{
    "gerado_em": "2026-04-18T04:05:04-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "1290",
            "titulo": "RREO – Anexo 2 – 3º BIMESTRE 2024 –",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "25/07/2024",
            "status": "publicado",
            "slug": "rreo-anexo-2-3o-bimestre-2024",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO – 3º BIMESTRE 2024 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 3º bimestre de 2024 (Maio a […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong></p>\n\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n<p>\n<strong>RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO – 3º BIMESTRE 2024</strong></p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"10\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"10\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td colspan=\"10\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"10\">3º bimestre de 2024 (Maio a Junho)</td>\n</tr>\n<tr>\n<td colspan=\"10\">RREO –  (LRF, Art.52, inciso II, alínea ‘c’)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (a)</td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (c) = (a-b)</td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (e) = (a-d)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (b)</td>\n<td>% (b/total b)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (d)</td>\n<td>% (d/total d)</td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA- ORCAMENTARIAS) (I)</td>\n<td>31.735.270,02</td>\n<td>33.423.235,97</td>\n<td>1.675.394,05</td>\n<td>17.176.429,86</td>\n<td>98,60</td>\n<td>16.246.806,11</td>\n<td>1.808.787,15</td>\n<td>11.988.433,12</td>\n<td>98,01</td>\n<td>21.434.802,85</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>1.433.435,10</td>\n<td>1.433.435,10</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.433.435,10</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.433.435,10</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>1.433.435,10</td>\n<td>1.433.435,10</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.433.435,10</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.433.435,10</td>\n</tr>\n<tr>\n<td>ESSENCIAL À JUSTIÇA</td>\n<td>110.400,00</td>\n<td>108.400,00</td>\n<td>0,00</td>\n<td>41.000,00</td>\n<td>0,24</td>\n<td>67.400,00</td>\n<td>0,00</td>\n<td>10.048,74</td>\n<td>0,08</td>\n<td>98.351,26</td>\n</tr>\n<tr>\n<td>Representação Judicial e E</td>\n<td>110.400,00</td>\n<td>108.400,00</td>\n<td>0,00</td>\n<td>41.000,00</td>\n<td>0,24</td>\n<td>67.400,00</td>\n<td>0,00</td>\n<td>10.048,74</td>\n<td>0,08</td>\n<td>98.351,26</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>2.404.887,00</td>\n<td>4.844.442,43</td>\n<td>271.432,61</td>\n<td>3.981.464,37</td>\n<td>22,86</td>\n<td>862.978,06</td>\n<td>351.030,50</td>\n<td>2.495.635,16</td>\n<td>20,40</td>\n<td>2.348.807,27</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.045.427,07</td>\n<td>3.993.945,50</td>\n<td>271.432,61</td>\n<td>3.420.427,74</td>\n<td>19,63</td>\n<td>573.517,76</td>\n<td>326.030,50</td>\n<td>2.318.555,77</td>\n<td>18,95</td>\n<td>1.675.389,73</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.011.600,00</td>\n<td>626.637,00</td>\n<td>0,00</td>\n<td>461.036,63</td>\n<td>2,65</td>\n<td>165.600,37</td>\n<td>25.000,00</td>\n<td>139.129,71</td>\n<td>1,14</td>\n<td>487.507,29</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>347.859,93</td>\n<td>223.859,93</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,57</td>\n<td>123.859,93</td>\n<td>0,00</td>\n<td>37.949,68</td>\n<td>0,31</td>\n<td>185.910,25</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>3.462.125,07</td>\n<td>3.710.083,44</td>\n<td>10.523,10</td>\n<td>990.563,87</td>\n<td>5,69</td>\n<td>2.719.519,57</td>\n<td>69.056,63</td>\n<td>415.854,23</td>\n<td>3,40</td>\n<td>3.294.229,21</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>212.400,00</td>\n<td>235.867,99</td>\n<td>0,00</td>\n<td>24.817,08</td>\n<td>0,14</td>\n<td>211.050,91</td>\n<td>6.799,11</td>\n<td>24.817,08</td>\n<td>0,20</td>\n<td>211.050,91</td>\n</tr>\n<tr>\n<td>Assistência de Portador de</td>\n<td>187.700,00</td>\n<td>187.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>187.