{"id":39760,"date":"2026-01-30T16:27:07","date_gmt":"2026-01-30T19:27:07","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=39760"},"modified":"2026-03-16T16:28:10","modified_gmt":"2026-03-16T19:28:10","slug":"anexo-02-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao-6o-bimestre","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-02-demonstrativo-da-execucao-das-despesas-por-funcao-subfuncao-6o-bimestre\/","title":{"rendered":"ANEXO 02 – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – 6\u00ba BIMESTRE"},"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

ANEXO 02 – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – 6\u00ba BIMESTRE<\/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

6\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
\n

\n

FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

\n

\n

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

\n

\n

DOTA\u00c7\u00c3O<\/b>\u00a0<\/b>ATUALIZADA<\/b><\/p>\n

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

\n

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

\n

\n

SALDO<\/b><\/p>\n

(c)=(a-b)<\/b><\/p>\n<\/td>\n

\n

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

\n

\n

SALDO<\/b><\/p>\n

(e)=(a-d)<\/b><\/p>\n<\/td>\n

\n

INSCRITOS EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

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

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

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

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

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

\n

DESPESAS (EXCETO INTRA – OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/p>\n<\/td>\n

127.616.885,00<\/td>\n125.501.780,54<\/td>\n-12.364.876,06<\/td>\n92.856.724,36<\/td>\n92,39<\/td>\n32.645.056,18<\/td>\n16.233.114,76<\/td>\n92.528.200,46<\/td>\n92,37<\/td>\n32.973.580,08<\/td>\n328.523,90<\/td>\n<\/tr>\n
\n

ADMINISTRA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

17.656.160,00<\/td>\n25.639.768,16<\/td>\n-3.712.421,30<\/td>\n20.039.161,19<\/td>\n19,94<\/td>\n5.600.606,97<\/td>\n2.504.447,83<\/td>\n20.026.651,24<\/td>\n19,99<\/td>\n5.613.116,92<\/td>\n12.509,95<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

14.327.207,00<\/td>\n18.557.159,93<\/td>\n-2.652.596,83<\/td>\n14.427.873,63<\/td>\n14,36<\/td>\n4.129.286,30<\/td>\n1.924.517,60<\/td>\n14.417.886,94<\/td>\n14,39<\/td>\n4.139.272,99<\/td>\n9.986,69<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Financeira<\/p>\n<\/td>\n

2.095.213,00<\/td>\n6.182.868,23<\/td>\n-812.552,62<\/td>\n5.170.232,45<\/td>\n5,14<\/td>\n1.012.635,78<\/td>\n539.219,84<\/td>\n5.167.709,19<\/td>\n5,16<\/td>\n1.015.159,04<\/td>\n2.523,26<\/td>\n<\/tr>\n
\n

Controle Interno<\/p>\n<\/td>\n

600.808,00<\/td>\n600.808,00<\/td>\n-200.426,84<\/td>\n341.800,12<\/td>\n0,34<\/td>\n259.007,88<\/td>\n27.430,39<\/td>\n341.800,12<\/td>\n0,34<\/td>\n259.007,88<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Planejamento e Or\u00e7amento<\/p>\n<\/td>\n

168.480,00<\/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
\n

Comunica\u00e7\u00e3o Social<\/p>\n<\/td>\n

464.452,00<\/td>\n212.452,00<\/td>\n-46.845,01<\/td>\n99.254,99<\/td>\n0,10<\/td>\n113.197,01<\/td>\n13.280,00<\/td>\n99.254,99<\/td>\n0,10<\/td>\n113.197,01<\/td>\n0,00<\/td>\n<\/tr>\n
\n

AGRICULTURA<\/b><\/p>\n<\/td>\n

5.423.287,00<\/td>\n4.361.341,45<\/td>\n-699.878,11<\/td>\n2.651.940,07<\/td>\n2,64<\/td>\n1.709.401,38<\/td>\n293.085,42<\/td>\n2.647.731,28<\/td>\n2,64<\/td>\n1.713.610,17<\/td>\n4.208,79<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

