{"id":35923,"date":"2025-03-28T15:22:21","date_gmt":"2025-03-28T18:22:21","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=35923"},"modified":"2025-04-07T15:37:39","modified_gmt":"2025-04-07T18:37:39","slug":"anexo-ii-rreo-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-ii-rreo-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao\/","title":{"rendered":"ANEXO II – RREO 1\u00ba Bimestre de 2025 – 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

ANEXO II – RREO – 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

1\u00ba Bimestre de 2025<\/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
\n

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

\n

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

\n

DOTA\u00c7\u00c3O<\/b>\u00a0<\/b>ATUALIZADA<\/b><\/p>\n

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

\n

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

\n

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

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

\n

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

\n

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

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

\n

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

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

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

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

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

\n

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

(b\/total\u00a0<\/b>b)<\/b><\/p>\n<\/td>\n

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

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

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

\n

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

(d\/total\u00a0<\/b>d)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

DESPESAS (EXCETO INTRA – OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/p>\n<\/td>\n

127.616.885,00<\/td>\n126.247.885,00<\/td>\n62.682.882,33<\/td>\n62.682.882,33<\/td>\n92,33<\/td>\n63.565.002,67<\/td>\n15.918.075,66<\/td>\n15.918.075,66<\/td>\n95,03<\/td>\n110.329.809,34<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ADMINISTRA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

17.656.160,00<\/td>\n20.461.975,98<\/td>\n13.769.823,23<\/td>\n13.769.823,23<\/td>\n20,28<\/td>\n6.692.152,75<\/td>\n4.721.720,63<\/td>\n4.721.720,63<\/td>\n28,19<\/td>\n15.740.255,35<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

14.327.207,00<\/td>\n14.738.022,98<\/td>\n10.181.360,72<\/td>\n10.181.360,72<\/td>\n15,00<\/td>\n4.556.662,26<\/td>\n3.816.965,67<\/td>\n3.816.965,67<\/td>\n22,79<\/td>\n10.921.057,31<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Financeira<\/p>\n<\/td>\n

2.095.213,00<\/td>\n4.540.213,00<\/td>\n3.256.610,55<\/td>\n3.256.610,55<\/td>\n4,80<\/td>\n1.283.602,45<\/td>\n810.782,33<\/td>\n810.782,33<\/td>\n4,84<\/td>\n3.729.430,67<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Comunica\u00e7\u00e3o Social<\/p>\n<\/td>\n

464.452,00<\/td>\n464.452,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n464.452,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n464.452,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Controle Interno<\/p>\n<\/td>\n

600.808,00<\/td>\n600.808,00<\/td>\n331.851,96<\/td>\n331.851,96<\/td>\n0,49<\/td>\n268.956,04<\/td>\n93.972,63<\/td>\n93.972,63<\/td>\n0,56<\/td>\n506.835,37<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Planejamento e Or\u00e7amento<\/p>\n<\/td>\n

168.480,00<\/td>\n118.480,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n118.480,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n118.480,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

5.423.287,00<\/td>\n5.423.287,00<\/td>\n1.824.279,89<\/td>\n1.824.279,89<\/td>\n2,69<\/td>\n3.599.007,11<\/td>\n612.998,98<\/td>\n612.998,98<\/td>\n3,66<\/td>\n4.810.288,02<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

3.699.707,00<\/td>\n3.709.707,00<\/td>\n1.545.479,89<\/td>\n1.545.479,89<\/td>\n2,28<\/td>\n2.164.227,11<\/td>\n606.598,98<\/td>\n606.598,98<\/td>\n3,62<\/td>\n3.103.108,02<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Extens\u00e3o Rural<\/p>\n<\/td>\n

1.723.580,00<\/td>\n1.713.580,00<\/td>\n278.800,00<\/td>\n278.800,00<\/td>\n0,41<\/td>\n1.434.780,00<\/td>\n6.400,00<\/td>\n6.400,00<\/td>\n0,04<\/td>\n1.707.180,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ASSIST\u00caNCIA SOCIAL<\/b><\/p>\n<\/td>\n

