{"id":38293,"date":"2025-07-30T10:37:56","date_gmt":"2025-07-30T13:37:56","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=38293"},"modified":"2025-07-31T10:41:14","modified_gmt":"2025-07-31T13:41:14","slug":"rreo-3o-bimestre-2025-anexo-12-demonstrativo-das-receitas-e-despesas-com-acoes-e-servicos-publicos-de-saude","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-3o-bimestre-2025-anexo-12-demonstrativo-das-receitas-e-despesas-com-acoes-e-servicos-publicos-de-saude\/","title":{"rendered":"RREO – 3\u00ba BIMESTRE 2025 – ANEXO 12 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE"},"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 – 3\u00ba BIMESTRE 2025 – ANEXO 12 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/p>\n

<\/div>\n

A<\/b><\/p>\n

 <\/p>\n

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

 <\/p>\n

RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO<\/p>\n

DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/p>\n

OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

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

 <\/p>\n

RREO – Anexo 12 (TCE \/ RN) em Reais<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\n

 <\/p>\n

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

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

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

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

REALIZADAS<\/b><\/td>\n<\/tr>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(b\/a)x100<\/b><\/td>\n<\/tr>\n

RECEITA DE IMPOSTOS (I)<\/td>\n29.127.241,00<\/td>\n29.127.241,00<\/td>\n6.080.931,09<\/td>\n20,88<\/td>\n<\/tr>\n
Receita Resultante do Imposto Predial e Territorial Urbano – IPTU<\/td>\n2.944.702,00<\/td>\n2.944.702,00<\/td>\n66.914,20<\/td>\n2,27<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n2.501.512,00<\/td>\n2.501.512,00<\/td>\n118.776,99<\/td>\n4,75<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n20.621.542,00<\/td>\n20.621.542,00<\/td>\n4.626.735,64<\/td>\n22,44<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte \u2013 IRRF<\/td>\n3.059.485,00<\/td>\n3.059.485,00<\/td>\n1.268.504,26<\/td>\n41,46<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS (II)<\/td>\n43.580.439,00<\/td>\n43.580.439,00<\/td>\n28.285.174,77<\/td>\n64,90<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n26.376.494,00<\/td>\n26.376.494,00<\/td>\n12.154.253,34<\/td>\n46,08<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n909.012,00<\/td>\n909.012,00<\/td>\n956,70<\/td>\n0,11<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n1.618.240,00<\/td>\n1.618.240,00<\/td>\n182.436,65<\/td>\n11,27<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n14.002.669,00<\/td>\n14.002.669,00<\/td>\n15.875.132,86<\/td>\n113,37<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n674.024,00<\/td>\n674.024,00<\/td>\n72.395,22<\/td>\n10,74<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E<\/b><\/p>\n

LEGAIS – (III) = (I) + (II)<\/b><\/td>\n

72.707.680,00<\/b><\/td>\n72.707.680,00<\/b><\/td>\n34.366.105,86<\/b><\/td>\n47,27<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n3.577.766,00<\/td>\n4.273.766,00<\/td>\n2.845.480,29<\/td>\n66,58<\/td>\n1.129.253,58<\/td>\n26,42<\/td>\n1.108.506,71<\/td>\n25,94<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n3.454.753,00<\/td>\n4.150.753,00<\/td>\n2.845.480,29<\/td>\n68,55<\/td>\n1.129.253,58<\/td>\n27,21<\/td>\n1.108.506,71<\/td>\n26,71<\/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
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

