{"id":34627,"date":"2024-09-30T13:37:22","date_gmt":"2024-09-30T16:37:22","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34627"},"modified":"2024-10-18T13:38:17","modified_gmt":"2024-10-18T16:38:17","slug":"rreo-4o-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-4o-bimestre-de-2024-anexo-ii-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao\/","title":{"rendered":"RREO – 4\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 – 4\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

4\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>\n121.987.552,71<\/td>\n8.096.858,71<\/td>\n83.360.822,57<\/td>\n94,47<\/td>\n38.626.730,14<\/td>\n14.667.097,69<\/td>\n51.068.325,02<\/td>\n95,43<\/td>\n70.919.227,69<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.790.091,00<\/td>\n19.215.067,61<\/td>\n1.073.078,94<\/td>\n14.787.467,91<\/td>\n16,76<\/td>\n4.427.599,70<\/td>\n2.316.736,52<\/td>\n9.185.737,73<\/td>\n17,16<\/td>\n10.029.329,88<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.640.136,00<\/td>\n14.594.136,00<\/td>\n413.128,81<\/td>\n10.983.393,85<\/td>\n12,45<\/td>\n3.610.742,15<\/td>\n1.436.125,72<\/td>\n6.167.271,43<\/td>\n11,52<\/td>\n8.426.864,57<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n1.963.667,00<\/td>\n3.669.643,61<\/td>\n659.950,13<\/td>\n3.183.149,10<\/td>\n3,61<\/td>\n486.494,51<\/td>\n793.223,32<\/td>\n2.680.964,95<\/td>\n5,01<\/td>\n988.678,66<\/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>\n0,57<\/td>\n78.075,00<\/td>\n78.629,15<\/td>\n291.668,03<\/td>\n0,55<\/td>\n286.031,97<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n162.000,00<\/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
Comunica\u00e7\u00e3o Social<\/td>\n446.588,00<\/td>\n372.588,00<\/td>\n0,00<\/td>\n121.299,96<\/td>\n0,14<\/td>\n251.288,04<\/td>\n8.758,33<\/td>\n45.833,32<\/td>\n0,09<\/td>\n326.754,68<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n5.214.696,00<\/td>\n5.301.096,00<\/td>\n316.224,33<\/td>\n3.404.963,16<\/td>\n3,86<\/td>\n1.896.132,84<\/td>\n455.195,62<\/td>\n1.965.229,34<\/td>\n3,67<\/td>\n3.335.866,66<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.557.410,00<\/td>\n3.387.410,00<\/td>\n271.074,33<\/td>\n2.787.286,16<\/td>\n3,16<\/td>\n600.123,84<\/td>\n455.195,62<\/td>\n1.925.395,34<\/td>\n3,60<\/td>\n1.462.014,66<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.657.286,00<\/td>\n1.913.686,00<\/td>\n45.150,00<\/td>\n617.677,00<\/td>\n0,70<\/td>\n1.296.009,00<\/td>\n0,00<\/td>\n39.834,00<\/td>\n0,07<\/td>\n1.873.852,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n5.863.680,00<\/td>\n5.583.680,00<\/td>\n540.397,58<\/td>\n3.839.133,24<\/td>\n4,35<\/td>\n1.744.546,76<\/td>\n484.582,42<\/td>\n2.162.601,56<\/td>\n4,04<\/td>\n3.421.078,44<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n5.637.640,00<\/td>\n5.387.640,00<\/td>\n540.397,58<\/td>\n3.839.133,24<\/td>\n4,35<\/td>\n1.548.506,76<\/td>\n484.582,42<\/td>\n2.162.601,56<\/td>\n4,04<\/td>\n3.225.038,44<\/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
