{"id":40247,"date":"2026-03-30T15:59:03","date_gmt":"2026-03-30T18:59:03","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=40247"},"modified":"2026-04-30T16:01:08","modified_gmt":"2026-04-30T19:01:08","slug":"rreo-1o-bimestre-2026-demonstrativo-de-execucao-das-despesas-por-funcao-subfuncao","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2026-demonstrativo-de-execucao-das-despesas-por-funcao-subfuncao\/","title":{"rendered":"RREO 1\u00ba BIMESTRE 2026 – DEMONSTRATIVO DE EXECUCAO DAS DESPESAS POR FUNCAO-SUBFUNCAO"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE LAJES<\/h1>\n<\/div>\n
<\/div>\n
\n
GABINETE DO PREFEITO
\nRREO 1\u00ba BIMESTRE 2026 – DEMONSTRATIVO DE EXECUCAO DAS DESPESAS POR FUNCAO-SUBFUNCAO<\/h5>\n
<\/div>\n

LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/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
 <\/p>\n

Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\n

Dota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\n <\/p>\n

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

Despesa Liquidada<\/td>\n <\/p>\n

Saldo e (a-d)<\/td>\n

INSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/p>\n

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

 <\/p>\n

Inicial<\/td>\n

Atualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n <\/p>\n

%(d\/total d)<\/td>\n<\/tr>\n

DESPESAS<\/b>\u00a0(EXCETO<\/b>\u00a0INTRA-OR\u00c7AMENT\u00c1RIAS)<\/b>\u00a0(I)<\/b><\/td>\n140.603.327,00<\/b><\/td>\n140.385.327,00<\/b><\/td>\n70.252.601,06<\/b><\/td>\n70.252.601,06<\/b><\/td>\n93,32<\/b><\/td>\n70.132.725,94<\/b><\/td>\n16.472.896,07<\/b><\/td>\n16.472.896,07<\/b><\/td>\n93,09<\/b><\/td>\n123.912.430,93<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
01 LEGISLATIVA<\/td>\n5.291.024,00<\/td>\n5.291.024,00<\/td>\n3.380.731,24<\/td>\n3.380.731,24<\/td>\n4,49<\/td>\n1.910.292,76<\/td>\n493.054,98<\/td>\n493.054,98<\/td>\n2,79<\/td>\n4.797.969,02<\/td>\n0,00<\/td>\n<\/tr>\n
031 A\u00c7\u00c3O LEGISLATIVA<\/td>\n5.291.024,00<\/td>\n5.291.024,00<\/td>\n3.380.731,24<\/td>\n3.380.731,24<\/td>\n4,49<\/td>\n1.910.292,76<\/td>\n493.054,98<\/td>\n493.054,98<\/td>\n2,79<\/td>\n4.797.969,02<\/td>\n0,00<\/td>\n<\/tr>\n
04 ADMINISTRA\u00c7\u00c3O<\/td>\n35.668.362,00<\/td>\n36.309.862,00<\/td>\n20.790.113,99<\/td>\n20.790.113,99<\/td>\n27,62<\/td>\n15.519.748,01<\/td>\n6.225.079,22<\/td>\n6.225.079,22<\/td>\n35,18<\/td>\n30.084.782,78<\/td>\n0,00<\/td>\n<\/tr>\n
121 PLANEJAMENTO E OR\u00c7AMENTO<\/td>\n280.000,00<\/td>\n280.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n280.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n280.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n28.934.258,00<\/td>\n29.680.758,00<\/td>\n17.071.346,45<\/td>\n17.071.346,45<\/td>\n22,68<\/td>\n12.609.411,55<\/td>\n5.384.143,38<\/td>\n5.384.143,38<\/td>\n30,43<\/td>\n24.296.614,62<\/td>\n0,00<\/td>\n<\/tr>\n
123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n5.715.274,00<\/td>\n5.715.274,00<\/td>\n3.377.338,54<\/td>\n3.377.338,54<\/td>\n4,49<\/td>\n2.337.935,46<\/td>\n782.799,90<\/td>\n782.799,90<\/td>\n4,42<\/td>\n4.932.474,10<\/td>\n0,00<\/td>\n<\/tr>\n
124 CONTROLE INTERNO<\/td>\n628.830,00<\/td>\n628.830,00<\/td>\n341.429,00<\/td>\n341.429,00<\/td>\n0,45<\/td>\n287.401,00<\/td>\n58.135,94<\/td>\n58.135,94<\/td>\n0,33<\/td>\n570.694,06<\/td>\n0,00<\/td>\n<\/tr>\n
128 FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/td>\n110.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
06 SEGURAN\u00c7A P\u00daBLICA<\/td>\n150.000,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
181 POLICIAMENTO<\/td>\n150.000,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
