{"id":34280,"date":"2024-07-30T16:29:06","date_gmt":"2024-07-30T19:29:06","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34280"},"modified":"2024-08-01T16:30:03","modified_gmt":"2024-08-01T19:30:03","slug":"rreo-3o-bimestre-de-2024-anexo-ii-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-3o-bimestre-de-2024-anexo-ii-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao\/","title":{"rendered":"RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO II – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O"},"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 II – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/p>\n

<\/div>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO<\/p>\n

RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO\u00a0DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O\u00a0<\/b>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

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

 <\/p>\n

RREO – Anexo 2 (TCE \/ RN) em Reais<\/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\n\n\n\n\n\n\n\n
 <\/p>\n

FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n

 <\/p>\n

DOTA\u00c7\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

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

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

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

SALDO<\/b><\/p>\n

(c)=(a-b)<\/b><\/td>\n

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

SALDO<\/b><\/p>\n

(e)=(a-d)<\/b><\/td>\n

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

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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

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

DESPESAS (EXCETO INTRA – OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n120.699.434,00<\/td>\n120.415.739,71<\/td>\n8.684.266,22<\/td>\n75.263.963,86<\/td>\n94,08<\/td>\n45.151.775,85<\/td>\n13.859.045,88<\/td>\n36.401.227,33<\/td>\n96,27<\/td>\n84.014.512,38<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.790.091,00<\/td>\n18.561.967,61<\/td>\n1.086.998,63<\/td>\n13.714.388,97<\/td>\n17,14<\/td>\n4.847.578,64<\/td>\n2.421.331,37<\/td>\n6.869.001,21<\/td>\n18,17<\/td>\n11.692.966,40<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.640.136,00<\/td>\n14.594.136,00<\/td>\n560.907,88<\/td>\n10.570.265,04<\/td>\n13,21<\/td>\n4.023.870,96<\/td>\n1.635.524,13<\/td>\n4.731.145,71<\/td>\n12,51<\/td>\n9.862.990,29<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n1.963.667,00<\/td>\n2.915.543,61<\/td>\n456.024,11<\/td>\n2.523.198,97<\/td>\n3,15<\/td>\n392.344,64<\/td>\n731.332,24<\/td>\n1.887.741,63<\/td>\n4,99<\/td>\n1.027.801,98<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n577.700,00<\/td>\n577.700,00<\/td>\n0,00<\/td>\n499.625,00<\/td>\n0,62<\/td>\n78.075,00<\/td>\n54.475,00<\/td>\n213.038,88<\/td>\n0,56<\/td>\n364.661,12<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n162.000,00<\/td>\n102.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n102.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n102.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n446.588,00<\/td>\n372.588,00<\/td>\n70.066,64<\/td>\n121.299,96<\/td>\n0,15<\/td>\n251.288,04<\/td>\n0,00<\/td>\n37.074,99<\/td>\n0,10<\/td>\n335.513,01<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n5.214.696,00<\/td>\n5.301.096,00<\/td>\n288.218,82<\/td>\n3.088.738,83<\/td>\n3,86<\/td>\n2.212.357,17<\/td>\n494.327,78<\/td>\n1.510.033,72<\/td>\n3,99<\/td>\n3.791.062,28<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.557.410,00<\/td>\n3.287.410,00<\/td>\n44.898,82<\/td>\n2.516.211,83<\/td>\n3,15<\/td>\n771.198,17<\/td>\n466.693,78<\/td>\n1.470.199,72<\/td>\n3,89<\/td>\n1.817.210,28<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.657.286,00<\/td>\n2.013.686,00<\/td>\n243.320,00<\/td>\n572.527,00<\/td>\n0,72<\/td>\n1.441.159,00<\/td>\n27.634,00<\/td>\n39.834,00<\/td>\n0,11<\/td>\n1.973.852,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n5.863.680,00<\/td>\n5.583.680,00<\/td>\n151.094,91<\/td>\n3.298.735,66<\/td>\n4,12<\/td>\n2.284.944,34<\/td>\n728.091,74<\/td>\n1.678.019,14<\/td>\n4,44<\/td>\n3.905.660,86<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n149.040,00<\/td>\n149.