{"id":35944,"date":"2025-03-28T15:38:30","date_gmt":"2025-03-28T18:38:30","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=35944"},"modified":"2025-04-07T15:39:19","modified_gmt":"2025-04-07T18:39:19","slug":"anexo-01-rreo-1o-bimestre-de-2025-balanco-orcamentario-receitas-e-despesas","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-01-rreo-1o-bimestre-de-2025-balanco-orcamentario-receitas-e-despesas\/","title":{"rendered":"ANEXO 01 – RREO 1\u00ba Bimestre de 2025 – BALAN\u00c7O OR\u00c7AMENT\u00c1RIO RECEITAS E DESPESAS"},"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 01 – RREO – BALAN\u00c7O OR\u00c7AMENT\u00c1RIO RECEITAS E DESPESAS<\/p>\n

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

RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO\u00a0BALAN\u00c7O OR\u00c7AMENT\u00c1RIO (RECEITAS E DESPESAS)\u00a0<\/b>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

1\u00ba Bimestre de 2025<\/p>\n

 <\/p>\n

RREO – Anexo 1 (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\n\n\n\n\n\n\n\n\n
\n

\n

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

\n

\n

PREVIS\u00c3O INICIAL<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

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

\n

RECEITAS REALIZADAS<\/b><\/p>\n<\/td>\n

\n

\n

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

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

\n

No Bimestre (b)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

At\u00e9 o Bimestre (c)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/p>\n<\/td>\n

128.311.705,00<\/td>\n128.311.705,00<\/td>\n14.567.534,36<\/td>\n11,35<\/td>\n14.567.534,36<\/td>\n11,35<\/td>\n113.744.170,64<\/td>\n<\/tr>\n
\n

Receitas Correntes<\/p>\n<\/td>\n

127.662.958,00<\/td>\n127.662.958,00<\/td>\n14.567.534,36<\/td>\n11,41<\/td>\n14.567.534,36<\/td>\n11,41<\/td>\n113.095.423,64<\/td>\n<\/tr>\n
\n

Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/p>\n<\/td>\n

32.933.641,00<\/td>\n32.933.641,00<\/td>\n3.183.199,42<\/td>\n9,67<\/td>\n3.183.199,42<\/td>\n9,67<\/td>\n29.750.441,58<\/td>\n<\/tr>\n
\n

Impostos<\/p>\n<\/td>\n

29.127.241,00<\/td>\n29.127.241,00<\/td>\n2.375.181,40<\/td>\n8,15<\/td>\n2.375.181,40<\/td>\n8,15<\/td>\n26.752.059,60<\/td>\n<\/tr>\n
\n

Taxas<\/p>\n<\/td>\n

3.806.400,00<\/td>\n3.806.400,00<\/td>\n808.018,02<\/td>\n21,23<\/td>\n808.018,02<\/td>\n21,23<\/td>\n2.998.381,98<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00e3o de Melhoria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es<\/p>\n<\/td>\n

3.258.915,00<\/td>\n3.258.915,00<\/td>\n347.555,16<\/td>\n10,66<\/td>\n347.555,16<\/td>\n10,66<\/td>\n2.911.359,84<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es Sociais<\/p>\n<\/td>\n

2.075.000,00<\/td>\n2.075.000,00<\/td>\n276.397,12<\/td>\n13,32<\/td>\n276.397,12<\/td>\n13,32<\/td>\n1.798.602,88<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es Econ\u00f4micas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es para Entidades Privadas de Servi\u00e7o Social e de Forma\u00e7\u00e3o Profissional<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/p>\n<\/td>\n

1.183.915,00<\/td>\n1.183.915,00<\/td>\n71.158,04<\/td>\n6,01<\/td>\n71.158,04<\/td>\n6,01<\/td>\n1.112.756,96<\/td>\n<\/tr>\n
\n

Receita Patrimonial<\/p>\n<\/td>\n

5.472.837,00<\/td>\n5.472.837,00<\/td>\n49.360,55<\/td>\n0,90<\/td>\n49.360,55<\/td>\n0,90<\/td>\n5.423.476,45<\/td>\n<\/tr>\n
\n

Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/p>\n<\/td>\n

686.400,00<\/td>\n686.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n686.400,00<\/td>\n<\/tr>\n
\n