08 ASSIST\u00caNCIA SOCIAL<\/td>\n2.570.095,00<\/td>\n2.119.195,00<\/td>\n851.903,00<\/td>\n851.903,00<\/td>\n1,13<\/td>\n1.267.292,00<\/td>\n115.470,50<\/td>\n115.470,50<\/td>\n0,65<\/td>\n2.003.724,50<\/td>\n0,00<\/td>\n<\/tr>\n
241 ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n80.480,00<\/td>\n25.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.080,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.080,00<\/td>\n0,00<\/td>\n<\/tr>\n
242 ASSIST\u00caNCIA \u00c0 PESSOA COM DEFICI\u00caNCIA<\/td>\n45.000,00<\/td>\n45.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n45.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n45.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n174.025,00<\/td>\n104.025,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n104.025,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n104.025,00<\/td>\n0,00<\/td>\n<\/tr>\n
244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n2.270.590,00<\/td>\n1.945.090,00<\/td>\n851.903,00<\/td>\n851.903,00<\/td>\n1,13<\/td>\n1.093.187,00<\/td>\n115.470,50<\/td>\n115.470,50<\/td>\n0,65<\/td>\n1.829.619,50<\/td>\n0,00<\/td>\n<\/tr>\n
09 PREVID\u00caNCIA SOCIAL<\/td>\n8.720.000,00<\/td>\n8.278.000,00<\/td>\n7.302.000,00<\/td>\n7.302.000,00<\/td>\n9,70<\/td>\n976.000,00<\/td>\n1.168.764,86<\/td>\n1.168.764,86<\/td>\n6,61<\/td>\n7.109.235,14<\/td>\n0,00<\/td>\n<\/tr>\n
272 PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n8.720.000,00<\/td>\n8.278.000,00<\/td>\n7.302.000,00<\/td>\n7.302.000,00<\/td>\n9,70<\/td>\n976.000,00<\/td>\n1.168.764,86<\/td>\n1.168.764,86<\/td>\n6,61<\/td>\n7.109.235,14<\/td>\n0,00<\/td>\n<\/tr>\n
10 SA\u00daDE<\/td>\n37.961.089,00<\/td>\n37.741.089,00<\/td>\n17.564.695,52<\/td>\n17.564.695,52<\/td>\n23,33<\/td>\n20.176.393,48<\/td>\n4.398.813,11<\/td>\n4.398.813,11<\/td>\n24,86<\/td>\n33.342.275,89<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n6.484.209,00<\/td>\n7.159.209,00<\/td>\n4.077.397,65<\/td>\n4.077.397,65<\/td>\n5,42<\/td>\n3.081.811,35<\/td>\n1.773.260,18<\/td>\n1.773.260,18<\/td>\n10,02<\/td>\n5.385.948,82<\/td>\n0,00<\/td>\n<\/tr>\n
301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n26.382.560,00<\/td>\n25.647.560,00<\/td>\n12.543.177,87<\/td>\n12.543.177,87<\/td>\n16,66<\/td>\n13.104.382,13<\/td>\n2.613.360,03<\/td>\n2.613.360,03<\/td>\n14,77<\/td>\n23.034.199,97<\/td>\n0,00<\/td>\n<\/tr>\n
302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n3.224.467,00<\/td>\n3.210.467,00<\/td>\n513.120,00<\/td>\n513.120,00<\/td>\n0,68<\/td>\n2.697.347,00<\/td>\n4.120,00<\/td>\n4.120,00<\/td>\n0,02<\/td>\n3.206.347,00<\/td>\n0,00<\/td>\n<\/tr>\n
303 SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n1.600.000,00<\/td>\n1.454.000,00<\/td>\n360.000,00<\/td>\n360.000,00<\/td>\n0,48<\/td>\n1.094.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.454.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n258.000,00<\/td>\n258.000,00<\/td>\n71.000,00<\/td>\n71.000,00<\/td>\n0,09<\/td>\n187.000,00<\/td>\n8.072,90<\/td>\n8.072,90<\/td>\n0,05<\/td>\n249.927,10<\/td>\n0,00<\/td>\n<\/tr>\n
422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n11.853,00<\/td>\n11.853,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.853,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.853,00<\/td>\n0,00<\/td>\n<\/tr>\n
11 TRABALHO<\/td>\n381.458,00<\/td>\n381.458,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n381.458,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n381.458,00<\/td>\n0,00<\/td>\n<\/tr>\n
333 EMPREGABILIDADE<\/td>\n357.458,00<\/td>\n357.458,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n357.458,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n357.458,00<\/td>\n0,00<\/td>\n<\/tr>\n
334 FOMENTO AO TRABALHO<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/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
 <\/p>\n

Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\n

Dota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\n <\/p>\n

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

Despesa Liquidada<\/td>\n <\/p>\n

Saldo e (a-d)<\/td>\n

INSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/p>\n

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

 <\/p>\n

Inicial<\/td>\n

Atualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n <\/p>\n

%(d\/total d)<\/td>\n<\/tr>\n

12 EDUCA\u00c7\u00c3O<\/td>\n26.617.762,00<\/td>\n26.515.262,00<\/td>\n11.311.177,23<\/td>\n11.311.177,23<\/td>\n15,03<\/td>\n15.204.084,77<\/td>\n2.178.481,16<\/td>\n2.178.481,16<\/td>\n12,31<\/td>\n24.336.780,84<\/td>\n0,00<\/td>\n<\/tr>\n
306 ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n873.000,00<\/td>\n873.000,00<\/td>\n103.894,50<\/td>\n103.894,50<\/td>\n0,14<\/td>\n769.105,50<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n873.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
361 ENSINO FUNDAMENTAL<\/td>\n15.878.610,00<\/td>\n15.566.772,00<\/td>\n7.592.043,28<\/td>\n7.592.043,28<\/td>\n10,09<\/td>\n7.974.728,72<\/td>\n1.442.536,07<\/td>\n1.442.536,07<\/td>\n8,15<\/td>\n14.124.235,93<\/td>\n0,00<\/td>\n<\/tr>\n
364 ENSINO SUPERIOR<\/td>\n122.616,00<\/td>\n122.616,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.616,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.616,00<\/td>\n0,00<\/td>\n<\/tr>\n
365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n8.032.936,00<\/td>\n8.242.274,00<\/td>\n2.573.639,45<\/td>\n2.573.639,45<\/td>\n3,42<\/td>\n5.668.634,55<\/td>\n502.048,71<\/td>\n502.048,71<\/td>\n2,84<\/td>\n7.740.225,29<\/td>\n0,00<\/td>\n<\/tr>\n
366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n860.100,00<\/td>\n860.100,00<\/td>\n522.100,00<\/td>\n522.100,00<\/td>\n0,69<\/td>\n338.000,00<\/td>\n118.521,32<\/td>\n118.521,32<\/td>\n0,67<\/td>\n741.578,68<\/td>\n0,00<\/td>\n<\/tr>\n
367 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n801.500,00<\/td>\n801.500,00<\/td>\n519.500,00<\/td>\n519.500,00<\/td>\n0,69<\/td>\n282.000,00<\/td>\n115.375,06<\/td>\n115.375,06<\/td>\n0,65<\/td>\n686.124,94<\/td>\n0,00<\/td>\n<\/tr>\n
368 EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n40.500,00<\/td>\n40.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n8.500,00<\/td>\n8.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
13 CULTURA<\/td>\n2.380.119,00<\/td>\n2.695.119,00<\/td>\n1.910.750,00<\/td>\n1.910.750,00<\/td>\n2,54<\/td>\n784.369,00<\/td>\n325.000,00<\/td>\n325.000,00<\/td>\n1,84<\/td>\n2.370.119,00<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
391 PATRIM\u00d4NIO HIST\u00d3RICO, ART\u00cdSTICO E ARQUEOL\u00d3GICO<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
392 DIFUS\u00c3O CULTURAL<\/td>\n2.265.119,00<\/td>\n2.580.119,00<\/td>\n1.910.750,00<\/td>\n1.910.750,00<\/td>\n2,54<\/td>\n669.369,00<\/td>\n325.000,00<\/td>\n325.000,00<\/td>\n1,84<\/td>\n2.255.119,00<\/td>\n0,00<\/td>\n<\/tr>\n