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n149.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n149.040,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n5.637.640,00<\/td>\n5.357.640,00<\/td>\n151.094,91<\/td>\n3.298.735,66<\/td>\n4,12<\/td>\n2.058.904,34<\/td>\n728.091,74<\/td>\n1.678.019,14<\/td>\n4,44<\/td>\n3.679.620,86<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n77.000,00<\/td>\n77.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n77.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n77.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n1.499.020,00<\/td>\n1.412.620,00<\/td>\n0,00<\/td>\n640.000,00<\/td>\n0,80<\/td>\n772.620,00<\/td>\n91.000,00<\/td>\n366.000,00<\/td>\n0,97<\/td>\n1.046.620,00<\/td>\n0,00<\/td>\n<\/tr>\n
Turismo<\/td>\n1.159.420,00<\/td>\n1.073.020,00<\/td>\n0,00<\/td>\n640.000,00<\/td>\n0,80<\/td>\n433.020,00<\/td>\n91.000,00<\/td>\n366.000,00<\/td>\n0,97<\/td>\n707.020,00<\/td>\n0,00<\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Comercial<\/td>\n339.600,00<\/td>\n339.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n339.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n339.600,00<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n1.676.720,00<\/td>\n1.576.720,00<\/td>\n66.500,00<\/td>\n155.511,00<\/td>\n0,19<\/td>\n1.421.209,00<\/td>\n50.750,00<\/td>\n110.750,00<\/td>\n0,29<\/td>\n1.465.970,00<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.676.720,00<\/td>\n1.576.720,00<\/td>\n66.500,00<\/td>\n155.511,00<\/td>\n0,19<\/td>\n1.421.209,00<\/td>\n50.750,00<\/td>\n110.750,00<\/td>\n0,29<\/td>\n1.465.970,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n15.217,35<\/td>\n877.841,60<\/td>\n1,10<\/td>\n655.458,40<\/td>\n148.588,72<\/td>\n378.916,84<\/td>\n1,00<\/td>\n1.154.383,16<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n15.217,35<\/td>\n877.841,60<\/td>\n1,10<\/td>\n655.458,40<\/td>\n148.588,72<\/td>\n378.916,84<\/td>\n1,00<\/td>\n1.154.383,16<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n1.800,00<\/td>\n121.800,00<\/td>\n0,15<\/td>\n130.164,00<\/td>\n15.920,00<\/td>\n51.037,92<\/td>\n0,13<\/td>\n200.926,08<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n1.800,00<\/td>\n121.800,00<\/td>\n0,15<\/td>\n130.164,00<\/td>\n15.920,00<\/td>\n51.037,92<\/td>\n0,13<\/td>\n200.926,08<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n28.404.087,00<\/td>\n28.544.392,71<\/td>\n515.803,55<\/td>\n20.545.875,93<\/td>\n25,68<\/td>\n7.998.516,78<\/td>\n3.120.840,25<\/td>\n8.474.360,95<\/td>\n22,41<\/td>\n20.070.031,76<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n5.820.753,00<\/td>\n6.100.912,92<\/td>\n70.911,98<\/td>\n3.831.180,15<\/td>\n4,79<\/td>\n2.269.732,77<\/td>\n526.693,93<\/td>\n1.490.985,09<\/td>\n3,94<\/td>\n4.609.927,83<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Superior<\/td>\n80.000,00<\/td>\n41.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n41.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n41.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n22.403.334,00<\/td>\n22.302.479,79<\/td>\n444.891,57<\/td>\n16.714.695,78<\/td>\n20,89<\/td>\n5.587.784,01<\/td>\n2.594.146,32<\/td>\n6.983.375,86<\/td>\n18,47<\/td>\n15.319.103,93<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n2.087.000,00<\/td>\n1.367.521,95<\/td>\n0,00<\/td>\n863.279,12<\/td>\n1,08<\/td>\n504.242,83<\/td>\n104.516,49<\/td>\n427.320,35<\/td>\n1,13<\/td>\n940.201,60<\/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
