{
    "gerado_em": "2026-04-18T05:25:00-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2189",
            "titulo": "RREO – 3º BIMESTRE DE 2022 | ANEXO 2",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/07/2022",
            "status": "publicado",
            "slug": "rreo-3o-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 RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 3º bimestre de 2022 (Maio a Junho) RREO – Anexo […]",
            "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>RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">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=\"11\">3º bimestre de 2022 (Maio a Junho)</td>\n</tr>\n<tr>\n<td colspan=\"11\">RREO – Anexo 2 (LRF, Art.52, inciso II, alínea ‘c’) 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-</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) (I)</td>\n<td>27.754.563,55</td>\n<td>32.051.756,46</td>\n<td>2.924.174,97</td>\n<td>16.664.629,45</td>\n<td>100,00</td>\n<td>15.387.127,01</td>\n<td>4.234.330,32</td>\n<td>12.128.670,94</td>\n<td>100,00</td>\n<td>19.923.085,52</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>941.800,00</td>\n<td>941.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>941.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>941.800,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>941.800,00</td>\n<td>941.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>941.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>941.800,00</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>0,26</td>\n<td>47.000,00</td>\n<td>7.010,10</td>\n<td>21.652,18</td>\n<td>0,18</td>\n<td>69.347,82</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>0,26</td>\n<td>47.000,00</td>\n<td>7.010,10</td>\n<td>21.652,18</td>\n<td>0,18</td>\n<td>69.347,82</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>2.313.836,45</td>\n<td>4.942.948,10</td>\n<td>515.610,74</td>\n<td>4.194.164,56</td>\n<td>25,17</td>\n<td>748.783,54</td>\n<td>856.046,65</td>\n<td>2.543.127,28</td>\n<td>20,97</td>\n<td>2.399.820,82</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.052.836,45</td>\n<td>4.168.550,26</td>\n<td>444.729,98</td>\n<td>3.636.003,80</td>\n<td>21,82</td>\n<td>532.546,46</td>\n<td>736.554,84</td>\n<td>2.210.096,60</td>\n<td>18,22</td>\n<td>1.958.453,66</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.079.000,00</td>\n<td>523.455,00</td>\n<td>0,00</td>\n<td>412.280,00</td>\n<td>2,47</td>\n<td>111.175,00</td>\n<td>90.188,25</td>\n<td>247.957,52</td>\n<td>2,04</td>\n<td>275.497,48</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>182.000,00</td>\n<td>250.942,84</td>\n<td>70.880,76</td>\n<td>145.880,76</td>\n<td>0,88</td>\n<td>105.062,08</td>\n<td>29.303,56</td>\n<td>85.073,16</td>\n<td>0,70</td>\n<td>165.869,68</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>4.478.403,55</td>\n<td>4.681.726,22</td>\n<td>65.167,31</td>\n<td>739.742,94</td>\n<td>4,44</td>\n<td>3.941.983,28</td>\n<td>239.187,20</td>\n<td>485.877,43</td>\n<td>4,01</td>\n<td>4.195.848,79</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>484.403,55</td>\n<td>492.541,03</td>\n<td>20.040,94</td>\n<td>27.452,64</td>\n<td>0,16</td>\n<td>465.088,39</td>\n<td>22.500,53</td>\n<td>22.500,53</td>\n<td>0,19</td>\n<td>470.040,50</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>790.330,18</td>\n<td>8.838,43</td>\n<td>218.825,82</td>\n<td>1,31</td>\n<td>571.504,36</td>\n<td>56.522,69</td>\n<td>145.302,56</td>\n<td>1,20</td>\n<td>645.027,62</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>2.976.000,00</td>\n<td>3.228.855,01</td>\n<td>36.287,94</td>\n<td>493.464,48</td>\n<td>2,96</td>\n<td>2.735.390,53</td>\n<td>160.163,98</td>\n<td>318.074,34</td>\n<td>2,62</td>\n<td>2.910.780,67</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>9.558.882,71</td>\n<td>992.445,35</td>\n<td>4.796.024,33</td>\n<td>28,78</td>\n<td>4.762.858,38</td>\n<td>1.499.901,06</td>\n<td>3.781.001,50</td>\n<td>31,17</td>\n<td>5.777.881,21</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>3.013.400,00</td>\n<td>8.449.882,71</td>\n<td>992.445,35</td>\n<td>4.666.191,39</td>\n<td>28,00</td>\n<td>3.783.691,32</td>\n<td>1.481.527,66</td>\n<td>3.674.868,15</td>\n<td>30,30</td>\n<td>4.775.014,56</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>0,08</td>\n<td>146.307,00</td>\n<td>0,00</td>\n<td>13.693,00</td>\n<td>0,11</td>\n<td>146.307,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>75.000,00</td>\n<td>165.000,