14 DIREITO DA CIDADANIA<\/td>\n672.649,00<\/td>\n648.549,00<\/td>\n172.254,00<\/td>\n172.254,00<\/td>\n0,23<\/td>\n476.295,00<\/td>\n21.232,66<\/td>\n21.232,66<\/td>\n0,12<\/td>\n627.316,34<\/td>\n0,00<\/td>\n<\/tr>\n
245 SERVI\u00c7OS SOCIOASSISTENCIAIS<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n642.649,00<\/td>\n618.549,00<\/td>\n172.254,00<\/td>\n172.254,00<\/td>\n0,23<\/td>\n446.295,00<\/td>\n21.232,66<\/td>\n21.232,66<\/td>\n0,12<\/td>\n597.316,34<\/td>\n0,00<\/td>\n<\/tr>\n
15 URBANISMO<\/td>\n7.725.298,00<\/td>\n7.620.298,00<\/td>\n3.662.625,01<\/td>\n3.662.625,01<\/td>\n4,87<\/td>\n3.957.672,99<\/td>\n567.063,80<\/td>\n567.063,80<\/td>\n3,20<\/td>\n7.053.234,20<\/td>\n0,00<\/td>\n<\/tr>\n
451 INFRA-ESTRUTURA URBANA<\/td>\n2.195.298,00<\/td>\n2.275.298,00<\/td>\n238.680,00<\/td>\n238.680,00<\/td>\n0,32<\/td>\n2.036.618,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.275.298,00<\/td>\n0,00<\/td>\n<\/tr>\n
452 SERVI\u00c7OS URBANOS<\/td>\n5.530.000,00<\/td>\n5.345.000,00<\/td>\n3.423.945,01<\/td>\n3.423.945,01<\/td>\n4,55<\/td>\n1.921.054,99<\/td>\n567.063,80<\/td>\n567.063,80<\/td>\n3,20<\/td>\n4.777.936,20<\/td>\n0,00<\/td>\n<\/tr>\n
16 HABITA\u00c7\u00c3O<\/td>\n2.516.403,00<\/td>\n2.516.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.516.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.516.403,00<\/td>\n0,00<\/td>\n<\/tr>\n
481 HABITA\u00c7\u00c3O RURAL<\/td>\n840.000,00<\/td>\n840.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n840.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n840.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
482 HABITA\u00c7\u00c3O URBANA<\/td>\n1.676.403,00<\/td>\n1.676.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.676.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.676.403,00<\/td>\n0,00<\/td>\n<\/tr>\n
18 GEST\u00c3O AMBIENTAL<\/td>\n194.009,00<\/td>\n194.009,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n194.009,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n194.009,00<\/td>\n0,00<\/td>\n<\/tr>\n
422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n50.009,00<\/td>\n50.009,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.009,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.009,00<\/td>\n0,00<\/td>\n<\/tr>\n
541 PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n144.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
20 AGRICULTURA<\/td>\n5.299.489,00<\/td>\n5.149.489,00<\/td>\n2.266.379,45<\/td>\n2.266.379,45<\/td>\n3,01<\/td>\n2.883.109,55<\/td>\n631.101,32<\/td>\n631.101,32<\/td>\n3,57<\/td>\n4.518.387,68<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n3.810.327,00<\/td>\n3.482.327,00<\/td>\n1.713.520,82<\/td>\n1.713.520,82<\/td>\n2,28<\/td>\n1.768.806,18<\/td>\n573.511,32<\/td>\n573.511,32<\/td>\n3,24<\/td>\n2.908.815,68<\/td>\n0,00<\/td>\n<\/tr>\n
605 ABASTECIMENTO<\/td>\n677.000,00<\/td>\n874.000,00<\/td>\n264.323,63<\/td>\n264.323,63<\/td>\n0,35<\/td>\n609.676,37<\/td>\n57.590,00<\/td>\n57.590,00<\/td>\n0,33<\/td>\n816.410,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/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
 <\/p>\n

Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\n

Dota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\n <\/p>\n

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

Despesa Liquidada<\/td>\n <\/p>\n

Saldo e (a-d)<\/td>\n

INSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/p>\n

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

 <\/p>\n

Inicial<\/td>\n

Atualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n <\/p>\n

%(d\/total d)<\/td>\n<\/tr>\n

606 EXTENS\u00c3O RURAL<\/td>\n587.162,00<\/td>\n587.162,00<\/td>\n288.535,00<\/td>\n288.535,00<\/td>\n0,38<\/td>\n298.627,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n587.162,00<\/td>\n0,00<\/td>\n<\/tr>\n
608 PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n225.000,00<\/td>\n206.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n206.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n206.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
23 COMERCIO E SERVI\u00c7OS<\/td>\n1.519.489,00<\/td>\n1.437.489,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.437.489,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.437.489,00<\/td>\n0,00<\/td>\n<\/tr>\n
691 PROMO\u00c7\u00c3O COMERCIAL<\/td>\n345.787,00<\/td>\n345.787,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n345.787,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n345.787,00<\/td>\n0,00<\/td>\n<\/tr>\n
695 TURISMO<\/td>\n1.173.702,00<\/td>\n1.091.702,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.091.702,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.091.702,00<\/td>\n0,00<\/td>\n<\/tr>\n
24 COMUNICA\u00c7\u00d5ES<\/td>\n110.000,00<\/td>\n185.000,00<\/td>\n99.432,00<\/td>\n99.432,00<\/td>\n0,13<\/td>\n85.568,00<\/td>\n19.432,00<\/td>\n19.432,00<\/td>\n0,11<\/td>\n165.568,00<\/td>\n0,00<\/td>\n<\/tr>\n
131 COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n110.000,00<\/td>\n185.000,00<\/td>\n99.432,00<\/td>\n99.432,00<\/td>\n0,13<\/td>\n85.568,00<\/td>\n19.432,00<\/td>\n19.432,00<\/td>\n0,11<\/td>\n165.568,00<\/td>\n0,00<\/td>\n<\/tr>\n
27 DESPORTO E LAZER<\/td>\n535.239,00<\/td>\n535.239,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n535.239,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n535.239,00<\/td>\n0,00<\/td>\n<\/tr>\n
812 DESPORTO COMUNIT\u00c1RIO<\/td>\n535.239,00<\/td>\n535.239,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n535.239,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n535.239,00<\/td>\n0,00<\/td>\n<\/tr>\n
28 ENCARGOS ESPECIAIS<\/td>\n2.290.842,00<\/td>\n2.732.842,00<\/td>\n940.539,62<\/td>\n940.539,62<\/td>\n1,25<\/td>\n1.792.302,38<\/td>\n329.402,46<\/td>\n329.402,46<\/td>\n1,86<\/td>\n2.403.439,54<\/td>\n0,00<\/td>\n<\/tr>\n
843 SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n2.275.842,00<\/td>\n2.275.842,00<\/td>\n893.448,00<\/td>\n893.448,00<\/td>\n1,19<\/td>\n1.382.394,00<\/td>\n282.310,84<\/td>\n282.310,84<\/td>\n1,60<\/td>\n1.993.531,16<\/td>\n0,00<\/td>\n<\/tr>\n
846 OUTROS ENCARGOS ESPECIAIS<\/td>\n15.000,00<\/td>\n457.000,00<\/td>\n47.091,62<\/td>\n47.091,62<\/td>\n0,06<\/td>\n409.908,38<\/td>\n47.091,62<\/td>\n47.091,62<\/td>\n0,27<\/td>\n409.908,38<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS<\/b>\u00a0(INTRA-OR\u00c7AMENT\u00c1RIAS)<\/b>\u00a0(II)<\/b><\/td>\n6.866.087,00<\/b><\/td>\n7.283.087,00<\/b><\/td>\n5.025.970,83<\/b><\/td>\n5.025.970,83<\/b><\/td>\n6,68<\/b><\/td>\n2.257.116,17<\/b><\/td>\n1.222.244,42<\/b><\/td>\n1.222.244,42<\/b><\/td>\n6,91<\/b><\/td>\n6.060.842,58<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
