{"id":37713,"date":"2025-05-30T19:06:16","date_gmt":"2025-05-30T22:06:16","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=37713"},"modified":"2025-06-03T19:07:55","modified_gmt":"2025-06-03T22:07:55","slug":"rreo-2o-bimestre-2025-anexo-ii-demonstrativo-da-execucao-das-despesas-por-funcao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-2o-bimestre-2025-anexo-ii-demonstrativo-da-execucao-das-despesas-por-funcao\/","title":{"rendered":"RREO – 2\u00ba BIMESTRE 2025 – ANEXO II – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\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 – 2\u00ba BIMESTRE 2025 – ANEXO II – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\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

2\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
 <\/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

NO BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

NO BIMESTRE<\/b><\/td>\nAT\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>\n127.616.885,00<\/td>\n126.421.885,00<\/td>\n12.962.242,75<\/td>\n75.645.125,08<\/td>\n92,78<\/td>\n50.776.759,92<\/td>\n12.819.176,17<\/td>\n28.737.251,83<\/td>\n93,28<\/td>\n97.684.633,17<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.656.160,00<\/td>\n20.252.736,12<\/td>\n2.913.986,14<\/td>\n16.683.809,37<\/td>\n20,46<\/td>\n3.568.926,75<\/td>\n3.455.049,03<\/td>\n8.176.769,66<\/td>\n26,54<\/td>\n12.075.966,46<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n2.095.213,00<\/td>\n5.072.973,14<\/td>\n1.317.884,30<\/td>\n4.574.494,85<\/td>\n5,61<\/td>\n498.478,29<\/td>\n1.436.064,69<\/td>\n2.246.847,02<\/td>\n7,29<\/td>\n2.826.126,12<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.327.207,00<\/td>\n13.996.022,98<\/td>\n1.342.001,84<\/td>\n11.523.362,56<\/td>\n14,13<\/td>\n2.472.660,42<\/td>\n1.958.416,24<\/td>\n5.775.381,91<\/td>\n18,75<\/td>\n8.220.641,07<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n464.452,00<\/td>\n464.452,00<\/td>\n56.100,00<\/td>\n56.100,00<\/td>\n0,07<\/td>\n408.352,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n464.452,00<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n600.808,00<\/td>\n600.808,00<\/td>\n198.000,00<\/td>\n529.851,96<\/td>\n0,65<\/td>\n70.956,04<\/td>\n60.568,10<\/td>\n154.540,73<\/td>\n0,50<\/td>\n446.267,27<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n168.480,00<\/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
AGRICULTURA<\/b><\/td>\n5.423.287,00<\/td>\n5.423.287,00<\/td>\n304.188,01<\/td>\n2.128.467,90<\/td>\n2,61<\/td>\n3.294.819,10<\/td>\n279.659,43<\/td>\n892.658,41<\/td>\n2,90<\/td>\n4.530.628,59<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.699.707,00<\/td>\n3.647.807,00<\/td>\n189.080,01<\/td>\n1.734.559,90<\/td>\n2,13<\/td>\n1.913.247,10<\/td>\n235.088,43<\/td>\n841.687,41<\/td>\n2,73<\/td>\n2.806.119,59<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.723.580,00<\/td>\n1.775.480,00<\/td>\n115.108,00<\/td>\n393.908,00<\/td>\n0,48<\/td>\n1.381.572,00<\/td>\n44.571,00<\/td>\n50.971,00<\/td>\n0,17<\/td>\n1.724.509,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n6.310.542,00<\/td>\n6.107.542,00<\/td>\n466.865,25<\/td>\n3.303.412,93<\/td>\n4,05<\/td>\n2.804.129,07<\/td>\n371.275,38<\/td>\n1.218.261,58<\/td>\n3,95<\/td>\n4.889.280,42<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n6.075.459,00<\/td>\n5.872.459,00<\/td>\n466.865,25<\/td>\n3.303.412,93<\/td>\n4,05<\/td>\n2.569.046,07<\/td>\n371.275,38<\/td>\n1.218.261,58<\/td>\n3,95<\/td>\n4.654.197,42<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n80.080,00<\/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