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>187.700,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>841.340,07</td>\n<td>893.240,07</td>\n<td>0,00</td>\n<td>269.720,97</td>\n<td>1,55</td>\n<td>623.519,10</td>\n<td>8.099,58</td>\n<td>91.922,03</td>\n<td>0,75</td>\n<td>801.318,04</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>2.220.685,00</td>\n<td>2.393.275,38</td>\n<td>10.523,10</td>\n<td>696.025,82</td>\n<td>4,00</td>\n<td>1.697.249,56</td>\n<td>54.157,94</td>\n<td>299.115,12</td>\n<td>2,45</td>\n<td>2.094.160,26</td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA SOCIAL</td>\n<td>2.479.812,67</td>\n<td>2.452.536,32</td>\n<td>694.457,76</td>\n<td>1.899.403,62</td>\n<td>10,90</td>\n<td>553.132,70</td>\n<td>388.256,63</td>\n<td>1.181.068,91</td>\n<td>9,66</td>\n<td>1.271.467,41</td>\n</tr>\n<tr>\n<td>Previdência do Regime Esta</td>\n<td>2.427.312,67</td>\n<td>2.452.536,32</td>\n<td>694.457,76</td>\n<td>1.899.403,62</td>\n<td>10,90</td>\n<td>553.132,70</td>\n<td>388.256,63</td>\n<td>1.181.068,91</td>\n<td>9,66</td>\n<td>1.271.467,41</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>52.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>7.046.713,99</td>\n<td>7.254.345,78</td>\n<td>474.302,59</td>\n<td>3.794.567,23</td>\n<td>21,78</td>\n<td>3.459.778,55</td>\n<td>478.195,65</td>\n<td>2.732.331,41</td>\n<td>22,34</td>\n<td>4.522.014,37</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>5.725.804,84</td>\n<td>6.335.702,15</td>\n<td>474.302,59</td>\n<td>3.644.567,23</td>\n<td>20,92</td>\n<td>2.691.134,92</td>\n<td>478.195,65</td>\n<td>2.638.730,07</td>\n<td>21,57</td>\n<td>3.696.972,08</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>630.434,15</td>\n<td>435.434,15</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>435.434,15</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>435.434,15</td>\n</tr>\n<tr>\n<td>Suporte Profilático e Tera</td>\n<td>118.600,00</td>\n<td>13.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>13.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>13.600,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>187.800,00</td>\n<td>216.800,00</td>\n<td>0,00</td>\n<td>150.000,00</td>\n<td>0,86</td>\n<td>66.800,00</td>\n<td>0,00</td>\n<td>93.601,34</td>\n<td>0,77</td>\n<td>123.198,66</td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>384.075,00</td>\n<td>252.809,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>252.809,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>252.809,48</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>9.306.467,66</td>\n<td>8.154.421,78</td>\n<td>99.221,04</td>\n<td>4.363.321,96</td>\n<td>25,05</td>\n<td>3.791.099,82</td>\n<td>313.541,11</td>\n<td>3.389.501,72</td>\n<td>27,71</td>\n<td>4.764.920,06</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>6.160.891,68</td>\n<td>4.523.781,31</td>\n<td>99.221,04</td>\n<td>3.301.432,47</td>\n<td>18,95</td>\n<td>1.222.348,84</td>\n<td>313.541,11</td>\n<td>2.827.877,05</td>\n<td>23,12</td>\n<td>1.695.904,26</td>\n</tr>\n<tr>\n<td>Ensino Médio</td>\n<td>4.400,00</td>\n<td>4.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.400,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>1.657.575,98</td>\n<td>1.847.275,98</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>1,72</td>\n<td>1.547.275,98</td>\n<td>0,00</td>\n<td>207.683,86</td>\n<td>1,70</td>\n<td>1.639.592,12</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>631.600,00</td>\n<td>971.300,00</td>\n<td>0,00</td>\n<td>450.000,00</td>\n<td>2,58</td>\n<td>521.300,00</td>\n<td>0,00</td>\n<td>149.714,50</td>\n<td>1,22</td>\n<td>821.585,50</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (a)</td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (c) = (a-b)</td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (e) = (a-d)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (b)</td>\n<td>% (b/total b)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (d)</td>\n<td>% (d/total d)</td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>134.200,00</td>\n<td>120.