{"id":33753,"date":"2024-05-30T16:39:38","date_gmt":"2024-05-30T19:39:38","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=33753"},"modified":"2024-06-04T16:41:33","modified_gmt":"2024-06-04T19:41:33","slug":"rreo-2o-bimestre-de-2024-anexo-12","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-de-2024-anexo-12\/","title":{"rendered":"RREO 2\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
\n

RREO ANEXO 12 DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/p>\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

\u00a0 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

2\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>\n5.920.657,62<\/td>\n20,77<\/td>\n<\/tr>\n
Receita Resultante do Imposto Predial e Territorial Urbano – IPTU<\/td>\n3.301.296,00<\/td>\n3.301.296,00<\/td>\n61.291,26<\/td>\n1,86<\/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>\n2.962,03<\/td>\n0,12<\/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>\n5.552.562,54<\/td>\n28,17<\/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>\n303.841,79<\/td>\n9,84<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS (II)<\/td>\n41.031.905,00<\/td>\n41.031.905,00<\/td>\n9.214.526,24<\/td>\n22,46<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n24.489.650,00<\/td>\n24.489.650,00<\/td>\n7.606.999,36<\/td>\n31,06<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n874.050,00<\/td>\n874.050,00<\/td>\n1.877,43<\/td>\n0,21<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n1.556.000,00<\/td>\n1.556.000,00<\/td>\n74.836,79<\/td>\n4,81<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n13.464.105,00<\/td>\n13.464.105,00<\/td>\n1.528.144,36<\/td>\n11,35<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n648.100,00<\/td>\n648.100,00<\/td>\n2.668,30<\/td>\n0,41<\/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>\n15.135.183,86<\/b><\/td>\n21,77<\/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>\n5.910.933,35<\/td>\n1.069.978,33<\/td>\n18,10<\/td>\n537.409,56<\/td>\n9,09<\/td>\n537.409,56<\/td>\n9,09<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.227.136,00<\/td>\n5.702.651,35<\/td>\n1.045.797,91<\/td>\n18,34<\/td>\n513.229,14<\/td>\n9,00<\/td>\n513.229,14<\/td>\n9,00<\/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
 <\/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>\n6.023.430,42<\/td>\n1.183.687,07<\/td>\n19,65<\/td>\n540.633,33<\/td>\n8,98<\/td>\n528.318,59<\/td>\n8,77<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n3.601.808,00<\/td>\n5.113.430,22<\/td>\n793.339,63<\/td>\n15,51<\/td>\n540.633,33<\/td>\n10,57<\/td>\n528.318,59<\/td>\n10,33<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n130.000,00<\/td>\n910.000,20<\/td>\n390.347,44<\/td>\n42,90<\/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>\n595.250,97<\/td>\n26,85<\/td>\n556.233,97<\/td>\n25,09<\/td>\n431.676,06<\/td>\n19,47<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n2.100.000,00<\/td>\n2.216.903,39<\/td>\n595.250,97<\/td>\n26,85<\/td>\n556.233,97<\/td>\n25,09<\/td>\n431.676,06<\/td>\n19,47<\/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>\n4.839.473,02<\/td>\n83,65<\/td>\n1.911.709,40<\/td>\n33,04<\/td>\n1.883.881,03<\/td>\n32,56<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.339.500,00<\/td>\n5.785.423,41<\/td>\n4.839.473,02<\/td>\n83,65<\/td>\n1.911.709,40<\/td>\n33,04<\/td>\n1.883.881,03<\/td>\n32,56<\/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>\n20.022.383,70<\/b><\/td>\n7.690.454,52<\/b><\/td>\n38,41<\/b><\/td>\n3.548.051,39<\/b><\/td>\n17,72<\/b><\/td>\n3.383.350,37<\/b><\/td>\n16,90<\/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>\n7.690.454,52<\/td>\n3.548.051,39<\/td>\n3.383.350,37<\/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>\n7.690.454,52<\/b><\/td>\n3.548.051,39<\/b><\/td>\n3.383.350,37<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n <\/td>\n2.270.277,58<\/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>\n2.270.277,58<\/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>\n1.277.773,81<\/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>\n23,44<\/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>\n2.270.277,58<\/td>\n3.548.051,39<\/td>\n1.277.773,81<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.277.773,81<\/td>\n<\/tr>\n
Empenhos de 2022 (regra nova)<\/td>\n7.055.512,34<\/td>\n14.729.010,06<\/td>\n7.673.497,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.673.497,72<\/td>\n<\/tr>\n
Empenhos de 2021 (regra nova)<\/td>\n7.315.583,24<\/td>\n13.464.495,75<\/td>\n6.148.912,51<\/td>\n304.048,26<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n304.048,26<\/td>\n0,00<\/td>\n6.148.912,51<\/td>\n<\/tr>\n
Empenhos de 2020 (regra nova)<\/td>\n3.997.909,42<\/td>\n5.474.541,16<\/td>\n1.476.631,74<\/td>\n1.248,94<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.248,94<\/td>\n0,00<\/td>\n1.476.631,74<\/td>\n<\/tr>\n
Empenhos de 2019 e anteriores<\/td>\n2.354.667,25<\/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>\n2.222.921,53<\/td>\n14,23<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n15.622.400,00<\/td>\n15.622.400,00<\/td>\n2.182.921,53<\/td>\n13,97<\/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>\n2.222.921,53<\/b><\/td>\n14,23<\/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>\n6.787.244,01<\/td>\n4.881.599,37<\/td>\n71,92<\/td>\n1.800.884,09<\/td>\n26,53<\/td>\n1.637.825,60<\/td>\n24,13<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n5.171.696,00<\/td>\n5.532.056,00<\/td>\n4.250.572,44<\/td>\n76,84<\/td>\n1.800.805,63<\/td>\n32,55<\/td>\n1.637.747,14<\/td>\n29,60<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n664.184,00<\/td>\n1.255.188,01<\/td>\n631.026,93<\/td>\n50,27<\/td>\n78,46<\/td>\n0,01<\/td>\n78,46<\/td>\n0,01<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n10.159.890,00<\/td>\n7.726.896,29<\/td>\n2.155.481,93<\/td>\n27,90<\/td>\n950.427,03<\/td>\n12,30<\/td>\n918.514,03<\/td>\n11,89<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n10.059.890,00<\/td>\n7.355.323,29<\/td>\n1.933.908,73<\/td>\n26,29<\/td>\n728.853,83<\/td>\n9,91<\/td>\n696.940,83<\/td>\n9,48<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n100.000,00<\/td>\n371.573,00<\/td>\n221.573,20<\/td>\n59,63<\/td>\n221.573,20<\/td>\n59,63<\/td>\n221.573,20<\/td>\n59,63<\/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>\n85.224,10<\/td>\n41,88<\/td>\n38.065,34<\/td>\n18,70<\/td>\n36.133,32<\/td>\n17,75<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n203.512,00<\/td>\n203.512,00<\/td>\n85.224,10<\/td>\n41,88<\/td>\n38.065,34<\/td>\n18,70<\/td>\n36.133,32<\/td>\n17,75<\/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>\n180.309,09<\/td>\n64,65<\/td>\n85.058,09<\/td>\n30,50<\/td>\n85.058,09<\/td>\n30,50<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n65.000,00<\/td>\n254.600,00<\/td>\n180.309,09<\/td>\n70,82<\/td>\n85.058,09<\/td>\n33,41<\/td>\n85.058,09<\/td>\n33,41<\/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

