{
    "gerado_em": "2026-04-18T05:29:16-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4909",
            "titulo": "RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA  – 4º BIMESTRE – ANEXO 4",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/09/2018",
            "status": "publicado",
            "slug": "rreo-4o-bimestre-anexo-4",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA DE ADMINISTRAÇÃO RREO – 4º BIM Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO DEMONSTR. DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DOS SERVIDORES PÚBLICOS ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º bimestre de 2018 (Julho a Agosto) RREO – ANEXO […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong></p>\n<hr>\n<p>\n</p><h5>SECRETARIA DE ADMINISTRAÇÃO<br>\nRREO – 4º BIM</h5>\n<p> </p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"4\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO</td>\n</tr>\n<tr>\n<td colspan=\"4\">DEMONSTR. DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DOS SERVIDORES PÚBLICOS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"4\">4º bimestre de 2018 (Julho a Agosto)</td>\n</tr>\n<tr>\n<td colspan=\"3\">RREO – ANEXO 4 (LRF,Art 53,inciso II)</td>\n<td colspan=\"2\">R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PLANO PREVIDENCIÁRIO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">RECEITAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">PREVISÃO INICIAL</td>\n<td rowspan=\"2\">PREVISÃO ATUALIZADA</td>\n<td colspan=\"2\">RECEITAS REALIZADAS</td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE 2018</td>\n<td>ATÉ O BIMESTRE 2017</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>1.943.000,00</td>\n<td>1.943.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de contribuições dos segurados</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>Civil</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>Ativo</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>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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>Receita de contribuições patronais</td>\n<td>1.931.000,00</td>\n<td>1.931.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Civil</td>\n<td>1.931.000,00</td>\n<td>1.931.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>1.931.000,00</td>\n<td>1.931.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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>Em regime de parcelamento de débitos</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>Receita patrimonial</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>Receita imobiliária</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>Receita de valores mobiliários</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>Outras receitas patrimoniais</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>Receitas de serviços</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>Outras receitas correntes</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Compensação previdenciária do RGPS para o RPPS</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>Aportes periódico para amortização de déficit atua</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>Demais receitas correntes</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL (III)</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>Alienação de bens, direitos e ativos</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>Amortização de empréstimos</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>Outras receitas de capital</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>TOTAL REC. PREVID. RPPS (IV) = (I + III – II)</td>\n<td>1.943.000,00</td>\n<td>1.943.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\">PLANO PREVIDENCIÁRIO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">DESPESAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA</td>\n<td colspan=\"2\">DESPESAS EMPENHADAS</td>\n<td colspan=\"2\">DESPESAS LIQUIDADAS</td>\n<td colspan=\"2\">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADAS</td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE 2018</td>\n<td>ATÉ O BIMESTRE 2017</td>\n<td>ATÉ O BIMESTRE 2018</td>\n<td>ATÉ O BIMESTRE 2017</td>\n<td>EM EXERCÍCIO 2018</td>\n<td>EM EXERCÍCIO 2017</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO (V)</td>\n<td>167.232,62</td>\n<td>167.232,62</td>\n<td>54.119,29</td>\n<td>61.612,94</td>\n<td>28.560,79</td>\n<td>40.965,41</td>\n<td>25.558,50</td>\n<td>20.647,53</td>\n</tr>\n<tr>\n<td>Despesas