{"id":39774,"date":"2026-01-30T16:38:30","date_gmt":"2026-01-30T19:38:30","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=39774"},"modified":"2026-03-16T16:39:41","modified_gmt":"2026-03-16T19:39:41","slug":"anexo-22-demonstrativo-simplificado-do-relatorio-de-gestao-fiscal-2o-semestre","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-22-demonstrativo-simplificado-do-relatorio-de-gestao-fiscal-2o-semestre\/","title":{"rendered":"ANEXO 22 &#8211; DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL &#8211; 2\u00ba SEMESTRE"},"content":{"rendered":"<div id=\"separador\" class=\"cabecalhoEstadoSeparador cabecalhoEstadoSeparador2\">\n<p style=\"text-align: center;\"><strong>ESTADO DO RIO GRANDE DO NORTE<\/strong><br \/>\n<strong>PREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n<p class=\"cabecaorgao\" style=\"text-align: center;\"><strong>GABINETE DO PREFEITO<\/strong><\/p>\n<hr \/>\n<div id=\"materia\" class=\"materia materia20091123 materia2\">\n<p><strong>ANEXO 22 &#8211; DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL &#8211; 2\u00ba SEMESTRE<\/strong><\/p>\n<p>&nbsp;<\/p>\n<div class=\"mat\"><\/div>\n<p>MUNIC\u00cdPIO LAJES\/RN &#8211; PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF<\/p>\n<p>DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/p>\n<p>OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n<p>2\u00ba Semestre de 2025<\/p>\n<p>&nbsp;<\/p>\n<p>RGF &#8211; Anexo 22 (TCE \/ RN) em Reais<\/p>\n<table class=\"mat\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"855\">&nbsp;<\/p>\n<p><b>RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\n<td width=\"415\"><b>VALOR AT\u00c9 O QUADRIMESTRE\/SEMESTRE<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"855\">RECEITA CORRENTE L\u00cdQUIDA &#8211; RCL (IV)<\/td>\n<td width=\"415\">89.142.994,22<\/td>\n<\/tr>\n<tr>\n<td width=\"855\">RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV<\/p>\n<p>&#8211; V)<\/td>\n<td width=\"415\">87.752.063,22<\/td>\n<\/tr>\n<tr>\n<td width=\"855\">RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (V)<\/td>\n<td width=\"415\">86.843.499,22<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"744\"><b>DESPESA COM PESSOAL<\/b><\/td>\n<td width=\"164\"><b>VALOR<\/b><\/td>\n<td width=\"361\"><b>% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"744\">DESPESA TOTAL COM PESSOAL &#8211; DTP (VI) = (III a + III b)<\/td>\n<td width=\"164\">35.093.938,69<\/td>\n<td width=\"361\">40,41<\/td>\n<\/tr>\n<tr>\n<td width=\"744\">LIMITE M\u00c1XIMO (VII) (incisos I, II e III, art. 20 da LRF)<\/td>\n<td width=\"164\">46.895.489,58<\/td>\n<td width=\"361\">54,00<\/td>\n<\/tr>\n<tr>\n<td width=\"744\">LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n<td width=\"164\">44.550.715,10<\/td>\n<td width=\"361\">51,30<\/td>\n<\/tr>\n<tr>\n<td width=\"744\">LIMITE DE ALERTA (IX) = (0,90 x IX) (inciso II do \u00a71\u00ba do art. 59 da LRF)<\/td>\n<td width=\"164\">42.205.940,62<\/td>\n<td width=\"361\">48,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"557\"><b>D\u00cdVIDA CONSOLIDADA<\/b><\/td>\n<td width=\"427\"><b>VALOR AT\u00c9 O SEMESTRE DE REFER\u00caNCIA<\/b><\/td>\n<td width=\"286\"><b>% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"557\">D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (DCL) (III) = (I &#8211; II)<\/td>\n<td width=\"427\">3.450.829,79<\/td>\n<td width=\"286\">3,93<\/td>\n<\/tr>\n<tr>\n<td width=\"557\">LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL &#8211; &lt;%&gt;<\/td>\n<td width=\"427\">105.302.475,86<\/td>\n<td width=\"286\">120,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"551\"><b>GARANTIAS DE VALORES<\/b><\/td>\n<td width=\"431\"><b>VALOR AT\u00c9 O SEMESTRE DE REFER\u00caNCIA<\/b><\/td>\n<td width=\"288\"><b>% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"551\">TOTAL GARANTIAS CONCEDIDAS (V) = (I + II + III + IV)<\/td>\n<td width=\"431\">0,00<\/td>\n<td width=\"288\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"551\">LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL &#8211; 22%<\/td>\n<td width=\"431\">19.305.453,91<\/td>\n<td width=\"288\">21,66<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"909\">&nbsp;<\/p>\n<p><b>OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\n<td width=\"119\">&nbsp;<\/p>\n<p><b>VALOR<\/b><\/td>\n<td width=\"241\"><b>% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"909\">TOTAL CONSIDERADO PARA FINS DA APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE (VIII)= (IIIa + VII &#8211; Ia &#8211; IIa)<\/td>\n<td width=\"119\">0,00<\/td>\n<td width=\"241\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"909\">LIMITE GERAL DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS<\/td>\n<td width=\"119\">14.040.330,<\/p>\n<p>12<\/td>\n<td width=\"241\">16,00<\/td>\n<\/tr>\n<tr>\n<td width=\"909\">OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n<td width=\"119\">0,00<\/td>\n<td width=\"241\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"909\">LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n<td width=\"119\">6.142.644,43<\/td>\n<td width=\"241\">7,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"151\"><b>RESTOS A PAGAR<\/b><\/td>\n<td width=\"430\"><b>RESTOS A PAGAR EMPENHADOS E N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO<\/b><\/td>\n<td width=\"688\"><b>DISPONIBILIDADE DE CAIXA L\u00cdQUIDA (AP\u00d3S A INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO)<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"151\">Valor Total<\/td>\n<td width=\"430\">328.523,90<\/td>\n<td width=\"688\">394.375,50<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Nota Explicativa:<\/p>\n<div align=\"right\"><b>Publicado por:<\/b><br \/>\nRodrigo Carvalho da Silva<br \/>\n<b>C\u00f3digo Identificador:<\/b>8104D4A3<\/div>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>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<br \/>\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:<br \/>\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p>\n<\/div>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/39774?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\" ><img decoding=\"async\" src=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/39774?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\" ><img decoding=\"async\" src=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div>","protected":false},"excerpt":{"rendered":"<p>ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO 22 &#8211; DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL &#8211; 2\u00ba SEMESTRE &nbsp; MUNIC\u00cdPIO LAJES\/RN &#8211; PODER EXECUTIVO RELAT\u00d3RIO DE GEST\u00c3O FISCAL \u2013 RGF DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL 2\u00ba Semestre de 2025 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[17,28,232],"tags":[],"class_list":["post-39774","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-rgf","category-rgf-2025","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/39774","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=39774"}],"version-history":[{"count":2,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/39774\/revisions"}],"predecessor-version":[{"id":39776,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/39774\/revisions\/39776"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=39774"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=39774"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=39774"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}