04 ADMINISTRA\u00c7\u00c3O<\/td>\n1.733.892,00<\/td>\n1.900.892,00<\/td>\n1.480.819,01<\/td>\n1.480.819,01<\/td>\n1,97<\/td>\n420.072,99<\/td>\n642.769,32<\/td>\n642.769,32<\/td>\n3,63<\/td>\n1.258.122,68<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.528.221,00<\/td>\n1.695.221,00<\/td>\n1.281.419,01<\/td>\n1.281.419,01<\/td>\n1,70<\/td>\n413.801,99<\/td>\n631.760,47<\/td>\n631.760,47<\/td>\n3,57<\/td>\n1.063.460,53<\/td>\n0,00<\/td>\n<\/tr>\n
123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n199.400,00<\/td>\n199.400,00<\/td>\n199.400,00<\/td>\n199.400,00<\/td>\n0,26<\/td>\n0,00<\/td>\n11.008,85<\/td>\n11.008,85<\/td>\n0,06<\/td>\n188.391,15<\/td>\n0,00<\/td>\n<\/tr>\n
124 CONTROLE INTERNO<\/td>\n6.271,00<\/td>\n6.271,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.271,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.271,00<\/td>\n0,00<\/td>\n<\/tr>\n
08 ASSIST\u00caNCIA SOCIAL<\/td>\n203.387,00<\/td>\n203.387,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,27<\/td>\n3.387,00<\/td>\n15.693,97<\/td>\n15.693,97<\/td>\n0,09<\/td>\n187.693,03<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n3.387,00<\/td>\n3.387,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.387,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.387,00<\/td>\n0,00<\/td>\n<\/tr>\n
244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,27<\/td>\n0,00<\/td>\n15.693,97<\/td>\n15.693,97<\/td>\n0,09<\/td>\n184.306,03<\/td>\n0,00<\/td>\n<\/tr>\n
10 SA\u00daDE<\/td>\n1.194.799,00<\/td>\n1.494.799,00<\/td>\n1.250.433,82<\/td>\n1.250.433,82<\/td>\n1,66<\/td>\n244.365,18<\/td>\n346.950,05<\/td>\n346.950,05<\/td>\n1,96<\/td>\n1.147.848,95<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n249.803,00<\/td>\n549.803,00<\/td>\n508.433,82<\/td>\n508.433,82<\/td>\n0,68<\/td>\n41.369,18<\/td>\n278.365,45<\/td>\n278.365,45<\/td>\n1,57<\/td>\n271.437,55<\/td>\n0,00<\/td>\n<\/tr>\n
301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n893.157,00<\/td>\n893.157,00<\/td>\n716.000,00<\/td>\n716.000,00<\/td>\n0,95<\/td>\n177.157,00<\/td>\n67.555,12<\/td>\n67.555,12<\/td>\n0,38<\/td>\n825.601,88<\/td>\n0,00<\/td>\n<\/tr>\n
302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n13.839,00<\/td>\n13.839,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.839,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.839,00<\/td>\n0,00<\/td>\n<\/tr>\n
304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n38.000,00<\/td>\n38.000,00<\/td>\n26.000,00<\/td>\n26.000,00<\/td>\n0,03<\/td>\n12.000,00<\/td>\n1.029,48<\/td>\n1.029,48<\/td>\n0,01<\/td>\n36.970,52<\/td>\n0,00<\/td>\n<\/tr>\n
12 EDUCA\u00c7\u00c3O<\/td>\n3.477.257,00<\/td>\n3.427.257,00<\/td>\n1.837.966,00<\/td>\n1.837.966,00<\/td>\n2,44<\/td>\n1.589.291,00<\/td>\n201.740,40<\/td>\n201.740,40<\/td>\n1,14<\/td>\n3.225.516,60<\/td>\n0,00<\/td>\n<\/tr>\n
361 ENSINO FUNDAMENTAL<\/td>\n2.281.137,00<\/td>\n2.281.137,00<\/td>\n1.337.966,00<\/td>\n1.337.966,00<\/td>\n1,78<\/td>\n943.171,00<\/td>\n126.256,01<\/td>\n126.256,01<\/td>\n0,71<\/td>\n2.154.880,99<\/td>\n0,00<\/td>\n<\/tr>\n
365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n895.820,00<\/td>\n845.820,00<\/td>\n260.000,00<\/td>\n260.000,00<\/td>\n0,35<\/td>\n585.820,00<\/td>\n53.677,53<\/td>\n53.677,53<\/td>\n0,30<\/td>\n792.142,47<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/p>\n