3.699.707,00<\/td>\n2.958.031,00<\/td>\n-344.460,89<\/td>\n2.364.595,95<\/td>\n2,35<\/td>\n593.435,05<\/td>\n260.186,84<\/td>\n2.361.054,36<\/td>\n2,36<\/td>\n596.976,64<\/td>\n3.541,59<\/td>\n<\/tr>\n
\n

Extens\u00e3o Rural<\/p>\n<\/td>\n

1.723.580,00<\/td>\n1.403.310,45<\/td>\n-355.417,22<\/td>\n287.344,12<\/td>\n0,29<\/td>\n1.115.966,33<\/td>\n32.898,58<\/td>\n286.676,92<\/td>\n0,29<\/td>\n1.116.633,53<\/td>\n667,20<\/td>\n<\/tr>\n
\n

ASSIST\u00caNCIA SOCIAL<\/b><\/p>\n<\/td>\n

6.310.542,00<\/td>\n6.813.759,00<\/td>\n-1.116.363,87<\/td>\n4.007.914,70<\/td>\n3,99<\/td>\n2.805.844,30<\/td>\n1.062.566,01<\/td>\n3.986.101,12<\/td>\n3,98<\/td>\n2.827.657,88<\/td>\n21.813,58<\/td>\n<\/tr>\n
\n

Assist\u00eancia Comunit\u00e1ria<\/p>\n<\/td>\n

6.075.459,00<\/td>\n6.797.441,28<\/td>\n-1.116.363,87<\/td>\n4.007.914,70<\/td>\n3,99<\/td>\n2.789.526,58<\/td>\n1.062.566,01<\/td>\n3.986.101,12<\/td>\n3,98<\/td>\n2.811.340,16<\/td>\n21.813,58<\/td>\n<\/tr>\n
\n

Assist\u00eancia ao Idoso<\/p>\n<\/td>\n

80.080,00<\/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
\n

Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/p>\n<\/td>\n

155.003,00<\/td>\n1.237,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.237,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.237,72<\/td>\n0,00<\/td>\n<\/tr>\n
\n

COM\u00c9RCIO E SERVI\u00c7OS<\/b><\/p>\n<\/td>\n

1.558.982,00<\/td>\n1.498.982,00<\/td>\n-28.726,00<\/td>\n360.640,54<\/td>\n0,36<\/td>\n1.138.341,46<\/td>\n1.666,00<\/td>\n360.640,54<\/td>\n0,36<\/td>\n1.138.341,46<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Turismo<\/p>\n<\/td>\n

1.205.798,00<\/td>\n1.145.798,00<\/td>\n-28.726,00<\/td>\n360.640,54<\/td>\n0,36<\/td>\n785.157,46<\/td>\n1.666,00<\/td>\n360.640,54<\/td>\n0,36<\/td>\n785.157,46<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Promo\u00e7\u00e3o Comercial<\/p>\n<\/td>\n

353.184,00<\/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
\n

CULTURA<\/b><\/p>\n<\/td>\n

1.743.789,00<\/td>\n2.850.826,14<\/td>\n-296.106,74<\/td>\n1.921.386,02<\/td>\n1,91<\/td>\n929.440,12<\/td>\n160.000,00<\/td>\n1.751.386,02<\/td>\n1,75<\/td>\n1.099.440,12<\/td>\n170.000,00<\/td>\n<\/tr>\n
\n

Difus\u00e3o Cultural<\/p>\n<\/td>\n

1.743.789,00<\/td>\n2.850.826,14<\/td>\n-296.106,74<\/td>\n1.921.386,02<\/td>\n1,91<\/td>\n929.440,12<\/td>\n160.000,00<\/td>\n1.751.386,02<\/td>\n1,75<\/td>\n1.099.440,12<\/td>\n170.000,00<\/td>\n<\/tr>\n
\n

