{"id":39039,"date":"2025-09-29T13:48:44","date_gmt":"2025-09-29T16:48:44","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=39039"},"modified":"2025-11-07T13:49:34","modified_gmt":"2025-11-07T16:49:34","slug":"rreo-4o-bimestre-2025-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-4o-bimestre-2025-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao\/","title":{"rendered":"RREO – 4\u00ba BIMESTRE 2025 – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

RREO – 4\u00ba BIMESTRE 2025 – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/strong><\/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

4\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<\/b>\u00a0<\/b>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<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

NO<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

DESPESAS (EXCETO INTRA – OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n127.616.885,00<\/td>\n126.648.168,00<\/td>\n10.260.557,88<\/td>\n97.609.934,01<\/td>\n93,33<\/td>\n29.038.233,99<\/td>\n17.420.124,90<\/td>\n59.976.333,53<\/td>\n93,92<\/td>\n66.671.834,47<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.656.160,00<\/td>\n24.887.525,22<\/td>\n1.946.665,15<\/td>\n22.406.624,21<\/td>\n21,42<\/td>\n2.480.901,01<\/td>\n3.272.008,74<\/td>\n14.626.931,07<\/td>\n22,91<\/td>\n10.260.594,15<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n2.095.213,00<\/td>\n5.834.217,14<\/td>\n320.333,06<\/td>\n5.583.162,75<\/td>\n5,34<\/td>\n251.054,39<\/td>\n962.449,35<\/td>\n3.977.569,57<\/td>\n6,23<\/td>\n1.856.647,57<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.327.207,00<\/td>\n17.971.568,08<\/td>\n1.626.332,09<\/td>\n16.160.134,50<\/td>\n15,45<\/td>\n1.811.433,58<\/td>\n2.215.081,40<\/td>\n10.323.186,78<\/td>\n16,17<\/td>\n7.648.381,30<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n464.452,00<\/td>\n362.452,00<\/td>\n0,00<\/td>\n121.100,00<\/td>\n0,12<\/td>\n241.352,00<\/td>\n28.400,99<\/td>\n57.754,99<\/td>\n0,09<\/td>\n304.697,01<\/td>\n0,00<\/td>\n<\/tr>\n
Controle Interno<\/td>\n600.808,00<\/td>\n600.808,00<\/td>\n0,00<\/td>\n542.226,96<\/td>\n0,52<\/td>\n58.581,04<\/td>\n66.077,00<\/td>\n268.419,73<\/td>\n0,42<\/td>\n332.388,27<\/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>\n4.676.287,00<\/td>\n394.175,95<\/td>\n3.231.674,60<\/td>\n3,09<\/td>\n1.444.612,40<\/td>\n667.503,51<\/td>\n1.954.811,89<\/td>\n3,06<\/td>\n2.721.475,11<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.699.707,00<\/td>\n3.010.807,00<\/td>\n378.375,95<\/td>\n2.635.246,60<\/td>\n2,52<\/td>\n375.560,40<\/td>\n616.270,17<\/td>\n1.787.513,91<\/td>\n2,80<\/td>\n1.223.293,09<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.723.580,00<\/td>\n1.665.480,00<\/td>\n15.800,00<\/td>\n596.428,00<\/td>\n0,57<\/td>\n1.069.052,00<\/td>\n51.233,34<\/td>\n167.297,98<\/td>\n0,26<\/td>\n1.498.182,02<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n6.310.542,00<\/td>\n6.027.132,00<\/td>\n361.951,87<\/td>\n4.585.864,46<\/td>\n4,38<\/td>\n1.441.267,54<\/td>\n606.998,74<\/td>\n2.199.920,49<\/td>\n3,45<\/td>\n3.827.211,51<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n155.003,00<\/td>\n121.937,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n121.937,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n121.937,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n6.075.459,00<\/td>\n5.890.115,00<\/td>\n361.951,87<\/td>\n4.585.864,46<\/td>\n4,38<\/td>\n1.304.250,54<\/td>\n606.998,74<\/td>\n2.199.920,49<\/td>\n3,45<\/td>\n3.690.194,51<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n80.080,00<\/td>\n15.