49<\/td>\n5.265.462,73<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n34.450.116,00<\/td>\n34.450.116,00<\/td>\n3.487.365,85<\/td>\n14.100.219,01<\/td>\n19,78<\/td>\n20.349.896,99<\/td>\n2.889.262,60<\/td>\n6.185.814,43<\/td>\n26,20<\/td>\n28.264.301,57<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n250.940,00<\/td>\n253.005,13<\/td>\n1.024,10<\/td>\n71.089,23<\/td>\n0,10<\/td>\n181.915,90<\/td>\n14.195,72<\/td>\n33.780,33<\/td>\n0,14<\/td>\n219.224,80<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.548.600,00<\/td>\n2.665.503,39<\/td>\n231.400,80<\/td>\n595.250,97<\/td>\n0,84<\/td>\n2.070.252,42<\/td>\n192.392,80<\/td>\n556.233,97<\/td>\n2,36<\/td>\n2.109.269,42<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n13.823.418,00<\/td>\n13.682.046,71<\/td>\n561.872,28<\/td>\n3.287.369,00<\/td>\n4,61<\/td>\n10.394.677,71<\/td>\n654.856,70<\/td>\n1.475.520,42<\/td>\n6,25<\/td>\n12.206.526,29<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.189.800,00<\/td>\n5.825.323,41<\/td>\n991.104,04<\/td>\n4.780.782,11<\/td>\n6,71<\/td>\n1.044.541,30<\/td>\n1.004.680,70<\/td>\n1.936.012,84<\/td>\n8,20<\/td>\n3.889.310,57<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n11.637.358,00<\/td>\n12.024.237,36<\/td>\n1.701.964,63<\/td>\n5.365.727,70<\/td>\n7,53<\/td>\n6.658.509,66<\/td>\n1.023.136,68<\/td>\n2.184.266,87<\/td>\n9,25<\/td>\n9.839.970,49<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n342.000,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empregabilidade<\/td>\n342.000,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n9.305.500,00<\/td>\n9.805.500,00<\/td>\n1.417.059,19<\/td>\n4.425.739,48<\/td>\n6,21<\/td>\n5.379.760,52<\/td>\n909.953,44<\/td>\n1.761.541,37<\/td>\n7,46<\/td>\n8.043.958,63<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.609.500,00<\/td>\n3.838.679,22<\/td>\n579.464,34<\/td>\n860.697,95<\/td>\n1,21<\/td>\n2.977.981,27<\/td>\n124.706,77<\/td>\n250.241,72<\/td>\n1,06<\/td>\n3.588.437,50<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.696.000,00<\/td>\n5.966.820,78<\/td>\n837.594,85<\/td>\n3.565.041,53<\/td>\n5,00<\/td>\n2.401.779,25<\/td>\n785.246,67<\/td>\n1.511.299,65<\/td>\n6,40<\/td>\n4.455.521,13<\/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

