{"id":34262,"date":"2024-07-30T16:13:43","date_gmt":"2024-07-30T19:13:43","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34262"},"modified":"2024-08-01T16:14:52","modified_gmt":"2024-08-01T19:14:52","slug":"rgf-1o-semestre-de-2024-anexo-i-demonstrativo-de-despesa-com-pessoal","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rgf-1o-semestre-de-2024-anexo-i-demonstrativo-de-despesa-com-pessoal\/","title":{"rendered":"RGF – 1\u00ba SEMESTRE DE 2024 – ANEXO I – DEMONSTRATIVO DE DESPESA COM PESSOAL"},"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

RGF – 1\u00ba SEMESTRE DE 2024 – ANEXO I – DEMONSTRATIVO DE DESPESA COM PESSOAL<\/p>\n

<\/div>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF\u00a0DEMONSTRATIVO DA DESPESA COM PESSOAL\u00a0<\/b>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

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

 <\/p>\n

RGF – Anexo 15 (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\n
 <\/p>\n

DESPESA COM PESSOAL<\/b><\/td>\n

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

(\u00daltimos 12 Meses)<\/b><\/td>\n<\/tr>\n

LIQUIDADAS<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

 <\/p>\n

JUL\/23<\/b><\/td>\n

 <\/p>\n

AGO\/23<\/b><\/td>\n

 <\/p>\n

SET\/23<\/b><\/td>\n

 <\/p>\n

OUT\/23<\/b><\/td>\n

 <\/p>\n

NOV\/23<\/b><\/td>\n

 <\/p>\n

DEZ\/23<\/b><\/td>\n

 <\/p>\n

JAN\/24<\/b><\/td>\n

 <\/p>\n

FEV\/24<\/b><\/td>\n

 <\/p>\n

MAR\/24<\/b><\/td>\n

 <\/p>\n

ABR\/24<\/b><\/td>\n

 <\/p>\n

MAI\/24<\/b><\/td>\n

 <\/p>\n

JUN\/24<\/b><\/td>\n

TOTAL (\u00daLTIMOS\u00a0<\/b>12 MESES)<\/b><\/p>\n

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

DESPESA BRUTA COM PESSOAL (I)<\/b><\/td>\n3.091.497,19<\/b><\/td>\n2.975.949,64<\/b><\/td>\n2.950.253,17<\/b><\/td>\n3.061.564,80<\/b><\/td>\n2.505.808,27<\/b><\/td>\n2.925.743,50<\/b><\/td>\n2.569.485,74<\/b><\/td>\n2.636.025,79<\/b><\/td>\n2.883.911,92<\/b><\/td>\n2.947.534,62<\/b><\/td>\n3.134.121,94<\/b><\/td>\n2.998.084,76<\/b><\/td>\n34.679.981,34<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n2.685.412,08<\/td>\n2.566.771,33<\/td>\n2.531.025,27<\/td>\n2.668.009,63<\/td>\n2.488.615,28<\/td>\n1.858.762,65<\/td>\n2.142.385,95<\/td>\n2.183.604,36<\/td>\n2.442.997,16<\/td>\n2.499.433,33<\/td>\n2.648.286,38<\/td>\n2.281.426,99<\/td>\n28.996.730,41<\/td>\n0,00<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n2.235.897,25<\/td>\n2.096.056,56<\/td>\n2.060.385,34<\/td>\n2.202.723,99<\/td>\n2.487.270,48<\/td>\n2.556.853,55<\/td>\n2.125.564,94<\/td>\n1.810.188,78<\/td>\n2.055.264,17<\/td>\n2.113.904,45<\/td>\n2.163.902,64<\/td>\n2.281.414,05<\/td>\n26.189.426,20<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n449.514,83<\/td>\n470.714,77<\/td>\n470.639,93<\/td>\n465.285,64<\/td>\n1.344,80<\/td>\n-698.090,90<\/td>\n16.821,01<\/td>\n373.415,58<\/td>\n387.732,99<\/td>\n385.528,88<\/td>\n484.383,74<\/td>\n12,94<\/td>\n2.807.304,21<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/td>\n406.085,11<\/td>\n409.178,31<\/td>\n419.227,90<\/td>\n393.555,17<\/td>\n17.192,99<\/td>\n1.066.980,85<\/td>\n427.099,79<\/td>\n452.421,43<\/td>\n440.914,76<\/td>\n448.101,29<\/td>\n485.835,56<\/td>\n716.657,77<\/td>\n5.683.250,93<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/td>\n388.904,12<\/td>\n391.997,32<\/td>\n402.046,91<\/td>\n376.302,18<\/td>\n0,00<\/td>\n1.041.515,36<\/td>\n409.170,82<\/td>\n434.012,24<\/td>\n422.745,68<\/td>\n429.932,21<\/td>\n467.666,48<\/td>\n689.404,15<\/td>\n5.453.697,47<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n17.180,99<\/td>\n17.180,99<\/td>\n17.180,99<\/td>\n17.252,99<\/td>\n17.192,99<\/td>\n25.465,49<\/td>\n17.928,97<\/td>\n18.409,19<\/td>\n18.169,08<\/td>\n18.169,08<\/td>\n18.169,08<\/td>\n27.253,62<\/td>\n229.553,46<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas de Pessoal Decorrentes de Contratos de Terceiriza\u00e7\u00e3o ou de Contrata\u00e7\u00e3o de Forma Indireta (\u00a7 1\u00ba do art. 18 da<\/p>\n