6.310.542,00<\/td>\n6.087.542,00<\/td>\n2.836.547,68<\/td>\n2.836.547,68<\/td>\n4,18<\/td>\n3.250.994,32<\/td>\n846.986,20<\/td>\n846.986,20<\/td>\n5,06<\/td>\n5.240.555,80<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/p>\n<\/td>\n

155.003,00<\/td>\n155.003,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n155.003,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n155.003,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Comunit\u00e1ria<\/p>\n<\/td>\n

6.075.459,00<\/td>\n5.852.459,00<\/td>\n2.836.547,68<\/td>\n2.836.547,68<\/td>\n4,18<\/td>\n3.015.911,32<\/td>\n846.986,20<\/td>\n846.986,20<\/td>\n5,06<\/td>\n5.005.472,80<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia ao Idoso<\/p>\n<\/td>\n

80.080,00<\/td>\n80.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.080,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/p>\n<\/td>\n

1.558.982,00<\/td>\n1.498.982,00<\/td>\n282.850,90<\/td>\n282.850,90<\/td>\n0,42<\/td>\n1.216.131,10<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.498.982,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Promo\u00e7\u00e3o Comercial<\/p>\n<\/td>\n

353.184,00<\/td>\n353.184,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n353.184,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n353.184,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Turismo<\/p>\n<\/td>\n

1.205.798,00<\/td>\n1.145.798,00<\/td>\n282.850,90<\/td>\n282.850,90<\/td>\n0,42<\/td>\n862.947,10<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.145.798,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

1.743.789,00<\/td>\n2.043.789,00<\/td>\n1.127.925,00<\/td>\n1.127.925,00<\/td>\n1,66<\/td>\n915.864,00<\/td>\n295.000,00<\/td>\n295.000,00<\/td>\n1,76<\/td>\n1.748.789,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Difus\u00e3o Cultural<\/p>\n<\/td>\n

1.743.789,00<\/td>\n2.043.789,00<\/td>\n1.127.925,00<\/td>\n1.127.925,00<\/td>\n1,66<\/td>\n915.864,00<\/td>\n295.000,00<\/td>\n295.000,00<\/td>\n1,76<\/td>\n1.748.789,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPORTO E LAZER<\/b><\/p>\n<\/td>\n

1.498.392,00<\/td>\n1.558.392,00<\/td>\n833.345,12<\/td>\n833.345,12<\/td>\n1,23<\/td>\n725.046,88<\/td>\n142.416,00<\/td>\n142.416,00<\/td>\n0,85<\/td>\n1.415.976,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Desporto Comunit\u00e1rio<\/p>\n<\/td>\n

1.498.392,00<\/td>\n1.558.392,00<\/td>\n833.345,12<\/td>\n833.345,12<\/td>\n1,23<\/td>\n725.046,88<\/td>\n142.416,00<\/td>\n142.416,00<\/td>\n0,85<\/td>\n1.415.976,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DIREITOS DA CIDADANIA<\/b><\/p>\n<\/td>\n

288.043,00<\/td>\n302.633,67<\/td>\n144.590,67<\/td>\n144.590,67<\/td>\n0,21<\/td>\n158.043,00<\/td>\n33.429,13<\/td>\n33.429,13<\/td>\n0,20<\/td>\n269.204,54<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Direitos Individuais, Coletivos e Difusos<\/p>\n<\/td>\n

288.043,00<\/td>\n302.633,67<\/td>\n144.590,67<\/td>\n144.590,67<\/td>\n0,21<\/td>\n158.043,00<\/td>\n33.429,13<\/td>\n33.429,13<\/td>\n0,20<\/td>\n269.204,54<\/td>\n0,00<\/td>\n<\/tr>\n
\n