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n155.003,00<\/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
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n1.558.982,00<\/td>\n1.498.982,00<\/td>\n66.265,95<\/td>\n349.116,85<\/td>\n0,43<\/td>\n1.149.865,15<\/td>\n31.134,00<\/td>\n31.134,00<\/td>\n0,10<\/td>\n1.467.848,00<\/td>\n0,00<\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Comercial<\/td>\n353.184,00<\/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
Turismo<\/td>\n1.205.798,00<\/td>\n1.145.798,00<\/td>\n66.265,95<\/td>\n349.116,85<\/td>\n0,43<\/td>\n796.681,15<\/td>\n31.134,00<\/td>\n31.134,00<\/td>\n0,10<\/td>\n1.114.664,00<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n1.743.789,00<\/td>\n2.135.666,14<\/td>\n290.093,60<\/td>\n1.418.018,60<\/td>\n1,74<\/td>\n717.647,54<\/td>\n332.925,56<\/td>\n627.925,56<\/td>\n2,04<\/td>\n1.507.740,58<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.743.789,00<\/td>\n2.135.666,14<\/td>\n290.093,60<\/td>\n1.418.018,60<\/td>\n1,74<\/td>\n717.647,54<\/td>\n332.925,56<\/td>\n627.925,56<\/td>\n2,04<\/td>\n1.507.740,58<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.498.392,00<\/td>\n1.558.392,00<\/td>\n40.499,41<\/td>\n873.844,53<\/td>\n1,07<\/td>\n684.547,47<\/td>\n107.907,01<\/td>\n250.323,01<\/td>\n0,81<\/td>\n1.308.068,99<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.498.392,00<\/td>\n1.558.392,00<\/td>\n40.499,41<\/td>\n873.844,53<\/td>\n1,07<\/td>\n684.547,47<\/td>\n107.907,01<\/td>\n250.323,01<\/td>\n0,81<\/td>\n1.308.068,99<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n288.043,00<\/td>\n302.633,67<\/td>\n20.800,00<\/td>\n165.390,67<\/td>\n0,20<\/td>\n137.243,00<\/td>\n22.420,86<\/td>\n55.849,99<\/td>\n0,18<\/td>\n246.783,68<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n288.043,00<\/td>\n302.633,67<\/td>\n20.800,00<\/td>\n165.390,67<\/td>\n0,20<\/td>\n137.243,00<\/td>\n22.420,86<\/td>\n55.849,99<\/td>\n0,18<\/td>\n246.783,68<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n29.540.250,00<\/td>\n29.404.250,00<\/td>\n4.385.609,79<\/td>\n22.335.848,56<\/td>\n27,39<\/td>\n7.068.401,44<\/td>\n3.102.392,58<\/td>\n6.385.245,79<\/td>\n20,73<\/td>\n23.019.004,21<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n6.053.582,00<\/td>\n6.243.970,76<\/td>\n1.103.235,72<\/td>\n4.470.732,22<\/td>\n5,48<\/td>\n1.773.238,54<\/td>\n555.965,96<\/td>\n1.093.557,44<\/td>\n3,55<\/td>\n5.150.413,32<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n104.000,00<\/td>\n74.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n74.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n74.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Superior<\/td>\n83.200,00<\/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
Ensino Fundamental<\/td>\n23.299.468,00<\/td>\n23.003.079,24<\/td>\n3.282.374,07<\/td>\n17.865.116,34<\/td>\n21,91<\/td>\n5.137.962,90<\/td>\n2.546.426,62<\/td>\n5.291.688,35<\/td>\n17,18<\/td>\n17.711.390,89<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n2.160.640,00<\/td>\n2.108.969,37<\/td>\n12.745,20<\/td>\n1.268.115,32<\/td>\n1,56<\/td>\n840.854,05<\/td>\n125.510,58<\/td>\n535.739,94<\/td>\n1,74<\/td>\n1.573.229,43<\/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>\n335.000,00<\/td>\n335.000,00<\/td>\n12.745,20<\/td>\n12.745,20<\/td>\n0,02<\/td>\n322.254,80<\/td>\n12.745,20<\/td>\n12.745,20<\/td>\n0,04<\/td>\n322.254,80<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Interna<\/td>\n1.825.640,00<\/td>\n1.773.969,37<\/td>\n0,00<\/td>\n1.255.370,12<\/td>\n1,54<\/td>\n518.599,25<\/td>\n112.765,38<\/td>\n522.994,74<\/td>\n1,70<\/td>\n1.250.974,63<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.214.990,00<\/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
