{"id":39382,"date":"2025-11-28T09:45:03","date_gmt":"2025-11-28T12:45:03","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=39382"},"modified":"2025-12-30T09:45:56","modified_gmt":"2025-12-30T12:45:56","slug":"rreo-5o-bimestre-anexo-02-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-5o-bimestre-anexo-02-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao\/","title":{"rendered":"RREO – 5\u00ba BIMESTRE – ANEXO 02 – 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 – 5\u00ba BIMESTRE – ANEXO 02 – 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

5\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>\n126.819.692,00<\/td>\n7.611.666,41<\/td>\n105.221.600,42<\/td>\n93,77<\/td>\n21.598.091,58<\/td>\n16.318.752,17<\/td>\n76.295.085,70<\/td>\n94,10<\/td>\n50.524.606,30<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n17.656.160,00<\/td>\n25.396.368,16<\/td>\n1.344.958,28<\/td>\n23.751.582,49<\/td>\n21,17<\/td>\n1.644.785,67<\/td>\n2.895.272,34<\/td>\n17.522.203,41<\/td>\n21,61<\/td>\n7.874.164,75<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n14.327.207,00<\/td>\n18.313.159,93<\/td>\n920.335,96<\/td>\n17.080.470,46<\/td>\n15,22<\/td>\n1.232.689,47<\/td>\n2.170.182,56<\/td>\n12.493.369,34<\/td>\n15,41<\/td>\n5.819.790,59<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n2.095.213,00<\/td>\n6.183.468,23<\/td>\n399.622,32<\/td>\n5.982.785,07<\/td>\n5,33<\/td>\n200.683,16<\/td>\n650.919,78<\/td>\n4.628.489,35<\/td>\n5,71<\/td>\n1.554.978,88<\/td>\n0,00<\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n464.452,00<\/td>\n212.452,00<\/td>\n25.000,00<\/td>\n146.100,00<\/td>\n0,13<\/td>\n66.352,00<\/td>\n28.220,00<\/td>\n85.974,99<\/td>\n0,11<\/td>\n126.477,01<\/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>\n0,48<\/td>\n58.581,04<\/td>\n45.950,00<\/td>\n314.369,73<\/td>\n0,39<\/td>\n286.438,27<\/td>\n0,00<\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n168.480,00<\/td>\n86.480,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n86.480,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n86.480,00<\/td>\n0,00<\/td>\n<\/tr>\n
AGRICULTURA<\/b><\/td>\n5.423.287,00<\/td>\n4.411.341,45<\/td>\n120.143,58<\/td>\n3.351.818,18<\/td>\n2,99<\/td>\n1.059.523,27<\/td>\n399.833,97<\/td>\n2.354.645,86<\/td>\n2,90<\/td>\n2.056.695,59<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n3.699.707,00<\/td>\n3.008.031,00<\/td>\n73.810,24<\/td>\n2.709.056,84<\/td>\n2,41<\/td>\n298.974,16<\/td>\n313.353,61<\/td>\n2.100.867,52<\/td>\n2,59<\/td>\n907.163,48<\/td>\n0,00<\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n1.723.580,00<\/td>\n1.403.310,45<\/td>\n46.333,34<\/td>\n642.761,34<\/td>\n0,57<\/td>\n760.549,11<\/td>\n86.480,36<\/td>\n253.778,34<\/td>\n0,31<\/td>\n1.149.532,11<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n6.310.542,00<\/td>\n6.437.132,00<\/td>\n538.414,11<\/td>\n5.124.278,57<\/td>\n4,57<\/td>\n1.312.853,43<\/td>\n723.614,62<\/td>\n2.923.535,11<\/td>\n3,61<\/td>\n3.513.596,89<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n155.003,00<\/td>\n38.637,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n38.637,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n38.637,72<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n6.075.459,00<\/td>\n6.383.414,28<\/td>\n538.414,11<\/td>\n5.124.278,57<\/td>\n4,57<\/td>\n1.259.135,71<\/td>\n723.614,62<\/td>\n2.923.535,11<\/td>\n3,61<\/td>\n3.459.879,17<\/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>\n0,00<\/td>\n389.366,54<\/td>\n0,35<\/td>\n1.109.615,46<\/td>\n197.757,30<\/td>\n358.974,54<\/td>\n0,44<\/td>\n1.140.007,46<\/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>\n0,00<\/td>\n389.366,54<\/td>\n0,35<\/td>\n756.431,46<\/td>\n197.757,30<\/td>\n358.974,54<\/td>\n0,44<\/td>\n786.823,46<\/td>\n0,00<\/td>\n<\/tr>\n