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.080,00<\/td>\n0,00<\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/td>\n1.558.982,00<\/td>\n1.498.982,00<\/td>\n3.362,00<\/td>\n389.366,54<\/td>\n0,37<\/td>\n1.109.615,46<\/td>\n130.083,24<\/td>\n161.217,24<\/td>\n0,25<\/td>\n1.337.764,76<\/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>\n3.362,00<\/td>\n389.366,54<\/td>\n0,37<\/td>\n756.431,46<\/td>\n130.083,24<\/td>\n161.217,24<\/td>\n0,25<\/td>\n984.580,76<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n1.743.789,00<\/td>\n2.733.666,14<\/td>\n464.542,90<\/td>\n2.130.353,76<\/td>\n2,04<\/td>\n603.312,38<\/td>\n371.161,52<\/td>\n1.370.912,12<\/td>\n2,15<\/td>\n1.362.754,02<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.743.789,00<\/td>\n2.733.666,14<\/td>\n464.542,90<\/td>\n2.130.353,76<\/td>\n2,04<\/td>\n603.312,38<\/td>\n371.161,52<\/td>\n1.370.912,12<\/td>\n2,15<\/td>\n1.362.754,02<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.498.392,00<\/td>\n1.558.392,00<\/td>\n31.937,57<\/td>\n1.038.901,09<\/td>\n0,99<\/td>\n519.490,91<\/td>\n226.148,69<\/td>\n612.545,33<\/td>\n0,96<\/td>\n945.846,67<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.498.392,00<\/td>\n1.558.392,00<\/td>\n31.937,57<\/td>\n1.038.901,09<\/td>\n0,99<\/td>\n519.490,91<\/td>\n226.148,69<\/td>\n612.545,33<\/td>\n0,96<\/td>\n945.846,67<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n288.043,00<\/td>\n270.743,67<\/td>\n700,00<\/td>\n166.390,67<\/td>\n0,16<\/td>\n104.353,00<\/td>\n22.494,14<\/td>\n99.283,87<\/td>\n0,16<\/td>\n171.459,80<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n288.043,00<\/td>\n270.743,67<\/td>\n700,00<\/td>\n166.390,67<\/td>\n0,16<\/td>\n104.353,00<\/td>\n22.494,14<\/td>\n99.283,87<\/td>\n0,16<\/td>\n171.459,80<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n29.540.250,00<\/td>\n29.284.250,00<\/td>\n651.822,42<\/td>\n24.740.563,01<\/td>\n23,66<\/td>\n4.543.686,99<\/td>\n4.279.564,31<\/td>\n14.387.928,78<\/td>\n22,53<\/td>\n14.896.321,22<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Superior<\/td>\n83.200,00<\/td>\n61.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n61.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n61.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n6.053.582,00<\/td>\n6.148.717,08<\/td>\n34.593,20<\/td>\n4.635.165,06<\/td>\n4,43<\/td>\n1.513.552,02<\/td>\n951.276,90<\/td>\n2.816.808,66<\/td>\n4,41<\/td>\n3.331.908,42<\/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 Fundamental<\/td>\n23.299.468,00<\/td>\n23.000.332,92<\/td>\n617.229,22<\/td>\n20.105.397,95<\/td>\n19,22<\/td>\n2.894.934,97<\/td>\n3.328.287,41<\/td>\n11.571.120,12<\/td>\n18,12<\/td>\n11.429.212,80<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n2.160.640,00<\/td>\n1.999.725,37<\/td>\n494.541,40<\/td>\n1.813.654,94<\/td>\n1,73<\/td>\n186.070,43<\/td>\n596.826,23<\/td>\n1.284.752,90<\/td>\n2,01<\/td>\n714.972,47<\/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
Servi\u00e7o da D\u00edvida Interna<\/td>\n1.825.640,00<\/td>\n1.769.725,37<\/td>\n447.152,29<\/td>\n1.702.522,41<\/td>\n1,63<\/td>\n67.202,96<\/td>\n549.437,12<\/td>\n1.173.620,37<\/td>\n1,84<\/td>\n596.105,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Encargos Especiais<\/td>\n335.000,00<\/td>\n230.000,00<\/td>\n47.389,11<\/td>\n111.132,53<\/td>\n0,11<\/td>\n118.867,47<\/td>\n47.389,11<\/td>\n111.132,53<\/td>\n0,17<\/td>\n118.867,47<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.214.990,00<\/td>\n537.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n537.