EDUCA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

29.540.250,00<\/td>\n29.254.250,00<\/td>\n17.950.238,77<\/td>\n17.950.238,77<\/td>\n26,44<\/td>\n11.304.011,23<\/td>\n3.282.853,21<\/td>\n3.282.853,21<\/td>\n19,60<\/td>\n25.971.396,79<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Educa\u00e7\u00e3o Infantil<\/p>\n<\/td>\n

6.053.582,00<\/td>\n5.971.329,72<\/td>\n3.367.496,50<\/td>\n3.367.496,50<\/td>\n4,96<\/td>\n2.603.833,22<\/td>\n537.591,48<\/td>\n537.591,48<\/td>\n3,21<\/td>\n5.433.738,24<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Educa\u00e7\u00e3o Especial<\/p>\n<\/td>\n

104.000,00<\/td>\n104.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n104.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n104.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Ensino Superior<\/p>\n<\/td>\n

83.200,00<\/td>\n83.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n83.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n83.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Ensino Fundamental<\/p>\n<\/td>\n

23.299.468,00<\/td>\n23.095.720,28<\/td>\n14.582.742,27<\/td>\n14.582.742,27<\/td>\n21,48<\/td>\n8.512.978,01<\/td>\n2.745.261,73<\/td>\n2.745.261,73<\/td>\n16,39<\/td>\n20.350.458,55<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ENCARGOS ESPECIAIS<\/b><\/p>\n<\/td>\n

2.160.640,00<\/td>\n2.268.640,00<\/td>\n1.255.370,12<\/td>\n1.255.370,12<\/td>\n1,85<\/td>\n1.013.269,88<\/td>\n410.229,36<\/td>\n410.229,36<\/td>\n2,45<\/td>\n1.858.410,64<\/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
\n

Outros Encargos Especiais<\/p>\n<\/td>\n

335.000,00<\/td>\n335.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n335.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n335.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7o da D\u00edvida Interna<\/p>\n<\/td>\n

1.825.640,00<\/td>\n1.933.640,00<\/td>\n1.255.370,12<\/td>\n1.255.370,12<\/td>\n1,85<\/td>\n678.269,88<\/td>\n410.229,36<\/td>\n410.229,36<\/td>\n2,45<\/td>\n1.523.410,64<\/td>\n0,00<\/td>\n<\/tr>\n
\n

HABITA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

1.214.990,00<\/td>\n1.214.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.214.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.214.990,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Habita\u00e7\u00e3o Urbana<\/p>\n<\/td>\n

1.214.990,00<\/td>\n1.214.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.214.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.214.990,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

4.242.160,00<\/td>\n4.242.160,00<\/td>\n2.331.872,96<\/td>\n2.331.872,96<\/td>\n3,43<\/td>\n1.910.287,04<\/td>\n361.809,61<\/td>\n361.809,61<\/td>\n2,16<\/td>\n3.880.350,39<\/td>\n0,00<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o Legislativa<\/p>\n<\/td>\n

4.242.160,00<\/td>\n4.242.160,00<\/td>\n2.331.872,96<\/td>\n2.331.872,96<\/td>\n3,43<\/td>\n1.910.287,04<\/td>\n361.809,61<\/td>\n361.809,61<\/td>\n2,16<\/td>\n3.880.350,39<\/td>\n0,00<\/td>\n<\/tr>\n
\n

PREVID\u00caNCIA SOCIAL<\/b><\/p>\n<\/td>\n

7.652.120,00<\/td>\n7.557.120,00<\/td>\n6.415.867,64<\/td>\n6.415.867,64<\/td>\n9,45<\/td>\n1.141.252,36<\/td>\n1.037.491,11<\/td>\n1.037.491,11<\/td>\n6,19<\/td>\n6.519.628,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Previd\u00eancia do Regime Estatut\u00e1rio<\/p>\n<\/td>\n

7.652.120,00<\/td>\n7.557.120,00<\/td>\n6.415.867,64<\/td>\n6.415.867,64<\/td>\n9,45<\/td>\n1.141.252,36<\/td>\n1.037.491,11<\/td>\n1.037.491,11<\/td>\n6,19<\/td>\n6.519.628,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