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

Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\n

Dota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\n <\/p>\n

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

Despesa Liquidada<\/td>\n <\/p>\n

Saldo e (a-d)<\/td>\n

INSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS<\/p>\n

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

 <\/p>\n

Inicial<\/td>\n

Atualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n <\/p>\n

%(d\/total d)<\/td>\n<\/tr>\n

366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n144.300,00<\/td>\n144.300,00<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n0,15<\/td>\n34.300,00<\/td>\n11.190,44<\/td>\n11.190,44<\/td>\n0,06<\/td>\n133.109,56<\/td>\n0,00<\/td>\n<\/tr>\n
367 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n156.000,00<\/td>\n156.000,00<\/td>\n130.000,00<\/td>\n130.000,00<\/td>\n0,17<\/td>\n26.000,00<\/td>\n10.616,42<\/td>\n10.616,42<\/td>\n0,06<\/td>\n145.383,58<\/td>\n0,00<\/td>\n<\/tr>\n
15 URBANISMO<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n0,21<\/td>\n0,00<\/td>\n10.244,59<\/td>\n10.244,59<\/td>\n0,06<\/td>\n149.755,41<\/td>\n0,00<\/td>\n<\/tr>\n
452 SERVI\u00c7OS URBANOS<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n0,21<\/td>\n0,00<\/td>\n10.244,59<\/td>\n10.244,59<\/td>\n0,06<\/td>\n149.755,41<\/td>\n0,00<\/td>\n<\/tr>\n
20 AGRICULTURA<\/td>\n96.752,00<\/td>\n96.752,00<\/td>\n96.752,00<\/td>\n96.752,00<\/td>\n0,13<\/td>\n0,00<\/td>\n4.846,09<\/td>\n4.846,09<\/td>\n0,03<\/td>\n91.905,91<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n96.752,00<\/td>\n96.752,00<\/td>\n96.752,00<\/td>\n96.752,00<\/td>\n0,13<\/td>\n0,00<\/td>\n4.846,09<\/td>\n4.846,09<\/td>\n0,03<\/td>\n91.905,91<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/td>\n147.469.414,00<\/td>\n147.668.414,00<\/td>\n75.278.571,89<\/td>\n75.278.571,89<\/td>\n100,00<\/td>\n72.389.842,11<\/td>\n17.695.140,49<\/td>\n17.695.140,49<\/td>\n100,00<\/td>\n129.973.273,51<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

GERSON<\/i><\/b>\u00a0KLEY<\/b>\u00a0DE<\/b>\u00a0BRITO<\/b>\u00a0LIMA<\/b><\/i><\/p>\n

###.723.804-## Contadora Geral<\/p>\n

Publicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>1FA42EFB<\/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\/03\/2026. Edi\u00e7\u00e3o 3761a
\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>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO 1\u00ba BIMESTRE 2026 – DEMONSTRATIVO DE EXECUCAO DAS DESPESAS POR FUNCAO-SUBFUNCAO LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2     Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o Dota\u00e7\u00e3o Despesa Empenhada   Saldo c (a-b) Despesa Liquidada   Saldo e (a-d) INSCR. 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