Despesas de Capital<\/td>\n123.013,00<\/td>\n123.013,00<\/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
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n8.495.080,00<\/td>\n5.471.113,35<\/td>\n2.666.497,44<\/td>\n48,74<\/td>\n1.617.880,11<\/td>\n29,57<\/td>\n1.617.880,11<\/td>\n29,57<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n8.413.880,00<\/td>\n5.131.913,35<\/td>\n2.517.311,63<\/td>\n49,05<\/td>\n1.496.134,91<\/td>\n29,15<\/td>\n1.496.134,91<\/td>\n29,15<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n81.200,00<\/td>\n339.200,00<\/td>\n149.185,81<\/td>\n43,98<\/td>\n121.745,20<\/td>\n35,89<\/td>\n121.745,20<\/td>\n35,89<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n1.620.000,00<\/td>\n1.270.000,00<\/td>\n955.477,63<\/td>\n75,23<\/td>\n624.598,08<\/td>\n49,18<\/td>\n624.598,08<\/td>\n49,18<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.620.000,00<\/td>\n1.270.000,00<\/td>\n955.477,63<\/td>\n75,23<\/td>\n624.598,08<\/td>\n49,18<\/td>\n624.598,08<\/td>\n49,18<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/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
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n76.973,00<\/td>\n76.973,00<\/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 Correntes<\/td>\n76.973,00<\/td>\n76.973,00<\/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 de Capital<\/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
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/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 Correntes<\/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 de Capital<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/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 Correntes<\/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 de Capital<\/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
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n6.593.080,00<\/td>\n7.468.080,00<\/td>\n5.703.953,25<\/td>\n76,38<\/td>\n3.609.458,90<\/td>\n48,33<\/td>\n3.557.792,15<\/td>\n47,64<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.593.080,00<\/td>\n7.468.080,00<\/td>\n5.703.953,25<\/td>\n76,38<\/td>\n3.609.458,90<\/td>\n48,33<\/td>\n3.557.792,15<\/td>\n47,64<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/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
TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n20.362.899,00<\/b><\/td>\n18.559.932,35<\/b><\/td>\n12.171.408,61<\/b><\/td>\n65,58<\/b><\/td>\n6.981.190,67<\/b><\/td>\n37,61<\/b><\/td>\n6.908.777,05<\/b><\/td>\n37,22<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS<\/b><\/p>\n

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

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

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

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

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

Total das Despesas com ASPS (XII) = (XI)<\/td>\n12.171.408,61<\/td>\n6.981.190,67<\/td>\n6.908.777,05<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Recursos Vinculados \u00e0 Parcela do Percentual M\u00ednimo que n\u00e3o foi Aplicada em ASPS em<\/p>\n

Exerc\u00edcios Anteriores (XIV)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/b><\/td>\n12.171.408,61<\/b><\/td>\n6.981.190,67<\/b><\/td>\n6.908.777,05<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n5.154.915,88<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS<\/b><\/p>\n

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

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

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

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

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

Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n5.154.915,88<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)<\/td>\n1.826.274,79<\/td>\n1.826.274,79<\/td>\n <\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/p>\n

APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/b><\/td>\n

 <\/td>\n20,31<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\n

LIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual)<\/b><\/p>\n

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

Despesas Custeadas no Exercicio de<\/b><\/p>\n

Refer\u00eancia<\/b><\/td>\n

Saldo Inicial (n\u00e3o aplicado) (h – (i ou j))<\/b><\/td>\n<\/tr>\n
Empenhadas(i)<\/b><\/td>\nLiquidadas(j)<\/b><\/td>\nPagas(k)<\/b><\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2018 (saldo inicial = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2017 (saldo inicial igual ao saldo final do demonstrativo do<\/p>\n

exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do<\/p>\n

demonstrativo do exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES<\/b><\/p>\n

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

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

 <\/p>\n\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
 <\/p>\n

EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\n

 <\/p>\n

Valor m\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b><\/p>\n

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

 <\/p>\n

Valor<\/b>\u00a0<\/b>aplicado em ASPS no exerc\u00edcio (n)<\/b><\/td>\n

Valor<\/b>\u00a0<\/b>aplicado al\u00e9m do limite m\u00ednimo<\/b><\/p>\n

(o) = (n-m) se<\/b><\/p>\n

< 0, ent\u00e3o (o)<\/b><\/p>\n

= 0<\/b><\/td>\n

 <\/p>\n

Total inscrito em RP no exerc\u00edcio<\/b><\/p>\n

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

RPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira<\/b><\/p>\n

q = (XIVd)<\/b><\/td>\n

Valor inscrito em RP considerado no Limite<\/b><\/p>\n

(r) = (p – (o + q))<\/b><\/p>\n

se < 0,<\/b><\/p>\n

ent\u00e3o (r) = (0)<\/b><\/td>\n

 <\/p>\n

Total de RP pagos<\/b><\/p>\n

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

 <\/p>\n

Total de RP a pagar<\/b><\/p>\n

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

 <\/p>\n

Total de RP cancelados ou prescritos<\/b><\/p>\n

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

Diferen\u00e7a<\/b>\u00a0<\/b>entre o valor aplicado al\u00eam do limite e o total de RP cancelados<\/b><\/p>\n

