{
    "gerado_em": "2026-04-18T04:07:05-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "1622",
            "titulo": "RREO – Anexo 2 – 5º BIMESTRE 2023",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "30/11/2023",
            "status": "publicado",
            "slug": "rreo-anexo-2-5o-bimestre-2023",
            "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 – 5º BIMESTRE 2023 Rio Grande do Norte RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA Governo Municipal de Senador Elói de Souza DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO Consolidado ORÇAMENTO […]",
            "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 – 5º BIMESTRE 2023</strong></p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\">Rio Grande do Norte</td>\n<td colspan=\"8\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Senador Elói de Souza</td>\n<td colspan=\"8\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td colspan=\"3\" rowspan=\"2\">Consolidado</td>\n<td colspan=\"8\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"8\">5º bimestre de 2023 (Setembro a Outubro)</td>\n</tr>\n<tr>\n<td colspan=\"10\">RREO – Anexo 2 (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>26.737.456,26</td>\n<td>34.567.400,39</td>\n<td>3.253.139,69</td>\n<td>28.486.462,58</td>\n<td>98,12</td>\n<td>6.080.937,81</td>\n<td>2.348.122,75</td>\n<td>22.648.046,35</td>\n<td>97,65</td>\n<td>11.919.354,04</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>1.386.580,00</td>\n<td>1.386.580,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.386.580,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.386.580,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>1.386.580,00</td>\n<td>1.386.580,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.386.580,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.386.580,00</td>\n</tr>\n<tr>\n<td>ESSENCIAL À JUSTIÇA</td>\n<td>95.600,00</td>\n<td>53.921,97</td>\n<td>0,00</td>\n<td>44.349,58</td>\n<td>0,15</td>\n<td>9.572,39</td>\n<td>3.349,58</td>\n<td>33.495,80</td>\n<td>0,14</td>\n<td>20.426,17</td>\n</tr>\n<tr>\n<td>Representação Judicial e E</td>\n<td>95.600,00</td>\n<td>53.921,97</td>\n<td>0,00</td>\n<td>44.349,58</td>\n<td>0,15</td>\n<td>9.572,39</td>\n<td>3.349,58</td>\n<td>33.495,80</td>\n<td>0,14</td>\n<td>20.426,17</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>2.167.030,00</td>\n<td>5.729.082,66</td>\n<td>464.462,38</td>\n<td>5.470.546,26</td>\n<td>18,84</td>\n<td>258.536,40</td>\n<td>508.005,72</td>\n<td>4.253.534,07</td>\n<td>18,34</td>\n<td>1.475.548,59</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>924.230,00</td>\n<td>4.715.071,19</td>\n<td>407.765,74</td>\n<td>4.565.217,91</td>\n<td>15,73</td>\n<td>149.853,28</td>\n<td>444.306,73</td>\n<td>3.621.703,30</td>\n<td>15,62</td>\n<td>1.093.367,89</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.058.400,00</td>\n<td>822.331,80</td>\n<td>56.696,64</td>\n<td>730.123,68</td>\n<td>2,51</td>\n<td>92.208,12</td>\n<td>50.920,01</td>\n<td>507.742,02</td>\n<td>2,19</td>\n<td>314.589,78</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>184.400,00</td>\n<td>191.679,67</td>\n<td>0,00</td>\n<td>175.204,67</td>\n<td>0,60</td>\n<td>16.475,00</td>\n<td>12.778,98</td>\n<td>124.088,75</td>\n<td>0,54</td>\n<td>67.590,92</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>3.384.120,00</td>\n<td>2.760.968,55</td>\n<td>49.641,60</td>\n<td>1.215.214,90</td>\n<td>4,19</td>\n<td>1.545.753,65</td>\n<td>68.191,17</td>\n<td>993.534,31</td>\n<td>4,28</td>\n<td>1.767.434,24</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>202.100,00</td>\n<td>195.645,29</td>\n<td>0,00</td>\n<td>71.698,47</td>\n<td>0,25</td>\n<td>123.946,82</td>\n<td>0,00</td>\n<td>71.698,47</td>\n<td>0,31</td>\n<td>123.946,82</td>\n</tr>\n<tr>\n<td>Assistência de Portador de</td>\n<td>178.700,00</td>\n<td>38.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>38.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>38.700,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>833.820,00</td>\n<td>703.545,42</td>\n<td>0,00</td>\n<td>307.471,25</td>\n<td>1,06</td>\n<td>396.074,17</td>\n<td>19.578,74</td>\n<td>229.716,76</td>\n<td>0,99</td>\n<td>473.828,66</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>2.169.500,00</td>\n<td>1.823.077,84</td>\n<td>49.641,60</td>\n<td>836.045,18</td>\n<td>2,88</td>\n<td>987.032,66</td>\n<td>48.612,43</td>\n<td>692.119,08</td>\n<td>2,98</td>\n<td>1.130.958,76</td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA SOCIAL</td>\n<td>2.022.000,00</td>\n<td>2.510.000,00</td>\n<td>707.209,52</td>\n<td>2.495.421,73</td>\n<td>8,60</td>\n<td>14.578,27</td>\n<td>203.605,12</td>\n<td>1.662.440,73</td>\n<td>7,17</td>\n<td>847.559,27</td>\n</tr>\n<tr>\n<td>Previdência do Regime