{"id":38263,"date":"2025-07-30T10:08:01","date_gmt":"2025-07-30T13:08:01","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=38263"},"modified":"2025-07-31T10:08:50","modified_gmt":"2025-07-31T13:08:50","slug":"rgf-1o-semestre-2025-anexo-15-demonstrativo-da-despesa-com-pessoal","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rgf-1o-semestre-2025-anexo-15-demonstrativo-da-despesa-com-pessoal\/","title":{"rendered":"RGF – 1\u00ba SEMESTRE 2025 – ANEXO 15 – DEMONSTRATIVO DA DESPESA COM PESSOAL"},"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

RGF – 1\u00ba SEMESTRE 2025 – ANEXO 15 – DEMONSTRATIVO DA DESPESA COM PESSOAL<\/p>\n

<\/div>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF\u00a0DEMONSTRATIVO DA DESPESA COM PESSOAL\u00a0<\/b>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

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

 <\/p>\n

RGF – Anexo 15 (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
 <\/p>\n

DESPESA COM PESSOAL<\/b><\/td>\n

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

(\u00daltimos 12 Meses)<\/b><\/td>\n<\/tr>\n

LIQUIDADAS<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

 <\/p>\n

JUL\/24<\/b><\/td>\n

 <\/p>\n

AGO\/24<\/b><\/td>\n

 <\/p>\n

SET\/24<\/b><\/td>\n

 <\/p>\n

OUT\/24<\/b><\/td>\n

 <\/p>\n

NOV\/24<\/b><\/td>\n

 <\/p>\n

DEZ\/24<\/b><\/td>\n

 <\/p>\n

JAN\/25<\/b><\/td>\n

 <\/p>\n

FEV\/25<\/b><\/td>\n

 <\/p>\n

MAR\/25<\/b><\/td>\n

 <\/p>\n

ABR\/25<\/b><\/td>\n

 <\/p>\n

MAI\/25<\/b><\/td>\n

 <\/p>\n

JUN\/25<\/b><\/td>\n

TOTAL (\u00daLTIMOS\u00a0<\/b>12 MESES)<\/b><\/p>\n

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

DESPESA BRUTA COM PESSOAL (I)<\/td>\n4.243.562,53<\/td>\n3.040.367,78<\/td>\n2.632.292,77<\/td>\n2.673.564,94<\/td>\n1.290.099,01<\/td>\n1.565.236,20<\/td>\n4.586.083,99<\/td>\n3.378.155,59<\/td>\n3.870.440,76<\/td>\n3.573.918,79<\/td>\n3.153.556,19<\/td>\n3.614.506,38<\/td>\n37.621.784,93<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n3.763.374,97<\/td>\n2.560.180,22<\/td>\n2.153.056,66<\/td>\n2.194.124,63<\/td>\n806.246,20<\/td>\n842.447,94<\/td>\n4.092.555,71<\/td>\n2.834.192,76<\/td>\n3.351.428,99<\/td>\n3.053.703,62<\/td>\n2.634.243,57<\/td>\n2.832.709,92<\/td>\n31.118.265,19<\/td>\n0,00<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n3.069.810,30<\/td>\n2.216.335,84<\/td>\n2.095.189,59<\/td>\n1.504.501,40<\/td>\n750.761,32<\/td>\n2.232.387,28<\/td>\n4.092.555,71<\/td>\n2.484.784,91<\/td>\n2.855.644,39<\/td>\n2.789.443,67<\/td>\n1.984.192,28<\/td>\n2.377.045,87<\/td>\n28.452.652,56<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n693.564,67<\/td>\n343.844,38<\/td>\n57.867,07<\/td>\n689.623,23<\/td>\n55.484,88<\/td>\n-1.389.939,34<\/td>\n0,00<\/td>\n349.407,85<\/td>\n495.784,60<\/td>\n264.259,95<\/td>\n650.051,29<\/td>\n455.664,05<\/td>\n2.665.612,63<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/td>\n480.187,56<\/td>\n480.187,56<\/td>\n479.236,11<\/td>\n479.440,31<\/td>\n483.852,81<\/td>\n722.788,26<\/td>\n493.528,28<\/td>\n543.962,83<\/td>\n519.011,77<\/td>\n520.215,17<\/td>\n519.312,62<\/td>\n781.796,46<\/td>\n6.503.519,74<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/td>\n462.018,48<\/td>\n462.018,48<\/td>\n461.067,03<\/td>\n461.271,23<\/td>\n465.683,73<\/td>\n695.534,64<\/td>\n474.511,18<\/td>\n524.083,85<\/td>\n499.563,73<\/td>\n500.767,13<\/td>\n499.864,58<\/td>\n752.624,40<\/td>\n6.259.008,46<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n18.169,08<\/td>\n18.169,08<\/td>\n18.169,08<\/td>\n18.169,08<\/td>\n18.169,08<\/td>\n27.253,62<\/td>\n19.017,10<\/td>\n19.878,98<\/td>\n19.448,04<\/td>\n19.448,04<\/td>\n19.448,04<\/td>\n29.172,06<\/td>\n244.511,28<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas de Pessoal Decorrentes de Contratos de Terceiriza\u00e7\u00e3o ou de Contrata\u00e7\u00e3o de Forma Indireta (\u00a7 1\u00ba do art. 18 da<\/p>\n