00</td>\n<td>0,00</td>\n<td>116.139,94</td>\n<td>0,70</td>\n<td>48.860,06</td>\n<td>18.373,40</td>\n<td>92.440,35</td>\n<td>0,76</td>\n<td>72.559,65</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>6.057.814,03</td>\n<td>986.787,00</td>\n<td>4.792.224,00</td>\n<td>28,76</td>\n<td>1.265.590,03</td>\n<td>972.376,60</td>\n<td>3.731.712,69</td>\n<td>30,77</td>\n<td>2.326.101,34</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>3.983.000,00</td>\n<td>3.717.348,43</td>\n<td>825.074,28</td>\n<td>3.518.898,11</td>\n<td>21,12</td>\n<td>198.450,32</td>\n<td>740.138,87</td>\n<td>2.921.509,80</td>\n<td>24,09</td>\n<td>795.838,63</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>919.436,65</td>\n<td>0,00</td>\n<td>340.000,00</td>\n<td>2,04</td>\n<td>579.436,65</td>\n<td>62.738,13</td>\n<td>272.849,64</td>\n<td>2,25</td>\n<td>646.587,01</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>18.573,59</td>\n<td>488.573,59</td>\n<td>2,93</td>\n<td>261.426,41</td>\n<td>53.839,04</td>\n<td>225.956,53</td>\n<td>1,86</td>\n<td>524.043,47</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>600.028,95</td>\n<td>143.139,13</td>\n<td>444.752,30</td>\n<td>2,67</td>\n<td>155.276,65</td>\n<td>115.660,56</td>\n<td>311.396,72</td>\n<td>2,57</td>\n<td>288.632,23</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>0,03</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>0,03</td>\n<td>341.000,00</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>1.979.500,00</td>\n<td>1.756.393,69</td>\n<td>317.226,94</td>\n<td>1.378.887,91</td>\n<td>8,27</td>\n<td>377.505,78</td>\n<td>492.215,59</td>\n<td>967.505,07</td>\n<td>7,98</td>\n<td>788.888,62</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>45.779,05</td>\n<td>45.779,05</td>\n<td>0,27</td>\n<td>65.000,00</td>\n<td>45.779,05</td>\n<td>45.779,05</td>\n<td>0,38</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>1.645.614,64</td>\n<td>271.447,89</td>\n<td>1.333.108,86</td>\n<td>8,00</td>\n<td>312.505,78</td>\n<td>446.436,54</td>\n<td>921.726,02</td>\n<td>7,60</td>\n<td>723.888,62</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>1.015.434,01</td>\n<td>46.937,63</td>\n<td>715.982,91</td>\n<td>4,30</td>\n<td>299.451,10</td>\n<td>167.593,12</td>\n<td>594.191,99</td>\n<td>4,90</td>\n<td>421.242,02</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>784.000,00</td>\n<td>1.015.434,01</td>\n<td>46.937,63</td>\n<td>715.982,91</td>\n<td>4,30</td>\n<td>299.451,10</td>\n<td>167.593,12</td>\n<td>594.191,99</td>\n<td>4,90</td>\n<td>421.242,02</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 DESPESAS (INTRA-</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>ORCAMENTARIAS) (II)</td>\n<td>612.500,00</td>\n<td>427.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>427.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>427.500,00</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>28.367.063,55</td>\n<td>32.479.256,46</td>\n<td>2.924.174,97</td>\n<td>16.664.629,45</td>\n<td>100,00</td>\n<td>15.814.627,01</td>\n<td>4.234.330,32</td>\n<td>12.128.670,94</td>\n<td>100,00</td>\n<td>20.350.585,52</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></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: 26/07/2022 – HORA DA EMISSÃO: 08:28:34</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-</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>427.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>427.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>427.500,00</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>74.000,00</td>\n<td>64.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>64.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>64.000,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>23.000,00</td>\n<td>23.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>23.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>23.000,00</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>31.000,00</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>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>138.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>138.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>138.000,00</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>5.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.000,00</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: 26/07/2022 – HORA DA EMISSÃO: 08:28:34</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": ""
        }
    ]
}