{
    "gerado_em": "2026-04-18T03:40:15-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2043",
            "titulo": "RREO 5º BIMESTRE DE 2022 | RREO – ANEXO 2",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "25/11/2022",
            "status": "publicado",
            "slug": "rreo-5o-bimestre-de-2022-rreo-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH RREO – 5º BIMESTRE DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇ Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 5º bimestre de 2022 (Setembro 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<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n\n<p>RREO – 5º BIMESTRE DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇ</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\">5º bimestre de 2022 (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>27.754.563,55</td>\n<td>41.753.625,51</td>\n<td>2.560.782,76</td>\n<td>26.172.737,18</td>\n<td>100,00</td>\n<td>15.580.888,33</td>\n<td>4.060.740,81</td>\n<td>22.315.740,60</td>\n<td>100,00</td>\n<td>19.437.884,91</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>941.800,00</td>\n<td>591.126,22</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>591.126,22</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>591.126,22</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>941.800,00</td>\n<td>591.126,22</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>591.126,22</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>591.126,22</td>\n</tr>\n<tr>\n<td>ESSENCIAL À JUSTIÇA</td>\n<td>91.000,00</td>\n<td>91.000,00</td>\n<td>0,00</td>\n<td>44.000,00</td>\n<td>0,17</td>\n<td>47.000,00</td>\n<td>6.699,16</td>\n<td>33.495,80</td>\n<td>0,15</td>\n<td>57.504,20</td>\n</tr>\n<tr>\n<td>Representação Judicial e E</td>\n<td>91.000,00</td>\n<td>91.000,00</td>\n<td>0,00</td>\n<td>44.000,00</td>\n<td>0,17</td>\n<td>47.000,00</td>\n<td>6.699,16</td>\n<td>33.495,80</td>\n<td>0,15</td>\n<td>57.504,20</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>2.313.836,45</td>\n<td>6.118.115,25</td>\n<td>190.661,32</td>\n<td>5.392.484,93</td>\n<td>20,60</td>\n<td>725.630,32</td>\n<td>768.770,36</td>\n<td>4.205.264,06</td>\n<td>18,84</td>\n<td>1.912.851,19</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.052.836,45</td>\n<td>5.211.699,77</td>\n<td>170.566,36</td>\n<td>4.698.378,12</td>\n<td>17,95</td>\n<td>513.321,65</td>\n<td>664.562,53</td>\n<td>3.657.730,43</td>\n<td>16,39</td>\n<td>1.553.969,34</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.079.000,00</td>\n<td>655.472,64</td>\n<td>20.094,96</td>\n<td>548.226,05</td>\n<td>2,09</td>\n<td>107.246,59</td>\n<td>78.985,51</td>\n<td>415.922,03</td>\n<td>1,86</td>\n<td>239.550,61</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>182.000,00</td>\n<td>250.942,84</td>\n<td>0,00</td>\n<td>145.880,76</td>\n<td>0,56</td>\n<td>105.062,08</td>\n<td>25.222,32</td>\n<td>131.611,60</td>\n<td>0,59</td>\n<td>119.331,24</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>4.478.403,55</td>\n<td>4.893.845,28</td>\n<td>128.641,60</td>\n<td>1.004.557,57</td>\n<td>3,84</td>\n<td>3.889.287,71</td>\n<td>192.029,64</td>\n<td>849.886,39</td>\n<td>3,81</td>\n<td>4.043.958,89</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>484.403,55</td>\n<td>494.708,61</td>\n<td>18.607,98</td>\n<td>59.668,99</td>\n<td>0,23</td>\n<td>435.039,62</td>\n<td>22.607,98</td>\n<td>59.668,99</td>\n<td>0,27</td>\n<td>435.039,62</td>\n</tr>\n<tr>\n<td>Assistência de Portador de</td>\n<td>170.000,00</td>\n<td>170.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>170.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>170.000,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>848.000,00</td>\n<td>833.836,14</td>\n<td>41.970,73</td>\n<td>268.313,74</td>\n<td>1,03</td>\n<td>565.522,40</td>\n<td>44.974,61</td>\n<td>224.514,92</td>\n<td>1,01</td>\n<td>609.321,22</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>2.976.000,00</td>\n<td>3.395.300,53</td>\n<td>68.062,89</td>\n<td>676.574,84</td>\n<td>2,59</td>\n<td>2.718.725,69</td>\n<td>124.447,05</td>\n<td>565.702,48</td>\n<td>2,53</td>\n<td>2.829.598,05</td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA SOCIAL</td>\n<td>1.064.360,00</td>\n<td>1.975.569,83</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.975.569,83</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.975.569,83</td>\n</tr>\n<tr>\n<td>Previdência do Regime Esta</td>\n<td>1.014.360,00</td>\n<td>1.925.569,83</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.925.569,83</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.925.569,83</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>4.462.400,00</td>\n<td>12.503.110,53</td>\n<td>780.815,02</td>\n<td>7.854.923,08</td>\n<td>30,01</td>\n<td>4.648.187,45</td>\n<td>1.001.246,47</td>\n<td>6.863.868,21</td>\n<td>30,76</td>\n<td>5.639.242,32</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>3.013.400,00</td>\n<td>11.238.790,53</td>\n<td>714.274,36</td>\n<td>7.567.243,57</td>\n<td>28,91</td>\n<td>3.671.546,96</td>\n<td>953.134,67</td>\n<td>6.626.649,88</td>\n<td>29,69</td>\n<td>4.612.140,65</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>850.000,00</td>\n<td>420.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>420.