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.900,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>717.800,00</td>\n<td>686.764,49</td>\n<td>0,00</td>\n<td>311.889,49</td>\n<td>1,79</td>\n<td>374.875,00</td>\n<td>0,00</td>\n<td>204.226,31</td>\n<td>1,67</td>\n<td>482.538,18</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>523.000,00</td>\n<td>612.660,00</td>\n<td>0,00</td>\n<td>95.160,00</td>\n<td>0,55</td>\n<td>517.500,00</td>\n<td>0,00</td>\n<td>95.160,00</td>\n<td>0,78</td>\n<td>517.500,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>523.000,00</td>\n<td>612.660,00</td>\n<td>0,00</td>\n<td>95.160,00</td>\n<td>0,55</td>\n<td>517.500,00</td>\n<td>0,00</td>\n<td>95.160,00</td>\n<td>0,78</td>\n<td>517.500,00</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>1.784.803,94</td>\n<td>2.362.261,42</td>\n<td>125.456,95</td>\n<td>1.370.133,70</td>\n<td>7,87</td>\n<td>992.127,72</td>\n<td>183.286,95</td>\n<td>1.226.611,72</td>\n<td>10,03</td>\n<td>1.135.649,70</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>431.091,64</td>\n<td>355.091,64</td>\n<td>0,00</td>\n<td>8.347,26</td>\n<td>0,05</td>\n<td>346.744,38</td>\n<td>0,00</td>\n<td>8.347,26</td>\n<td>0,07</td>\n<td>346.744,38</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>1.353.712,30</td>\n<td>2.007.169,78</td>\n<td>125.456,95</td>\n<td>1.361.786,44</td>\n<td>7,82</td>\n<td>645.383,34</td>\n<td>183.286,95</td>\n<td>1.218.264,46</td>\n<td>9,96</td>\n<td>788.905,32</td>\n</tr>\n<tr>\n<td>HABITAÇÃO</td>\n<td>140.600,00</td>\n<td>140.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.600,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>140.600,00</td>\n<td>140.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.600,00</td>\n</tr>\n<tr>\n<td>SANEAMENTO</td>\n<td>362.100,00</td>\n<td>362.100,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>362.100,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>362.100,00</td>\n</tr>\n<tr>\n<td>Saneamento Básico Urbano</td>\n<td>362.100,00</td>\n<td>362.100,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>362.100,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>362.100,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>285.400,00</td>\n<td>215.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>215.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>215.400,00</td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>138.500,00</td>\n<td>138.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>138.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>138.500,00</td>\n</tr>\n<tr>\n<td>Recursos Hídricos</td>\n<td>146.900,00</td>\n<td>76.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>76.900,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>76.900,00</td>\n</tr>\n<tr>\n<td>AGRICULTURA</td>\n<td>553.075,00</td>\n<td>889.898,47</td>\n<td>0,00</td>\n<td>430.991,07</td>\n<td>2,47</td>\n<td>458.907,40</td>\n<td>0,00</td>\n<td>316.594,02</td>\n<td>2,59</td>\n<td>573.304,45</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>553.075,00</td>\n<td>889.898,47</td>\n<td>0,00</td>\n<td>430.991,07</td>\n<td>2,47</td>\n<td>458.907,40</td>\n<td>0,00</td>\n<td>316.594,02</td>\n<td>2,59</td>\n<td>573.304,45</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>288.200,00</td>\n<td>124.158,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.158,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.158,00</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>288.200,00</td>\n<td>124.158,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.158,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.158,00</td>\n</tr>\n<tr>\n<td>TRANSPORTE</td>\n<td>164.700,00</td>\n<td>94.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>94.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>94.700,00</td>\n</tr>\n<tr>\n<td>Transporte Rodoviário</td>\n<td>164.700,00</td>\n<td>94.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>94.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>94.700,00</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>748.000,00</td>\n<td>353.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>353.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>353.000,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>643.400,00</td>\n<td>338.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>338.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>338.400,00</td>\n</tr>\n<tr>\n<td>Lazer</td>\n<td>104.600,00</td>\n<td>14.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>14.