CULTURA<\/b><\/td>\n1.743.789,00<\/td>\n2.834.826,14<\/td>\n87.139,00<\/td>\n2.217.492,76<\/td>\n1,98<\/td>\n617.333,38<\/td>\n220.473,90<\/td>\n1.591.386,02<\/td>\n1,96<\/td>\n1.243.440,12<\/td>\n0,00<\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n1.743.789,00<\/td>\n2.834.826,14<\/td>\n87.139,00<\/td>\n2.217.492,76<\/td>\n1,98<\/td>\n617.333,38<\/td>\n220.473,90<\/td>\n1.591.386,02<\/td>\n1,96<\/td>\n1.243.440,12<\/td>\n0,00<\/td>\n<\/tr>\n
DESPORTO E LAZER<\/b><\/td>\n1.498.392,00<\/td>\n1.418.392,00<\/td>\n36.071,49<\/td>\n1.074.972,58<\/td>\n0,96<\/td>\n343.419,42<\/td>\n162.403,40<\/td>\n774.948,73<\/td>\n0,96<\/td>\n643.443,27<\/td>\n0,00<\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n1.498.392,00<\/td>\n1.418.392,00<\/td>\n36.071,49<\/td>\n1.074.972,58<\/td>\n0,96<\/td>\n343.419,42<\/td>\n162.403,40<\/td>\n774.948,73<\/td>\n0,96<\/td>\n643.443,27<\/td>\n0,00<\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/b><\/td>\n288.043,00<\/td>\n193.191,82<\/td>\n0,00<\/td>\n166.390,67<\/td>\n0,15<\/td>\n26.801,15<\/td>\n15.180,00<\/td>\n114.463,87<\/td>\n0,14<\/td>\n78.727,95<\/td>\n0,00<\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n288.043,00<\/td>\n193.191,82<\/td>\n0,00<\/td>\n166.390,67<\/td>\n0,15<\/td>\n26.801,15<\/td>\n15.180,00<\/td>\n114.463,87<\/td>\n0,14<\/td>\n78.727,95<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n29.540.250,00<\/td>\n29.383.450,00<\/td>\n2.468.296,65<\/td>\n27.208.859,66<\/td>\n24,25<\/td>\n2.174.590,34<\/td>\n3.991.849,30<\/td>\n18.379.778,08<\/td>\n22,67<\/td>\n11.003.671,92<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n6.053.582,00<\/td>\n5.491.682,08<\/td>\n25.311,62<\/td>\n4.660.476,68<\/td>\n4,15<\/td>\n831.205,40<\/td>\n645.864,61<\/td>\n3.462.673,27<\/td>\n4,27<\/td>\n2.029.008,81<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n104.000,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Superior<\/td>\n83.200,00<\/td>\n1.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.300,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n23.299.468,00<\/td>\n23.868.267,92<\/td>\n2.442.985,03<\/td>\n22.548.382,98<\/td>\n20,09<\/td>\n1.319.884,94<\/td>\n3.345.984,69<\/td>\n14.917.104,81<\/td>\n18,40<\/td>\n8.951.163,11<\/td>\n0,00<\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/b><\/td>\n2.160.640,00<\/td>\n2.457.143,83<\/td>\n480.417,56<\/td>\n2.294.072,50<\/td>\n2,04<\/td>\n163.071,33<\/td>\n696.742,23<\/td>\n1.981.495,13<\/td>\n2,44<\/td>\n475.648,70<\/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>\n230.000,00<\/td>\n0,00<\/td>\n111.132,53<\/td>\n0,10<\/td>\n118.867,47<\/td>\n0,00<\/td>\n111.132,53<\/td>\n0,14<\/td>\n118.867,47<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Interna<\/td>\n1.825.640,00<\/td>\n2.227.143,83<\/td>\n480.417,56<\/td>\n2.182.939,97<\/td>\n1,95<\/td>\n44.203,86<\/td>\n696.742,23<\/td>\n1.870.362,60<\/td>\n2,31<\/td>\n356.781,23<\/td>\n0,00<\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/b><\/td>\n1.214.990,00<\/td>\n137.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n137.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n137.990,00<\/td>\n0,00<\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n1.214.990,00<\/td>\n137.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n137.990,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n137.990,00<\/td>\n0,00<\/td>\n<\/tr>\n
