{"id":34284,"date":"2024-07-30T16:31:12","date_gmt":"2024-07-30T19:31:12","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34284"},"modified":"2024-08-01T16:32:00","modified_gmt":"2024-08-01T19:32:00","slug":"rreo-3o-bimestre-de-2024-anexo-xiv-demonstrativo-simplificado-do-relatorio-resumido-da-execucao-orcamentaria","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-3o-bimestre-de-2024-anexo-xiv-demonstrativo-simplificado-do-relatorio-resumido-da-execucao-orcamentaria\/","title":{"rendered":"RREO – 3\u00ba BIMESTRE DE 2024 – ANEXO XIV – DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA"},"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 DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/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
\n

BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/p>\n<\/td>\n

At\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>\n\n

0,00<\/p>\n<\/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>\n\n

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

\n

DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n\n

80.004.196,15<\/p>\n<\/td>\n<\/tr>\n

Despesas L\u00edquidadas<\/td>\n\n

37.812.077,13<\/p>\n<\/td>\n<\/tr>\n

\n

RECEITA CORRENTE L\u00cdQUIDA – RCL<\/b><\/p>\n<\/td>\n

At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (lll) = (I – II)<\/td>\n69.816.560,94<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (V) = (III – IV)<\/td>\n68.934.747,94<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/td>\n68.217.754,79<\/td>\n<\/tr>\n
\n

RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/p>\n<\/td>\n

At\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

 <\/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

RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/p>\n<\/td>\n

At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizadas<\/td>\n\n

2.418.088,44<\/p>\n<\/td>\n<\/tr>\n

Despesas Previdenci\u00e1rias Empenhadas<\/td>\n\n

6.555.000,00<\/p>\n<\/td>\n<\/tr>\n

Despesas Previdenci\u00e1rias Liquidadas<\/td>\n\n

2.971.030,60<\/p>\n<\/td>\n<\/tr>\n

Despesas Previdenci\u00e1rias Pagas<\/td>\n\n

2.971.030,60<\/p>\n<\/td>\n<\/tr>\n

Resultado Previdenci\u00e1rio<\/td>\n\n

-552.942,16<\/p>\n<\/td>\n<\/tr>\n

Fundo em Reparti\u00e7\u00e3o (PLANO FINANCEIRO)<\/b><\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizadas<\/td>\n\n

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

Despesas Previdenci\u00e1rias Empenhadas<\/td>\n\n

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

Despesas Previdenci\u00e1rias Liquidadas<\/td>\n\n

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

Despesas Previdenci\u00e1rias Pagas<\/td>\n\n

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

Resultado Previdenci\u00e1rio<\/td>\n\n

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

RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\n\n

Meta Fixada no Anexo de Metas Fiscais da LDO<\/b><\/p>\n

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

\n

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

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

\n

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

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

RESULTADO PRIM\u00c1RIO (SEM RPPS) – Acima da Linha<\/td>\n\n

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

-2.173.437,42<\/td>\n\n

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

RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha<\/td>\n\n

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

\n

7.899.169,23<\/p>\n<\/td>\n

\n

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

\n

RESTOS A PAGAR POR PODER E MINIST\u00c9RIO<\/b><\/p>\n

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

Inscri\u00e7\u00e3o<\/b><\/td>\n\n

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

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

\n

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

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

Saldo a Pagar<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR PROCESSADOS<\/b><\/td>\n\n

361.364,08<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

330.244,81<\/b><\/p>\n<\/td>\n

31.119,27<\/b><\/td>\n<\/tr>\n
EXECUTIVO<\/td>\n\n

340.800,00<\/p>\n<\/td>\n

\n

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

\n

310.961,56<\/p>\n<\/td>\n

29.838,44<\/td>\n<\/tr>\n
LEGISLATIVO<\/td>\n\n

19.283,25<\/p>\n<\/td>\n

\n

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

\n

19.283,25<\/p>\n<\/td>\n

\n

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

JUDICIARIO<\/td>\n\n

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

\n

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

\n

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

\n

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

MINIST\u00c9RIO P\u00daBLICO<\/td>\n\n

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

\n

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

\n

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

\n

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

DEFENSORIA<\/td>\n\n

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

\n

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

\n

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

\n

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

RESTOS A PAGAR N\u00c3O-PROCESSADOS<\/b><\/td>\n\n

6.106.683,52<\/b><\/p>\n<\/td>\n

\n

68.676,26<\/b><\/p>\n<\/td>\n

\n

1.167.992,80<\/b><\/p>\n<\/td>\n

4.870.014,46<\/b><\/td>\n<\/tr>\n
EXECUTIVO<\/td>\n\n

5.743.723,12<\/p>\n<\/td>\n

\n

68.676,26<\/p>\n<\/td>\n

\n

828.437,28<\/p>\n<\/td>\n

4.846.609,58<\/td>\n<\/tr>\n
LEGISLATIVO<\/td>\n\n

362.960,40<\/p>\n<\/td>\n

\n

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

\n

339.555,52<\/p>\n<\/td>\n

23.404,88<\/td>\n<\/tr>\n
JUDICIARIO<\/td>\n\n

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

\n

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

\n

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

\n

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

MINIST\u00c9RIO P\u00daBLICO<\/td>\n\n

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

\n

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

\n

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

\n

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

DEFENSORIA<\/td>\n\n

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

\n

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

\n

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

\n

0,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\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><\/p>\n<\/td>\n

Inscri\u00e7\u00e3o<\/b><\/td>\n\n

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

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

\n

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

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

Saldo a Pagar<\/b><\/td>\n<\/tr>\n
TOTAL<\/b><\/td>\n6.468.047,60<\/b><\/td>\n\n

68.676,26<\/b><\/p>\n<\/td>\n

1.498.237,61<\/b><\/td>\n4.901.133,73<\/b><\/td>\n<\/tr>\n
 <\/p>\n

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

 <\/p>\n

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

Limites Constitucionais Anuais<\/b><\/td>\n<\/tr>\n
\n

% M\u00ednimo a Aplicar<\/b><\/p>\n

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

\n

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

Bimestre<\/b><\/p>\n<\/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>\n\n

22,76<\/p>\n<\/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>\n\n

70%<\/p>\n<\/td>\n

\n

102,11<\/p>\n<\/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

\n

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

\n

50%<\/p>\n<\/td>\n

\n

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

M\u00ednimo de 15% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB (VAAT) em Despesas de Capital<\/td>\n\n

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

\n

15%<\/p>\n<\/td>\n

\n

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

\n

RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

SEM INFORMA\u00c7\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

PROJE\u00c7\u00c3O ATUARIAL DOS REGIMES DE PREVID\u00caNCIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

SEM INFORMA\u00c7\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

RECEITA DA ALIENA\u00c7\u00c3O DE ATIVOS E APLICA\u00c7\u00c3O DOS RECURSOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

SEM INFORMA\u00c7\u00d5ES<\/p>\n<\/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
\n

% M\u00ednimo a Aplicar no<\/b><\/p>\n

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

\n

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

Bimestre<\/b><\/p>\n<\/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>\n\n

15<\/p>\n<\/td>\n

\n

23,01<\/p>\n<\/td>\n<\/tr>\n

\n

DESPESAS DE CAR\u00c1TER CONTINUADO DERIVADAS DE PPP<\/b><\/p>\n<\/td>\n

Valor Apurado no Exerc\u00edcio Corrente<\/b><\/td>\n<\/tr>\n
Total das Despesas Consideradas para o Limite \/ RCL (%)<\/td>\n\n

0,00<\/p>\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>0842717E<\/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 XIV – DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 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 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