15.445.152,30<\/b><\/td>\n

 <\/p>\n

7.302.614,49<\/b><\/td>\n

 <\/p>\n

47,28<\/b><\/td>\n

 <\/p>\n

2.874.434,55<\/b><\/td>\n

 <\/p>\n

18,61<\/b><\/td>\n

 <\/p>\n

2.677.531,04<\/b><\/td>\n

 <\/p>\n

17,34<\/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>\n12.698.177,36<\/td>\n5.951.577,70<\/td>\n46,87<\/td>\n2.338.293,65<\/td>\n18,41<\/td>\n2.175.235,16<\/td>\n17,13<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V +<\/p>\n

XXXIII)<\/td>\n

13.891.698,00<\/td>\n13.750.326,71<\/td>\n3.339.169,00<\/td>\n24,28<\/td>\n1.491.060,36<\/td>\n10,84<\/td>\n1.446.832,62<\/td>\n10,52<\/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>\n595.250,97<\/td>\n22,33<\/td>\n556.233,97<\/td>\n20,87<\/td>\n431.676,06<\/td>\n16,19<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n287.140,00<\/td>\n289.205,13<\/td>\n87.289,23<\/td>\n30,18<\/td>\n40.130,47<\/td>\n13,88<\/td>\n38.198,45<\/td>\n13,21<\/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>\n5.019.782,11<\/td>\n82,78<\/td>\n1.996.767,49<\/td>\n32,93<\/td>\n1.968.939,12<\/td>\n32,47<\/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>\n14.993.069,01<\/b><\/td>\n42,27<\/b><\/td>\n6.422.485,94<\/b><\/td>\n18,11<\/b><\/td>\n6.060.881,41<\/b><\/td>\n17,09<\/b><\/td>\n0,00<\/b><\/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>7D322961<\/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 12 DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO   RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO \u00a0 DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE OR\u00c7AMENTO 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