{"id":34272,"date":"2024-07-30T16:19:49","date_gmt":"2024-07-30T19:19:49","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34272"},"modified":"2024-08-01T16:22:07","modified_gmt":"2024-08-01T19:22:07","slug":"rgf-1o-semestre-de-2024-republicacao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rgf-1o-semestre-de-2024-republicacao\/","title":{"rendered":"RGF – 1\u00ba SEMESTRE DE 2024 – REPUBLICACAO"},"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 – REPUBLICACAO<\/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>\n69.634.416,00<\/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>\n68.035.609,85<\/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>\n41,17<\/td>\n<\/tr>\n
LIMITE M\u00c1XIMO (VII) (incisos I, II e III, art. 20 da LRF)<\/td>\n36.739.229,32<\/td>\n54,00<\/td>\n<\/tr>\n
LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n34.902.267,85<\/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>\n33.065.306,39<\/td>\n48,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

 <\/p>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF<\/p>\n

DEMONSTRATIVO DA D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA \u2013 DCL<\/p>\n

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

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

 <\/p>\n

RGF – Anexo 16 (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

D\u00cdVIDA CONSOLIDADA<\/b><\/td>\n

 <\/p>\n

SALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\n

SALDO DO EXERC\u00cdCIO DE<\/b><\/p>\n

2024<\/b><\/td>\n<\/tr>\n

At\u00e9 o 1\u00ba<\/b><\/p>\n

Semestre<\/b><\/td>\n

At\u00e9 o 2\u00ba<\/b><\/p>\n

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

D\u00cdVIDA CONSOLIDADA – DC (I)<\/td>\n14.610.716,53<\/td>\n6.052.704,06<\/td>\n6.052.704,06<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n14.035.538,00<\/td>\n5.477.525,53<\/td>\n5.477.525,53<\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Internos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Reestrutura\u00e7\u00e3o da D\u00edvida de Estatos e Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Financiamentos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Internos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Parcelamento e Renegocia\u00e7\u00e3o de d\u00edvidas<\/td>\n14.035.538,00<\/td>\n5.477.525,53<\/td>\n5.477.525,53<\/td>\n<\/tr>\n
De Tributos<\/td>\n25.957,85<\/td>\n13.913,19<\/td>\n13.913,19<\/td>\n<\/tr>\n
De Contribui\u00e7\u00f5es Previdenci\u00e1rias<\/td>\n3.761.760,66<\/td>\n3.396.079,87<\/td>\n3.396.079,87<\/td>\n<\/tr>\n
De Demais Contribui\u00e7\u00f5es Sociais<\/td>\n8.964.192,30<\/td>\n845.544,84<\/td>\n845.544,84<\/td>\n<\/tr>\n
Do FGTS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Com Institui\u00e7\u00e3o N\u00e3o financeira<\/td>\n1.283.627,19<\/td>\n1.221.987,63<\/td>\n1.221.987,63<\/td>\n<\/tr>\n
Demais D\u00edvidas Contratuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Precat\u00f3rios posteriores a 05\/05\/2000 (inclusive) – Vencidos e n\u00e3o Pagos<\/td>\n575.178,53<\/td>\n575.178,53<\/td>\n575.178,53<\/td>\n<\/tr>\n
Outras D\u00edvidas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)\u00b9<\/td>\n5.416.541,99<\/td>\n4.757.698,75<\/td>\n3.410.669,80<\/td>\n<\/tr>\n
Disponibilidade de Caixa<\/td>\n5.416.541,99<\/td>\n4.757.698,75<\/td>\n3.410.669,80<\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n6.625.939,37<\/td>\n5.670.727,79<\/td>\n7.923.090,42<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

D\u00cdVIDA CONSOLIDADA<\/b><\/td>\n

 <\/p>\n

SALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\n

SALDO DO EXERC\u00cdCIO DE<\/b><\/p>\n

2024<\/b><\/td>\n<\/tr>\n

At\u00e9 o 1\u00ba<\/b><\/p>\n

Semestre<\/b><\/td>\n

At\u00e9 o 2\u00ba<\/b><\/p>\n

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

(-) Restos a Pagar Processados<\/td>\n361.364,08<\/td>\n31.119,27<\/td>\n3.584.267,62<\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restitu\u00edves e Valores Vinculados<\/td>\n848.033,30<\/td>\n881.909,77<\/td>\n928.153,00<\/td>\n<\/tr>\n
Demais Haveres Financeiros<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (DCL) (III) = (I – II)<\/td>\n9.194.174,54<\/td>\n1.295.005,31<\/td>\n2.642.034,26<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n71.088.889,24<\/td>\n69.634.416,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF) (V)<\/td>\n0,00<\/td>\n881.813,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV<\/p>\n