Habita\u00e7\u00e3o Urbana<\/td>\n1.214.990,00<\/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
LEGISLATIVA<\/b><\/td>\n4.242.160,00<\/td>\n4.242.160,00<\/td>\n285.433,16<\/td>\n2.617.306,12<\/td>\n3,21<\/td>\n1.624.853,88<\/td>\n511.340,82<\/td>\n873.150,43<\/td>\n2,83<\/td>\n3.369.009,57<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.242.160,00<\/td>\n4.242.160,00<\/td>\n285.433,16<\/td>\n2.617.306,12<\/td>\n3,21<\/td>\n1.624.853,88<\/td>\n511.340,82<\/td>\n873.150,43<\/td>\n2,83<\/td>\n3.369.009,57<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.652.120,00<\/td>\n7.542.120,00<\/td>\n0,00<\/td>\n6.415.867,64<\/td>\n7,87<\/td>\n1.126.252,36<\/td>\n1.039.226,94<\/td>\n2.076.718,05<\/td>\n6,74<\/td>\n5.465.401,95<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.652.120,00<\/td>\n7.542.120,00<\/td>\n0,00<\/td>\n6.415.867,64<\/td>\n7,87<\/td>\n1.126.252,36<\/td>\n1.039.226,94<\/td>\n2.076.718,05<\/td>\n6,74<\/td>\n5.465.401,95<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n38.294.131,00<\/td>\n36.116.164,35<\/td>\n2.346.273,10<\/td>\n13.116.903,53<\/td>\n16,09<\/td>\n22.999.260,82<\/td>\n2.803.013,21<\/td>\n6.589.885,20<\/td>\n21,39<\/td>\n29.526.279,15<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n19.841.443,00<\/td>\n16.337.476,35<\/td>\n553.519,91<\/td>\n2.634.900,93<\/td>\n3,23<\/td>\n13.702.575,42<\/td>\n606.080,80<\/td>\n1.249.800,62<\/td>\n4,06<\/td>\n15.087.675,73<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.437.392,00<\/td>\n7.547.392,00<\/td>\n874.015,49<\/td>\n5.060.467,69<\/td>\n6,21<\/td>\n2.486.924,31<\/td>\n942.336,01<\/td>\n2.699.658,29<\/td>\n8,76<\/td>\n4.847.733,71<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n9.718.774,00<\/td>\n9.934.774,00<\/td>\n513.721,53<\/td>\n4.727.715,46<\/td>\n5,80<\/td>\n5.207.058,54<\/td>\n990.063,64<\/td>\n2.363.274,54<\/td>\n7,67<\/td>\n7.571.499,46<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.035.544,00<\/td>\n2.035.544,00<\/td>\n405.016,17<\/td>\n604.483,45<\/td>\n0,74<\/td>\n1.431.060,55<\/td>\n253.676,66<\/td>\n253.676,66<\/td>\n0,82<\/td>\n1.781.867,34<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n260.978,00<\/td>\n260.978,00<\/td>\n0,00<\/td>\n89.336,00<\/td>\n0,11<\/td>\n171.642,00<\/td>\n10.856,10<\/td>\n23.475,09<\/td>\n0,08<\/td>\n237.502,91<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n355.679,00<\/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
Empregabilidade<\/td>\n355.679,00<\/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
URBANISMO<\/b><\/td>\n9.677.720,00<\/td>\n8.158.313,35<\/td>\n1.829.483,14<\/td>\n4.969.023,06<\/td>\n6,09<\/td>\n3.189.290,29<\/td>\n637.320,77<\/td>\n1.023.590,21<\/td>\n3,32<\/td>\n7.134.723,14<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.923.840,00<\/td>\n5.065.392,34<\/td>\n1.829.483,14<\/td>\n4.562.135,70<\/td>\n5,60<\/td>\n503.256,64<\/td>\n566.328,40<\/td>\n931.709,94<\/td>\n3,02<\/td>\n4.133.682,40<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.753.880,00<\/td>\n3.092.921,01<\/td>\n0,00<\/td>\n406.887,36<\/td>\n0,50<\/td>\n2.686.033,65<\/td>\n70.992,37<\/td>\n91.880,27<\/td>\n0,30<\/td>\n3.001.040,74<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/p>\n