LRF)<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

0,00<\/td>\n

 <\/p>\n

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

Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS N\u00c3O COMPUTADAS (II) (\u00a7 1\u00ba do art. 19 da LRF)<\/td>\n482.639,87<\/td>\n528.551,16<\/td>\n479.236,11<\/td>\n479.440,31<\/td>\n483.852,81<\/td>\n704.756,24<\/td>\n493.528,28<\/td>\n543.962,83<\/td>\n519.011,77<\/td>\n1.003.877,18<\/td>\n113.164,37<\/td>\n781.796,46<\/td>\n6.613.817,39<\/td>\n0,00<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n-11.212,47<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n-11.212,47<\/td>\n0,00<\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de Per\u00edodo Anterior ao da<\/p>\n

Apura\u00e7\u00e3o<\/td>\n

2.452,31<\/td>\n48.363,60<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n-6.819,55<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n483.662,01<\/td>\n-406.148,25<\/td>\n0,00<\/td>\n121.510,12<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de Per\u00edodo Anterior ao da<\/p>\n

Apura\u00e7\u00e3o<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/td>\n480.187,56<\/td>\n480.187,56<\/td>\n479.236,11<\/td>\n479.440,31<\/td>\n483.852,81<\/td>\n722.788,26<\/td>\n493.528,28<\/td>\n543.962,83<\/td>\n519.011,77<\/td>\n520.215,17<\/td>\n519.312,62<\/td>\n781.796,46<\/td>\n6.503.519,74<\/td>\n0,00<\/td>\n<\/tr>\n
Agentes Comunit\u00e1rios de Sa\u00fade e de Combate \u00e0s Endemias com<\/p>\n

Recursos Vinculados (CF, art. 198, \u00a711)<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Parcela dedut\u00edvel referente ao piso salarial do Enfermeiro, T\u00e9cnico de Enfermagem, Auxiliar de Enfermagem e Parteira<\/b><\/p>\n

(ADCT, art. 38, \u00a72\u00ba)<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESA L\u00cdQUIDA COM PESSOAL (III) = (I – II)<\/td>\n3.760.922,66<\/td>\n2.511.816,62<\/td>\n2.153.056,66<\/td>\n2.194.124,63<\/td>\n806.246,20<\/td>\n860.479,96<\/td>\n4.092.555,71<\/td>\n2.834.192,76<\/td>\n3.351.428,99<\/td>\n2.570.041,61<\/td>\n3.040.391,82<\/td>\n2.832.709,92<\/td>\n31.007.967,54<\/td>\n0,00<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n70.150.358,20<\/td>\n–<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF)<\/b><\/td>\n400.000,00<\/b><\/td>\n–<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16 da CF)<\/td>\n250.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias da Uni\u00e3o relativas \u00e0 remunera\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art. 198, \u00a711)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n310.457,86<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (V)<\/td>\n69.189.900,34<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESA TOTAL COM PESSOAL – DTP (VI) = (III a + III b)<\/td>\n31.007.967,54<\/td>\n44,82<\/td>\n<\/tr>\n
LIMITE M\u00c1XIMO (VII) (incisos I, II e III, art. 20 da LRF)<\/td>\n37.362.546,18<\/td>\n54,00<\/td>\n<\/tr>\n
LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n35.494.418,87<\/td>\n51,30<\/td>\n<\/tr>\n
LIMITE DE ALERTA (IX) = (0,90 x IX) (inciso II do \u00a71\u00ba do art. 59 da LRF)<\/td>\n33.626.291,57<\/td>\n48,60<\/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>9A435933<\/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\/07\/2025. Edi\u00e7\u00e3o 3591
\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

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RGF – 1\u00ba SEMESTRE 2025 – ANEXO 15 – DEMONSTRATIVO DA DESPESA COM PESSOAL MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF\u00a0DEMONSTRATIVO DA DESPESA COM PESSOAL\u00a0OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 1\u00ba Semestre de 2025   RGF – Anexo […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[17,28,232],"tags":[],"class_list":["post-38263","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-rgf","category-rgf-2025","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/38263","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=38263"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/38263\/revisions"}],"predecessor-version":[{"id":38264,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/38263\/revisions\/38264"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=38263"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=38263"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=38263"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}