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>14.600,00</td>\n</tr>\n<tr>\n<td>ENCARGOS ESPECIAIS</td>\n<td>91.549,59</td>\n<td>286.832,45</td>\n<td>0,00</td>\n<td>209.824,04</td>\n<td>1,20</td>\n<td>77.008,41</td>\n<td>25.419,68</td>\n<td>125.627,21</td>\n<td>1,03</td>\n<td>161.205,24</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>91.549,59</td>\n<td>286.832,45</td>\n<td>0,00</td>\n<td>209.824,04</td>\n<td>1,20</td>\n<td>77.008,41</td>\n<td>25.419,68</td>\n<td>125.627,21</td>\n<td>1,03</td>\n<td>161.205,24</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>550.000,00</td>\n<td>23.960,78</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>23.960,78</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>23.960,78</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td>\n<td>1.951.775,09</td>\n<td>960.035,54</td>\n<td>15.543,31</td>\n<td>243.856,75</td>\n<td>1,40</td>\n<td>716.178,79</td>\n<td>15.543,31</td>\n<td>243.856,75</td>\n<td>1,99</td>\n<td>716.178,79</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>33.687.045,11</td>\n<td>34.383.271,51</td>\n<td>1.690.937,36</td>\n<td>17.420.286,61</td>\n<td>100,00</td>\n<td>16.962.984,90</td>\n<td>1.824.330,46</td>\n<td>12.232.289,87</td>\n<td>100,00</td>\n<td>22.150.981,64</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (a)</td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (c) = (a-b)</td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (e) = (a-d)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (b)</td>\n<td>% (b/total b)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (d)</td>\n<td>% (d/total d)</td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 25/07/2024 – HORA DA EMISSÃO: 19:30:00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO – INTRA</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (a)</td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (c) = (a-b)</td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (e) = (a-d)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (b)</td>\n<td>% (b/total b)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (d)</td>\n<td>% (d/total d)</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td>\n<td>1.951.775,09</td>\n<td>960.035,54</td>\n<td>15.543,31</td>\n<td>243.856,75</td>\n<td>1,40</td>\n<td>716.178,79</td>\n<td>15.543,31</td>\n<td>243.856,75</td>\n<td>1,99</td>\n<td>716.178,79</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>365.600,00</td>\n<td>48.017,00</td>\n<td>417,00</td>\n<td>417,00</td>\n<td>0,00</td>\n<td>47.600,00</td>\n<td>417,00</td>\n<td>417,00</td>\n<td>0,00</td>\n<td>47.600,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>283.400,00</td>\n<td>15.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.400,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>67.800,00</td>\n<td>18.217,00</td>\n<td>417,00</td>\n<td>417,00</td>\n<td>0,00</td>\n<td>17.800,00</td>\n<td>417,00</td>\n<td>417,00</td>\n<td>0,00</td>\n<td>17.800,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>14.400,00</td>\n<td>14.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>14.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>14.400,00</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>77.000,00</td>\n<td>77.000,00</td>\n<td>0,00</td>\n<td>539,22</td>\n<td>0,00</td>\n<td>76.460,78</td>\n<td>0,00</td>\n<td>539,22</td>\n<td>0,00</td>\n<td>76.460,78</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>16.800,00</td>\n<td>16.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>16.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>16.800,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>41.200,00</td>\n<td>41.200,00</td>\n<td>0,00</td>\n<td>539,22</td>\n<td>0,00</td>\n<td>40.660,78</td>\n<td>0,00</td>\n<td>539,22</td>\n<td>0,00</td>\n<td>40.660,78</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>704.700,00</td>\n<td>334.417,14</td>\n<td>0,00</td>\n<td>18.962,88</td>\n<td>0,11</td>\n<td>315.454,26</td>\n<td>0,00</td>\n<td>18.962,88</td>\n<td>0,16</td>\n<td>315.454,26</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>551.900,00</td>\n<td>309.617,14</td>\n<td>0,00</td>\n<td>18.962,88</td>\n<td>0,11</td>\n<td>290.654,26</td>\n<td>0,00</td>\n<td>18.962,88</td>\n<td>0,16</td>\n<td>290.654,26</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>74.200,00</td>\n<td>6.