Outros Encargos Especiais<\/td>\n331.000,00<\/td>\n331.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n331.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n331.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Interna<\/td>\n1.756.000,00<\/td>\n1.036.521,95<\/td>\n0,00<\/td>\n863.279,12<\/td>\n1,08<\/td>\n173.242,83<\/td>\n104.516,49<\/td>\n427.320,35<\/td>\n1,13<\/td>\n609.201,60<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n150.000,00<\/td>\n468.201,30<\/td>\n0,59<\/td>\n660.058,70<\/td>\n68.124,74<\/td>\n204.339,34<\/td>\n0,54<\/td>\n923.920,66<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n150.000,00<\/td>\n468.201,30<\/td>\n0,59<\/td>\n660.058,70<\/td>\n68.124,74<\/td>\n204.339,34<\/td>\n0,54<\/td>\n923.920,66<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n3.646.307,82<\/td>\n3.646.307,82<\/td>\n4,56<\/td>\n432.692,18<\/td>\n1.615.116,62<\/td>\n1.615.116,62<\/td>\n4,27<\/td>\n2.463.883,38<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n3.646.307,82<\/td>\n3.646.307,82<\/td>\n4,56<\/td>\n432.692,18<\/td>\n1.615.116,62<\/td>\n1.615.116,62<\/td>\n4,27<\/td>\n2.463.883,38<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.034.000,00<\/td>\n6.708.601,44<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n8,19<\/td>\n153.601,44<\/td>\n1.202.493,33<\/td>\n2.971.030,60<\/td>\n7,86<\/td>\n3.737.570,84<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.034.000,00<\/td>\n6.708.601,44<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n8,19<\/td>\n153.601,44<\/td>\n1.202.493,33<\/td>\n2.971.030,60<\/td>\n7,86<\/td>\n3.737.570,84<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n34.450.116,00<\/td>\n34.359.116,00<\/td>\n2.616.725,64<\/td>\n16.716.944,65<\/td>\n20,90<\/td>\n17.642.171,35<\/td>\n3.241.534,74<\/td>\n9.427.349,17<\/td>\n24,93<\/td>\n24.931.766,83<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n250.940,00<\/td>\n253.005,13<\/td>\n0,00<\/td>\n71.089,23<\/td>\n0,09<\/td>\n181.915,90<\/td>\n15.163,34<\/td>\n48.943,67<\/td>\n0,13<\/td>\n204.061,46<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n13.823.418,00<\/td>\n13.831.046,71<\/td>\n1.052.021,16<\/td>\n4.339.390,16<\/td>\n5,42<\/td>\n9.491.656,55<\/td>\n765.110,60<\/td>\n2.240.631,02<\/td>\n5,93<\/td>\n11.590.415,69<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.189.800,00<\/td>\n5.825.323,41<\/td>\n5.370,18<\/td>\n4.786.152,29<\/td>\n5,98<\/td>\n1.039.171,12<\/td>\n813.391,87<\/td>\n2.749.404,71<\/td>\n7,27<\/td>\n3.075.918,70<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n11.637.358,00<\/td>\n11.949.237,36<\/td>\n1.202.868,44<\/td>\n6.568.596,14<\/td>\n8,21<\/td>\n5.380.641,22<\/td>\n1.456.196,27<\/td>\n3.640.463,14<\/td>\n9,63<\/td>\n8.308.774,22<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.548.600,00<\/td>\n2.500.503,39<\/td>\n356.465,86<\/td>\n951.716,83<\/td>\n1,19<\/td>\n1.548.786,56<\/td>\n191.672,66<\/td>\n747.906,63<\/td>\n1,98<\/td>\n1.752.596,76<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n342.000,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empregabilidade<\/td>\n342.000,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n242.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n9.305.500,00<\/td>\n9.765.500,00<\/td>\n145.599,50<\/td>\n4.571.338,98<\/td>\n5,71<\/td>\n5.194.161,02<\/td>\n556.410,10<\/td>\n2.317.951,47<\/td>\n6,13<\/td>\n7.447.548,53<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.696.000,00<\/td>\n5.926.820,78<\/td>\n94.749,79<\/td>\n3.659.791,32<\/td>\n4,57<\/td>\n2.267.029,46<\/td>\n445.942,35<\/td>\n1.957.242,00<\/td>\n5,18<\/td>\n3.969.578,78<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.609.500,00<\/td>\n3.838.679,22<\/td>\n50.849,71<\/td>\n911.547,66<\/td>\n1,14<\/td>\n2.927.131,56<\/td>\n110.467,75<\/td>\n360.709,47<\/td>\n0,95<\/td>\n3.477.969,75<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/p>\n

