{
    "gerado_em": "2026-04-18T04:04:50-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2275",
            "titulo": "RREO – 1º BIMESTRE DE 2022 | ANEXO 2",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "29/03/2022",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-de-2022-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA DE ADMINISTRAÇÃO FUNÇÃO E SUBFUNÇÃO Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 1º bimestre de 2022 (Janeiro a Fevereiro) RREO – Anexo 2 (LRF, Art.52, inciso II, alínea ‘c’) […]",
            "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 DE ADMINISTRAÇÃO</strong></p>\n<hr>\n<p>FUNÇÃO E 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\">1º bimestre de 2022 (Janeiro a Fevereiro)</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>27.854.563,55</td>\n<td>8.698.663,09</td>\n<td>8.698.663,09</td>\n<td>100,00</td>\n<td>19.155.900,46</td>\n<td>2.979.031,00</td>\n<td>2.979.031,00</td>\n<td>100,00</td>\n<td>24.875.532,55</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>41.000,00</td>\n<td>41.000,00</td>\n<td>0,47</td>\n<td>50.000,00</td>\n<td>6.699,16</td>\n<td>6.699,16</td>\n<td>0,22</td>\n<td>84.300,84</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>41.000,00</td>\n<td>41.000,00</td>\n<td>0,47</td>\n<td>50.000,00</td>\n<td>6.699,16</td>\n<td>6.699,16</td>\n<td>0,22</td>\n<td>84.300,84</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>2.313.836,45</td>\n<td>2.949.822,77</td>\n<td>1.810.179,84</td>\n<td>1.810.179,84</td>\n<td>20,81</td>\n<td>1.139.642,93</td>\n<td>571.954,43</td>\n<td>571.954,43</td>\n<td>19,20</td>\n<td>2.377.868,34</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.052.836,45</td>\n<td>2.260.142,77</td>\n<td>1.516.579,84</td>\n<td>1.516.579,84</td>\n<td>17,43</td>\n<td>743.562,93</td>\n<td>491.576,97</td>\n<td>491.576,97</td>\n<td>16,50</td>\n<td>1.768.565,80</td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>1.079.000,00</td>\n<td>467.680,00</td>\n<td>223.600,00</td>\n<td>223.600,00</td>\n<td>2,57</td>\n<td>244.080,00</td>\n<td>55.155,14</td>\n<td>55.155,14</td>\n<td>1,85</td>\n<td>412.524,86</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>182.000,00</td>\n<td>222.000,00</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n<td>0,80</td>\n<td>152.000,00</td>\n<td>25.222,32</td>\n<td>25.222,32</td>\n<td>0,85</td>\n<td>196.777,68</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>4.478.403,55</td>\n<td>4.755.503,55</td>\n<td>529.104,49</td>\n<td>529.104,49</td>\n<td>6,08</td>\n<td>4.226.399,06</td>\n<td>110.600,15</td>\n<td>110.600,15</td>\n<td>3,71</td>\n<td>4.644.903,40</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>484.403,55</td>\n<td>484.403,55</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>484.403,55</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>484.403,55</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>898.000,00</td>\n<td>191.251,84</td>\n<td>191.251,84</td>\n<td>2,20</td>\n<td>706.748,16</td>\n<td>39.121,47</td>\n<td>39.121,47</td>\n<td>1,31</td>\n<td>858.878,53</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>2.976.000,00</td>\n<td>3.203.100,00</td>\n<td>337.852,65</td>\n<td>337.852,65</td>\n<td>3,88</td>\n<td>2.865.247,35</td>\n<td>71.478,68</td>\n<td>71.478,68</td>\n<td>2,40</td>\n<td>3.131.621,32</td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA SOCIAL</td>\n<td>1.064.360,00</td>\n<td>697.860,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>697.860,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>697.860,00</td>\n</tr>\n<tr>\n<td>Previdência do Regime Esta</td>\n<td>1.014.360,00</td>\n<td>647.860,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>647.860,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>647.860,00</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>6.859.906,64</td>\n<td>2.368.873,41</td>\n<td>2.368.873,41</td>\n<td>27,23</td>\n<td>4.491.033,23</td>\n<td>1.007.144,22</td>\n<td>1.007.144,22</td>\n<td>33,81</td>\n<td>5.852.762,42</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>3.013.400,00</td>\n<td>5.765.906,64</td>\n<td>2.272.733,47</td>\n<td>2.272.733,47</td>\n<td>26,13</td>\n<td>3.493.173,17</td>\n<td>974.107,49</td>\n<td>974.107,49</td>\n<td>32,70</td>\n<td>4.791.799,15</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>0,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>75.000,00</td>\n<td>150.000,00</td>\n<td>96.139,94</td>\n<td>96.139,94</td>\n<td>1,11</td>\n<td>53.860,06</td>\n<td>33.036,73</td>\n<td>33.036,73</td>\n<td>1,11</td>\n<td>116.963,27</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>7.547.621,33</td>\n<td>2.698.646,03</td>\n<td>2.698.646,03</td>\n<td>31,02</td>\n<td>4.848.975,30</td>\n<td>937.445,59</td>\n<td>937.445,59</td>\n<td>31,47</td>\n<td>6.610.175,74</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>3.983.000,00</td>\n<td>3.858.899,98</td>\n<td>1.736.910,72</td>\n<td>1.736.910,72</td>\n<td>19,97</td>\n<td>2.121.989,26</td>\n<td>697.440,54</td>\n<td>697.440,54</td>\n<td>23,41</td>\n<td>3.161.459,44</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>1.636.000,00</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n<td>3,45</td>\n<td>1.336.000,00</td>\n<td>86.318,94</td>\n<td>86.318,94</td>\n<td>2,90</td>\n<td>1.549.681,06</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>820.000,00</td>\n<td>1.120.000,00</td>\n<td>450.000,00</td>\n<td>450.000,00</td>\n<td>5,17</td>\n<td>670.000,00</td>\n<td>69.218,66</td>\n<td>69.218,66</td>\n<td>2,32</td>\n<td>1.050.781,34</td>\n</tr>\n<tr>\n<td>Rio Grande do Norte</td>\n<td colspan=\"10\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Governo Municipal de Senador Elói de Souza</td>\n<td colspan=\"10\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">Consolidado</td>\n<td colspan=\"10\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"10\">1º bimestre de 2022 (Janeiro a Fevereiro)</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>Educação Especial</td>\n<td>130.000,00</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>Administração Geral</td>\n<td>900.263,55</td>\n<td>781.721,35</td>\n<td>211.735,31</td>\n<td>211.735,31</td>\n<td>2,43</td>\n<td>569.986,04</td>\n<td>84.467,45</td>\n<td>84.467,45</td>\n<td>2,84</td>\n<td>697.253,90</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>370.000,00</td>\n<td>344.602,80</td>\n<td>3.602,80</td>\n<td>3.602,80</td>\n<td>0,04</td>\n<td>341.000,00</td>\n<td>3.602,80</td>\n<td>3.602,80</td>\n<td>0,12</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>3.602,80</td>\n<td>3.602,80</td>\n<td>0,04</td>\n<td>341.000,00</td>\n<td>3.602,80</td>\n<td>3.602,80</td>\n<td>0,12</td>\n<td>341.000,00</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>1.979.500,00</td>\n<td>1.378.006,66</td>\n<td>846.063,90</td>\n<td>846.063,90</td>\n<td>9,73</td>\n<td>531.942,76</td>\n<td>181.660,63</td>\n<td>181.660,63</td>\n<td>6,10</td>\n<td>1.196.346,03</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>647.000,00</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</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>1.313.006,66</td>\n<td>846.063,90</td>\n<td>846.063,90</td>\n<td>9,73</td>\n<td>466.942,76</td>\n<td>181.660,63</td>\n<td>181.660,63</td>\n<td>6,10</td>\n<td>1.131.346,03</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>190.