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>420.000,00</td>\n</tr>\n<tr>\n<td>Suporte Profilático e Tera</td>\n<td>160.000,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>30.040,90</td>\n<td>0,11</td>\n<td>129.959,10</td>\n<td>0,00</td>\n<td>30.040,90</td>\n<td>0,13</td>\n<td>129.959,10</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>75.000,00</td>\n<td>320.320,00</td>\n<td>66.540,66</td>\n<td>257.638,61</td>\n<td>0,98</td>\n<td>62.681,39</td>\n<td>48.111,80</td>\n<td>207.177,43</td>\n<td>0,93</td>\n<td>113.142,57</td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>364.000,00</td>\n<td>364.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>364.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>364.000,00</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>7.965.263,55</td>\n<td>10.403.911,67</td>\n<td>1.119.754,20</td>\n<td>8.341.796,41</td>\n<td>31,87</td>\n<td>2.062.115,26</td>\n<td>1.490.557,53</td>\n<td>7.518.882,11</td>\n<td>33,69</td>\n<td>2.885.029,56</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>3.983.000,00</td>\n<td>7.774.326,57</td>\n<td>1.094.500,27</td>\n<td>6.573.944,88</td>\n<td>25,12</td>\n<td>1.200.381,69</td>\n<td>1.232.254,54</td>\n<td>6.000.584,60</td>\n<td>26,89</td>\n<td>1.773.741,97</td>\n</tr>\n<tr>\n<td>Ensino Médio</td>\n<td>21.000,00</td>\n<td>21.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>21.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>21.000,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>2.111.000,00</td>\n<td>1.159.436,65</td>\n<td>0,00</td>\n<td>635.903,33</td>\n<td>2,43</td>\n<td>523.533,32</td>\n<td>97.138,99</td>\n<td>536.231,67</td>\n<td>2,40</td>\n<td>623.204,98</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>820.000,00</td>\n<td>750.000,00</td>\n<td>0,00</td>\n<td>488.573,59</td>\n<td>1,87</td>\n<td>261.426,41</td>\n<td>68.384,15</td>\n<td>430.062,52</td>\n<td>1,93</td>\n<td>319.937,48</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>Educação Especial</td>\n<td>130.000,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>900.263,55</td>\n<td>649.148,45</td>\n<td>25.253,93</td>\n<td>643.374,61</td>\n<td>2,46</td>\n<td>5.773,84</td>\n<td>92.779,85</td>\n<td>552.003,32</td>\n<td>2,47</td>\n<td>97.145,13</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>370.000,00</td>\n<td>344.602,80</td>\n<td>0,00</td>\n<td>3.602,80</td>\n<td>0,01</td>\n<td>341.000,00</td>\n<td>0,00</td>\n<td>3.602,80</td>\n<td>0,02</td>\n<td>341.000,00</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>370.000,00</td>\n<td>344.602,80</td>\n<td>0,00</td>\n<td>3.602,80</td>\n<td>0,01</td>\n<td>341.000,00</td>\n<td>0,00</td>\n<td>3.602,80</td>\n<td>0,02</td>\n<td>341.000,00</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>1.979.500,00</td>\n<td>2.697.591,60</td>\n<td>261.245,58</td>\n<td>2.349.724,17</td>\n<td>8,98</td>\n<td>347.867,43</td>\n<td>308.581,24</td>\n<td>1.788.376,91</td>\n<td>8,01</td>\n<td>909.214,69</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>647.000,00</td>\n<td>159.223,74</td>\n<td>48.444,69</td>\n<td>94.223,74</td>\n<td>0,36</td>\n<td>65.000,00</td>\n<td>48.444,69</td>\n<td>94.223,74</td>\n<td>0,42</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>1.332.500,00</td>\n<td>2.538.367,86</td>\n<td>212.800,89</td>\n<td>2.255.500,43</td>\n<td>8,62</td>\n<td>282.867,43</td>\n<td>260.136,55</td>\n<td>1.694.153,17</td>\n<td>7,59</td>\n<td>844.214,69</td>\n</tr>\n<tr>\n<td>HABITAÇÃO</td>\n<td>255.000,00</td>\n<td>125.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>125.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>125.000,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>255.000,00</td>\n<td>125.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>125.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>125.000,00</td>\n</tr>\n<tr>\n<td>SANEAMENTO</td>\n<td>480.000,00</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n</tr>\n<tr>\n<td>Saneamento Básico Urbano</td>\n<td>480.000,00</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>348.000,00</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>Controle Ambiental</td>\n<td>208.000,00</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>Recursos Hídricos</td>\n<td>140.000,00</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>AGRICULTURA</td>\n<td>784.000,00</td>\n<td>1.449.167,26</td>\n<td>79.665,04</td>\n<td>1.181.648,22</td>\n<td>4,51</td>\n<td>267.519,04</td>\n<td>292.856,41</td>\n<td>1.052.364,32</td>\n<td>4,72</td>\n<td>396.802,94</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>784.000,00</td>\n<td>1.449.167,26</td>\n<td>79.665,04</td>\n<td>1.181.648,22</td>\n<td>4,51</td>\n<td>267.519,04</td>\n<td>292.856,41</td>\n<td>1.052.364,32</td>\n<td>4,72</td>\n<td>396.802,94</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>350.000,00</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>Turismo</td>\n<td>350.000,00</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>TRANSPORTE</td>\n<td>400.000,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>Transporte Rodoviário</td>\n<td>400.000,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>816.000,00</td>\n<td>222.205,07</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>222.205,07</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>222.205,07</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>721.000,00</td>\n<td>222.205,07</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>222.205,07</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>222.205,07</td>\n</tr>\n<tr>\n<td>Lazer</td>\n<td>95.000,00</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>ENCARGOS