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n537.990,00<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.214.990,00<\/td>\n537.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n537.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n537.990,00<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n4.242.160,00<\/td>\n4.242.160,00<\/td>\n130.321,54<\/td>\n3.004.705,20<\/td>\n2,87<\/td>\n1.237.454,80<\/td>\n534.895,03<\/td>\n1.948.008,40<\/td>\n3,05<\/td>\n2.294.151,60<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.242.160,00<\/td>\n4.242.160,00<\/td>\n130.321,54<\/td>\n3.004.705,20<\/td>\n2,87<\/td>\n1.237.454,80<\/td>\n534.895,03<\/td>\n1.948.008,40<\/td>\n3,05<\/td>\n2.294.151,60<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.652.120,00<\/td>\n7.522.468,00<\/td>\n0,00<\/td>\n6.415.867,64<\/td>\n6,13<\/td>\n1.106.600,36<\/td>\n1.062.995,09<\/td>\n4.440.822,22<\/td>\n6,95<\/td>\n3.081.645,78<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.652.120,00<\/td>\n7.522.468,00<\/td>\n0,00<\/td>\n6.415.867,64<\/td>\n6,13<\/td>\n1.106.600,36<\/td>\n1.062.995,09<\/td>\n4.440.822,22<\/td>\n6,95<\/td>\n3.081.645,78<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n38.294.131,00<\/td>\n34.433.095,35<\/td>\n5.661.408,06<\/td>\n22.137.321,77<\/td>\n21,17<\/td>\n12.295.773,58<\/td>\n4.724.807,16<\/td>\n14.002.441,70<\/td>\n21,93<\/td>\n20.430.653,65<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.437.392,00<\/td>\n6.566.535,65<\/td>\n419.075,71<\/td>\n5.606.360,25<\/td>\n5,36<\/td>\n960.175,40<\/td>\n1.066.579,05<\/td>\n4.469.817,29<\/td>\n7,00<\/td>\n2.096.718,36<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n19.841.443,00<\/td>\n14.691.146,03<\/td>\n3.951.628,47<\/td>\n7.801.809,04<\/td>\n7,46<\/td>\n6.889.336,99<\/td>\n1.614.047,74<\/td>\n3.587.889,72<\/td>\n5,62<\/td>\n11.103.256,31<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.035.544,00<\/td>\n1.972.698,00<\/td>\n393.121,93<\/td>\n1.348.599,56<\/td>\n1,29<\/td>\n624.098,44<\/td>\n421.880,07<\/td>\n1.046.478,15<\/td>\n1,64<\/td>\n926.219,85<\/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>\n0,09<\/td>\n171.642,00<\/td>\n9.389,80<\/td>\n37.256,19<\/td>\n0,06<\/td>\n223.721,81<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n9.718.774,00<\/td>\n10.941.737,67<\/td>\n897.581,95<\/td>\n7.291.216,92<\/td>\n6,97<\/td>\n3.650.520,75<\/td>\n1.612.910,50<\/td>\n4.861.000,35<\/td>\n7,61<\/td>\n6.080.737,32<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n355.679,00<\/td>\n207.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n207.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n207.889,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empregabilidade<\/td>\n355.679,00<\/td>\n207.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n207.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n207.889,00<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n9.677.720,00<\/td>\n6.767.862,25<\/td>\n119.129,02<\/td>\n5.548.646,12<\/td>\n5,31<\/td>\n1.219.216,13<\/td>\n924.638,50<\/td>\n2.886.757,52<\/td>\n4,52<\/td>\n3.881.104,73<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.753.880,00<\/td>\n1.638.612,17<\/td>\n0,00<\/td>\n556.062,36<\/td>\n0,53<\/td>\n1.082.549,81<\/td>\n154.817,73<\/td>\n354.139,77<\/td>\n0,55<\/td>\n1.284.472,40<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.923.840,00<\/td>\n5.129.250,08<\/td>\n119.129,02<\/td>\n4.992.583,76<\/td>\n4,77<\/td>\n136.666,32<\/td>\n769.820,77<\/td>\n2.532.617,75<\/td>\n3,97<\/td>\n2.596.632,33<\/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