DESPORTO E LAZER<\/b><\/p>\n<\/td>\n

1.498.392,00<\/td>\n1.418.392,00<\/td>\n-160.309,96<\/td>\n914.662,62<\/td>\n0,91<\/td>\n503.729,38<\/td>\n139.713,89<\/td>\n914.662,62<\/td>\n0,91<\/td>\n503.729,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Desporto Comunit\u00e1rio<\/p>\n<\/td>\n

1.498.392,00<\/td>\n1.418.392,00<\/td>\n-160.309,96<\/td>\n914.662,62<\/td>\n0,91<\/td>\n503.729,38<\/td>\n139.713,89<\/td>\n914.662,62<\/td>\n0,91<\/td>\n503.729,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DIREITOS DA CIDADANIA<\/b><\/p>\n<\/td>\n

288.043,00<\/td>\n154.691,82<\/td>\n-41.201,27<\/td>\n125.189,40<\/td>\n0,12<\/td>\n29.502,42<\/td>\n10.725,53<\/td>\n125.189,40<\/td>\n0,12<\/td>\n29.502,42<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Direitos Individuais, Coletivos e Difusos<\/p>\n<\/td>\n

288.043,00<\/td>\n154.691,82<\/td>\n-41.201,27<\/td>\n125.189,40<\/td>\n0,12<\/td>\n29.502,42<\/td>\n10.725,53<\/td>\n125.189,40<\/td>\n0,12<\/td>\n29.502,42<\/td>\n0,00<\/td>\n<\/tr>\n
\n

EDUCA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

29.540.250,00<\/td>\n27.649.511,54<\/td>\n-5.105.793,29<\/td>\n22.103.066,37<\/td>\n21,99<\/td>\n5.546.445,17<\/td>\n3.723.288,29<\/td>\n22.103.066,37<\/td>\n22,06<\/td>\n5.546.445,17<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Educa\u00e7\u00e3o Infantil<\/p>\n<\/td>\n

6.053.582,00<\/td>\n5.193.472,08<\/td>\n-767.938,66<\/td>\n3.892.538,02<\/td>\n3,87<\/td>\n1.300.934,06<\/td>\n429.864,75<\/td>\n3.892.538,02<\/td>\n3,89<\/td>\n1.300.934,06<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Educa\u00e7\u00e3o Especial<\/p>\n<\/td>\n

104.000,00<\/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
\n

Ensino Superior<\/p>\n<\/td>\n

83.200,00<\/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
\n

Ensino Fundamental<\/p>\n<\/td>\n

23.299.468,00<\/td>\n22.432.539,46<\/td>\n-4.337.854,63<\/td>\n18.210.528,35<\/td>\n18,12<\/td>\n4.222.011,11<\/td>\n3.293.423,54<\/td>\n18.210.528,35<\/td>\n18,18<\/td>\n4.222.011,11<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ENCARGOS ESPECIAIS<\/b><\/p>\n<\/td>\n

2.160.640,00<\/td>\n2.457.143,83<\/td>\n-9.482,97<\/td>\n2.284.589,53<\/td>\n2,27<\/td>\n172.554,30<\/td>\n303.094,40<\/td>\n2.284.589,53<\/td>\n2,28<\/td>\n172.554,30<\/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

Outros Encargos Especiais<\/p>\n<\/td>\n

335.000,00<\/td>\n230.000,00<\/td>\n33.514,80<\/td>\n144.647,33<\/td>\n0,14<\/td>\n85.352,67<\/td>\n33.514,80<\/td>\n144.647,33<\/td>\n0,14<\/td>\n85.352,67<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7o da D\u00edvida Interna<\/p>\n<\/td>\n

1.825.640,00<\/td>\n2.227.143,83<\/td>\n-42.997,77<\/td>\n2.139.942,20<\/td>\n2,13<\/td>\n87.201,63<\/td>\n269.579,60<\/td>\n2.139.942,20<\/td>\n2,14<\/td>\n87.201,63<\/td>\n0,00<\/td>\n<\/tr>\n
\n