Valores Mobili\u00e1rios<\/p>\n<\/td>\n

4.578.437,00<\/td>\n4.578.437,00<\/td>\n49.360,55<\/td>\n1,08<\/td>\n49.360,55<\/td>\n1,08<\/td>\n4.529.076,45<\/td>\n<\/tr>\n
\n

Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Explora\u00e7\u00e3o de Recursos Naturais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Cess\u00e3o de Direitos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Receitas Patrimoniais<\/p>\n<\/td>\n

208.000,00<\/td>\n208.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n208.000,00<\/td>\n<\/tr>\n
\n

Receita Agropecu\u00e1ria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receita Industrial<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receita de Servi\u00e7os<\/p>\n<\/td>\n

687.523,00<\/td>\n687.523,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n687.523,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os Administrativos e Comerciais Gerais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/p>\n<\/td>\n

562.723,00<\/td>\n562.723,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n562.723,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os e Atividades Financeiras<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

124.800,00<\/td>\n124.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n124.800,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias Correntes<\/p>\n<\/td>\n

82.631.380,00<\/td>\n82.631.380,00<\/td>\n10.979.988,59<\/td>\n13,29<\/td>\n10.979.988,59<\/td>\n13,29<\/td>\n71.651.391,41<\/td>\n<\/tr>\n
\n

Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/p>\n<\/td>\n

49.544.129,00<\/td>\n49.544.129,00<\/td>\n4.874.172,40<\/td>\n9,84<\/td>\n4.874.172,40<\/td>\n9,84<\/td>\n44.669.956,60<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/p>\n<\/td>\n

13.738.689,00<\/td>\n13.738.689,00<\/td>\n4.013.442,13<\/td>\n29,21<\/td>\n4.013.442,13<\/td>\n29,21<\/td>\n9.725.246,87<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\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

\n

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

\n

\n

PREVIS\u00c3O INICIAL<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

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

\n

RECEITAS REALIZADAS<\/b><\/p>\n<\/td>\n

\n

\n

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

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

\n

No Bimestre (b)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

At\u00e9 o Bimestre (c)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/p>\n<\/td>\n

19.348.562,00<\/td>\n19.348.562,00<\/td>\n2.092.374,06<\/td>\n10,81<\/td>\n2.092.374,06<\/td>\n10,81<\/td>\n17.256.187,94<\/td>\n<\/tr>\n
\n

Transfer\u00eancias do Exterior<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Transfer\u00eancias Correntes<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Outras Receitas Correntes<\/p>\n<\/td>\n

2.678.662,00<\/td>\n2.678.662,00<\/td>\n7.430,64<\/td>\n0,28<\/td>\n7.430,64<\/td>\n0,28<\/td>\n2.671.231,36<\/td>\n<\/tr>\n
\n

Multas Administrativas, Contratuais e Judiciais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/p>\n<\/td>\n

676.000,00<\/td>\n676.000,00<\/td>\n2.669,53<\/td>\n0,39<\/td>\n2.669,53<\/td>\n0,39<\/td>\n673.330,47<\/td>\n<\/tr>\n
\n

Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Multas e Juros de Mora das Receitas de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Receitas Correntes<\/p>\n<\/td>\n

2.002.662,00<\/td>\n2.002.662,00<\/td>\n4.761,11<\/td>\n0,24<\/td>\n4.761,11<\/td>\n0,24<\/td>\n1.997.900,89<\/td>\n<\/tr>\n
\n

Receitas de Capital<\/p>\n<\/td>\n

648.747,00<\/td>\n648.747,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n648.747,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito<\/p>\n<\/td>\n

190.000,00<\/td>\n190.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n190.000,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/p>\n<\/td>\n

190.000,00<\/td>\n190.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n190.000,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens<\/p>\n<\/td>\n

124.800,00<\/td>\n124.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n124.800,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/p>\n<\/td>\n

124.800,00<\/td>\n124.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n124.800,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Capital<\/p>\n<\/td>\n

333.947,00<\/td>\n333.947,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n333.947,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/p>\n<\/td>\n

333.947,00<\/td>\n333.947,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n333.947,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias do Exterior<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Transfer\u00eancias de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Outras Receitas de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Integraliza\u00e7\u00e3o de Capital Social<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Remunera\u00e7\u00e3o das Disponibilidades do Tesouro<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Resgate de T\u00edtulos do Tesouro<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Receitas de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