7.532.468,00<\/td>\n

 <\/p>\n

553.000,00<\/td>\n

 <\/p>\n

6.976.360,22<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

556.107,78<\/td>\n

 <\/p>\n

868.608,94<\/td>\n

 <\/p>\n

3.879.537,04<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

3.652.930,96<\/td>\n

 <\/p>\n

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

TOTAL III (I + II)<\/b><\/td>\n132.936.705,00<\/b><\/td>\n134.180.636,00<\/b><\/td>\n10.813.557,88<\/b><\/td>\n104.586.294,23<\/b><\/td>\n–<\/b><\/td>\n29.594.341,77<\/b><\/td>\n18.288.733,84<\/b><\/td>\n63.855.870,57<\/b><\/td>\n–<\/b><\/td>\n70.324.765,43<\/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<\/b>\u00a0<\/b>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<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

NO<\/b>\u00a0BIMESTRE<\/b><\/td>\nAT\u00c9 O BIMESTRE<\/b><\/p>\n

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

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

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

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/td>\n5.319.820,00<\/td>\n7.532.468,00<\/td>\n553.000,00<\/td>\n6.976.360,22<\/td>\n6,67<\/td>\n556.107,78<\/td>\n868.608,94<\/td>\n3.879.537,04<\/td>\n6,08<\/td>\n3.652.930,96<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n448.296,00<\/td>\n1.836.944,00<\/td>\n553.000,00<\/td>\n1.747.779,01<\/td>\n1,67<\/td>\n89.164,99<\/td>\n195.882,21<\/td>\n1.082.250,76<\/td>\n1,69<\/td>\n754.693,24<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n362.056,00<\/td>\n1.745.704,00<\/td>\n553.000,00<\/td>\n1.662.779,01<\/td>\n1,59<\/td>\n82.924,99<\/td>\n180.611,89<\/td>\n1.034.142,27<\/td>\n1,62<\/td>\n711.561,73<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n80.000,00<\/td>\n85.000,00<\/td>\n0,00<\/td>\n85.000,00<\/td>\n0,08<\/td>\n0,00<\/td>\n15.270,32<\/td>\n48.108,49<\/td>\n0,08<\/td>\n36.891,51<\/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>\n0,08<\/td>\n0,00<\/td>\n8.323,89<\/td>\n42.666,15<\/td>\n0,07<\/td>\n43.653,85<\/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>\n0,08<\/td>\n0,00<\/td>\n8.323,89<\/td>\n42.666,15<\/td>\n0,07<\/td>\n43.653,85<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n115.164,00<\/td>\n318.164,00<\/td>\n0,00<\/td>\n244.512,62<\/td>\n0,23<\/td>\n73.651,38<\/td>\n33.849,47<\/td>\n177.829,85<\/td>\n0,28<\/td>\n140.334,15<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n111.794,00<\/td>\n314.794,00<\/td>\n0,00<\/td>\n244.512,62<\/td>\n0,23<\/td>\n70.281,38<\/td>\n33.849,47<\/td>\n177.829,85<\/td>\n0,28<\/td>\n136.964,15<\/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>\n0,05<\/td>\n0,00<\/td>\n4.279,51<\/td>\n7.689,03<\/td>\n0,01<\/td>\n42.788,97<\/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>\n0,05<\/td>\n0,00<\/td>\n4.279,51<\/td>\n7.689,03<\/td>\n0,01<\/td>\n42.788,97<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.310.644,00<\/td>\n3.566.644,00<\/td>\n0,00<\/td>\n3.294.137,88<\/td>\n3,15<\/td>\n272.506,12<\/td>\n433.562,62<\/td>\n1.782.489,82<\/td>\n2,79<\/td>\n1.784.154,18<\/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>\n0,80<\/td>\n139.920,00<\/td>\n108.852,41<\/td>\n380.025,98<\/td>\n0,60<\/td>\n600.030,02<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.290.588,00<\/td>\n2.586.588,00<\/td>\n0,00<\/td>\n2.454.001,88<\/td>\n2,35<\/td>\n132.586,12<\/td>\n324.710,21<\/td>\n1.402.463,84<\/td>\n2,20<\/td>\n1.184.124,16<\/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>\n1.523.118,00<\/td>\n0,00<\/td>\n1.403.372,71<\/td>\n1,34<\/td>\n119.745,29<\/td>\n173.523,96<\/td>\n719.240,91<\/td>\n1,13<\/td>\n803.877,09<\/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>\n1.928,14<\/td>\n8.159,30<\/td>\n0,01<\/td>\n29.488,70<\/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>\n0,68<\/td>\n91.614,00<\/td>\n116.430,85<\/td>\n386.211,99<\/td>\n0,60<\/td>\n414.686,01<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n248.560,00<\/td>\n613.560,00<\/td>\n0,00<\/td>\n613.368,71<\/td>\n0,59<\/td>\n191,29<\/td>\n41.258,23<\/td>\n280.319,34<\/td>\n0,44<\/td>\n333.240,66<\/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>\n0,05<\/td>\n17.140,00<\/td>\n13.906,74<\/td>\n44.550,28<\/td>\n0,07<\/td>\n26.461,72<\/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>\n0,14<\/td>\n0,00<\/td>\n19.187,28<\/td>\n67.370,52<\/td>\n0,11<\/td>\n82.389,48<\/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>\n0,14<\/td>\n0,00<\/td>\n19.187,28<\/td>\n67.370,52<\/td>\n0,11<\/td>\n82.389,48<\/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>18285404<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 29\/09\/2025. Edi\u00e7\u00e3o 3634
\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 RREO – 4\u00ba BIMESTRE 2025 – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO\u00a0DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O\u00a0OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 4\u00ba Bimestre de 2025   RREO 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