{"id":34759,"date":"2024-12-02T10:38:30","date_gmt":"2024-12-02T13:38:30","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34759"},"modified":"2024-12-09T10:40:41","modified_gmt":"2024-12-09T13:40:41","slug":"rreo-5o-bimestre-de-2024-anexo-02-demonstrativo-da-execucao-das-despesas-por-funcaosubfuncao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-5o-bimestre-de-2024-anexo-02-demonstrativo-da-execucao-das-despesas-por-funcaosubfuncao\/","title":{"rendered":"RREO – 5\u00ba Bimestre de 2024 – ANEXO 02 – DEMONSTRATIVO DA EXECUCAO DAS DESPESAS POR FUNCAOSUBFUNCAO"},"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 – ANEXO 02 – DEMONSTRATIVO DA EXECUCAO DAS DESPESAS POR FUNCAOSUBFUNCAO<\/p>\n

<\/div>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO<\/b><\/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

5\u00ba Bimestre de 2024<\/b><\/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>\n121.956.552,71<\/td>\n5.605.117,73<\/td>\n88.965.940,30<\/td>\n94,75<\/td>\n32.990.612,41<\/td>\n8.776.197,00<\/td>\n59.844.522,02<\/td>\n95,02<\/td>\n62.112.030,69<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.790.091,00<\/td>\n19.485.067,61<\/td>\n1.132.283,45<\/td>\n15.919.751,36<\/td>\n16,95<\/td>\n3.565.316,25<\/td>\n1.454.092,62<\/td>\n10.639.830,35<\/td>\n16,89<\/td>\n8.845.237,26<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.640.136,00<\/td>\n14.594.136,00<\/td>\n687.705,69<\/td>\n11.671.099,54<\/td>\n12,43<\/td>\n2.923.036,46<\/td>\n936.810,32<\/td>\n7.104.081,75<\/td>\n11,28<\/td>\n7.490.054,25<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n1.963.667,00<\/td>\n3.939.643,61<\/td>\n619.044,40<\/td>\n3.802.193,50<\/td>\n4,05<\/td>\n137.450,11<\/td>\n501.282,30<\/td>\n3.182.247,25<\/td>\n5,05<\/td>\n757.396,36<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n577.700,00<\/td>\n577.700,00<\/td>\n-99.000,00<\/td>\n400.625,00<\/td>\n0,43<\/td>\n177.075,00<\/td>\n16.000,00<\/td>\n307.668,03<\/td>\n0,49<\/td>\n270.031,97<\/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>\n-75.466,64<\/td>\n45.833,32<\/td>\n0,05<\/td>\n326.754,68<\/td>\n0,00<\/td>\n45.833,32<\/td>\n0,07<\/td>\n326.754,68<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n5.214.696,00<\/td>\n5.301.096,00<\/td>\n309.988,67<\/td>\n3.714.951,83<\/td>\n3,96<\/td>\n1.586.144,17<\/td>\n258.824,26<\/td>\n2.224.053,60<\/td>\n3,53<\/td>\n3.077.042,40<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.557.410,00<\/td>\n3.387.410,00<\/td>\n293.888,67<\/td>\n3.081.174,83<\/td>\n3,28<\/td>\n306.235,17<\/td>\n202.523,24<\/td>\n2.127.918,58<\/td>\n3,38<\/td>\n1.259.491,42<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.657.286,00<\/td>\n1.913.686,00<\/td>\n16.100,00<\/td>\n633.777,00<\/td>\n0,67<\/td>\n1.279.909,00<\/td>\n56.301,02<\/td>\n96.135,02<\/td>\n0,15<\/td>\n1.817.550,98<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n5.863.680,00<\/td>\n5.583.680,00<\/td>\n384.380,45<\/td>\n4.223.513,69<\/td>\n4,50<\/td>\n1.360.166,31<\/td>\n323