4.625.000,00<\/td>\n4.625.000,00<\/td>\n953.013,11<\/td>\n20,61<\/td>\n953.013,11<\/td>\n20,61<\/td>\n3.671.986,89<\/td>\n<\/tr>\n
\n

SUBTOTAL DAS RECEITAS (III) = (I + II)<\/p>\n<\/td>\n

132.936.705,00<\/td>\n132.936.705,00<\/td>\n15.520.547,47<\/td>\n11,68<\/td>\n15.520.547,47<\/td>\n11,68<\/td>\n117.416.157,53<\/td>\n<\/tr>\n
\n

OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Mobili\u00e1ria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contratual<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Mobili\u00e1ria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contratual<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
\n

\n

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

\n

\n

PREVIS\u00c3O INICIAL<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

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

\n

RECEITAS REALIZADAS<\/b><\/p>\n<\/td>\n

\n

\n

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

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

\n

No Bimestre (b)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

At\u00e9 o Bimestre (c)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

TOTAL DAS RECEITAS (V) = (III + IV)<\/p>\n<\/td>\n

132.936.705,00<\/td>\n132.936.705,00<\/td>\n15.520.547,47<\/td>\n11,68<\/td>\n15.520.547,47<\/td>\n11,68<\/td>\n117.416.157,53<\/td>\n<\/tr>\n
\n

D\u00c9FICIT (VI)<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

1.229.645,20<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

\n

TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/p>\n<\/td>\n

132.936.705,00<\/td>\n132.936.705,00<\/td>\n15.520.547,47<\/td>\n11,68<\/td>\n16.750.192,67<\/td>\n11,68<\/td>\n117.416.157,53<\/td>\n<\/tr>\n
\n

SALDOS DE EXERC\u00cdCIOS ANTERIORES<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/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\n\n\n
\n

\n

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

\n

\n

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

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

\n

\n

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

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

\n

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

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

\n

\n

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

(g)=(e-f)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

\n

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

(i)=(e-h)<\/b><\/p>\n<\/td>\n

\n

\n

DESPESAS PAGAS\u00a0<\/b>AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

\n

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

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

\n

\n

No Bimestre<\/b><\/td>\n

\n

At\u00e9 o Bimestre (f)<\/b><\/p>\n<\/td>\n

\n

\n

No Bimestre<\/b><\/td>\n

\n

At\u00e9 o Bimestre (h)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

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

127.616.885,00<\/td>\n126.247.885,00<\/td>\n62.682.882,33<\/td>\n62.682.882,33<\/td>\n63.565.002,67<\/td>\n15.918.075,66<\/td>\n15.918.075,66<\/td>\n110.329.809,34<\/td>\n15.337.534,01<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPESAS CORRENTES<\/p>\n<\/td>\n

113.449.070,00<\/td>\n112.682.476,65<\/td>\n61.083.017,96<\/td>\n61.083.017,96<\/td>\n51.599.458,69<\/td>\n15.409.365,69<\/td>\n15.409.365,69<\/td>\n97.273.110,96<\/td>\n14.828.824,04<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Pessoal e encargos sociais<\/p>\n<\/td>\n

46.134.440,00<\/td>\n49.665.039,59<\/td>\n44.193.367,14<\/td>\n44.193.367,14<\/td>\n5.471.672,45<\/td>\n7.332.584,57<\/td>\n7.332.584,57<\/td>\n42.332.455,02<\/td>\n7.321.053,57<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Juros e encargos da d\u00edvida<\/p>\n<\/td>\n

94.240,00<\/td>\n94.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Outras despesas correntes<\/p>\n<\/td>\n

67.220.390,00<\/td>\n62.923.197,06<\/td>\n16.889.650,82<\/td>\n16.889.650,82<\/td>\n46.033.546,24<\/td>\n8.076.781,12<\/td>\n8.076.781,12<\/td>\n54.846.415,94<\/td>\n7.507.770,47<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPESAS DE CAPITAL<\/p>\n<\/td>\n

13.999.335,00<\/td>\n13.446.928,35<\/td>\n1.599.864,37<\/td>\n1.599.864,37<\/td>\n11.847.063,98<\/td>\n508.709,97<\/td>\n508.709,97<\/td>\n12.938.218,38<\/td>\n508.709,97<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Investimentos<\/p>\n<\/td>\n