Esta</td>\n<td>1.972.000,00</td>\n<td>2.510.000,00</td>\n<td>707.209,52</td>\n<td>2.495.421,73</td>\n<td>8,60</td>\n<td>14.578,27</td>\n<td>203.605,12</td>\n<td>1.662.440,73</td>\n<td>7,17</td>\n<td>847.559,27</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>50.000,00</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>5.682.143,18</td>\n<td>8.051.342,68</td>\n<td>286.535,17</td>\n<td>6.985.381,18</td>\n<td>24,06</td>\n<td>1.065.961,50</td>\n<td>644.755,34</td>\n<td>5.698.607,84</td>\n<td>24,57</td>\n<td>2.352.734,84</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>4.164.057,88</td>\n<td>7.379.952,89</td>\n<td>286.535,17</td>\n<td>6.639.342,71</td>\n<td>22,87</td>\n<td>740.610,18</td>\n<td>618.799,28</td>\n<td>5.455.313,57</td>\n<td>23,52</td>\n<td>1.924.639,32</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>860.585,30</td>\n<td>124.716,75</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.716,75</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>124.716,75</td>\n</tr>\n<tr>\n<td>Suporte Profilático e Tera</td>\n<td>113.000,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>178.900,00</td>\n<td>403.673,04</td>\n<td>0,00</td>\n<td>346.038,47</td>\n<td>1,19</td>\n<td>57.634,57</td>\n<td>25.956,06</td>\n<td>243.294,27</td>\n<td>1,05</td>\n<td>160.378,77</td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>365.600,00</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>7.528.056,82</td>\n<td>9.605.917,73</td>\n<td>1.299.395,56</td>\n<td>8.883.529,36</td>\n<td>30,60</td>\n<td>722.388,37</td>\n<td>617.260,86</td>\n<td>7.132.408,50</td>\n<td>30,75</td>\n<td>2.473.509,23</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>4.484.936,86</td>\n<td>7.004.423,31</td>\n<td>1.299.395,56</td>\n<td>6.679.857,38</td>\n<td>23,01</td>\n<td>324.565,93</td>\n<td>473.765,89</td>\n<td>5.411.502,18</td>\n<td>23,33</td>\n<td>1.592.921,13</td>\n</tr>\n<tr>\n<td>Ensino Médio</td>\n<td>8.500,00</td>\n<td>8.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>8.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>8.500,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>1.612.800,00</td>\n<td>818.900,00</td>\n<td>0,00</td>\n<td>596.607,52</td>\n<td>2,06</td>\n<td>222.292,48</td>\n<td>52.994,65</td>\n<td>454.763,68</td>\n<td>1,96</td>\n<td>364.136,32</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>648.519,96</td>\n<td>555.519,96</td>\n<td>0,00</td>\n<td>450.000,00</td>\n<td>1,55</td>\n<td>105.519,96</td>\n<td>37.110,74</td>\n<td>318.349,78</td>\n<td>1,37</td>\n<td>237.170,18</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>127.600,00</td>\n<td>17.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>17.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>17.300,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>645.700,00</td>\n<td>1.201.274,46</td>\n<td>0,00</td>\n<td>1.157.064,46</td>\n<td>3,99</td>\n<td>44.210,00</td>\n<td>53.389,58</td>\n<td>947.792,86</td>\n<td>4,09</td>\n<td>253.481,60</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>370.400,00</td>\n<td>123.062,87</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>123.062,87</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>123.062,87</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>370.400,00</td>\n<td>123.062,87</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>123.062,87</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>123.062,87</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>1.522.600,00</td>\n<td>2.814.745,94</td>\n<td>395.660,82</td>\n<td>2.493.838,39</td>\n<td>8,59</td>\n<td>320.907,55</td>\n<td>281.226,28</td>\n<td>2.106.174,56</td>\n<td>9,08</td>\n<td>708.571,38</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>445.000,00</td>\n<td>81.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>81.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>81.000,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>1.077.600,00</td>\n<td>2.733.745,94</td>\n<td>395.660,82</td>\n<td>2.493.838,39</td>\n<td>8,59</td>\n<td>239.907,55</td>\n<td>281.226,28</td>\n<td>2.106.174,56</td>\n<td>9,08</td>\n<td>627.571,38</td>\n</tr>\n<tr>\n<td>HABITAÇÃO</td>\n<td>143.800,00</td>\n<td>51.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>51.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>51.800,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>143.800,00</td>\n<td>51.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>51.