.875,48<\/td>\n2.486.477,04<\/td>\n3,95<\/td>\n3.097.202,96<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n5.637.640,00<\/td>\n5.387.640,00<\/td>\n384.380,45<\/td>\n4.223.513,69<\/td>\n4,50<\/td>\n1.164.126,31<\/td>\n323.875,48<\/td>\n2.486.477,04<\/td>\n3,95<\/td>\n2.901.162,96<\/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>\n-265.000,00<\/td>\n385.500,00<\/td>\n0,41<\/td>\n1.027.120,00<\/td>\n19.500,00<\/td>\n355.500,00<\/td>\n0,56<\/td>\n1.057.120,00<\/td>\n0,00<\/td>\n<\/tr>\n
Turismo<\/td>\n1.159.420,00<\/td>\n1.073.020,00<\/td>\n-265.000,00<\/td>\n385.500,00<\/td>\n0,41<\/td>\n687.520,00<\/td>\n19.500,00<\/td>\n355.500,00<\/td>\n0,56<\/td>\n717.520,00<\/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>\n0,00<\/td>\n168.011,00<\/td>\n0,18<\/td>\n1.408.709,00<\/td>\n4.000,00<\/td>\n139.250,00<\/td>\n0,22<\/td>\n1.437.470,00<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.676.720,00<\/td>\n1.576.720,00<\/td>\n0,00<\/td>\n168.011,00<\/td>\n0,18<\/td>\n1.408.709,00<\/td>\n4.000,00<\/td>\n139.250,00<\/td>\n0,22<\/td>\n1.437.470,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n58.075,98<\/td>\n949.254,66<\/td>\n1,01<\/td>\n584.045,34<\/td>\n60.209,32<\/td>\n555.051,01<\/td>\n0,88<\/td>\n978.248,99<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.533.300,00<\/td>\n1.533.300,00<\/td>\n58.075,98<\/td>\n949.254,66<\/td>\n1,01<\/td>\n584.045,34<\/td>\n60.209,32<\/td>\n555.051,01<\/td>\n0,88<\/td>\n978.248,99<\/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>\n0,13<\/td>\n130.164,00<\/td>\n7.060,00<\/td>\n75.747,92<\/td>\n0,12<\/td>\n176.216,08<\/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>\n0,13<\/td>\n130.164,00<\/td>\n7.060,00<\/td>\n75.747,92<\/td>\n0,12<\/td>\n176.216,08<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n28.404.087,00<\/td>\n28.601.392,71<\/td>\n1.225.281,33<\/td>\n22.953.778,75<\/td>\n24,45<\/td>\n5.647.613,96<\/td>\n2.348.059,19<\/td>\n14.040.833,84<\/td>\n22,29<\/td>\n14.560.558,87<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n5.820.753,00<\/td>\n6.145.912,92<\/td>\n174.163,36<\/td>\n4.025.179,63<\/td>\n4,29<\/td>\n2.120.733,29<\/td>\n858.931,39<\/td>\n2.992.761,66<\/td>\n4,75<\/td>\n3.153.151,26<\/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>\n22.314.479,79<\/td>\n1.051.117,97<\/td>\n18.928.599,12<\/td>\n20,16<\/td>\n3.385.880,67<\/td>\n1.489.127,80<\/td>\n11.048.072,18<\/td>\n17,54<\/td>\n11.266.407,61<\/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>\n200.000,00<\/td>\n1.063.279,12<\/td>\n1,13<\/td>\n351.142,83<\/td>\n173.256,70<\/td>\n973.782,26<\/td>\n1,55<\/td>\n440.639,69<\/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>\n200.000,00<\/td>\n1.063.279,12<\/td>\n1,13<\/td>\n20.142,83<\/td>\n173.256,70<\/td>\n973.782,26<\/td>\n1,55<\/td>\n109.639,69<\/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>\n0,50<\/td>\n660.058,70<\/td>\n0,00<\/td>\n272.464,37<\/td>\n0,43<\/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>\n0,50<\/td