11.975.815,00<\/td>\n11.410.408,35<\/td>\n344.494,25<\/td>\n344.494,25<\/td>\n11.065.914,10<\/td>\n98.480,61<\/td>\n98.480,61<\/td>\n11.311.927,74<\/td>\n98.480,61<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Invers\u00f5es financeiras<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Amortiza\u00e7\u00e3o da d\u00edvida<\/p>\n<\/td>\n

2.023.520,00<\/td>\n2.036.520,00<\/td>\n1.255.370,12<\/td>\n1.255.370,12<\/td>\n781.149,88<\/td>\n410.229,36<\/td>\n410.229,36<\/td>\n1.626.290,64<\/td>\n410.229,36<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Reserva de conting\u00eancia<\/p>\n<\/td>\n

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

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

5.319.820,00<\/td>\n6.688.820,00<\/td>\n5.206.262,05<\/td>\n5.206.262,05<\/td>\n1.482.557,95<\/td>\n832.117,01<\/td>\n832.117,01<\/td>\n5.856.702,99<\/td>\n757.678,08<\/td>\n0,00<\/td>\n<\/tr>\n
\n

SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/p>\n<\/td>\n

132.936.705,00<\/td>\n132.936.705,00<\/td>\n67.889.144,38<\/td>\n67.889.144,38<\/td>\n65.047.560,62<\/td>\n16.750.192,67<\/td>\n16.750.192,67<\/td>\n116.186.512,33<\/td>\n16.095.212,09<\/td>\n0,00<\/td>\n<\/tr>\n
\n

AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

D\u00edvida Mobili\u00e1ria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

D\u00edvida Contratual<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

D\u00edvida Mobili\u00e1ria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

D\u00edvida Contratual<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

TOTAL DAS DESPESAS (XII) = (X + XI)<\/p>\n<\/td>\n

132.936.705,00<\/td>\n132.936.705,00<\/td>\n67.889.144,38<\/td>\n67.889.144,38<\/td>\n65.047.560,62<\/td>\n16.750.192,67<\/td>\n16.750.192,67<\/td>\n116.186.512,33<\/td>\n16.095.212,09<\/td>\n0,00<\/td>\n<\/tr>\n
\n

SUPER\u00c1VIT (XIII)<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

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

\n<\/td>\n<\/tr>\n

\n

TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/p>\n<\/td>\n

132.936.705,00<\/td>\n132.936.705,00<\/td>\n67.889.144,38<\/td>\n67.889.144,38<\/td>\n\n

\n<\/td>\n

16.750.192,67<\/td>\n16.750.192,67<\/td>\n\n

\n<\/td>\n

16.095.212,09<\/td>\n0,00<\/td>\n<\/tr>\n
\n

RESERVA DO RPPS<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/td>\n

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

\n<\/td>\n

\n

\n<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

\n

RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O INICIAL<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

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

\n

RECEITAS REALIZADAS<\/b><\/p>\n<\/td>\n

\n

\n

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

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

\n

No Bimestre (b)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

At\u00e9 o Bimestre (c)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

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

4.625.000,00<\/td>\n4.625.000,00<\/td>\n953.013,11<\/td>\n20,61<\/td>\n953.013,11<\/td>\n20,61<\/td>\n3.671.986,89<\/td>\n<\/tr>\n
\n

Receitas Intraor\u00e7ament\u00e1rias Correntes<\/p>\n<\/td>\n

4.625.000,00<\/td>\n4.625.000,00<\/td>\n953.013,11<\/td>\n20,61<\/td>\n953.013,11<\/td>\n20,61<\/td>\n3.671.986,89<\/td>\n<\/tr>\n
\n

Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Impostos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Taxas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00e3o de Melhoria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es<\/p>\n<\/td>\n

4.625.000,00<\/td>\n4.625.000,00<\/td>\n953.013,11<\/td>\n20,61<\/td>\n953.013,11<\/td>\n20,61<\/td>\n3.671.986,89<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es Sociais<\/p>\n<\/td>\n