ESPECIAIS</td>\n<td>305.000,00</td>\n<td>10.295,28</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.295,28</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.295,28</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>305.000,00</td>\n<td>10.295,28</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.295,28</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.295,28</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>350.000,00</td>\n<td>84,72</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>84,72</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>84,72</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-</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>ORCAMENTARIAS) (II)</td>\n<td>612.500,00</td>\n<td>407.085,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>407.085,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>407.085,00</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>28.367.063,55</td>\n<td>42.160.710,51</td>\n<td>2.560.782,76</td>\n<td>26.172.737,18</td>\n<td>100,00</td>\n<td>15.987.973,33</td>\n<td>4.060.740,81</td>\n<td>22.315.740,60</td>\n<td>100,00</td>\n<td>19.844.969,91</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 colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 25/11/2022 – HORA DA EMISSÃO: 12:17:10</td>\n</tr>\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>612.500,00</td>\n<td>407.085,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>407.085,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>407.085,00</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>74.000,00</td>\n<td>44.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>44.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>44.000,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>23.000,00</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>Administração Financeira</td>\n<td>31.000,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>69.000,00</td>\n<td>69.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>69.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>69.000,00</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>17.000,00</td>\n<td>17.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>17.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>17.000,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>37.000,00</td>\n<td>37.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>37.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>37.000,00</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>105.500,00</td>\n<td>105.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>105.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>105.500,00</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>81.500,00</td>\n<td>81.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>81.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>81.500,00</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</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>Vigilância Sanitária</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>Vigilância Epidemiológica</td>\n<td>4.000,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>213.000,00</td>\n<td>137.585,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>137.585,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>137.585,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>75.000,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>77.000,00</td>\n<td>77.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>77.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>77.000,00</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>35.000,00</td>\n<td>4.585,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.585,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.585,00</td>\n</tr>\n<tr>\n<td>CULTURA</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>Difusão Cultural</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>URBANISMO</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>Serviços Urbanos</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>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>9.000,00</td>\n<td>9.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.000,00</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>9.000,00</td>\n<td>9.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>9.000,00</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>4.000,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n</tr>\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>4.000,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>11.000,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>11.000,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>ENCARGOS ESPECIAIS</td>\n<td>100.000,00</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>100.000,00</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: 25/11/2022 – HORA DA EMISSÃO: 12:17:10</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MACIEL GOMES DA SILVA</i></b></p>\n<p>Prefeito Municipal</p>\n<p> </p>\n<p><b><i>GILVAN ALVES DE LIMA</i></b></p>\n<p>Contador CRC-RN 011910/O-0</p>\n<p> </p>\n<p><b><i>MARIA MARCILENE CASSIMIRO DA SILVA</i></b></p>\n<p>Secretaria de Finanças</p>\n<p> </p>\n<p><b><i>DEYVISON ALVES DA SILVA</i></b></p>\n<p>Presidente Do Controle Interno</p>",
            "link_google_drive": ""
        }
    ]
}