>\n660.058,70<\/td>\n0,00<\/td>\n272.464,37<\/td>\n0,43<\/td>\n855.795,63<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n2.642,59<\/td>\n3.629.971,24<\/td>\n3,87<\/td>\n449.028,76<\/td>\n557.180,31<\/td>\n2.981.902,49<\/td>\n4,73<\/td>\n1.097.097,51<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.079.000,00<\/td>\n4.079.000,00<\/td>\n2.642,59<\/td>\n3.629.971,24<\/td>\n3,87<\/td>\n449.028,76<\/td>\n557.180,31<\/td>\n2.981.902,49<\/td>\n4,73<\/td>\n1.097.097,51<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.034.000,00<\/td>\n6.564.601,44<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n6,98<\/td>\n9.601,44<\/td>\n958.676,42<\/td>\n4.890.082,14<\/td>\n7,76<\/td>\n1.674.519,30<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.034.000,00<\/td>\n6.564.601,44<\/td>\n0,00<\/td>\n6.555.000,00<\/td>\n6,98<\/td>\n9.601,44<\/td>\n958.676,42<\/td>\n4.890.082,14<\/td>\n7,76<\/td>\n1.674.519,30<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n34.450.116,00<\/td>\n35.246.929,00<\/td>\n2.415.326,76<\/td>\n22.688.223,38<\/td>\n24,16<\/td>\n12.558.705,62<\/td>\n1.956.387,84<\/td>\n16.315.609,03<\/td>\n25,91<\/td>\n18.931.319,97<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n250.940,00<\/td>\n285.005,13<\/td>\n32.000,00<\/td>\n103.089,23<\/td>\n0,11<\/td>\n181.915,90<\/td>\n6.751,92<\/td>\n74.082,60<\/td>\n0,12<\/td>\n210.922,53<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n13.823.418,00<\/td>\n14.214.859,71<\/td>\n472.596,00<\/td>\n6.380.800,25<\/td>\n6,80<\/td>\n7.834.059,46<\/td>\n435.713,60<\/td>\n4.729.515,62<\/td>\n7,51<\/td>\n9.485.344,09<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n11.637.358,00<\/td>\n11.687.237,36<\/td>\n1.016.730,40<\/td>\n9.159.463,43<\/td>\n9,75<\/td>\n2.527.773,93<\/td>\n1.160.135,14<\/td>\n6.566.534,36<\/td>\n10,43<\/td>\n5.120.703,00<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.189.800,00<\/td>\n6.438.323,41<\/td>\n743.593,02<\/td>\n5.549.285,07<\/td>\n5,91<\/td>\n889.038,34<\/td>\n350.573,58<\/td>\n3.773.653,57<\/td>\n5,99<\/td>\n2.664.669,84<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.548.600,00<\/td>\n2.621.503,39<\/td>\n150.407,34<\/td>\n1.495.585,40<\/td>\n1,59<\/td>\n1.125.917,99<\/td>\n3.213,60<\/td>\n1.171.822,88<\/td>\n1,86<\/td>\n1.449.680,51<\/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>\n9.535.500,00<\/td>\n142.138,50<\/td>\n6.124.703,97<\/td>\n6,52<\/td>\n3.410.796,03<\/td>\n655.074,86<\/td>\n3.893.937,97<\/td>\n6,18<\/td>\n5.641.562,03<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.696.000,00<\/td>\n5.926.820,78<\/td>\n42.229,78<\/td>\n4.580.564,30<\/td>\n4,88<\/td>\n1.346.256,48<\/td>\n413.563,97<\/td>\n2.831.718,90<\/td>\n4,50<\/td>\n3.095.101,88<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.609.500,00<\/td>\n3.608.679,22<\/td>\n99.908,72<\/td>\n1.544.139,67<\/td>\n1,64<\/td>\n2.064.539,55<\/td>\n241.510,89<\/td>\n1.062.219,07<\/td>\n1,69<\/td>\n2.546.460,15<\/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