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n149.040,00<\/td>\n119.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n119.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n119.040,00<\/td>\n0,00<\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n1.499.020,00<\/td>\n1.412.620,00<\/td>\n10.500,00<\/td>\n650.500,00<\/td>\n0,74<\/td>\n762.120,00<\/td>\n-30.000,00<\/td>\n336.000,00<\/td>\n0,63<\/td>\n1.076.620,00<\/td>\n0,00<\/td>\n<\/tr>\n
Turismo<\/td>\n1.159.420,00<\/td>\n1.073.020,00<\/td>\n10.500,00<\/td>\n650.500,00<\/td>\n0,74<\/td>\n422.520,00<\/td>\n-30.000,00<\/td>\n336.000,00<\/td>\n0,63<\/td>\n737.020,00<\/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>\n12.500,00<\/td>\n168.011,00<\/td>\n0,19<\/td>\n1.408.709,00<\/td>\n24.500,00<\/td>\n135.250,00<\/td>\n0,25<\/td>\n1.441.470,00<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.676.720,00<\/td>\n1.576.720,00<\/td>\n12.500,00<\/td>\n168.011,00<\/td>\n0,19<\/td>\n1.408.709,00<\/td>\n24.500,00<\/td>\n135.250,00<\/td>\n0,25<\/td>\n1.441.470,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n13.337,08<\/td>\n891.178,68<\/td>\n1,01<\/td>\n642.121,32<\/td>\n115.924,85<\/td>\n494.841,69<\/td>\n0,92<\/td>\n1.038.458,31<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n13.337,08<\/td>\n891.178,68<\/td>\n1,01<\/td>\n642.121,32<\/td>\n115.924,85<\/td>\n494.841,69<\/td>\n0,92<\/td>\n1.038.458,31<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n0,00<\/td>\n121.800,00<\/td>\n0,14<\/td>\n130.164,00<\/td>\n17.650,00<\/td>\n68.687,92<\/td>\n0,13<\/td>\n183.276,08<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n251.964,00<\/td>\n251.964,00<\/td>\n0,00<\/td>\n121.800,00<\/td>\n0,14<\/td>\n130.164,00<\/td>\n17.650,00<\/td>\n68.687,92<\/td>\n0,13<\/td>\n183.276,08<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n28.404.087,00<\/td>\n28.644.392,71<\/td>\n1.182.621,49<\/td>\n21.728.497,42<\/td>\n24,62<\/td>\n6.915.895,29<\/td>\n3.218.413,70<\/td>\n11.692.774,65<\/td>\n21,85<\/td>\n16.951.618,06<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n5.820.753,00<\/td>\n5.963.912,92<\/td>\n19.836,12<\/td>\n3.851.016,27<\/td>\n4,36<\/td>\n2.112.896,65<\/td>\n642.845,18<\/td>\n2.133.830,27<\/td>\n3,99<\/td>\n3.830.082,65<\/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 Fundamental<\/td>\n22.403.334,00<\/td>\n22.539.479,79<\/td>\n1.162.785,37<\/td>\n17.877.481,15<\/td>\n20,26<\/td>\n4.661.998,64<\/td>\n2.575.568,52<\/td>\n9.558.944,38<\/td>\n17,86<\/td>\n12.980.535,41<\/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
ENCARGOS ESPECIAIS<\/b><\/td>\n2.087.000,00<\/td>\n1.414.421,95<\/td>\n0,00<\/td>\n863.279,12<\/td>\n0,98<\/td>\n551.142,83<\/td>\n373.205,21<\/td>\n800.525,56<\/td>\n1,50<\/td>\n613.896,39<\/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>\n1.083.421,95<\/td>\n0,00<\/td>\n863.279,12<\/td>\n0,98<\/td>\n220.142,83<\/td>\n373.205,21<\/td>\n800.525,56<\/td>\n1,50<\/td>\n282.896,39<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n0,00<\/td>\n468.201,30<\/td>\n0,53<\/td>\n660.058,70<\/td>\n68.125,03<\/td>\n272.464,37<\/td>\n0,51<\/td>\n855.795,63<