– V)<\/td>\n

71.088.889,24<\/td>\n68.752.603,00<\/td>\n0,00<\/td>\n<\/tr>\n
% da DC sobre a RCL AJUSTADA (I\/VI)<\/b><\/td>\n20,55<\/b><\/td>\n8,80<\/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
OUTROS VALORES N\u00c3O INTEGRANTES DA DC<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nSALDO DO EXERC\u00cdCIO DE 2024<\/b><\/td>\n<\/tr>\n
At\u00e9 o 1\u00ba Semestre<\/b><\/td>\nAt\u00e9 o 2\u00ba Semestre<\/b><\/td>\n<\/tr>\n
% da DCL sobre a RCL AJUSTADA (III\/VI)<\/td>\n12,93<\/td>\n1,88<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – <%><\/td>\n85.306.667,09<\/td>\n82.503.123,60<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a7 1\u00ba do art. 59 da LRF) – <%><\/td>\n76.776.000,38<\/td>\n74.252.811,24<\/td>\n0,00<\/td>\n<\/tr>\n
PRECAT\u00d3RIOS ANTERIORES A 05\/05\/2000<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PRECAT\u00d3RIOS POSTERIORES A 05\/05\/2000(N\u00e3o inclu\u00eddos na DC)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PASSIVO ATUARIAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RP N\u00c3O-PROCESSADOS<\/td>\n6.106.683,52<\/td>\n4.870.014,46<\/td>\n40.426.840,90<\/td>\n<\/tr>\n
ANTECIPA\u00c7\u00d5ES DE RECEITA OR\u00c7AMENT\u00c1RIA \u2013 ARO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00cdVIDA CONTRATUAL DE PPP<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
APROPRIA\u00c7\u00c3O DE DEP\u00d3SITOS JUDICIAIS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

 <\/p>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF<\/p>\n

 <\/p>\n

DEMONSTRATIVO DAS GARANTIAS E CONTRAGARANTIAS DE VALORES<\/p>\n

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

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

 <\/p>\n

RGF – Anexo 17 (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
 <\/p>\n

GARANTIAS CONCEDIDAS<\/b><\/td>\n

 <\/p>\n

SALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\n

SALDO DO EXERC\u00cdCIO DE<\/b><\/p>\n

2024<\/b><\/td>\n<\/tr>\n

At\u00e9 o 1\u00ba<\/b><\/p>\n

Semestre<\/b><\/td>\n

At\u00e9 o 2\u00ba<\/b><\/p>\n

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

AOS ESTADOS (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
AOS MUNIC\u00cdPIOS (II)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\u00c0S ENTIDADES CONTROLADAS (III)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
POR MEIO DE FUNDOS E PROGRAMAS (IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL GARANTIAS CONCEDIDAS (V) = (I + II + III + IV)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (VI)<\/b><\/td>\n71.088.889,24<\/b><\/td>\n69.634.416,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a71\u00ba, da CF) (VII)<\/b><\/td>\n0,00<\/b><\/td>\n881.813,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA PARA C\u00c1LCULO DOS LIMITES DE<\/b><\/p>\n

ENDIVIDAMENTO (VIII) = (VI – VII)<\/b><\/td>\n

71.088.889,24<\/b><\/td>\n68.752.603,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
% do TOTAL DAS GARANTIAS sobre a RCL AJUSTADA (V\/VIII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – 22%<\/b><\/td>\n15.639.555,63<\/b><\/td>\n15.125.572,66<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a71\u00ba do art. 59 da LRF) 19,8%<\/b><\/td>\n14.075.600,07<\/b><\/td>\n13.613.015,39<\/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
CONTRAGARANTIAS RECEBIDAS<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nSALDO DO EXERC\u00cdCIO DE 2024<\/b><\/td>\n<\/tr>\n
At\u00e9 o 1\u00ba Semestre<\/b><\/td>\nAt\u00e9 o 2\u00ba Semestre<\/b><\/td>\n<\/tr>\n
DOS ESTADOS(IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DOS MUNIC\u00cdPIOS (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DAS ENTIDADES CONTROLADAS (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
EM GARANTIAS POR MEIO DE FUNDOS E PROGRAMAS(XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL CONTRAGARANTIAS RECEBIDAS (XIII) = (IX + X + XI + XII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
MEDIDAS CORRETIVAS:<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

 <\/p>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF\u00a0DEMONSTRATIVO DAS OPERA\u00c7\u00d5ES DE CR\u00c9DITO\u00a0<\/b>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

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

 <\/p>\n

RGF – Anexo 18 (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
 <\/p>\n

OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\n

VALOR REALIZADO<\/b><\/td>\n<\/tr>\n
No Semestre de Refer\u00eancia<\/b><\/td>\nAt\u00e9 o Semestre de Refer\u00eancia<\/b><\/p>\n