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>51.800,00</td>\n</tr>\n<tr>\n<td>SANEAMENTO</td>\n<td>364.800,00</td>\n<td>10.298,36</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.298,36</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.298,36</td>\n</tr>\n<tr>\n<td>Saneamento Básico Urbano</td>\n<td>364.800,00</td>\n<td>10.298,36</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.298,36</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.298,36</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>224.426,26</td>\n<td>66.848,11</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>66.848,11</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>66.848,11</td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>132.100,00</td>\n<td>60.816,53</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.816,53</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.816,53</td>\n</tr>\n<tr>\n<td>Recursos Hídricos</td>\n<td>92.326,26</td>\n<td>6.031,58</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.031,58</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.031,58</td>\n</tr>\n<tr>\n<td>AGRICULTURA</td>\n<td>527.300,00</td>\n<td>995.570,55</td>\n<td>50.234,64</td>\n<td>770.967,88</td>\n<td>2,66</td>\n<td>224.602,67</td>\n<td>21.728,68</td>\n<td>651.314,91</td>\n<td>2,81</td>\n<td>344.255,64</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>527.300,00</td>\n<td>995.570,55</td>\n<td>50.234,64</td>\n<td>770.967,88</td>\n<td>2,66</td>\n<td>224.602,67</td>\n<td>21.728,68</td>\n<td>651.314,91</td>\n<td>2,81</td>\n<td>344.255,64</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>207.800,00</td>\n<td>95.676,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>95.676,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>95.676,48</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>207.800,00</td>\n<td>95.676,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>95.676,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>95.676,48</td>\n</tr>\n<tr>\n<td>TRANSPORTE</td>\n<td>180.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>Transporte Rodoviário</td>\n<td>180.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>519.900,00</td>\n<td>85.184,49</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.184,49</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>85.184,49</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>467.900,00</td>\n<td>73.896,56</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>73.896,56</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>73.896,56</td>\n</tr>\n<tr>\n<td>Lazer</td>\n<td>52.000,00</td>\n<td>11.287,93</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.287,93</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.287,93</td>\n</tr>\n<tr>\n<td>ENCARGOS ESPECIAIS</td>\n<td>210.900,00</td>\n<td>154.400,00</td>\n<td>0,00</td>\n<td>127.213,30</td>\n<td>0,44</td>\n<td>27.186,70</td>\n<td>0,00</td>\n<td>116.535,63</td>\n<td>0,50</td>\n<td>37.864,37</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>210.900,00</td>\n<td>154.400,00</td>\n<td>0,00</td>\n<td>127.213,30</td>\n<td>0,44</td>\n<td>27.186,70</td>\n<td>0,00</td>\n<td>116.535,63</td>\n<td>0,50</td>\n<td>37.864,37</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>200.000,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td>\n<td>1.381.000,00</td>\n<td>932.407,02</td>\n<td>97.750,75</td>\n<td>545.054,24</td>\n<td>1,88</td>\n<td>387.352,78</td>\n<td>97.750,75</td>\n<td>545.054,24</td>\n<td>2,35</td>\n<td>387.352,78</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>28.118.456,26</td>\n<td>35.499.807,41</td>\n<td>3.350.890,44</td>\n<td>29.031.516,82</td>\n<td>100,00</td>\n<td>6.468.290,59</td>\n<td>2.445.873,50</td>\n<td>23.193.100,59</td>\n<td>100,00</td>\n<td>12.306.706,82</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: 26/11/2023 – HORA DA EMISSÃO: 12:55:36</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>1.381.000,00</td>\n<td>932.407,02</td>\n<td>97.750,75</td>\n<td>545.054,24</td>\n<td>1,88</td>\n<td>387.352,78</td>\n<td>97.750,75</td>\n<td>545.054,24</td>\n<td>2,35</td>\n<td>387.352,78</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>297.600,00</td>\n<td>84.805,30</td>\n<td>8.812,47</td>\n<td>50.808,74</td>\n<td>0,18</td>\n<td>33.996,56</td>\n<td>8.812,47</td>\n<td>50.808,74</td>\n<td>0,22</td>\n<td>33.996,56</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>57.700,00</td>\n<td>59.005,30</td>\n<td>8.812,47</td>\n<td>47.426,74</td>\n<td>0,16</td>\n<td>11.578,56</td>\n<td>8.812,47</td>\n<td>47.426,74</td>\n<td>0,20</td>\n<td>11.578,56</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>225.800,00</td>\n<td>25.800,00</td>\n<td>0,00</td>\n<td>3.382,00</td>\n<td>0,01</td>\n<td>22.418,00</td>\n<td>0,00</td>\n<td>3.382,00</td>\n<td>0,01</td>\n<td>22.418,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>14.100,00</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>ASSISTÊNCIA SOCIAL</td>\n<td>73.000,00</td>\n<td>73.145,78</td>\n<td>359,76</td>\n<td>1.948,23</td>\n<td>0,01</td>\n<td>71.197,55</td>\n<td>359,76</td>\n<td>1.948,23</td>\n<td>0,01</td>\n<td>71.197,55</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>18.000,00</td>\n<td>18.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>18.