4.625.000,00<\/td>\n4.625.000,00<\/td>\n953.013,11<\/td>\n20,61<\/td>\n953.013,11<\/td>\n20,61<\/td>\n3.671.986,89<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es Econ\u00f4micas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00f5es para Entidades Privadas de Servi\u00e7o Social e de Forma\u00e7\u00e3o Profissional<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receita Patrimonial<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Valores Mobili\u00e1rios<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Explora\u00e7\u00e3o de Recursos Naturais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Cess\u00e3o de Direitos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Receitas Patrimoniais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receita Agropecu\u00e1ria<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receita Industrial<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receita de Servi\u00e7os<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os Administrativos e Comerciais Gerais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os e Atividades Financeiras<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

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

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias Correntes<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias do Exterior<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Transfer\u00eancias Correntes<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Outras Receitas Correntes<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Multas Administrativas, Contratuais e Judiciais<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Multas e Juros de Mora das Receitas de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

\n

RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O INICIAL<\/b><\/p>\n<\/td>\n

\n

\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

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

\n

RECEITAS REALIZADAS<\/b><\/p>\n<\/td>\n

\n

\n

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

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

\n

No Bimestre (b)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

At\u00e9 o Bimestre (c)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

Demais Receitas Correntes<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Receitas Intraor\u00e7ament\u00e1rias de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Transfer\u00eancias do Exterior<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Transfer\u00eancias de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Outras Receitas de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Integraliza\u00e7\u00e3o de Capital Social<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Remunera\u00e7\u00e3o das Disponibilidades do Tesouro<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Resgate de T\u00edtulos do Tesouro<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Demais Receitas de Capital<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

\n

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

\n

\n

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

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

\n

\n

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

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

\n

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

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

\n

\n

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

(g)=(e-f)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

\n

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

(i)=(e-h)<\/b><\/p>\n<\/td>\n

\n

\n

DESPESAS PAGAS\u00a0<\/b>AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

\n

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

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

\n

\n

No Bimestre<\/b><\/td>\n

\n

At\u00e9 o Bimestre (f)<\/b><\/p>\n<\/td>\n

\n

\n

No Bimestre<\/b><\/td>\n

\n

At\u00e9 o Bimestre (h)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

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

5.319.820,00<\/td>\n6.688.820,00<\/td>\n5.206.262,05<\/td>\n5.206.262,05<\/td>\n1.482.557,95<\/td>\n832.117,01<\/td>\n832.117,01<\/td>\n5.856.702,99<\/td>\n757.678,08<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPESAS CORRENTES<\/p>\n<\/td>\n

5.319.820,00<\/td>\n6.688.820,00<\/td>\n5.206.262,05<\/td>\n5.206.262,05<\/td>\n1.482.557,95<\/td>\n832.117,01<\/td>\n832.117,01<\/td>\n5.856.702,99<\/td>\n757.678,08<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Pessoal e encargos sociais<\/p>\n<\/td>\n

5.319.820,00<\/td>\n6.688.820,00<\/td>\n5.206.262,05<\/td>\n5.206.262,05<\/td>\n1.482.557,95<\/td>\n832.117,01<\/td>\n832.117,01<\/td>\n5.856.702,99<\/td>\n757.678,08<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Juros e encargos da d\u00edvida<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Outras despesas correntes<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPESAS DE CAPITAL<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Investimentos<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Invers\u00f5es financeiras<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
\n

\n

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

\n

\n

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

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

\n

\n

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

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

\n

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

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

\n

\n

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

(g)=(e-f)<\/b><\/p>\n<\/td>\n

\n

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

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

\n

\n

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

(i)=(e-h)<\/b><\/p>\n<\/td>\n

\n

\n

DESPESAS PAGAS\u00a0<\/b>AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

\n

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

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

\n

\n

No Bimestre<\/b><\/td>\n

\n

At\u00e9 o Bimestre (f)<\/b><\/p>\n<\/td>\n

\n

\n

No Bimestre<\/b><\/td>\n

\n

At\u00e9 o Bimestre (h)<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

Amortiza\u00e7\u00e3o da d\u00edvida<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Reserva de conting\u00eancia<\/p>\n<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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>A939E0B6<\/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><\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO 01 – RREO – BALAN\u00c7O OR\u00c7AMENT\u00c1RIO RECEITAS E DESPESAS MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO\u00a0BALAN\u00c7O OR\u00c7AMENT\u00c1RIO (RECEITAS E DESPESAS)\u00a0OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Bimestre de 2025   RREO – Anexo 1 (TCE \/ 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