5.187.042,29<\/td>\n

 <\/p>\n

49.200,00<\/td>\n

 <\/p>\n

4.929.932,29<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

257.110,00<\/td>\n

 <\/p>\n

687.301,46<\/td>\n

 <\/p>\n

3.134.215,51<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

2.052.826,78<\/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>\n5.654.317,73<\/b><\/td>\n93.895.872,59<\/b><\/td>\n–<\/b><\/td>\n33.247.722,41<\/b><\/td>\n9.463.498,46<\/b><\/td>\n62.978.737,53<\/b><\/td>\n–<\/b><\/td>\n64.164.857,47<\/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>\n5.187.042,29<\/td>\n49.200,00<\/td>\n4.929.932,29<\/td>\n5,25<\/td>\n257.110,00<\/td>\n687.301,46<\/td>\n3.134.215,51<\/td>\n4,98<\/td>\n2.052.826,78<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n376.400,00<\/td>\n429.400,00<\/td>\n0,00<\/td>\n414.900,00<\/td>\n0,44<\/td>\n14.500,00<\/td>\n53.224,61<\/td>\n241.492,45<\/td>\n0,38<\/td>\n187.907,55<\/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>\n77.000,00<\/td>\n0,00<\/td>\n73.500,00<\/td>\n0,08<\/td>\n3.500,00<\/td>\n11.561,46<\/td>\n51.698,52<\/td>\n0,08<\/td>\n25.301,48<\/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>\n0,36<\/td>\n5.000,00<\/td>\n41.663,15<\/td>\n189.793,93<\/td>\n0,30<\/td>\n156.606,07<\/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>\n12.946,92<\/td>\n57.998,65<\/td>\n0,09<\/td>\n25.001,35<\/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>\n12.946,92<\/td>\n57.998,65<\/td>\n0,09<\/td>\n25.001,35<\/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>\n0,41<\/td>\n3.240,00<\/td>\n47.448,40<\/td>\n230.000,05<\/td>\n0,37<\/td>\n158.679,95<\/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>\n0,41<\/td>\n0,00<\/td>\n47.448,40<\/td>\n230.000,05<\/td>\n0,37<\/td>\n155.439,95<\/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>\n0,05<\/td>\n0,00<\/td>\n1.093,60<\/td>\n4.921,20<\/td>\n0,01<\/td>\n43.615,80<\/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>\n0,05<\/td>\n0,00<\/td>\n1.093,60<\/td>\n4.921,20<\/td>\n0,01<\/td>\n43.615,80<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.183.311,00<\/td>\n2.986.005,29<\/td>\n42.900,00<\/td>\n2.863.905,29<\/td>\n3,05<\/td>\n122.100,00<\/td>\n392.191,36<\/td>\n1.801.392,40<\/td>\n2,86<\/td>\n1.184.612,89<\/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>\n0,99<\/td>\n52.000,00<\/td>\n106.376,19<\/td>\n481.738,68<\/td>\n0,76<\/td>\n499.084,32<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.202.488,00<\/td>\n2.005.182,29<\/td>\n42.900,00<\/td>\n1.935.082,29<\/td>\n2,06<\/td>\n70.100,00<\/td>\n285.815,17<\/td>\n1.319.653,72<\/td>\n2,10<\/td>\n685.528,57<\/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>\n1.106.420,00<\/td>\n6.300,00<\/td>\n990.150,00<\/td>\n1,05<\/td>\n116.270,00<\/td>\n158.615,63<\/td>\n711.954,68<\/td>\n1,13<\/td>\n394.465,32<\/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>\n0,25<\/td>\n0,00<\/td>\n42.850,18<\/td>\n187.039,03<\/td>\n0,30<\/td>\n51.960,97<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n36.200,00<\/td>\n44.200,00<\/td>\n6.300,00<\/td>\n22.500,00<\/td>\n0,02<\/td>\n21.700,00<\/td>\n3.543,24<\/td>\n17.023,60<\/td>\n0,03<\/td>\n27.176,40<\/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>\n10.463,38<\/td>\n46.826,66<\/td>\n0,07<\/td>\n21.453,34<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n673.940,00<\/td>\n754.940,00<\/td>\n0,00<\/td>\n676.850,00<\/td>\n0,72<\/td>\n78.090,00<\/td>\n101.758,83<\/td>\n461.065,39<\/td>\n0,73<\/td>\n293.874,61<\/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>\n0,15<\/td>\n0,00<\/td>\n21.780,94<\/td>\n86.456,08<\/td>\n0,14<\/td>\n57.543,92<\/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>\n0,15<\/td>\n0,00<\/td>\n21.780,94<\/td>\n86.456,08<\/td>\n0,14<\/td>\n57.543,92<\/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>E8B598F4<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 02\/12\/2024. Edi\u00e7\u00e3o 3425
\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 – ANEXO 02 – DEMONSTRATIVO DA EXECUCAO DAS DESPESAS POR FUNCAOSUBFUNCAO 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 5\u00ba Bimestre de 2024   RREO – 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