LEGISLATIVA<\/b><\/td>\n4.242.160,00<\/td>\n4.242.160,00<\/td>\n51.652,52<\/td>\n3.056.357,72<\/td>\n2,72<\/td>\n1.185.802,28<\/td>\n502.242,23<\/td>\n2.450.250,63<\/td>\n3,02<\/td>\n1.791.909,37<\/td>\n0,00<\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n4.242.160,00<\/td>\n4.242.160,00<\/td>\n51.652,52<\/td>\n3.056.357,72<\/td>\n2,72<\/td>\n1.185.802,28<\/td>\n502.242,23<\/td>\n2.450.250,63<\/td>\n3,02<\/td>\n1.791.909,37<\/td>\n0,00<\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/b><\/td>\n7.652.120,00<\/td>\n7.494.468,00<\/td>\n0,00<\/td>\n6.415.867,64<\/td>\n5,72<\/td>\n1.078.600,36<\/td>\n1.098.124,03<\/td>\n5.538.946,25<\/td>\n6,83<\/td>\n1.955.521,75<\/td>\n0,00<\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n7.652.120,00<\/td>\n7.494.468,00<\/td>\n0,00<\/td>\n6.415.867,64<\/td>\n5,72<\/td>\n1.078.600,36<\/td>\n1.098.124,03<\/td>\n5.538.946,25<\/td>\n6,83<\/td>\n1.955.521,75<\/td>\n0,00<\/td>\n<\/tr>\n
SA\u00daDE<\/b><\/td>\n38.294.131,00<\/td>\n34.075.095,35<\/td>\n2.345.869,72<\/td>\n24.483.191,49<\/td>\n21,82<\/td>\n9.591.903,86<\/td>\n4.243.924,99<\/td>\n18.246.366,69<\/td>\n22,50<\/td>\n15.828.728,66<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n260.978,00<\/td>\n210.978,00<\/td>\n0,00<\/td>\n89.336,00<\/td>\n0,08<\/td>\n121.642,00<\/td>\n7.677,50<\/td>\n44.933,69<\/td>\n0,06<\/td>\n166.044,31<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n19.841.443,00<\/td>\n12.589.146,03<\/td>\n607.337,80<\/td>\n8.409.146,84<\/td>\n7,49<\/td>\n4.179.999,19<\/td>\n1.628.780,86<\/td>\n5.216.670,58<\/td>\n6,43<\/td>\n7.372.475,45<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n6.437.392,00<\/td>\n7.604.535,65<\/td>\n861.185,39<\/td>\n6.467.545,64<\/td>\n5,76<\/td>\n1.136.990,01<\/td>\n866.629,96<\/td>\n5.336.447,25<\/td>\n6,58<\/td>\n2.268.088,40<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n9.718.774,00<\/td>\n11.797.737,67<\/td>\n797.284,33<\/td>\n8.088.501,25<\/td>\n7,21<\/td>\n3.709.236,42<\/td>\n1.565.525,02<\/td>\n6.426.525,37<\/td>\n7,93<\/td>\n5.371.212,30<\/td>\n0,00<\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n2.035.544,00<\/td>\n1.872.698,00<\/td>\n80.062,20<\/td>\n1.428.661,76<\/td>\n1,27<\/td>\n444.036,24<\/td>\n175.311,65<\/td>\n1.221.789,80<\/td>\n1,51<\/td>\n650.908,20<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHO<\/b><\/td>\n355.679,00<\/td>\n131.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n131.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n131.889,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empregabilidade<\/td>\n355.679,00<\/td>\n131.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n131.889,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n131.889,00<\/td>\n0,00<\/td>\n<\/tr>\n
URBANISMO<\/b><\/td>\n9.677.720,00<\/td>\n6.707.262,25<\/td>\n138.703,50<\/td>\n5.687.349,62<\/td>\n5,07<\/td>\n1.019.912,63<\/td>\n1.171.333,86<\/td>\n4.058.091,38<\/td>\n5,00<\/td>\n2.649.170,87<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n5.923.840,00<\/td>\n5.685.317,93<\/td>\n127.355,34<\/td>\n5.119.939,10<\/td>\n4,56<\/td>\n565.378,83<\/td>\n1.114.213,17<\/td>\n3.646.830,92<\/td>\n4,50<\/td>\n2.038.487,01<\/td>\n0,00<\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n3.753.880,00<\/td>\n1.021.944,32<\/td>\n11.348,16<\/td>\n567.410,52<\/td>\n0,51<\/td>\n454.533,80<\/td>\n57.120,69<\/td>\n411.260,46<\/td>\n0,51<\/td>\n610.683,86<\/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