SA\u00daDE<\/b><\/p>\n<\/td>\n

38.294.131,00<\/td>\n36.566.131,00<\/td>\n10.770.630,43<\/td>\n10.770.630,43<\/td>\n15,87<\/td>\n25.795.500,57<\/td>\n3.786.871,99<\/td>\n3.786.871,99<\/td>\n22,61<\/td>\n32.779.259,01<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Vigil\u00e2ncia Sanit\u00e1ria<\/p>\n<\/td>\n

260.978,00<\/td>\n260.978,00<\/td>\n89.336,00<\/td>\n89.336,00<\/td>\n0,13<\/td>\n171.642,00<\/td>\n12.618,99<\/td>\n12.618,99<\/td>\n0,08<\/td>\n248.359,01<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Hospitalar e Ambulatorial<\/p>\n<\/td>\n

19.841.443,00<\/td>\n16.787.443,00<\/td>\n2.081.381,02<\/td>\n2.081.381,02<\/td>\n3,07<\/td>\n14.706.061,98<\/td>\n643.719,82<\/td>\n643.719,82<\/td>\n3,84<\/td>\n16.143.723,18<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

6.437.392,00<\/td>\n7.547.392,00<\/td>\n4.186.452,20<\/td>\n4.186.452,20<\/td>\n6,17<\/td>\n3.360.939,80<\/td>\n1.757.322,28<\/td>\n1.757.322,28<\/td>\n10,49<\/td>\n5.790.069,72<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aten\u00e7\u00e3o B\u00e1sica<\/p>\n<\/td>\n

9.718.774,00<\/td>\n9.934.774,00<\/td>\n4.213.993,93<\/td>\n4.213.993,93<\/td>\n6,21<\/td>\n5.720.780,07<\/td>\n1.373.210,90<\/td>\n1.373.210,90<\/td>\n8,20<\/td>\n8.561.563,10<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Suporte Profil\u00e1tico e Terap\u00eautico<\/p>\n<\/td>\n

2.035.544,00<\/td>\n2.035.544,00<\/td>\n199.467,28<\/td>\n199.467,28<\/td>\n0,29<\/td>\n1.836.076,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.035.544,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

355.679,00<\/td>\n355.679,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n355.679,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n355.679,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Empregabilidade<\/p>\n<\/td>\n

355.679,00<\/td>\n355.679,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n355.679,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n355.679,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

9.677.720,00<\/td>\n7.412.313,35<\/td>\n3.139.539,92<\/td>\n3.139.539,92<\/td>\n4,62<\/td>\n4.272.773,43<\/td>\n386.269,44<\/td>\n386.269,44<\/td>\n2,31<\/td>\n7.026.043,91<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os Urbanos<\/p>\n<\/td>\n

5.923.840,00<\/td>\n4.113.840,00<\/td>\n2.732.652,56<\/td>\n2.732.652,56<\/td>\n4,03<\/td>\n1.381.187,44<\/td>\n365.381,54<\/td>\n365.381,54<\/td>\n2,18<\/td>\n3.748.458,46<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Infra-Estrutura Urbana<\/p>\n<\/td>\n

3.753.880,00<\/td>\n3.298.473,35<\/td>\n406.887,36<\/td>\n406.887,36<\/td>\n0,60<\/td>\n2.891.585,99<\/td>\n20.887,90<\/td>\n20.887,90<\/td>\n0,12<\/td>\n3.277.585,45<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/p>\n<\/td>\n

5.319.820,00<\/td>\n6.688.820,00<\/td>\n5.206.262,05<\/td>\n5.206.262,05<\/td>\n100,00<\/td>\n1.482.557,95<\/td>\n832.117,01<\/td>\n832.117,01<\/td>\n100,00<\/td>\n5.856.702,99<\/td>\n0,00<\/td>\n<\/tr>\n
\n