correntes</td>\n<td>167.232,62</td>\n<td>167.232,62</td>\n<td>54.119,29</td>\n<td>61.612,94</td>\n<td>28.560,79</td>\n<td>40.965,41</td>\n<td>25.558,50</td>\n<td>20.647,53</td>\n</tr>\n<tr>\n<td>Despesas de capital</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>PREVIDÊNCIA (VI)</td>\n<td>1.020.000,00</td>\n<td>1.020.000,00</td>\n<td>1.000.000,00</td>\n<td>765.000,00</td>\n<td>468.876,98</td>\n<td>501.299,79</td>\n<td>531.123,02</td>\n<td>263.700,21</td>\n</tr>\n<tr>\n<td>Benefícios – Civil</td>\n<td>1.020.000,00</td>\n<td>1.020.000,00</td>\n<td>1.000.000,00</td>\n<td>765.000,00</td>\n<td>468.876,98</td>\n<td>501.299,79</td>\n<td>531.123,02</td>\n<td>263.700,21</td>\n</tr>\n<tr>\n<td>Aposentadorias</td>\n<td>940.000,00</td>\n<td>940.000,00</td>\n<td>940.000,00</td>\n<td>700.000,00</td>\n<td>441.442,05</td>\n<td>462.846,25</td>\n<td>498.557,95</td>\n<td>237.153,75</td>\n</tr>\n<tr>\n<td>Pensões</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>Outros benefícios previdenciários</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>60.000,00</td>\n<td>65.000,00</td>\n<td>27.434,93</td>\n<td>38.453,54</td>\n<td>32.565,07</td>\n<td>26.546,46</td>\n</tr>\n<tr>\n<td>Benefícios – Militar</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>Reformas</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>Pensões</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>Outros benefícios previdenciários</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>Outras despesas previdenciárias</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>Compens. prev. do RPPS para o RGPS</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>Demais despesas previdenciárias</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>TOTAL DESP. PREVID. RPPS (VII) = (V + VI)</td>\n<td>1.187.232,62</td>\n<td>1.187.232,62</td>\n<td>1.054.119,29</td>\n<td>826.612,94</td>\n<td>497.437,77</td>\n<td>542.265,20</td>\n<td>556.681,52</td>\n<td>284.347,74</td>\n</tr>\n<tr>\n<td>RESULTADO PREVIDENCIÁRIO (VIII)=(IV-VII)</td>\n<td>755.767,38</td>\n<td>755.767,38</td>\n<td>-1.054.119,29</td>\n<td>-826.612,94</td>\n<td>-497.437,77</td>\n<td>-542.265,20</td>\n<td>–</td>\n<td>–</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\">RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES</td>\n<td>PREVISÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"2\">Valor</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">RESERVA ORÇAMENTÁRIA DO RPPS</td>\n<td>PREVISÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"2\">Valor</td>\n<td>550.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">APORTES DE RECURSOS PARA O PLANO PREVIDENCIÁRIO DO RPPS</td>\n<td>APORTES REALIZADOS</td>\n</tr>\n<tr>\n<td colspan=\"2\">Plano de amortização – Contribuição patronal Suplementar</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Plano de amortização – Aporte periódico de valores pre</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Outros aportes para o RPPS</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Recursos para cobertura de déficit financeiro</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">BENS E DIREITOS DO RPPS</td>\n<td colspan=\"2\">PERÍODO DE REFERÊNCIA</td>\n</tr>\n<tr>\n<td>2018</td>\n<td>2017</td>\n</tr>\n<tr>\n<td>Caixa e equivalência de caixa</td>\n<td>1.122.149,40</td>\n<td>1.122.149,40</td>\n</tr>\n<tr>\n<td>Investimentos e aplicações</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros bens e direitos</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">FONTE: SISTEMA: Aspec Informática – UNID RESPONSÁVEL: PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA – DATA DA EMISSÃO: 26/09/2018 – HORA : 17:39:09</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">PLANO FINANCEIRO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">RECEITAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">PREVISÃO INICIAL</td>\n<td rowspan=\"2\">PREVISÃO ATUALIZADA</td>\n<td colspan=\"2\">RECEITAS REALIZADAS</td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE 2018</td>\n<td>ATÉ O BIMESTRE 2017</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (IX)</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>Receita de contribuições dos segurados</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>Civil</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>Ativo</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>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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>Receita de contribuições patronais</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>Civil</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>Ativo</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>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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>Em