(v) = ((o + q) –<\/b><\/p>\n

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

Empenhos de 2023 (regra nova)<\/td>\n5.154.915,88<\/td>\n6.981.190,67<\/td>\n1.826.274,79<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.826.274,79<\/td>\n<\/tr>\n
Empenhos de 2022 (regra nova)<\/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
Empenhos de 2021 (regra nova)<\/td>\n7.055.512,34<\/td>\n14.729.010,06<\/td>\n7.673.497,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.673.497,72<\/td>\n<\/tr>\n
Empenhos de 2020 (regra nova)<\/td>\n7.315.583,24<\/td>\n13.464.495,75<\/td>\n6.148.912,51<\/td>\n289.677,76<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n289.677,76<\/td>\n0,00<\/td>\n6.148.912,51<\/td>\n<\/tr>\n
Empenhos de 2019 e anteriores<\/td>\n3.997.909,42<\/td>\n5.474.541,16<\/td>\n1.476.631,74<\/td>\n1.248,94<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.248,94<\/td>\n0,00<\/td>\n1.476.631,74<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
 <\/p>\n

EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\n

 <\/p>\n

Valor m\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b><\/p>\n

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

 <\/p>\n

Valor<\/b>\u00a0<\/b>aplicado em ASPS no exerc\u00edcio (n)<\/b><\/td>\n

Valor<\/b>\u00a0<\/b>aplicado al\u00e9m do limite m\u00ednimo<\/b><\/p>\n

(o) = (n-m) se<\/b><\/p>\n

< 0, ent\u00e3o (o)<\/b><\/p>\n

= 0<\/b><\/td>\n

 <\/p>\n

Total inscrito em RP no exerc\u00edcio<\/b><\/p>\n

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

RPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira<\/b><\/p>\n

q = (XIVd)<\/b><\/td>\n

Valor inscrito em RP considerado no Limite<\/b><\/p>\n

(r) = (p – (o + q))<\/b><\/p>\n

se < 0,<\/b><\/p>\n

ent\u00e3o (r) = (0)<\/b><\/td>\n

 <\/p>\n

Total de RP pagos<\/b><\/p>\n

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

 <\/p>\n

Total de RP a pagar<\/b><\/p>\n

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

 <\/p>\n

Total de RP cancelados ou prescritos<\/b><\/p>\n

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

Diferen\u00e7a<\/b>\u00a0<\/b>entre o valor aplicado al\u00eam do limite e o total de RP cancelados<\/b><\/p>\n

(v) = ((o + q) –<\/b><\/p>\n

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

 <\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\n

RESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual) (w)<\/b><\/td>\nDespesas Custeadas no Exercicio de<\/b><\/p>\n

Refer\u00eancia<\/b><\/td>\n

Saldo Inicial (n\u00e3o aplicado) (w – (x ou y))<\/b><\/td>\n<\/tr>\n
Empenhadas(x)<\/b><\/td>\nLiquidadas(y)<\/b><\/td>\nPagas(z)<\/b><\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2020 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2019 a serem compensados (XXV) (saldo inicial igual ao saldo final do<\/p>\n

demonstrativo do exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em exerc\u00edcios anteriores a serem compensados (XXVI) (saldo inicial igual ao saldo<\/p>\n

final do demonstrativo do exerc\u00edcio anterior)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

REALIZADAS<\/b><\/td>\n<\/tr>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(b\/a)x100<\/b><\/td>\n<\/tr>\n

RECEITAS DE TRANSFER\u00caNCIAS PARA A SA\u00daDE (XXVIII)<\/td>\n17.001.897,00<\/td>\n17.001.897,00<\/td>\n2.612.221,85<\/td>\n15,36<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n16.976.897,00<\/td>\n16.976.897,00<\/td>\n2.462.221,85<\/td>\n14,50<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n150.000,00<\/td>\n600,00<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/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
 <\/p>\n

RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

REALIZADAS<\/b><\/td>\n<\/tr>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(b\/a)x100<\/b><\/td>\n<\/tr>\n

OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n17.001.897,00<\/b><\/td>\n17.001.897,00<\/b><\/td>\n2.612.221,85<\/b><\/td>\n15,36<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/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
 <\/p>\n

DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n6.941.906,00<\/td>\n7.341.906,00<\/td>\n4.257.438,68<\/td>\n57,99<\/td>\n2.388.617,41<\/td>\n32,53<\/td>\n2.387.480,03<\/td>\n32,52<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.200.755,00<\/td>\n6.600.755,00<\/td>\n4.257.438,68<\/td>\n64,50<\/td>\n2.388.617,41<\/td>\n36,19<\/td>\n2.387.480,03<\/td>\n36,17<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n741.151,00<\/td>\n741.151,00<\/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
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n11.417.375,00<\/td>\n9.417.375,00<\/td>\n1.237.555,13<\/td>\n13,14<\/td>\n386.605,41<\/td>\n4,11<\/td>\n380.905,26<\/td>\n4,04<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n11.243.375,00<\/td>\n9.213.375,00<\/td>\n1.214.416,39<\/td>\n13,18<\/td>\n363.466,67<\/td>\n3,94<\/td>\n357.766,52<\/td>\n3,88<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n174.000,00<\/td>\n204.000,00<\/td>\n23.138,74<\/td>\n11,34<\/td>\n23.138,74<\/td>\n11,34<\/td>\n23.138,74<\/td>\n11,34<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n415.544,00<\/td>\n415.544,00<\/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 Correntes<\/td>\n415.544,00<\/td>\n415.544,00<\/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 de Capital<\/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
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n221.653,00<\/td>\n221.653,00<\/td>\n116.184,00<\/td>\n52,42<\/td>\n34.097,55<\/td>\n15,38<\/td>\n34.052,55<\/td>\n15,36<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n221.653,00<\/td>\n221.653,00<\/td>\n116.184,00<\/td>\n52,42<\/td>\n34.097,55<\/td>\n15,38<\/td>\n34.052,55<\/td>\n15,36<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/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
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/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 Correntes<\/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 de Capital<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/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 Correntes<\/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 de Capital<\/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
OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/td>\n92.872,00<\/td>\n352.872,00<\/td>\n96.700,00<\/td>\n27,40<\/td>\n54.962,69<\/td>\n15,58<\/td>\n54.962,69<\/td>\n15,58<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n67.600,00<\/td>\n327.600,00<\/td>\n96.700,00<\/td>\n29,52<\/td>\n54.962,69<\/td>\n16,78<\/td>\n54.962,69<\/td>\n16,78<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n25.272,00<\/td>\n25.272,00<\/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
 <\/p>\n

DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV +<\/b><\/p>\n

XXXVI+ XXXVII + XXXVIII )<\/b><\/td>\n

 <\/p>\n

19.089.350,00<\/b><\/td>\n

 <\/p>\n

17.749.350,00<\/b><\/td>\n

 <\/p>\n

5.707.877,81<\/b><\/td>\n

 <\/p>\n

32,16<\/b><\/td>\n

 <\/p>\n

2.864.283,06<\/b><\/td>\n

 <\/p>\n

16,14<\/b><\/td>\n

 <\/p>\n

2.857.400,53<\/b><\/td>\n

 <\/p>\n

16,10<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n

A<\/b><\/p>\n

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

DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\n

 <\/p>\n

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

 <\/p>\n

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

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

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

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

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

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

DESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(d\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(e\/c)x100<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/p>\n

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

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

(f\/c)x100<\/b><\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n10.519.672,00<\/td>\n11.615.672,00<\/td>\n7.102.918,97<\/td>\n61,15<\/td>\n3.517.870,99<\/td>\n30,29<\/td>\n3.495.986,74<\/td>\n30,10<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V +<\/p>\n

XXXIII)<\/td>\n

19.912.455,00<\/td>\n14.888.488,35<\/td>\n3.904.052,57<\/td>\n26,22<\/td>\n2.004.485,52<\/td>\n13,46<\/td>\n1.998.785,37<\/td>\n13,43<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n2.035.544,00<\/td>\n1.685.544,00<\/td>\n955.477,63<\/td>\n56,69<\/td>\n624.598,08<\/td>\n37,06<\/td>\n624.598,08<\/td>\n37,06<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n298.626,00<\/td>\n298.626,00<\/td>\n116.184,00<\/td>\n38,91<\/td>\n34.097,55<\/td>\n11,42<\/td>\n34.052,55<\/td>\n11,40<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (IX + XXXVII)<\/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
OUTRAS SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n6.685.952,00<\/td>\n7.820.952,00<\/td>\n5.800.653,25<\/td>\n74,17<\/td>\n3.664.421,59<\/td>\n46,85<\/td>\n3.612.754,84<\/td>\n46,19<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n39.452.249,00<\/b><\/td>\n36.309.282,35<\/b><\/td>\n17.879.286,42<\/b><\/td>\n49,24<\/b><\/td>\n9.845.473,73<\/b><\/td>\n27,12<\/b><\/td>\n9.766.177,58<\/b><\/td>\n26,90<\/b><\/td>\n0,00<\/b><\/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>017F7703<\/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

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – 3\u00ba BIMESTRE 2025 – ANEXO 12 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE A   MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO   RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO DEMONSTRATIVO DAS RECEITAS E DESPESAS COM 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