{"id":34254,"date":"2024-07-30T16:09:08","date_gmt":"2024-07-30T19:09:08","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34254"},"modified":"2024-08-01T16:10:04","modified_gmt":"2024-08-01T19:10:04","slug":"rreo-3o-bimestre-de-2024-anexo-iv-demonstrativo-das-receitas-e-despesas-previdenciarias-do-regime-proprio-dos-servidores","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-3o-bimestre-de-2024-anexo-iv-demonstrativo-das-receitas-e-despesas-previdenciarias-do-regime-proprio-dos-servidores\/","title":{"rendered":"RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO IV – DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DOS SERVIDORES"},"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 – 3\u00ba BIMESTRE DE 2024 – ANEXO IV – DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DOS SERVIDORES<\/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 DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DOS SERVIDORES<\/b><\/p>\n

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

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

 <\/p>\n

RREO – Anexo 4 (TCE \/ RN) em Reais<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
FUNDO EM CAPITALIZA\u00c7\u00c3O (PLANO PREVIDENCI\u00c1RIO)<\/b><\/td>\n<\/tr>\n
 <\/p>\n

RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\n

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

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

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

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

RECEITAS CORRENTES (I)<\/td>\n6.902.000,00<\/td>\n2.418.088,44<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n1.868.000,00<\/td>\n1.007.033,43<\/td>\n<\/tr>\n
Ativo<\/td>\n1.858.000,00<\/td>\n1.007.033,43<\/td>\n<\/tr>\n
Inativo<\/td>\n5.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n5.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n4.706.000,00<\/td>\n1.246.510,41<\/td>\n<\/tr>\n
Ativo<\/td>\n4.706.000,00<\/td>\n1.246.510,41<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n81.000,00<\/td>\n81.593,86<\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n81.000,00<\/td>\n81.593,86<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n247.000,00<\/td>\n82.950,74<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n227.000,00<\/td>\n51.401,82<\/td>\n<\/tr>\n
Aportes Peri\u00f3dicos para Amortiza\u00e7\u00e3o de D\u00e9ficit Atuarial do RPPS (II)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n20.000,00<\/td>\n31.548,92<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (III)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/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 PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\n

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

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

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

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

Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O – (IV) = (I + III -II)<\/b><\/td>\n6.902.000,00<\/b><\/td>\n2.418.088,44<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\n

 <\/p>\n

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

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

 <\/p>\n

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

At\u00e9 o bimestre (d)<\/b><\/td>\n

 <\/p>\n

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

At\u00e9 o bimestre (e)<\/b><\/td>\n

 <\/p>\n

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

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

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

No Exerc\u00edcio<\/b><\/p>\n

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

Benef\u00edcios<\/td>\n6.555.000,00<\/td>\n6.555.000,00<\/td>\n2.971.030,60<\/td>\n2.971.030,60<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n6.305.000,00<\/td>\n6.305.000,00<\/td>\n2.852.931,58<\/td>\n2.852.931,58<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es Por Morte<\/td>\n250.000,00<\/td>\n250.000,00<\/td>\n118.099,02<\/td>\n118.099,02<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O (V)<\/b><\/td>\n6.571.000,00<\/b><\/td>\n6.555.000,00<\/b><\/td>\n2.971.030,60<\/b><\/td>\n2.971.030,60<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM CAPITALIZA\u00c7\u00c3O (VI) = (IV \u2013 V)<\/b><\/td>\n331.000,00<\/b><\/td>\n-4.136.911,56<\/b><\/td>\n-552.942,16<\/b><\/td>\n-552.942,16<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
RECURSOS RPPS ARRECADADOS EM EXERC\u00cdCIOS ANTERIORES<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZA\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Contribui\u00e7\u00e3o Patronal Suplementar<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZA\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Aporte Peri\u00f3dico de Valores Predefinidos<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Aportes para o RPPS<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos para Cobertura de D\u00e9ficit Financeiro<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
BENS E DIRETOS DO RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n1.447.580,57<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/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
FUNDO EM REPARTI\u00c7\u00c3O (PLANO FINANCEIRO)<\/b><\/td>\n<\/tr>\n
 <\/p>\n

RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\n

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

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

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

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

RECEITAS CORRENTES (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\n

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

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

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

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

Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM REPARTI\u00c7\u00c3O (IX) = (VII + VIII)<\/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\n
 <\/p>\n

DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\n

 <\/p>\n

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

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

 <\/p>\n

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

At\u00e9 o bimestre (d)<\/b><\/td>\n

 <\/p>\n

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

At\u00e9 o bimestre (e)<\/b><\/td>\n

 <\/p>\n

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

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

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

No Exerc\u00edcio<\/b><\/p>\n

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

Benef\u00edcios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM REPARTI\u00c7\u00c3O (X)<\/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
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM REPARTI\u00c7\u00c3O (XI) = (IX – X)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
APORTES DE RECURSOS PARA O FUNDO DE REPARTI\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Recursos para Cobertura de Insufici\u00eancias Financeiras<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos para Forma\u00e7\u00e3o de Reserva<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
BENS E DIRETOS DO RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
ADMINISTRA\u00c7\u00c3O DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
 <\/p>\n

RECEITAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\n

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

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

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

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

RECEITAS CORRENTES<\/td>\n419.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DA ADMINISTRA\u00c7\u00c3O RPPS (XII)<\/b><\/td>\n419.000,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
 <\/p>\n

DESPESAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\n

 <\/p>\n

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

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

 <\/p>\n

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

At\u00e9 o bimestre (d)<\/b><\/td>\n

 <\/p>\n

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

At\u00e9 o bimestre (e)<\/b><\/td>\n

 <\/p>\n

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

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

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

No Exerc\u00edcio<\/b><\/p>\n

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

DESPESAS CORRENTES (XIII)<\/td>\n387.000,00<\/td>\n174.868,16<\/td>\n112.837,43<\/td>\n103.878,43<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n140.000,00<\/td>\n100.200,00<\/td>\n50.184,00<\/td>\n50.184,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Correntes<\/td>\n247.000,00<\/td>\n74.668,16<\/td>\n62.653,43<\/td>\n53.694,43<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS DE CAPITAL (XIV)<\/td>\n32.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DA ADMINISTRA\u00c7\u00c3O RPPS (XV) = (XIII + XIV)<\/b><\/td>\n419.000,00<\/b><\/td>\n174.868,16<\/b><\/td>\n112.837,43<\/b><\/td>\n103.878,43<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n
RESULTADO DA ADMINISTRA\u00c7\u00c3O RPPS (XVI) = (XII – XV)<\/b><\/td>\n0,00<\/b><\/td>\n-174.868,16<\/b><\/td>\n-112.837,43<\/b><\/td>\n-103.878,43<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
BENS E DIREITOS \u2013 ADMINSTRA\u00c7\u00c3O DO RPPS<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n10.062,17<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\n

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

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

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

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

Contribui\u00e7\u00e3o dos Servidores<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) (XVII)<\/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
 <\/p>\n

DESPESAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\n

 <\/p>\n

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

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

 <\/p>\n

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

At\u00e9 o bimestre (d)<\/b><\/td>\n

 <\/p>\n

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

At\u00e9 o bimestre (e)<\/b><\/td>\n

 <\/p>\n

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

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

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

No Exerc\u00edcio<\/b><\/p>\n

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

Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (BENEF\u00cdCIOS\u00b4 MANTIDOS PELO TESOURO) (XVIII)<\/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
RESULTADO DOS BENEF\u00cdCIOS MANTIDOS PELO TESOURO (XIX) = (XVII –<\/b><\/p>\n

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

0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n <\/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>ABF25C5F<\/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\/07\/2024. Edi\u00e7\u00e3o 3338
\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

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO IV – DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DOS SERVIDORES MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO 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