5.319.820,00<\/td>\n

 <\/p>\n

6.514.820,00<\/td>\n

 <\/p>\n

683.898,17<\/td>\n

 <\/p>\n

5.890.160,22<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

624.659,78<\/td>\n

 <\/p>\n

1.239.391,77<\/td>\n

 <\/p>\n

2.071.508,78<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

4.443.311,22<\/td>\n

 <\/p>\n

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

TOTAL III (I + II)<\/b><\/td>\n132.936.705,00<\/b><\/td>\n132.936.705,00<\/b><\/td>\n13.646.140,92<\/b><\/td>\n81.535.285,30<\/b><\/td>\n–<\/b><\/td>\n51.401.419,70<\/b><\/td>\n14.058.567,94<\/b><\/td>\n30.808.760,61<\/b><\/td>\n–<\/b><\/td>\n102.127.944,39<\/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

NO BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

NO BIMESTRE<\/b><\/td>\nAT\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>\n5.319.820,00<\/td>\n6.514.820,00<\/td>\n683.898,17<\/td>\n5.890.160,22<\/td>\n7,22<\/td>\n624.659,78<\/td>\n1.239.391,77<\/td>\n2.071.508,78<\/td>\n6,72<\/td>\n4.443.311,22<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n448.296,00<\/td>\n1.179.296,00<\/td>\n683.898,17<\/td>\n1.121.579,01<\/td>\n1,38<\/td>\n57.716,99<\/td>\n712.297,25<\/td>\n784.200,93<\/td>\n2,55<\/td>\n395.095,07<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,10<\/td>\n0,00<\/td>\n5.990,90<\/td>\n11.981,80<\/td>\n0,04<\/td>\n68.018,20<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n362.056,00<\/td>\n1.093.056,00<\/td>\n683.898,17<\/td>\n1.041.579,01<\/td>\n1,28<\/td>\n51.476,99<\/td>\n706.306,35<\/td>\n772.219,13<\/td>\n2,51<\/td>\n320.836,87<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n6.240,00<\/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
AGRICULTURA<\/b><\/td>\n86.320,00<\/td>\n86.320,00<\/td>\n0,00<\/td>\n86.320,00<\/td>\n0,11<\/td>\n0,00<\/td>\n7.150,62<\/td>\n14.301,24<\/td>\n0,05<\/td>\n72.018,76<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n86.320,00<\/td>\n86.320,00<\/td>\n0,00<\/td>\n86.320,00<\/td>\n0,11<\/td>\n0,00<\/td>\n7.150,62<\/td>\n14.301,24<\/td>\n0,05<\/td>\n72.018,76<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n115.164,00<\/td>\n318.164,00<\/td>\n0,00<\/td>\n144.512,62<\/td>\n0,18<\/td>\n173.651,38<\/td>\n22.770,13<\/td>\n78.258,88<\/td>\n0,25<\/td>\n239.905,12<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n111.794,00<\/td>\n314.794,00<\/td>\n0,00<\/td>\n144.512,62<\/td>\n0,18<\/td>\n170.281,38<\/td>\n22.770,13<\/td>\n78.258,88<\/td>\n0,25<\/td>\n236.535,12<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n3.370,00<\/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