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>190.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>190.000,00</td>\n</tr>\n<tr>\n<td>Saneamento Básico Urbano</td>\n<td>480.000,00</td>\n<td>190.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>190.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>190.000,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>348.000,00</td>\n<td>108.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>108.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>108.000,00</td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>208.000,00</td>\n<td>108.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>108.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>108.000,00</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>823.000,00</td>\n<td>401.192,62</td>\n<td>401.192,62</td>\n<td>4,61</td>\n<td>421.807,38</td>\n<td>159.924,02</td>\n<td>159.924,02</td>\n<td>5,37</td>\n<td>663.075,98</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>784.000,00</td>\n<td>823.000,00</td>\n<td>401.192,62</td>\n<td>401.192,62</td>\n<td>4,61</td>\n<td>421.807,38</td>\n<td>159.924,02</td>\n<td>159.924,02</td>\n<td>5,37</td>\n<td>663.075,98</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>350.000,00</td>\n<td>350.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>350.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>350.000,00</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>350.000,00</td>\n<td>350.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>350.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>350.000,00</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>535.109,56</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>535.109,56</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>535.109,56</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>721.000,00</td>\n<td>440.109,56</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>440.109,56</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>440.109,56</td>\n</tr>\n<tr>\n<td>Lazer</td>\n<td>95.000,00</td>\n<td>95.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>95.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>95.000,00</td>\n</tr>\n<tr>\n<td>ENCARGOS ESPECIAIS</td>\n<td>305.000,00</td>\n<td>67.330,24</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>67.330,24</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>67.330,24</td>\n</tr>\n<tr>\n<td>Serviço da Dívida Interna</td>\n<td>305.000,00</td>\n<td>67.330,24</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>67.330,24</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>67.330,24</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>350.000,00</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>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td>\n<td>612.500,00</td>\n<td>512.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>512.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>512.500,00</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>28.367.063,55</td>\n<td>28.367.063,55</td>\n<td>8.698.663,09</td>\n<td>8.698.663,09</td>\n<td>100,00</td>\n<td>19.668.400,46</td>\n<td>2.979.031,00</td>\n<td>2.979.031,00</td>\n<td>100,00</td>\n<td>25.388.032,55</td>\n</tr>\n<tr>\n<td>Rio Grande do Norte</td>\n<td colspan=\"10\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Governo Municipal de Senador Elói de Souza</td>\n<td colspan=\"10\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">Consolidado</td>\n<td colspan=\"10\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"10\">1º bimestre de 2022 (Janeiro a Fevereiro)</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 colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 28/03/2022 – HORA DA EMISSÃO: 08:45:12</td>\n</tr>\n<tr>\n<td>Rio Grande do Norte</td>\n<td colspan=\"10\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Governo Municipal de Senador Elói de Souza</td>\n<td colspan=\"10\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">Consolidado</td>\n<td colspan=\"10\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"10\">1º bimestre de 2022 (Janeiro a Fevereiro)</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 – 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>512.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>512.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>512.500,00</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>74.000,00</td>\n<td>74.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>74.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>74.000,00</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>31.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>31.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>31.000,00</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>213.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>213.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>213.000,00</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>75.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>75.000,00</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>35.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>35.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>35.000,00</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>Rio Grande do Norte</td>\n<td colspan=\"10\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Governo Municipal de Senador Elói de Souza</td>\n<td colspan=\"10\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">Consolidado</td>\n<td colspan=\"10\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"10\">1º bimestre de 2022 (Janeiro a Fevereiro)</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 – 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: 28/03/2022 – HORA DA EMISSÃO: 08:45:12</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": ""
        }
    ]
}