HABITA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

1.214.990,00<\/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
\n

Habita\u00e7\u00e3o Urbana<\/p>\n<\/td>\n

1.214.990,00<\/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
\n

LEGISLATIVA<\/b><\/p>\n<\/td>\n

4.242.160,00<\/td>\n4.242.160,00<\/td>\n46.421,39<\/td>\n3.102.779,11<\/td>\n3,09<\/td>\n1.139.380,89<\/td>\n652.528,48<\/td>\n3.102.779,11<\/td>\n3,10<\/td>\n1.139.380,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o Legislativa<\/p>\n<\/td>\n

4.242.160,00<\/td>\n4.242.160,00<\/td>\n46.421,39<\/td>\n3.102.779,11<\/td>\n3,09<\/td>\n1.139.380,89<\/td>\n652.528,48<\/td>\n3.102.779,11<\/td>\n3,10<\/td>\n1.139.380,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

PREVID\u00caNCIA SOCIAL<\/b><\/p>\n<\/td>\n

7.652.120,00<\/td>\n7.494.468,00<\/td>\n502.172,24<\/td>\n6.918.039,88<\/td>\n6,88<\/td>\n576.428,12<\/td>\n1.379.093,63<\/td>\n6.918.039,88<\/td>\n6,91<\/td>\n576.428,12<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Previd\u00eancia do Regime Estatut\u00e1rio<\/p>\n<\/td>\n

7.652.120,00<\/td>\n7.494.468,00<\/td>\n502.172,24<\/td>\n6.918.039,88<\/td>\n6,88<\/td>\n576.428,12<\/td>\n1.379.093,63<\/td>\n6.918.039,88<\/td>\n6,91<\/td>\n576.428,12<\/td>\n0,00<\/td>\n<\/tr>\n
\n

SA\u00daDE<\/b><\/p>\n<\/td>\n

38.294.131,00<\/td>\n34.075.095,35<\/td>\n-1.151.680,22<\/td>\n23.331.511,27<\/td>\n23,21<\/td>\n10.743.584,08<\/td>\n5.081.473,66<\/td>\n23.327.840,35<\/td>\n23,29<\/td>\n10.747.255,00<\/td>\n3.670,92<\/td>\n<\/tr>\n
\n

Vigil\u00e2ncia Sanit\u00e1ria<\/p>\n<\/td>\n

260.978,00<\/td>\n210.978,00<\/td>\n-37.158,67<\/td>\n52.177,33<\/td>\n0,05<\/td>\n158.800,67<\/td>\n7.243,64<\/td>\n52.177,33<\/td>\n0,05<\/td>\n158.800,67<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Hospitalar e Ambulatorial<\/p>\n<\/td>\n

19.841.443,00<\/td>\n12.556.946,03<\/td>\n-1.133.145,95<\/td>\n7.276.000,89<\/td>\n7,24<\/td>\n5.280.945,14<\/td>\n2.055.659,39<\/td>\n7.272.329,97<\/td>\n7,26<\/td>\n5.284.616,06<\/td>\n3.670,92<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

6.437.392,00<\/td>\n7.532.535,65<\/td>\n-53.847,79<\/td>\n6.413.697,85<\/td>\n6,38<\/td>\n1.118.837,80<\/td>\n1.077.250,60<\/td>\n6.413.697,85<\/td>\n6,40<\/td>\n1.118.837,80<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aten\u00e7\u00e3o B\u00e1sica<\/p>\n<\/td>\n

9.718.774,00<\/td>\n11.935.737,67<\/td>\n250.665,33<\/td>\n8.339.166,58<\/td>\n8,30<\/td>\n3.596.571,09<\/td>\n1.912.641,21<\/td>\n8.339.166,58<\/td>\n8,32<\/td>\n3.596.571,09<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Suporte Profil\u00e1tico e Terap\u00eautico<\/p>\n<\/td>\n