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.200,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>11.200,00</td>\n<td>11.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.200,00</td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>67.400,00</td>\n<td>7.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.400,00</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>731.975,09</td>\n<td>231.975,09</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>231.975,09</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>231.975,09</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>589.075,09</td>\n<td>89.075,09</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>89.075,09</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>89.075,09</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>85.600,00</td>\n<td>85.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.600,00</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>29.200,00</td>\n<td>29.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>29.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>29.200,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>28.100,00</td>\n<td>28.100,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>28.100,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>28.100,00</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>7.800,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>7.800,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>6.800,00</td>\n<td>6.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.800,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>6.800,00</td>\n<td>6.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.800,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>7.000,00</td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>7.000,00</td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>AGRICULTURA</td>\n<td>7.800,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>7.800,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.800,00</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>4.400,00</td>\n<td>4.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.400,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO – INTRA</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (a)</td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (c) = (a-b)</td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (e) = (a-d)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (b)</td>\n<td>% (b/total b)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (d)</td>\n<td>% (d/total d)</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>4.400,00</td>\n<td>4.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.400,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.400,00</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>ENCARGOS ESPECIAIS</td>\n<td>28.700,00</td>\n<td>224.826,31</td>\n<td>15.126,31</td>\n<td>223.937,65</td>\n<td>1,29</td>\n<td>888,66</td>\n<td>15.126,31</td>\n<td>223.937,65</td>\n<td>1,83</td>\n<td>888,66</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>28.700,00</td>\n<td>224.826,31</td>\n<td>15.126,31</td>\n<td>223.937,65</td>\n<td>1,29</td>\n<td>888,66</td>\n<td>15.126,31</td>\n<td>223.937,65</td>\n<td>1,83</td>\n<td>888,66</td>\n</tr>\n<tr>\n<td colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 25/07/2024 – HORA DA EMISSÃO: 19:30:00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b><i>MACIEL GOMES DA SILVA</i></b></td>\n<td><b><i>GILVAN ALVES DE LIMA</i></b></td>\n</tr>\n<tr>\n<td>Prefeito Municipal</td>\n<td>CONTADOR CRC-RN 011910/O-0</td>\n</tr>\n<tr>\n<td><b><i>BARBARA LAIS GOMES DA SILVEIRA</i></b></td>\n<td><b><i>DEYVISON ALVES DA SILVA</i></b></td>\n</tr>\n<tr>\n<td>Secretaria de Finanças</td>\n<td>PRESIDENTE DO CONTROLE INTERNO</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n\n<b>Publicado por:</b><br>\nAntonio Victor da Silva Neto<br>\n<b>Código Identificador:</b>D753BF4E\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/07/2024. Edição 3338<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>",
            "link_google_drive": ""
        }
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}