{
    "gerado_em": "2026-04-18T03:48:28-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2108",
            "titulo": "RREO – 4º BIMESTRE DE 2022 | ANEXO 2",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "28/09/2022",
            "status": "publicado",
            "slug": "rreo-4o-bimestre-de-2022-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH RREO 4º BIMESTRE DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º bimestre de 2022 (Julho a Agosto) […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong><br>\n<strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n<p>RREO 4º BIMESTRE DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</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\">4º bimestre de 2022 (Julho a Agosto)</td>\n</tr>\n<tr>\n<td>RREO – Anexo 2 (LRF, Art.52, inciso II, alínea ‘c’)</td>\n<td colspan=\"10\">R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS\n<p>EMPENHADAS</p></td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA- ORCAMENTARIAS) (I)</td>\n<td>27.754.563,55</td>\n<td>37.534.157,33</td>\n<td>4.239.569,98</td>\n<td>22.837.522,28</td>\n<td>100,00</td>\n<td>14.696.635,05</td>\n<td>4.951.545,24</td>\n<td>17.932.267,98</td>\n<td>100,00</td>\n<td>19.601.889,35</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>941.800,00</td>\n<td>64.069,73</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>64.069,73</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>64.069,73</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>941.800,00</td>\n<td>64.069,73</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>64.069,73</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>64.069,73</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>0,19</td>\n<td>47.000,00</td>\n<td>6.699,16</td>\n<td>26.796,64</td>\n<td>0,15</td>\n<td>64.203,36</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>0,19</td>\n<td>47.000,00</td>\n<td>6.699,16</td>\n<td>26.796,64</td>\n<td>0,15</td>\n<td>64.203,36</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>2.313.836,45</td>\n<td>5.904.032,51</td>\n<td>928.737,32</td>\n<td>5.144.519,26</td>\n<td>22,53</td>\n<td>759.513,25</td>\n<td>892.857,60</td>\n<td>3.402.720,86</td>\n<td>18,98</td>\n<td>2.501.311,65</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.052.836,45</td>\n<td>5.017.711,99</td>\n<td>824.004,94</td>\n<td>4.470.507,41</td>\n<td>19,58</td>\n<td>547.204,58</td>\n<td>768.156,14</td>\n<td>2.961.015,77</td>\n<td>16,51</td>\n<td>2.056.696,22</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.079.000,00</td>\n<td>635.377,68</td>\n<td>104.732,38</td>\n<td>528.131,09</td>\n<td>2,31</td>\n<td>107.246,59</td>\n<td>97.979,14</td>\n<td>335.315,81</td>\n<td>1,87</td>\n<td>300.061,87</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>0,64</td>\n<td>105.062,08</td>\n<td>26.722,32</td>\n<td>106.389,28</td>\n<td>0,59</td>\n<td>144.553,56</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>4.478.403,55</td>\n<td>4.776.703,35</td>\n<td>77.065,37</td>\n<td>839.070,80</td>\n<td>3,67</td>\n<td>3.937.632,55</td>\n<td>151.740,48</td>\n<td>629.722,18</td>\n<td>3,51</td>\n<td>4.146.981,17</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>4.900,82</td>\n<td>37.061,01</td>\n<td>0,16</td>\n<td>457.647,60</td>\n<td>9.852,93</td>\n<td>37.061,01</td>\n<td>0,21</td>\n<td>457.647,60</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>798.570,15</td>\n<td>2.653,40</td>\n<td>226.343,01</td>\n<td>0,99</td>\n<td>572.227,14</td>\n<td>41.797,39</td>\n<td>179.540,31</td>\n<td>1,00</td>\n<td>619.029,84</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>2.976.000,00</td>\n<td>3.313.424,59</td>\n<td>69.511,15</td>\n<td>575.666,78</td>\n<td>2,52</td>\n<td>2.737.757,81</td>\n<td>100.090,16</td>\n<td>413.120,86</td>\n<td>2,30</td>\n<td>2.900.303,73</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>11.646.130,24</td>\n<td>1.661.162,51</td>\n<td>6.867.452,79</td>\n<td>30,07</td>\n<td>4.778.677,45</td>\n<td>1.741.961,37</td>\n<td>5.725.419,93</td>\n<td>31,93</td>\n<td>5.920.710,31</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>3.013.400,00</td>\n<td>10.457.130,24</td>\n<td>1.661.162,51</td>\n<td>6.663.801,78</td>\n<td>29,18</td>\n<td>3.793