TOTAL III (I + II)<\/b><\/p>\n<\/td>\n

132.936.705,00<\/b><\/td>\n132.936.705,00<\/b><\/td>\n67.889.144,38<\/b><\/td>\n67.889.144,38<\/b><\/td>\n–<\/b><\/td>\n65.047.560,62<\/b><\/td>\n16.750.192,67<\/b><\/td>\n16.750.192,67<\/b><\/td>\n–<\/b><\/td>\n116.186.512,33<\/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
\n

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

\n

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

\n

DOTA\u00c7\u00c3O<\/b>\u00a0<\/b>ATUALIZADA<\/b><\/p>\n

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

\n

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

\n

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

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

\n

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

\n

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

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

\n

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

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

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

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

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

\n

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

(b\/III\u00a0<\/b>b)<\/b><\/p>\n<\/td>\n

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

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

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

\n

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

(d\/III\u00a0<\/b>d)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/p>\n<\/td>\n

5.319.820,00<\/td>\n6.688.820,00<\/td>\n5.206.262,05<\/td>\n5.206.262,05<\/td>\n7,67<\/td>\n1.482.557,95<\/td>\n832.117,01<\/td>\n832.117,01<\/td>\n4,97<\/td>\n5.856.702,99<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ADMINISTRA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

448.296,00<\/td>\n1.183.296,00<\/td>\n437.680,84<\/td>\n437.680,84<\/td>\n0,64<\/td>\n745.615,16<\/td>\n71.903,68<\/td>\n71.903,68<\/td>\n0,43<\/td>\n1.111.392,32<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

362.056,00<\/td>\n1.097.056,00<\/td>\n357.680,84<\/td>\n357.680,84<\/td>\n0,53<\/td>\n739.375,16<\/td>\n65.912,78<\/td>\n65.912,78<\/td>\n0,39<\/td>\n1.031.143,22<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Financeira<\/p>\n<\/td>\n

80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n0,12<\/td>\n0,00<\/td>\n5.990,90<\/td>\n5.990,90<\/td>\n0,04<\/td>\n74.009,10<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Controle Interno<\/p>\n<\/td>\n

6.240,00<\/td>\n6.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.240,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

86.320,00<\/td>\n86.320,00<\/td>\n86.320,00<\/td>\n86.320,00<\/td>\n0,13<\/td>\n0,00<\/td>\n7.150,62<\/td>\n7.150,62<\/td>\n0,04<\/td>\n79.169,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

86.320,00<\/td>\n86.320,00<\/td>\n86.320,00<\/td>\n86.320,00<\/td>\n0,13<\/td>\n0,00<\/td>\n7.150,62<\/td>\n7.150,62<\/td>\n0,04<\/td>\n79.169,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ASSIST\u00caNCIA SOCIAL<\/b><\/p>\n<\/td>\n

115.164,00<\/td>\n338.164,00<\/td>\n144.512,62<\/td>\n144.512,62<\/td>\n0,21<\/td>\n193.651,38<\/td>\n55.488,75<\/td>\n55.488,75<\/td>\n0,33<\/td>\n282.675,25<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Comunit\u00e1ria<\/p>\n<\/td>\n

111.794,00<\/td>\n334.794,00<\/td>\n144.512,62<\/td>\n144.512,62<\/td>\n0,21<\/td>\n190.281,38<\/td>\n55.488,75<\/td>\n55.488,75<\/td>\n0,33<\/td>\n279.305,25<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/p>\n<\/td>\n

3.370,00<\/td>\n3.370,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.370,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.370,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPORTO E LAZER<\/b><\/p>\n<\/td>\n

50.478,00<\/td>\n50.478,00<\/td>\n50.478,00<\/td>\n50.478,00<\/td>\n0,07<\/td>\n0,00<\/td>\n587,85<\/td>\n587,85<\/td>\n0,00<\/td>\n49.890,15<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Desporto Comunit\u00e1rio<\/p>\n<\/td>\n

50.478,00<\/td>\n50.478,00<\/td>\n50.478,00<\/td>\n50.478,00<\/td>\n0,07<\/td>\n0,00<\/td>\n587,85<\/td>\n587,85<\/td>\n0,00<\/td>\n49.890,15<\/td>\n0,00<\/td>\n<\/tr>\n
\n