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.168.260,00<\/td>\n1.128.260,00<\/td>\n0,00<\/td>\n468.201,30<\/td>\n0,53<\/td>\n660.058,70<\/td>\n68.125,03<\/td>\n272.464,37<\/td>\n0,51<\/td>\n855.795,63<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n-18.979,17<\/td>\n3.627.328,65<\/td>\n4,11<\/td>\n451.671,35<\/td>\n809.605,56<\/td>\n2.424.722,18<\/td>\n4,53<\/td>\n1.654.277,82<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n-18.979,17<\/td>\n3.627.328,65<\/td>\n4,11<\/td>\n451.671,35<\/td>\n809.605,56<\/td>\n2.424.722,18<\/td>\n4,53<\/td>\n1.654.277,82<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.034.000,00<\/td>\n6.594.601,44<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n7,43<\/td>\n39.601,44<\/td>\n960.375,12<\/td>\n3.931.405,72<\/td>\n7,35<\/td>\n2.663.195,72<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.034.000,00<\/td>\n6.594.601,44<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n7,43<\/td>\n39.601,44<\/td>\n960.375,12<\/td>\n3.931.405,72<\/td>\n7,35<\/td>\n2.663.195,72<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n34.450.116,00<\/td>\n35.244.929,00<\/td>\n3.555.951,97<\/td>\n20.272.896,62<\/td>\n22,97<\/td>\n14.972.032,38<\/td>\n4.931.872,02<\/td>\n14.359.221,19<\/td>\n26,83<\/td>\n20.885.707,81<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n250.940,00<\/td>\n285.005,13<\/td>\n0,00<\/td>\n71.089,23<\/td>\n0,08<\/td>\n213.915,90<\/td>\n18.387,01<\/td>\n67.330,68<\/td>\n0,13<\/td>\n217.674,45<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n13.823.418,00<\/td>\n14.214.859,71<\/td>\n1.568.814,09<\/td>\n5.908.204,25<\/td>\n6,70<\/td>\n8.306.655,46<\/td>\n2.053.171,00<\/td>\n4.293.802,02<\/td>\n8,02<\/td>\n9.921.057,69<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n11.637.358,00<\/td>\n11.606.237,36<\/td>\n1.574.136,89<\/td>\n8.142.733,03<\/td>\n9,23<\/td>\n3.463.504,33<\/td>\n1.765.936,08<\/td>\n5.406.399,22<\/td>\n10,10<\/td>\n6.199.838,14<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.548.600,00<\/td>\n2.700.503,39<\/td>\n393.461,23<\/td>\n1.345.178,06<\/td>\n1,52<\/td>\n1.355.325,33<\/td>\n420.702,65<\/td>\n1.168.609,28<\/td>\n2,18<\/td>\n1.531.894,11<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.189.800,00<\/td>\n6.438.323,41<\/td>\n19.539,76<\/td>\n4.805.692,05<\/td>\n5,45<\/td>\n1.632.631,36<\/td>\n673.675,28<\/td>\n3.423.079,99<\/td>\n6,40<\/td>\n3.015.243,42<\/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>\n1.411.226,49<\/td>\n5.982.565,47<\/td>\n6,78<\/td>\n3.782.934,53<\/td>\n920.911,64<\/td>\n3.238.863,11<\/td>\n6,05<\/td>\n6.526.636,89<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.696.000,00<\/td>\n5.926.820,78<\/td>\n878.543,20<\/td>\n4.538.334,52<\/td>\n5,14<\/td>\n1.388.486,26<\/td>\n460.912,93<\/td>\n2.418.154,93<\/td>\n4,52<\/td>\n3.508.665,85<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.609.500,00<\/td>\n3.838.679,22<\/td>\n532.683,29<\/td>\n1.444.230,95<\/td>\n1,64<\/td>\n2.394.448,27<\/td>\n459.998,71<\/td>\n820.708,18<\/td>\n1,53<\/td>\n3.017.971,04<\/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