5.062.348,00<\/td>\n

 <\/p>\n

5.346.042,29<\/td>\n

 <\/p>\n

50.000,00<\/td>\n

 <\/p>\n

4.740.232,29<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

605.810,00<\/td>\n

 <\/p>\n

346.362,73<\/td>\n

 <\/p>\n

1.410.849,80<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

3.935.192,49<\/td>\n

 <\/p>\n

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

TOTAL III (I + II)<\/b><\/td>\n125.761.782,00<\/b><\/td>\n125.761.782,00<\/b><\/td>\n8.734.266,22<\/b><\/td>\n80.004.196,15<\/b><\/td>\n–<\/b><\/td>\n45.757.585,85<\/b><\/td>\n14.205.408,61<\/b><\/td>\n37.812.077,13<\/b><\/td>\n–<\/b><\/td>\n87.949.704,87<\/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\n\n\n\n
 <\/p>\n

FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – INTRA- OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\n

 <\/p>\n

DOTA\u00c7\u00c3O INICIAL<\/b><\/td>\n

 <\/p>\n

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

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

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

SALDO<\/b><\/p>\n

(c)=(a-b)<\/b><\/td>\n

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

SALDO<\/b><\/p>\n

(e)=(a-d)<\/b><\/td>\n

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

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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

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

 <\/p>\n

NO BIMESTRE<\/b><\/td>\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

%<\/b><\/p>\n

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

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/td>\n5.062.348,00<\/td>\n5.346.042,29<\/td>\n50.000,00<\/td>\n4.740.232,29<\/td>\n5,92<\/td>\n605.810,00<\/td>\n346.362,73<\/td>\n1.410.849,80<\/td>\n3,73<\/td>\n3.935.192,49<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n376.400,00<\/td>\n529.400,00<\/td>\n0,00<\/td>\n365.400,00<\/td>\n0,46<\/td>\n164.000,00<\/td>\n26.109,74<\/td>\n108.166,26<\/td>\n0,29<\/td>\n421.233,74<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n346.400,00<\/td>\n346.400,00<\/td>\n0,00<\/td>\n341.400,00<\/td>\n0,43<\/td>\n5.000,00<\/td>\n20.394,62<\/td>\n85.629,68<\/td>\n0,23<\/td>\n260.770,32<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n24.000,00<\/td>\n177.000,00<\/td>\n0,00<\/td>\n24.000,00<\/td>\n0,03<\/td>\n153.000,00<\/td>\n5.715,12<\/td>\n22.536,58<\/td>\n0,06<\/td>\n154.463,42<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n0,00<\/td>\n83.000,00<\/td>\n0,10<\/td>\n0,00<\/td>\n6.429,71<\/td>\n25.675,10<\/td>\n0,07<\/td>\n57.324,90<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n83.000,00<\/td>\n83.000,00<\/td>\n0,00<\/td>\n83.000,00<\/td>\n0,10<\/td>\n0,00<\/td>\n6.429,71<\/td>\n25.675,10<\/td>\n0,07<\/td>\n57.324,90<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n208.680,00<\/td>\n388.680,00<\/td>\n0,00<\/td>\n385.440,00<\/td>\n0,48<\/td>\n3.240,00<\/td>\n23.716,41<\/td>\n108.969,88<\/td>\n0,29<\/td>\n279.710,12<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n205.440,00<\/td>\n385.440,00<\/td>\n0,00<\/td>\n385.440,00<\/td>\n0,48<\/td>\n0,00<\/td>\n23.716,41<\/td>\n108.969,88<\/td>\n0,29<\/td>\n276.470,12<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n3.240,00<\/td>\n3.