EDUCA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

3.310.644,00<\/td>\n3.596.644,00<\/td>\n3.174.137,88<\/td>\n3.174.137,88<\/td>\n4,68<\/td>\n422.506,12<\/td>\n481.315,19<\/td>\n481.315,19<\/td>\n2,87<\/td>\n3.115.328,81<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Educa\u00e7\u00e3o Infantil<\/p>\n<\/td>\n

1.020.056,00<\/td>\n1.020.056,00<\/td>\n840.136,00<\/td>\n840.136,00<\/td>\n1,24<\/td>\n179.920,00<\/td>\n50.560,62<\/td>\n50.560,62<\/td>\n0,30<\/td>\n969.495,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Ensino Fundamental<\/p>\n<\/td>\n

2.290.588,00<\/td>\n2.576.588,00<\/td>\n2.334.001,88<\/td>\n2.334.001,88<\/td>\n3,44<\/td>\n242.586,12<\/td>\n430.754,57<\/td>\n430.754,57<\/td>\n2,57<\/td>\n2.145.833,43<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

1.040,00<\/td>\n1.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.040,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
\n

A\u00e7\u00e3o Legislativa<\/p>\n<\/td>\n

1.040,00<\/td>\n1.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.040,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.040,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

SA\u00daDE<\/b><\/p>\n<\/td>\n

1.158.118,00<\/td>\n1.283.118,00<\/td>\n1.163.372,71<\/td>\n1.163.372,71<\/td>\n1,71<\/td>\n119.745,29<\/td>\n205.748,06<\/td>\n205.748,06<\/td>\n1,23<\/td>\n1.077.369,94<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

248.560,00<\/td>\n373.560,00<\/td>\n373.368,71<\/td>\n373.368,71<\/td>\n0,55<\/td>\n191,29<\/td>\n146.672,32<\/td>\n146.672,32<\/td>\n0,88<\/td>\n226.887,68<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Vigil\u00e2ncia Sanit\u00e1ria<\/p>\n<\/td>\n

37.648,00<\/td>\n37.648,00<\/td>\n26.848,00<\/td>\n26.848,00<\/td>\n0,04<\/td>\n10.800,00<\/td>\n1.434,34<\/td>\n1.434,34<\/td>\n0,01<\/td>\n36.213,66<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aten\u00e7\u00e3o B\u00e1sica<\/p>\n<\/td>\n

800.898,00<\/td>\n800.898,00<\/td>\n709.284,00<\/td>\n709.284,00<\/td>\n1,04<\/td>\n91.614,00<\/td>\n52.232,38<\/td>\n52.232,38<\/td>\n0,31<\/td>\n748.665,62<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Hospitalar e Ambulatorial<\/p>\n<\/td>\n

71.012,00<\/td>\n71.012,00<\/td>\n53.872,00<\/td>\n53.872,00<\/td>\n0,08<\/td>\n17.140,00<\/td>\n5.409,02<\/td>\n5.409,02<\/td>\n0,03<\/td>\n65.602,98<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

149.760,00<\/td>\n149.760,00<\/td>\n149.760,00<\/td>\n149.760,00<\/td>\n0,22<\/td>\n0,00<\/td>\n9.922,86<\/td>\n9.922,86<\/td>\n0,06<\/td>\n139.837,14<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os Urbanos<\/p>\n<\/td>\n

149.760,00<\/td>\n149.760,00<\/td>\n149.760,00<\/td>\n149.760,00<\/td>\n0,22<\/td>\n0,00<\/td>\n9.922,86<\/td>\n9.922,86<\/td>\n0,06<\/td>\n139.837,14<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

 <\/p>\n

Publicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>86D7F108<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 28\/03\/2025. Edi\u00e7\u00e3o 3506a
\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>\n<\/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 ANEXO II – RREO – 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 1\u00ba Bimestre de 2025   RREO – 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