5.156.042,29<\/td>\n

 <\/p>\n

140.500,00<\/td>\n

 <\/p>\n

4.880.732,29<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

275.310,00<\/td>\n

 <\/p>\n

1.036.064,25<\/td>\n

 <\/p>\n

2.446.914,05<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

2.709.128,24<\/td>\n

 <\/p>\n

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

TOTAL III (I + II)<\/b><\/td>\n125.761.782,00<\/b><\/td>\n127.143.595,00<\/b><\/td>\n8.237.358,71<\/b><\/td>\n88.241.554,86<\/b><\/td>\n–<\/b><\/td>\n38.902.040,14<\/b><\/td>\n15.703.161,94<\/b><\/td>\n53.515.239,07<\/b><\/td>\n–<\/b><\/td>\n73.628.355,93<\/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>\n5.156.042,29<\/td>\n140.500,00<\/td>\n4.880.732,29<\/td>\n5,53<\/td>\n275.310,00<\/td>\n1.036.064,25<\/td>\n2.446.914,05<\/td>\n4,57<\/td>\n2.709.128,24<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n376.400,00<\/td>\n439.400,00<\/td>\n49.500,00<\/td>\n414.900,00<\/td>\n0,47<\/td>\n24.500,00<\/td>\n80.101,58<\/td>\n188.267,84<\/td>\n0,35<\/td>\n251.132,16<\/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 Financeira<\/td>\n24.000,00<\/td>\n87.000,00<\/td>\n49.500,00<\/td>\n73.500,00<\/td>\n0,08<\/td>\n13.500,00<\/td>\n17.600,48<\/td>\n40.137,06<\/td>\n0,08<\/td>\n46.862,94<\/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>\n0,39<\/td>\n5.000,00<\/td>\n62.501,10<\/td>\n148.130,78<\/td>\n0,28<\/td>\n198.269,22<\/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>\n0,09<\/td>\n0,00<\/td>\n19.376,63<\/td>\n45.051,73<\/td>\n0,08<\/td>\n37.948,27<\/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>\n0,09<\/td>\n0,00<\/td>\n19.376,63<\/td>\n45.051,73<\/td>\n0,08<\/td>\n37.948,27<\/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>\n0,44<\/td>\n3.240,00<\/td>\n73.581,77<\/td>\n182.551,65<\/td>\n0,34<\/td>\n206.128,35<\/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
Assist\u00eancia Comunit\u00e1ria<\/td>\n205.440,00<\/td>\n385.440,00<\/td>\n0,00<\/td>\n385.440,00<\/td>\n0,44<\/td>\n0,00<\/td>\n73.581,77<\/td>\n182.551,65<\/td>\n0,34<\/td>\n202.888,35<\/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>\n1.640,40<\/td>\n3.827,60<\/td>\n0,01<\/td>\n44.709,40<\/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>\n1.640,40<\/td>\n3.827,60<\/td>\n0,01<\/td>\n44.709,40<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.183.311,00<\/td>\n2.943.005,29<\/td>\n0,00<\/td>\n2.821.005,29<\/td>\n3,20<\/td>\n122.000,00<\/td>\n595.642,84<\/td>\n1.409.201,04<\/td>\n2,63<\/td>\n1.533.804,25<\/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>\n1,05<\/td>\n52.000,00<\/td>\n159.611,42<\/td>\n375.362,49<\/td>\n0,70<\/td>\n605.460,51<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.202.488,00<\/td>\n1.962.182,29<\/td>\n0,00<\/td>\n1.892.182,29<\/td>\n2,14<\/td>\n70.000,00<\/td>\n436.031,42<\/td>\n1.033.838,55<\/td>\n1,93<\/td>\n928.343,74<\/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>\n91.000,00<\/td>\n983.850,00<\/td>\n1,11<\/td>\n124.570,00<\/td>\n238.074,98<\/td>\n553.339,05<\/td>\n1,03<\/td>\n555.080,95<\/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>\n0,27<\/td>\n0,00<\/td>\n63.289,32<\/td>\n144.188,85<\/td>\n0,27<\/td>\n94.811,15<\/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>\n5.336,73<\/td>\n13.480,36<\/td>\n0,03<\/td>\n22.719,64<\/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>\n15.643,36<\/td>\n36.363,28<\/td>\n0,07<\/td>\n31.916,72<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n673.940,00<\/td>\n764.940,00<\/td>\n91.000,00<\/td>\n676.850,00<\/td>\n0,77<\/td>\n88.090,00<\/td>\n153.805,57<\/td>\n359.306,56<\/td>\n0,67<\/td>\n405.633,44<\/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>\n0,16<\/td>\n0,00<\/td>\n27.646,05<\/td>\n64.675,14<\/td>\n0,12<\/td>\n79.324,86<\/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>\n0,16<\/td>\n0,00<\/td>\n27.646,05<\/td>\n64.675,14<\/td>\n0,12<\/td>\n79.324,86<\/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>E1107050<\/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\/09\/2024. Edi\u00e7\u00e3o 3382
\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 – 4\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 4\u00ba Bimestre 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