7.360.944,00<\/td>\n

 <\/p>\n

20.000,00<\/td>\n

 <\/p>\n

6.996.360,22<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

364.583,78<\/td>\n

 <\/p>\n

907.279,19<\/td>\n

 <\/p>\n

4.786.816,23<\/td>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

2.574.127,77<\/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>\n7.631.666,41<\/b><\/td>\n112.217.960,64<\/b><\/td>\n–<\/b><\/td>\n21.962.675,36<\/b><\/td>\n17.226.031,36<\/b><\/td>\n81.081.901,93<\/b><\/td>\n–<\/b><\/td>\n53.098.734,07<\/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>\n7.360.944,00<\/td>\n20.000,00<\/td>\n6.996.360,22<\/td>\n6,23<\/td>\n364.583,78<\/td>\n907.279,19<\/td>\n4.786.816,23<\/td>\n5,90<\/td>\n2.574.127,77<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n448.296,00<\/td>\n1.804.620,00<\/td>\n20.000,00<\/td>\n1.767.779,01<\/td>\n1,58<\/td>\n36.840,99<\/td>\n234.347,26<\/td>\n1.316.598,02<\/td>\n1,62<\/td>\n488.021,98<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n362.056,00<\/td>\n1.709.880,00<\/td>\n20.000,00<\/td>\n1.682.779,01<\/td>\n1,50<\/td>\n27.100,99<\/td>\n223.232,06<\/td>\n1.257.374,33<\/td>\n1,55<\/td>\n452.505,67<\/td>\n0,00<\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n80.000,00<\/td>\n88.500,00<\/td>\n0,00<\/td>\n85.000,00<\/td>\n0,08<\/td>\n3.500,00<\/td>\n11.115,20<\/td>\n59.223,69<\/td>\n0,07<\/td>\n29.276,31<\/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>\n10.121,21<\/td>\n52.787,36<\/td>\n0,07<\/td>\n33.532,64<\/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>\n10.121,21<\/td>\n52.787,36<\/td>\n0,07<\/td>\n33.532,64<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/b><\/td>\n115.164,00<\/td>\n268.164,00<\/td>\n0,00<\/td>\n244.512,62<\/td>\n0,22<\/td>\n23.651,38<\/td>\n31.324,12<\/td>\n209.153,97<\/td>\n0,26<\/td>\n59.010,03<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n111.794,00<\/td>\n264.794,00<\/td>\n0,00<\/td>\n244.512,62<\/td>\n0,22<\/td>\n20.281,38<\/td>\n31.324,12<\/td>\n209.153,97<\/td>\n0,26<\/td>\n55.640,03<\/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>\n0,04<\/td>\n0,00<\/td>\n6.442,78<\/td>\n14.131,81<\/td>\n0,02<\/td>\n36.346,19<\/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>\n0,04<\/td>\n0,00<\/td>\n6.442,78<\/td>\n14.131,81<\/td>\n0,02<\/td>\n36.346,19<\/td>\n0,00<