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.240,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n0,00<\/td>\n48.537,00<\/td>\n0,06<\/td>\n0,00<\/td>\n546,80<\/td>\n2.187,20<\/td>\n0,01<\/td>\n46.349,80<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n48.537,00<\/td>\n48.537,00<\/td>\n0,00<\/td>\n48.537,00<\/td>\n0,06<\/td>\n0,00<\/td>\n546,80<\/td>\n2.187,20<\/td>\n0,01<\/td>\n46.349,80<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.183.311,00<\/td>\n3.043.005,29<\/td>\n50.000,00<\/td>\n2.821.005,29<\/td>\n3,53<\/td>\n222.000,00<\/td>\n201.256,40<\/td>\n813.558,20<\/td>\n2,15<\/td>\n2.229.447,09<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n980.823,00<\/td>\n980.823,00<\/td>\n0,00<\/td>\n928.823,00<\/td>\n1,16<\/td>\n52.000,00<\/td>\n53.057,18<\/td>\n215.751,07<\/td>\n0,57<\/td>\n765.071,93<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.202.488,00<\/td>\n2.062.182,29<\/td>\n50.000,00<\/td>\n1.892.182,29<\/td>\n2,37<\/td>\n170.000,00<\/td>\n148.199,22<\/td>\n597.807,13<\/td>\n1,58<\/td>\n1.464.375,16<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
A\u00e7\u00e3o Legislativa<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n1.017.420,00<\/td>\n1.108.420,00<\/td>\n0,00<\/td>\n892.850,00<\/td>\n1,12<\/td>\n215.570,00<\/td>\n78.592,56<\/td>\n315.264,07<\/td>\n0,83<\/td>\n793.155,93<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n239.000,00<\/td>\n239.000,00<\/td>\n0,00<\/td>\n239.000,00<\/td>\n0,30<\/td>\n0,00<\/td>\n20.144,88<\/td>\n80.899,53<\/td>\n0,21<\/td>\n158.100,47<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n36.200,00<\/td>\n36.200,00<\/td>\n0,00<\/td>\n16.200,00<\/td>\n0,02<\/td>\n20.000,00<\/td>\n1.793,49<\/td>\n8.143,63<\/td>\n0,02<\/td>\n28.056,37<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n673.940,00<\/td>\n764.940,00<\/td>\n0,00<\/td>\n585.850,00<\/td>\n0,73<\/td>\n179.090,00<\/td>\n51.474,21<\/td>\n205.500,99<\/td>\n0,54<\/td>\n559.439,01<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n68.280,00<\/td>\n68.280,00<\/td>\n0,00<\/td>\n51.800,00<\/td>\n0,06<\/td>\n16.480,00<\/td>\n5.179,98<\/td>\n20.719,92<\/td>\n0,05<\/td>\n47.560,08<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n144.000,00<\/td>\n0,18<\/td>\n0,00<\/td>\n9.711,11<\/td>\n37.029,09<\/td>\n0,10<\/td>\n106.970,91<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n144.000,00<\/td>\n0,18<\/td>\n0,00<\/td>\n9.711,11<\/td>\n37.029,09<\/td>\n0,10<\/td>\n106.970,91<\/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>2BB0E629<\/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

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO II – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO\u00a0DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O\u00a0OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 3\u00ba Bimestre 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