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

Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o Financiada de Bens e Arrendamento Mercantil Financeiro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Antecipa\u00e7\u00e3o de Receita pela Venda a Termo de Bens e Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assun\u00e7\u00e3o, Reconhecimento e Confiss\u00e3o de D\u00edvidas (LRF, art. 29, \u00a7 1\u00ba)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de cr\u00e9dito n\u00e3o sujeitas ao limite para fins de contrata\u00e7\u00e3o (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o Financiada de Bens e Arrendament o Mercant il Financeiro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Antecipa\u00e7\u00e3o de Receita pela Venda a Termo de Bens e Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assun\u00e7\u00e3o, Reconhecimento e Confiss\u00e3o de D\u00edvidas (LRF, art. 29, \u00a7 1\u00ba)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de cr\u00e9dito n\u00e3o sujeitas ao limite para fins de contrata\u00e7\u00e3o (II)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL (III)<\/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\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DOS LIMITES<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL<\/b><\/p>\n

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

RECEITA CORRENTE L\u00cdQUIDA \u2013 RCL (IV)<\/td>\n69.634.416,00<\/td>\n–<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (\u00a7 1\u00ba,art. 166-A da CF) (V)<\/td>\n881.813,00<\/td>\n–<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV – V)<\/td>\n68.752.603,00<\/td>\n–<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES VEDADAS (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL CONSIDERADO PARA FINS DA APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE (VIII)= (IIIa + VII – Ia – IIa)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE GERAL DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/p>\n

INTERNAS E EXTERNAS<\/td>\n

11.000.416,48<\/td>\n16,00<\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a71\u00ba do art. 59 da LRF) – <%><\/td>\n9.900.374,83<\/td>\n14,40<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR<\/p>\n

ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n

4.812.682,21<\/td>\n7,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

OUTRAS OPERA\u00c7\u00d5ES QUE INTEGRAM A D\u00cdVIDA CONSOLIDADA<\/b><\/td>\n

VALOR REALIZADO<\/b><\/td>\n<\/tr>\n
No Semestre de Refer\u00eancia<\/b><\/td>\nAt\u00e9 o Semestre de Refer\u00eancia<\/b><\/p>\n

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

Parcelamentos de D\u00edvidas<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Tributos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
FGTS<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Contribui\u00e7\u00f5es Sociais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de reestrutura\u00e7\u00e3o e recomposi\u00e7\u00e3o do principal de d\u00edvidas<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

 <\/p>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF<\/p>\n

DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/p>\n

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

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

 <\/p>\n

RGF – Anexo 22 (TCE \/ RN) em Reais<\/p>\n\n\n\n\n\n\n
 <\/p>\n

RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\n

VALOR AT\u00c9 O QUADRIMESTRE\/SEMESTRE<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n69.634.416,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV<\/p>\n

– V)<\/td>\n

68.752.603,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (V)<\/td>\n68.035.609,85<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
DESPESA COM PESSOAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
DESPESA TOTAL COM PESSOAL – DTP (VI) = (III a + III b)<\/td>\n28.008.310,41<\/td>\n41,17<\/td>\n<\/tr>\n
LIMITE M\u00c1XIMO (VII) (incisos I, II e III, art. 20 da LRF)<\/td>\n36.739.229,32<\/td>\n54,00<\/td>\n<\/tr>\n
LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n34.902.267,85<\/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>\n33.065.306,39<\/td>\n48,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nVALOR AT\u00c9 O SEMESTRE DE REFER\u00caNCIA<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (DCL) (III) = (I – II)<\/td>\n1.295.005,31<\/td>\n1,88<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – <%><\/td>\n82.503.123,60<\/td>\n120,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
GARANTIAS DE VALORES<\/b><\/td>\nVALOR AT\u00c9 O SEMESTRE DE REFER\u00caNCIA<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
TOTAL GARANTIAS CONCEDIDAS (V) = (I + II + III + IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – 22%<\/td>\n15.125.572,66<\/td>\n21,72<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
 <\/p>\n

OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\n

 <\/p>\n

VALOR<\/b><\/td>\n

% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
TOTAL CONSIDERADO PARA FINS DA APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE (VIII)= (IIIa + VII – Ia – IIa)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE GERAL DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS<\/td>\n11.000.416,<\/p>\n

48<\/td>\n

16,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n4.812.682,21<\/td>\n7,00<\/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>68920439<\/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 3338a
\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 RGF – 1\u00ba SEMESTRE DE 2024 – REPUBLICACAO 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 – Anexo 15 (TCE \/ RN) em Reais 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