{"id":34276,"date":"2024-07-30T16:24:16","date_gmt":"2024-07-30T19:24:16","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34276"},"modified":"2024-08-01T16:25:02","modified_gmt":"2024-08-01T19:25:02","slug":"rreo-3o-bimestre-de-2024-anexo-xiv-demonstrativo-simplificado-republicacao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-3o-bimestre-de-2024-anexo-xiv-demonstrativo-simplificado-republicacao\/","title":{"rendered":"RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO XIV – DEMONSTRATIVO SIMPLIFICADO 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

RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO XIV – DEMONSTRATIVO SIMPLIFICADO REPUBLICACAO<\/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 SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/p>\n

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

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

 <\/p>\n

RREO – Anexo 20 (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
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
RECEITAS<\/td>\n <\/td>\n<\/tr>\n
Previs\u00e3o Inicial<\/td>\n125.761.782,00<\/td>\n<\/tr>\n
Previs\u00e3o Atualizada<\/td>\n125.761.782,00<\/td>\n<\/tr>\n
Receitas Realizadas<\/td>\n35.409.067,33<\/td>\n<\/tr>\n
D\u00e9ficit Or\u00e7ament\u00e1rio<\/td>\n2.238.670,41<\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores (Utilizados para Cr\u00e9ditos Adicionais)<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS<\/td>\n <\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Inicial<\/td>\n125.761.782,00<\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Atualizada<\/td>\n125.761.782,00<\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n80.004.196,15<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n37.812.077,13<\/td>\n<\/tr>\n
Despesas Pagas<\/td>\n36.942.240,57<\/td>\n<\/tr>\n
Superavit Or\u00e7ament\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n80.004.196,15<\/td>\n<\/tr>\n
Despesas L\u00edquidadas<\/td>\n37.812.077,13<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (lll) = (I – II)<\/td>\n69.634.416,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (V) = (III – IV)<\/td>\n68.752.603,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/td>\n68.035.609,85<\/td>\n<\/tr>\n
RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Fundo em Capitaliza\u00e7\u00e3o (PLANO PREVIDENCI\u00c1RIO)<\/b><\/td>\n <\/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\n\n\n\n\n\n
RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizadas<\/td>\n2.418.088,44<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n6.555.000,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n2.971.030,60<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Pagas<\/td>\n2.971.030,60<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n-552.942,16<\/td>\n<\/tr>\n
Fundo em Reparti\u00e7\u00e3o (PLANO FINANCEIRO)<\/b><\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Pagas<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\nMeta Fixada no Anexo de Metas Fiscais da LDO<\/b><\/p>\n

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

Resultado Apurado At\u00e9 o Bimestre<\/b><\/p>\n

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

% em Rela\u00e7\u00e3o \u00e0 Meta<\/b><\/p>\n

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

RESULTADO PRIM\u00c1RIO (SEM RPPS) – Acima da Linha<\/td>\n0,00<\/td>\n-2.173.437,42<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha<\/td>\n0,00<\/td>\n7.899.169,23<\/td>\n0,00<\/td>\n<\/tr>\n
RESTOS A PAGAR POR PODER E MINIST\u00c9RIO<\/b><\/p>\n

P\u00daBLICO<\/b><\/td>\n

Inscri\u00e7\u00e3o<\/b><\/td>\nCancelamento At\u00e9 o<\/b><\/p>\n

Bimestre<\/b><\/td>\n

Pagamento At\u00e9 o<\/b><\/p>\n

Bimestre<\/b><\/td>\n

Saldo a Pagar<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR PROCESSADOS<\/b><\/td>\n361.364,08<\/b><\/td>\n0,00<\/b><\/td>\n330.244,81<\/b><\/td>\n31.119,27<\/b><\/td>\n<\/tr>\n
EXECUTIVO<\/td>\n340.800,00<\/td>\n0,00<\/td>\n310.961,56<\/td>\n29.838,44<\/td>\n<\/tr>\n
LEGISLATIVO<\/td>\n19.283,25<\/td>\n0,00<\/td>\n19.283,25<\/td>\n0,00<\/td>\n<\/tr>\n
JUDICIARIO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
MINIST\u00c9RIO P\u00daBLICO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DEFENSORIA<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESTOS A PAGAR N\u00c3O-PROCESSADOS<\/b><\/td>\n6.106.683,52<\/b><\/td>\n68.676,26<\/b><\/td>\n1.167.992,80<\/b><\/td>\n4.870.014,46<\/b><\/td>\n<\/tr>\n
EXECUTIVO<\/td>\n5.743.723,12<\/td>\n68.676,26<\/td>\n828.437,28<\/td>\n4.846.609,58<\/td>\n<\/tr>\n
LEGISLATIVO<\/td>\n362.960,40<\/td>\n0,00<\/td>\n339.555,52<\/td>\n23.404,88<\/td>\n<\/tr>\n
JUDICIARIO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
MINIST\u00c9RIO P\u00daBLICO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DEFENSORIA<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n
RESTOS A PAGAR POR PODER E MINIST\u00c9RIO<\/b><\/p>\n