2.035.544,00<\/td>\n1.838.898,00<\/td>\n-178.193,14<\/td>\n1.250.468,62<\/td>\n1,24<\/td>\n588.429,38<\/td>\n28.678,82<\/td>\n1.250.468,62<\/td>\n1,25<\/td>\n588.429,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

TRABALHO<\/b><\/p>\n<\/td>\n

355.679,00<\/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
\n

Empregabilidade<\/p>\n<\/td>\n

355.679,00<\/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
\n

URBANISMO<\/b><\/p>\n<\/td>\n

9.677.720,00<\/td>\n6.575.762,25<\/td>\n-591.505,96<\/td>\n5.095.843,66<\/td>\n5,07<\/td>\n1.479.918,59<\/td>\n921.431,62<\/td>\n4.979.523,00<\/td>\n4,97<\/td>\n1.596.239,25<\/td>\n116.320,66<\/td>\n<\/tr>\n
\n

Infra-Estrutura Urbana<\/p>\n<\/td>\n

3.753.880,00<\/td>\n997.944,32<\/td>\n-66.046,20<\/td>\n501.364,32<\/td>\n0,50<\/td>\n496.580,00<\/td>\n21.006,00<\/td>\n432.266,46<\/td>\n0,43<\/td>\n565.677,86<\/td>\n69.097,86<\/td>\n<\/tr>\n
\n

Servi\u00e7os Urbanos<\/p>\n<\/td>\n

5.923.840,00<\/td>\n5.577.817,93<\/td>\n-525.459,76<\/td>\n4.594.479,34<\/td>\n4,57<\/td>\n983.338,59<\/td>\n900.425,62<\/td>\n4.547.256,54<\/td>\n4,54<\/td>\n1.030.561,39<\/td>\n47.222,80<\/td>\n<\/tr>\n
\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/p>\n<\/td>\n

\n

\n

5.319.820,00<\/td>\n

\n

\n

9.077.855,46<\/td>\n

\n

\n

649.330,86<\/td>\n

\n

\n

7.645.691,08<\/td>\n

\n

\n

100,00<\/td>\n

\n

\n

1.432.164,38<\/td>\n

\n

\n

2.858.874,85<\/td>\n

\n

\n

7.645.691,08<\/td>\n

\n

\n

100,00<\/td>\n

\n

\n

1.432.164,38<\/td>\n

\n

\n

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

\n

TOTAL III (I + II)<\/b><\/p>\n<\/td>\n

132.936.705,00<\/b><\/td>\n134.579.636,00<\/b><\/td>\n-11.715.545,20<\/b><\/td>\n100.502.415,44<\/b><\/td>\n–<\/b><\/td>\n34.077.220,56<\/b><\/td>\n19.091.989,61<\/b><\/td>\n100.173.891,54<\/b><\/td>\n–<\/b><\/td>\n34.405.744,46<\/b><\/td>\n328.523,90<\/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
\n

\n

FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – INTRA- OR\u00c7AMENT\u00c1RIAS<\/b><\/p>\n<\/td>\n

\n

\n

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

\n

\n

DOTA\u00c7\u00c3O<\/b>\u00a0<\/b>ATUALIZADA<\/b><\/p>\n

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

\n

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

\n

\n

SALDO<\/b><\/p>\n

(c)=(a-b)<\/b><\/p>\n<\/td>\n

\n

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

\n

\n

SALDO<\/b><\/p>\n

(e)=(a-d)<\/b><\/p>\n<\/td>\n

\n

INSCRITOS EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/p>\n

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

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

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

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

\n

NO<\/b>\u00a0BIMESTRE<\/b><\/p>\n<\/td>\n

\n

AT\u00c9 O BIMESTRE<\/b><\/p>\n

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

\n

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

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

\n

DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/b><\/p>\n<\/td>\n

5.319.820,00<\/td>\n9.077.855,46<\/td>\n649.330,86<\/td>\n7.645.691,08<\/td>\n7,61<\/td>\n1.432.164,38<\/td>\n2.858.874,85<\/td>\n7.645.691,08<\/td>\n7,63<\/td>\n1.432.164,38<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ADMINISTRA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