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>18.000,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>15.900,00</td>\n<td>16.045,78</td>\n<td>0,00</td>\n<td>145,78</td>\n<td>0,00</td>\n<td>15.900,00</td>\n<td>0,00</td>\n<td>145,78</td>\n<td>0,00</td>\n<td>15.900,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>39.100,00</td>\n<td>39.100,00</td>\n<td>359,76</td>\n<td>1.802,45</td>\n<td>0,01</td>\n<td>37.297,55</td>\n<td>359,76</td>\n<td>1.802,45</td>\n<td>0,01</td>\n<td>37.297,55</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>661.300,00</td>\n<td>207.351,15</td>\n<td>35.349,34</td>\n<td>138.950,61</td>\n<td>0,48</td>\n<td>68.400,54</td>\n<td>35.349,34</td>\n<td>138.950,61</td>\n<td>0,60</td>\n<td>68.400,54</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>515.900,00</td>\n<td>181.951,15</td>\n<td>35.349,34</td>\n<td>138.950,61</td>\n<td>0,48</td>\n<td>43.000,54</td>\n<td>35.349,34</td>\n<td>138.950,61</td>\n<td>0,60</td>\n<td>43.000,54</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>70.600,00</td>\n<td>10.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.600,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>10.600,00</td>\n<td>10.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.600,00</td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>64.200,00</td>\n<td>4.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.200,00</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>250.100,00</td>\n<td>510.890,32</td>\n<td>53.229,18</td>\n<td>342.932,19</td>\n<td>1,18</td>\n<td>167.958,13</td>\n<td>53.229,18</td>\n<td>342.932,19</td>\n<td>1,48</td>\n<td>167.958,13</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>114.400,00</td>\n<td>375.190,32</td>\n<td>53.229,18</td>\n<td>342.932,19</td>\n<td>1,18</td>\n<td>32.258,13</td>\n<td>53.229,18</td>\n<td>342.932,19</td>\n<td>1,48</td>\n<td>32.258,13</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>81.300,00</td>\n<td>81.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>81.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>81.300,00</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>27.600,00</td>\n<td>27.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>27.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>27.600,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>26.800,00</td>\n<td>26.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>26.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>26.800,00</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>7.600,00</td>\n<td>7.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.600,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>7.600,00</td>\n<td>7.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.600,00</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>10.600,00</td>\n<td>17.814,47</td>\n<td>0,00</td>\n<td>10.414,47</td>\n<td>0,04</td>\n<td>7.400,00</td>\n<td>0,00</td>\n<td>10.414,47</td>\n<td>0,04</td>\n<td>7.400,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>10.600,00</td>\n<td>17.814,47</td>\n<td>0,00</td>\n<td>10.414,47</td>\n<td>0,04</td>\n<td>7.400,00</td>\n<td>0,00</td>\n<td>10.414,47</td>\n<td>0,04</td>\n<td>7.400,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>7.300,00</td>\n<td>7.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.300,00</td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>7.300,00</td>\n<td>7.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.300,00</td>\n</tr>\n<tr>\n<td>AGRICULTURA</td>\n<td>9.600,00</td>\n<td>9.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.600,00</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>9.600,00</td>\n<td>9.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.600,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.600,00</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>4.200,00</td>\n<td>4.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.200,00</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>4.200,00</td>\n<td>4.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.200,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.200,00</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>9.700,00</td>\n<td>9.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.700,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>9.700,00</td>\n<td>9.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.700,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.700,00</td>\n</tr>\n<tr>\n<td>ENCARGOS ESPECIAIS</td>\n<td>50.000,00</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>Serviço da Dívida Interna</td>\n<td>50.000,00</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 colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 26/11/2023 – HORA DA EMISSÃO: 12:55:36</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>MARIA MARCILENE CASSIMIRO DA SILVA</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\n<b>Publicado por:</b><br>\nAntonio Victor da Silva Neto<br>\n<b>Código Identificador:</b>229DA0B2\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/11/2023. Edição 3170<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": ""
        }
    ]
}