P\u00daBLICO<\/b><\/td>\n

Inscri\u00e7\u00e3o<\/b><\/td>\nCancelamento At\u00e9 o<\/b><\/p>\n

Bimestre<\/b><\/td>\n

Pagamento At\u00e9 o<\/b><\/p>\n

Bimestre<\/b><\/td>\n

Saldo a Pagar<\/b><\/td>\n<\/tr>\n
TOTAL<\/b><\/td>\n6.468.047,60<\/b><\/td>\n68.676,26<\/b><\/td>\n1.498.237,61<\/b><\/td>\n4.901.133,73<\/b><\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO<\/b><\/td>\n

 <\/p>\n

Valor Apurado At\u00e9 o Bimestre<\/b><\/td>\n

Limites Constitucionais Anuais<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar<\/b><\/p>\n

no Exerc\u00edcio<\/b><\/td>\n

% Aplicado At\u00e9 o<\/b><\/p>\n

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

M\u00ednimo Anual de <18% \/ 25%> das Receitas de Impostos na Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/td>\n5.091.175,69<\/td>\n18% \/ 25%<\/td>\n22,76<\/td>\n<\/tr>\n
M\u00ednimo Anual de 70% do FUNDEB na Remunera\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica<\/td>\n5.832.331,53<\/td>\n70%<\/td>\n102,11<\/td>\n<\/tr>\n
Percentual de 50% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB (VAAT) na Educa\u00e7\u00e3o Infantil M\u00ednimo Anual de 60%<\/p>\n

do FUNDEB na Remunera\u00e7\u00e3o do Magist\u00e9rio com Educa\u00e7\u00e3o Infantil e Ensino Fundamental<\/td>\n

0,00<\/td>\n50%<\/td>\n0,00<\/td>\n<\/tr>\n
M\u00ednimo de 15% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB (VAAT) em Despesas de Capital<\/td>\n0,00<\/td>\n15%<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL<\/b><\/td>\n<\/tr>\n
SEM INFORMA\u00c7\u00d5ES<\/td>\n<\/tr>\n
PROJE\u00c7\u00c3O ATUARIAL DOS REGIMES DE PREVID\u00caNCIA<\/b><\/td>\n<\/tr>\n
SEM INFORMA\u00c7\u00d5ES<\/td>\n<\/tr>\n
RECEITA DA ALIENA\u00c7\u00c3O DE ATIVOS E APLICA\u00c7\u00c3O DOS RECURSOS<\/b><\/td>\n<\/tr>\n
SEM INFORMA\u00c7\u00d5ES<\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n

 <\/p>\n

Valor Apurado At\u00e9 o Bimestre<\/b><\/td>\n

Limites Constitucionais Anuais<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar no<\/b><\/p>\n

Exerc\u00edcio<\/b><\/td>\n

% Aplicado At\u00e9 o<\/b><\/p>\n

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

Despesas com A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade executadas com recursos de<\/p>\n

impostos<\/td>\n

5.147.576,47<\/td>\n15<\/td>\n23,01<\/td>\n<\/tr>\n
DESPESAS DE CAR\u00c1TER CONTINUADO DERIVADAS DE PPP<\/b><\/td>\nValor Apurado no Exerc\u00edcio Corrente<\/b><\/td>\n<\/tr>\n
Total das Despesas Consideradas para o Limite \/ RCL (%)<\/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>32249CF2<\/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

\"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 XIV – DEMONSTRATIVO SIMPLIFICADO REPUBLICACAO MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 3\u00ba Bimestre de […]<\/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":[33,201],"tags":[],"class_list":["post-34276","post","type-post","status-publish","format-standard","hentry","category-rreo","category-rreo-2024","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34276","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=34276"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34276\/revisions"}],"predecessor-version":[{"id":34277,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34276\/revisions\/34277"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=34276"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=34276"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=34276"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}