448.296,00<\/td>\n1.805.220,00<\/td>\n-220.190,06<\/td>\n1.547.588,95<\/td>\n1,54<\/td>\n257.631,05<\/td>\n230.990,93<\/td>\n1.547.588,95<\/td>\n1,54<\/td>\n257.631,05<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Controle Interno<\/p>\n<\/td>\n

6.240,00<\/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
\n

Administra\u00e7\u00e3o Financeira<\/p>\n<\/td>\n

80.000,00<\/td>\n89.100,00<\/td>\n-19.803,81<\/td>\n65.196,19<\/td>\n0,06<\/td>\n23.903,81<\/td>\n5.972,50<\/td>\n65.196,19<\/td>\n0,07<\/td>\n23.903,81<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

362.056,00<\/td>\n1.709.880,00<\/td>\n-200.386,25<\/td>\n1.482.392,76<\/td>\n1,47<\/td>\n227.487,24<\/td>\n225.018,43<\/td>\n1.482.392,76<\/td>\n1,48<\/td>\n227.487,24<\/td>\n0,00<\/td>\n<\/tr>\n
\n

AGRICULTURA<\/b><\/p>\n<\/td>\n

86.320,00<\/td>\n86.320,00<\/td>\n-24.456,30<\/td>\n61.863,70<\/td>\n0,06<\/td>\n24.456,30<\/td>\n9.076,34<\/td>\n61.863,70<\/td>\n0,06<\/td>\n24.456,30<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

86.320,00<\/td>\n86.320,00<\/td>\n-24.456,30<\/td>\n61.863,70<\/td>\n0,06<\/td>\n24.456,30<\/td>\n9.076,34<\/td>\n61.863,70<\/td>\n0,06<\/td>\n24.456,30<\/td>\n0,00<\/td>\n<\/tr>\n
\n

ASSIST\u00caNCIA SOCIAL<\/b><\/p>\n<\/td>\n

115.164,00<\/td>\n250.537,00<\/td>\n1.088,49<\/td>\n245.601,11<\/td>\n0,24<\/td>\n4.935,89<\/td>\n36.447,14<\/td>\n245.601,11<\/td>\n0,25<\/td>\n4.935,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Comunit\u00e1ria<\/p>\n<\/td>\n

111.794,00<\/td>\n250.467,00<\/td>\n1.088,49<\/td>\n245.601,11<\/td>\n0,24<\/td>\n4.865,89<\/td>\n36.447,14<\/td>\n245.601,11<\/td>\n0,25<\/td>\n4.865,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/p>\n<\/td>\n

3.370,00<\/td>\n70,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n70,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n70,00<\/td>\n0,00<\/td>\n<\/tr>\n
\n

DESPORTO E LAZER<\/b><\/p>\n<\/td>\n

50.478,00<\/td>\n50.478,00<\/td>\n-29.903,41<\/td>\n20.574,59<\/td>\n0,02<\/td>\n29.903,41<\/td>\n6.442,78<\/td>\n20.574,59<\/td>\n0,02<\/td>\n29.903,41<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Desporto Comunit\u00e1rio<\/p>\n<\/td>\n

50.478,00<\/td>\n50.478,00<\/td>\n-29.903,41<\/td>\n20.574,59<\/td>\n0,02<\/td>\n29.903,41<\/td>\n6.442,78<\/td>\n20.574,59<\/td>\n0,02<\/td>\n29.903,41<\/td>\n0,00<\/td>\n<\/tr>\n
\n

EDUCA\u00c7\u00c3O<\/b><\/p>\n<\/td>\n

3.310.644,00<\/td>\n5.201.382,46<\/td>\n1.306.776,73<\/td>\n4.600.914,61<\/td>\n4,58<\/td>\n600.467,85<\/td>\n2.385.401,30<\/td>\n4.600.914,61<\/td>\n4,59<\/td>\n600.467,85<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Educa\u00e7\u00e3o Infantil<\/p>\n<\/td>\n