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/b><\/td>\n3.310.644,00<\/td>\n3.467.444,00<\/td>\n0,00<\/td>\n3.294.137,88<\/td>\n2,94<\/td>\n173.306,12<\/td>\n433.023,49<\/td>\n2.215.513,31<\/td>\n2,73<\/td>\n1.251.930,69<\/td>\n0,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n1.020.056,00<\/td>\n893.356,00<\/td>\n0,00<\/td>\n840.136,00<\/td>\n0,75<\/td>\n53.220,00<\/td>\n106.252,23<\/td>\n486.278,21<\/td>\n0,60<\/td>\n407.077,79<\/td>\n0,00<\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n2.290.588,00<\/td>\n2.574.088,00<\/td>\n0,00<\/td>\n2.454.001,88<\/td>\n2,19<\/td>\n120.086,12<\/td>\n326.771,26<\/td>\n1.729.235,10<\/td>\n2,13<\/td>\n844.852,90<\/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>\n1.533.118,00<\/td>\n0,00<\/td>\n1.403.372,71<\/td>\n1,25<\/td>\n129.745,29<\/td>\n172.833,05<\/td>\n892.073,96<\/td>\n1,10<\/td>\n641.044,04<\/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>\n0,55<\/td>\n191,29<\/td>\n39.595,42<\/td>\n319.914,76<\/td>\n0,39<\/td>\n293.645,24<\/td>\n0,00<\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n37.648,00<\/td>\n27.648,00<\/td>\n0,00<\/td>\n26.848,00<\/td>\n0,02<\/td>\n800,00<\/td>\n1.928,14<\/td>\n10.087,44<\/td>\n0,01<\/td>\n17.560,56<\/td>\n0,00<\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n800.898,00<\/td>\n802.898,00<\/td>\n0,00<\/td>\n709.284,00<\/td>\n0,63<\/td>\n93.614,00<\/td>\n116.372,67<\/td>\n502.584,66<\/td>\n0,62<\/td>\n300.313,34<\/td>\n0,00<\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n71.012,00<\/td>\n89.012,00<\/td>\n0,00<\/td>\n53.872,00<\/td>\n0,05<\/td>\n35.140,00<\/td>\n14.936,82<\/td>\n59.487,10<\/td>\n0,07<\/td>\n29.524,90<\/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>\n0,13<\/td>\n0,00<\/td>\n19.187,28<\/td>\n86.557,80<\/td>\n0,11<\/td>\n63.202,20<\/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>\n0,13<\/td>\n0,00<\/td>\n19.187,28<\/td>\n86.557,80<\/td>\n0,11<\/td>\n63.202,20<\/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>8A012BE0<\/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\/11\/2025. Edi\u00e7\u00e3o 3677
\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 – 5\u00ba BIMESTRE – ANEXO 02 – 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 5\u00ba Bimestre de 2025 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