LRF)<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

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

Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/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
DESPESAS N\u00c3O COMPUTADAS (II) (\u00a7 1\u00ba do art. 19 da LRF)<\/td>\n633.167,28<\/td>\n456.129,80<\/td>\n629.235,90<\/td>\n506.473,83<\/td>\n370.087,92<\/td>\n993.763,60<\/td>\n427.099,79<\/td>\n488.154,91<\/td>\n440.914,76<\/td>\n459.313,76<\/td>\n492.655,11<\/td>\n774.674,27<\/td>\n6.671.670,93<\/td>\n0,00<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria<\/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>\n11.212,47<\/td>\n0,00<\/td>\n0,00<\/td>\n11.212,47<\/td>\n0,00<\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de Per\u00edodo Anterior ao da<\/p>\n

Apura\u00e7\u00e3o<\/td>\n

227.082,17<\/td>\n46.951,49<\/td>\n210.008,00<\/td>\n54.732,00<\/td>\n352.894,93<\/td>\n-107.233,30<\/td>\n0,00<\/td>\n35.733,48<\/td>\n0,00<\/td>\n0,00<\/td>\n6.819,55<\/td>\n58.016,50<\/td>\n885.004,82<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de Per\u00edodo Anterior ao da<\/p>\n

Apura\u00e7\u00e3o<\/td>\n

0,00<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/td>\n406.085,11<\/td>\n409.178,31<\/td>\n419.227,90<\/td>\n393.555,17<\/td>\n17.192,99<\/td>\n1.066.980,85<\/td>\n427.099,79<\/td>\n452.421,43<\/td>\n440.914,76<\/td>\n448.101,29<\/td>\n485.835,56<\/td>\n716.657,77<\/td>\n5.683.250,93<\/td>\n0,00<\/td>\n<\/tr>\n
Agentes Comunit\u00e1rios de Sa\u00fade e de Combate \u00e0s Endemias com<\/p>\n

Recursos Vinculados (CF, art. 198, \u00a711)<\/td>\n

0,00<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Parcela dedut\u00edvel referente ao piso salarial do Enfermeiro, T\u00e9cnico de Enfermagem, Auxiliar de Enfermagem e Parteira (ADCT, art. 38,<\/p>\n

\u00a72\u00ba)<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

58.186,66<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

34.016,05<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

92.202,71<\/td>\n

 <\/p>\n

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

Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/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
DESPESA L\u00cdQUIDA COM PESSOAL (III) = (I – II)<\/td>\n2.458.329,91<\/td>\n2.519.819,84<\/td>\n2.321.017,27<\/td>\n2.555.090,97<\/td>\n2.135.720,35<\/td>\n1.931.979,90<\/td>\n2.142.385,95<\/td>\n2.147.870,88<\/td>\n2.442.997,16<\/td>\n2.488.220,86<\/td>\n2.641.466,83<\/td>\n2.223.410,49<\/td>\n28.008.310,41<\/td>\n0,00<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n69.816.560,94<\/td>\n–<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF)<\/td>\n881.813,00<\/td>\n–<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16 da CF)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias da Uni\u00e3o relativas \u00e0 remunera\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art. 198, \u00a711)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n716.993,15<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (V)<\/b><\/td>\n68.217.754,79<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
DESPESA TOTAL COM PESSOAL – DTP (VI) = (III a + III b)<\/td>\n28.008.310,41<\/td>\n41,06<\/td>\n<\/tr>\n
LIMITE M\u00c1XIMO (VII) (incisos I, II e III, art. 20 da LRF)<\/td>\n36.837.587,59<\/td>\n54,00<\/td>\n<\/tr>\n
LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n34.995.708,21<\/td>\n51,30<\/td>\n<\/tr>\n
LIMITE DE ALERTA (IX) = (0,90 x IX) (inciso II do \u00a71\u00ba do art. 59 da LRF)<\/td>\n33.153.828,83<\/td>\n48,60<\/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>9845AE72<\/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 RGF – 1\u00ba SEMESTRE DE 2024 – ANEXO I – DEMONSTRATIVO DE DESPESA COM PESSOAL MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF\u00a0DEMONSTRATIVO DA DESPESA COM PESSOAL\u00a0OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Semestre de 2024   RGF – […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[28,218],"tags":[],"class_list":["post-34262","post","type-post","status-publish","format-standard","hentry","category-rgf","category-rgf-2024","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34262","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=34262"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34262\/revisions"}],"predecessor-version":[{"id":34263,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34262\/revisions\/34263"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=34262"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=34262"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=34262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}