0,00<\/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

700.658,35<\/td>\n

 <\/p>\n

1.064.487,07<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

3.987.555,22<\/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>\n11.365.331,52<\/b><\/td>\n71.269.929,93<\/b><\/td>\n–<\/b><\/td>\n54.491.852,07<\/b><\/td>\n12.275.871,19<\/b><\/td>\n23.606.668,52<\/b><\/td>\n–<\/b><\/td>\n102.155.113,48<\/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 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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/td>\n5.062.348,00<\/td>\n5.052.042,29<\/td>\n0,00<\/td>\n4.690.232,29<\/td>\n6,58<\/td>\n361.810,00<\/td>\n700.658,35<\/td>\n1.064.487,07<\/td>\n4,51<\/td>\n3.987.555,22<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n376.400,00<\/td>\n376.400,00<\/td>\n0,00<\/td>\n365.400,00<\/td>\n0,51<\/td>\n11.000,00<\/td>\n54.771,93<\/td>\n82.056,52<\/td>\n0,35<\/td>\n294.343,48<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n346.400,00<\/td>\n346.400,00<\/td>\n0,00<\/td>\n341.400,00<\/td>\n0,48<\/td>\n5.000,00<\/td>\n43.503,64<\/td>\n65.235,06<\/td>\n0,28<\/td>\n281.164,94<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n24.000,00<\/td>\n0,03<\/td>\n0,00<\/td>\n11.268,29<\/td>\n16.821,46<\/td>\n0,07<\/td>\n7.178,54<\/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
AGRICULTURA<\/b><\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n0,00<\/td>\n83.000,00<\/td>\n0,12<\/td>\n0,00<\/td>\n12.837,55<\/td>\n19.245,39<\/td>\n0,08<\/td>\n63.754,61<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n0,00<\/td>\n83.000,00<\/td>\n0,12<\/td>\n0,00<\/td>\n12.837,55<\/td>\n19.245,39<\/td>\n0,08<\/td>\n63.754,61<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n208.680,00<\/td>\n388.680,00<\/td>\n0,00<\/td>\n385.440,00<\/td>\n0,54<\/td>\n3.240,00<\/td>\n46.177,71<\/td>\n85.253,47<\/td>\n0,36<\/td>\n303.426,53<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n205.440,00<\/td>\n385.440,00<\/td>\n0,00<\/td>\n385.440,00<\/td>\n0,54<\/td>\n0,00<\/td>\n46.177,71<\/td>\n85.253,47<\/td>\n0,36<\/td>\n300.186,53<\/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
DESPORTO E LAZER<\/b><\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n0,00<\/td>\n48.537,00<\/td>\n0,07<\/td>\n0,00<\/td>\n1.093,60<\/td>\n1.640,40<\/td>\n0,01<\/td>\n46.896,60<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n0,00<\/td>\n48.537,00<\/td>\n0,07<\/td>\n0,00<\/td>\n1.093,60<\/td>\n1.640,40<\/td>\n0,01<\/td>\n46.896,60<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.183.311,00<\/td>\n2.993.005,29<\/td>\n0,00<\/td>\n2.771.005,29<\/td>\n3,89<\/td>\n222.000,00<\/td>\n408.990,67<\/td>\n612.301,80<\/td>\n2,59<\/td>\n2.380.703,49<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.202.488,00<\/td>\n2.012.182,29<\/td>\n0,00<\/td>\n1.842.182,29<\/td>\n2,58<\/td>\n170.000,00<\/td>\n299.633,69<\/td>\n449.607,91<\/td>\n1,90<\/td>\n1.562.574,38<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n980.823,00<\/td>\n980.823,00<\/td>\n0,00<\/td>\n928.823,00<\/td>\n1,30<\/td>\n52.000,00<\/td>\n109.356,98<\/td>\n162.693,89<\/td>\n0,69<\/td>\n818.129,11<\/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>\n0,00<\/td>\n892.850,00<\/td>\n1,25<\/td>\n124.570,00<\/td>\n158.523,87<\/td>\n236.671,51<\/td>\n1,00<\/td>\n780.748,49<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n239.000,00<\/td>\n239.000,00<\/td>\n0,00<\/td>\n239.000,00<\/td>\n0,34<\/td>\n0,00<\/td>\n40.955,55<\/td>\n60.754,65<\/td>\n0,26<\/td>\n178.245,35<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n36.200,00<\/td>\n36.200,00<\/td>\n0,00<\/td>\n16.200,00<\/td>\n0,02<\/td>\n20.000,00<\/td>\n4.141,08<\/td>\n6.350,14<\/td>\n0,03<\/td>\n29.849,86<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n673.940,00<\/td>\n673.940,00<\/td>\n0,00<\/td>\n585.850,00<\/td>\n0,82<\/td>\n88.090,00<\/td>\n103.067,28<\/td>\n154.026,78<\/td>\n0,65<\/td>\n519.913,22<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n68.280,00<\/td>\n68.280,00<\/td>\n0,00<\/td>\n51.800,00<\/td>\n0,07<\/td>\n16.480,00<\/td>\n10.359,96<\/td>\n15.539,94<\/td>\n0,07<\/td>\n52.740,06<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n144.000,00<\/td>\n0,20<\/td>\n0,00<\/td>\n18.263,02<\/td>\n27.317,98<\/td>\n0,12<\/td>\n116.682,02<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n144.000,00<\/td>\n0,20<\/td>\n0,00<\/td>\n18.263,02<\/td>\n27.317,98<\/td>\n0,12<\/td>\n116.682,02<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

 <\/p>\n

\nPublicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>EE13674A<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/05\/2024. Edi\u00e7\u00e3o 3295
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 2 DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 2\u00ba Bimestre de 2024   RREO 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