1.020.056,00<\/td>\n893.356,00<\/td>\n-216.113,96<\/td>\n624.022,04<\/td>\n0,62<\/td>\n269.333,96<\/td>\n137.743,83<\/td>\n624.022,04<\/td>\n0,62<\/td>\n269.333,96<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Ensino Fundamental<\/p>\n<\/td>\n

2.290.588,00<\/td>\n4.308.026,46<\/td>\n1.522.890,69<\/td>\n3.976.892,57<\/td>\n3,96<\/td>\n331.133,89<\/td>\n2.247.657,47<\/td>\n3.976.892,57<\/td>\n3,97<\/td>\n331.133,89<\/td>\n0,00<\/td>\n<\/tr>\n
\n

LEGISLATIVA<\/b><\/p>\n<\/td>\n

1.040,00<\/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
\n

A\u00e7\u00e3o Legislativa<\/p>\n<\/td>\n

1.040,00<\/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
\n

SA\u00daDE<\/b><\/p>\n<\/td>\n

1.158.118,00<\/td>\n1.533.118,00<\/td>\n-339.969,64<\/td>\n1.063.403,07<\/td>\n1,06<\/td>\n469.714,93<\/td>\n171.329,11<\/td>\n1.063.403,07<\/td>\n1,06<\/td>\n469.714,93<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Administra\u00e7\u00e3o Geral<\/p>\n<\/td>\n

248.560,00<\/td>\n613.560,00<\/td>\n-246.910,78<\/td>\n366.457,93<\/td>\n0,36<\/td>\n247.102,07<\/td>\n46.543,17<\/td>\n366.457,93<\/td>\n0,37<\/td>\n247.102,07<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Vigil\u00e2ncia Sanit\u00e1ria<\/p>\n<\/td>\n

37.648,00<\/td>\n27.648,00<\/td>\n-14.877,42<\/td>\n11.970,58<\/td>\n0,01<\/td>\n15.677,42<\/td>\n1.883,14<\/td>\n11.970,58<\/td>\n0,01<\/td>\n15.677,42<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Assist\u00eancia Hospitalar e Ambulatorial<\/p>\n<\/td>\n

71.012,00<\/td>\n89.012,00<\/td>\n13.598,55<\/td>\n67.470,55<\/td>\n0,07<\/td>\n21.541,45<\/td>\n7.983,45<\/td>\n67.470,55<\/td>\n0,07<\/td>\n21.541,45<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Aten\u00e7\u00e3o B\u00e1sica<\/p>\n<\/td>\n

800.898,00<\/td>\n802.898,00<\/td>\n-91.779,99<\/td>\n617.504,01<\/td>\n0,61<\/td>\n185.393,99<\/td>\n114.919,35<\/td>\n617.504,01<\/td>\n0,62<\/td>\n185.393,99<\/td>\n0,00<\/td>\n<\/tr>\n
\n

URBANISMO<\/b><\/p>\n<\/td>\n

149.760,00<\/td>\n149.760,00<\/td>\n-44.014,95<\/td>\n105.745,05<\/td>\n0,11<\/td>\n44.014,95<\/td>\n19.187,25<\/td>\n105.745,05<\/td>\n0,11<\/td>\n44.014,95<\/td>\n0,00<\/td>\n<\/tr>\n
\n

Servi\u00e7os Urbanos<\/p>\n<\/td>\n

149.760,00<\/td>\n149.760,00<\/td>\n-44.014,95<\/td>\n105.745,05<\/td>\n0,11<\/td>\n44.014,95<\/td>\n19.187,25<\/td>\n105.745,05<\/td>\n0,11<\/td>\n44.014,95<\/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>072D8411<\/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\/01\/2026. Edi\u00e7\u00e3o 3720
\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 ANEXO 02 – DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – 6\u00ba BIMESTRE 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 6\u00ba Bimestre de 2025   RREO 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