.328,46</td>\n<td>1.681.827,38</td>\n<td>5.552.661,30</td>\n<td>30,96</td>\n<td>4.904.468,94</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>13.693,00</td>\n<td>0,06</td>\n<td>146.307,00</td>\n<td>0,00</td>\n<td>13.693,00</td>\n<td>0,08</td>\n<td>146.307,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>75.000,00</td>\n<td>245.000,00</td>\n<td>0,00</td>\n<td>189.958,01</td>\n<td>0,83</td>\n<td>55.041,99</td>\n<td>60.133,99</td>\n<td>159.065,63</td>\n<td>0,89</td>\n<td>85.934,37</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>8.598.535,36</td>\n<td>1.283.552,71</td>\n<td>7.171.057,58</td>\n<td>31,40</td>\n<td>1.427.477,78</td>\n<td>1.571.054,97</td>\n<td>5.963.724,34</td>\n<td>33,26</td>\n<td>2.634.811,02</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>3.983.000,00</td>\n<td>5.971.697,59</td>\n<td>810.604,52</td>\n<td>5.423.017,83</td>\n<td>23,75</td>\n<td>548.679,76</td>\n<td>1.235.687,60</td>\n<td>4.703.489,88</td>\n<td>26,23</td>\n<td>1.268.207,71</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>295.903,33</td>\n<td>635.903,33</td>\n<td>2,78</td>\n<td>523.533,32</td>\n<td>103.504,91</td>\n<td>439.092,68</td>\n<td>2,45</td>\n<td>720.343,97</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>2,14</td>\n<td>261.426,41</td>\n<td>81.992,24</td>\n<td>361.678,37</td>\n<td>2,02</td>\n<td>388.321,63</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS\n<p>EMPENHADAS</p></td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></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>646.401,12</td>\n<td>177.044,86</td>\n<td>623.562,83</td>\n<td>2,73</td>\n<td>22.838,29</td>\n<td>149.870,22</td>\n<td>459.463,41</td>\n<td>2,56</td>\n<td>186.937,71</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>0,02</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>0,02</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>2.239.982,52</td>\n<td>160.769,66</td>\n<td>1.862.109,31</td>\n<td>8,15</td>\n<td>377.873,21</td>\n<td>411.959,23</td>\n<td>1.420.773,32</td>\n<td>7,92</td>\n<td>819.209,20</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>647.000,00</td>\n<td>110.779,05</td>\n<td>0,00</td>\n<td>45.779,05</td>\n<td>0,20</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>45.779,05</td>\n<td>0,26</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>2.129.203,47</td>\n<td>160.769,66</td>\n<td>1.816.330,26</td>\n<td>7,95</td>\n<td>312.873,21</td>\n<td>411.959,23</td>\n<td>1.374.994,27</td>\n<td>7,67</td>\n<td>754.209,20</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>1.207.945,92</td>\n<td>128.282,41</td>\n<td>905.709,74</td>\n<td>3,97</td>\n<td>302.236,18</td>\n<td>175.272,43</td>\n<td>759.507,91</td>\n<td>4,24</td>\n<td>448.438,01</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>784.000,00</td>\n<td>1.207.945,92</td>\n<td>128.282,41</td>\n<td>905.709,74</td>\n<td>3,97</td>\n<td>302.236,18</td>\n<td>175.272,43</td>\n<td>759.507,91</td>\n<td>4,24</td>\n<td>448.438,01</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- 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>37.941.242,33</td>\n<td>4.239.569,98</td>\n<td>22.837.522,28</td>\n<td>100,00</td>\n<td>15.103.720,05</td>\n<td>4.951.545,24</td>\n<td>17.932.267,98</td>\n<td>100,00</td>\n<td>20.008.974,35</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS\n<p>EMPENHADAS</p></td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O (\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>d/total</p>\n<p>d)</p></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: 24/09/2022 – HORA DA EMISSÃO: 13:12:34</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO – INTRA</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS\n<p>EMPENHADAS</p></td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O (\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>d/total</p>\n<p>d)</p></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\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS\n<p>EMPENHADAS</p></td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></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: 24/09/2022 – HORA DA EMISSÃO: 13:12:34</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": ""
        }
    ]
}