DESPORTO E LAZER<\/b><\/td>\n50.478,00<\/td>\n50.478,00<\/td>\n0,00<\/td>\n50.478,00<\/td>\n0,06<\/td>\n0,00<\/td>\n587,85<\/td>\n1.175,70<\/td>\n0,00<\/td>\n49.302,30<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n50.478,00<\/td>\n50.478,00<\/td>\n0,00<\/td>\n50.478,00<\/td>\n0,06<\/td>\n0,00<\/td>\n587,85<\/td>\n1.175,70<\/td>\n0,00<\/td>\n49.302,30<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.310.644,00<\/td>\n3.446.644,00<\/td>\n0,00<\/td>\n3.174.137,88<\/td>\n3,89<\/td>\n272.506,12<\/td>\n401.356,54<\/td>\n882.671,73<\/td>\n2,87<\/td>\n2.563.972,27<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n1.020.056,00<\/td>\n980.056,00<\/td>\n0,00<\/td>\n840.136,00<\/td>\n1,03<\/td>\n139.920,00<\/td>\n112.766,68<\/td>\n163.327,30<\/td>\n0,53<\/td>\n816.728,70<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.290.588,00<\/td>\n2.466.588,00<\/td>\n0,00<\/td>\n2.334.001,88<\/td>\n2,86<\/td>\n132.586,12<\/td>\n288.589,86<\/td>\n719.344,43<\/td>\n2,33<\/td>\n1.747.243,57<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n1.040,00<\/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
A\u00e7\u00e3o Legislativa<\/td>\n1.040,00<\/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
SA\u00daDE<\/b><\/td>\n1.158.118,00<\/td>\n1.283.118,00<\/td>\n0,00<\/td>\n1.163.372,71<\/td>\n1,43<\/td>\n119.745,29<\/td>\n85.749,92<\/td>\n291.497,98<\/td>\n0,95<\/td>\n991.620,02<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n37.648,00<\/td>\n37.648,00<\/td>\n0,00<\/td>\n26.848,00<\/td>\n0,03<\/td>\n10.800,00<\/td>\n1.434,34<\/td>\n2.868,68<\/td>\n0,01<\/td>\n34.779,32<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n71.012,00<\/td>\n71.012,00<\/td>\n0,00<\/td>\n53.872,00<\/td>\n0,07<\/td>\n17.140,00<\/td>\n5.382,47<\/td>\n10.791,49<\/td>\n0,04<\/td>\n60.220,51<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n800.898,00<\/td>\n800.898,00<\/td>\n0,00<\/td>\n709.284,00<\/td>\n0,87<\/td>\n91.614,00<\/td>\n55.732,25<\/td>\n107.964,63<\/td>\n0,35<\/td>\n692.933,37<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n248.560,00<\/td>\n373.560,00<\/td>\n0,00<\/td>\n373.368,71<\/td>\n0,46<\/td>\n191,29<\/td>\n23.200,86<\/td>\n169.873,18<\/td>\n0,55<\/td>\n203.686,82<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n149.760,00<\/td>\n149.760,00<\/td>\n0,00<\/td>\n149.760,00<\/td>\n0,18<\/td>\n0,00<\/td>\n9.479,46<\/td>\n19.402,32<\/td>\n0,06<\/td>\n130.357,68<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n149.760,00<\/td>\n149.760,00<\/td>\n0,00<\/td>\n149.760,00<\/td>\n0,18<\/td>\n0,00<\/td>\n9.479,46<\/td>\n19.402,32<\/td>\n0,06<\/td>\n130.357,68<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

\nPublicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>9304145A<\/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\/05\/2025. Edi\u00e7\u00e3o 3548
\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 – 2\u00ba BIMESTRE 2025 – ANEXO II – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\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 2\u00ba Bimestre de 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