regime de parcelamento de débitos</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>Receita patrimonial</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>Receita imobiliária</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>Receita de valores mobiliários</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>Outras receitas patrimoniais</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>Receitas de serviços</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>Outras receitas correntes</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>Compensação previdenciária do RGPS para o RPPS</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>Demais receitas correntes</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>RECEITAS DE CAPITAL (X)</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>Alienação de bens, direitos e ativos</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>Amortização de empréstimos</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>Outras receitas de capital</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>TOTAL REC. PREVID. RPPS (XI) = (IX + X)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\">PLANO FINANCEIRO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">DESPESAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA</td>\n<td colspan=\"2\">DESPESAS EMPENHADAS</td>\n<td colspan=\"2\">DESPESAS LIQUIDADAS</td>\n<td colspan=\"2\">INSCRITAS EM PAGAR NÃO PROCESSADAS\n<p>RESTOS A</p></td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE 2018</td>\n<td>ATÉ O BIMESTRE 2017</td>\n<td>ATÉ O BIMESTRE 2018</td>\n<td>ATÉ O BIMESTRE 2017</td>\n<td>EM EXERCÍCIO 2018</td>\n<td>EM EXERCÍCIO 2017</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO (XII)</td>\n<td>145.767,38</td>\n<td>145.767,38</td>\n<td>33.420,79</td>\n<td>43.450,31</td>\n<td>25.420,79</td>\n<td>31.974,64</td>\n<td>8.000,00</td>\n<td>11.475,67</td>\n</tr>\n<tr>\n<td>Despesas correntes</td>\n<td>122.767,38</td>\n<td>122.767,38</td>\n<td>22.877,69</td>\n<td>43.450,31</td>\n<td>14.877,69</td>\n<td>31.974,64</td>\n<td>8.000,00</td>\n<td>11.475,67</td>\n</tr>\n<tr>\n<td>Despesas de capital</td>\n<td>23.000,00</td>\n<td>23.000,00</td>\n<td>10.543,10</td>\n<td>0,00</td>\n<td>10.543,10</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA (XIII)</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>2.609,00</td>\n<td>0,00</td>\n<td>17.391,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Benefícios – Civil</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>2.609,00</td>\n<td>0,00</td>\n<td>17.391,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Aposentadorias</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>Pensões</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>2.609,00</td>\n<td>0,00</td>\n<td>17.391,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros benefícios previdenciários</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>Benefícios – Militar</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>Reformas</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>Pensões</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>Outros benefícios previdenciários</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>Outras despesas previdenciárias</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>Compens. prev. do RPPS para o RGPS</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>Demais despesas previdenciárias</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>TOTAL DESP. PREVID. RPPS (XIV) = (XII + XIII)</td>\n<td>205.767,38</td>\n<td>205.767,38</td>\n<td>53.420,79</td>\n<td>43.450,31</td>\n<td>28.029,79</td>\n<td>31.974,64</td>\n<td>25.391,00</td>\n<td>11.475,67</td>\n</tr>\n<tr>\n<td>RESULTADO PREVIDENCIÁRIO (XV)=(XI-XIV)</td>\n<td>-205.767,38</td>\n<td>-205.767,38</td>\n<td>-53.420,79</td>\n<td>-43.450,31</td>\n<td>-28.029,79</td>\n<td>-31.974,64</td>\n<td>–</td>\n<td>–</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>APORTES DE RECURSOS PARA O PLANO PREVIDENCIÁRIO DO RPPS</td>\n<td>APORTES REALIZADOS</td>\n</tr>\n<tr>\n<td>Recursos para cobertura de déficit financeiro</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Recursos para formação de reserva</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">FONTE: SISTEMA: Aspec Informática – UNID RESPONSÁVEL: PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA – DATA DA EMISSÃO: 26/09/2018 – HORA : 17:39:09</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>GRIMALDE FERREIRA LINS</i></b></p>\n<p>Prefeito Municipal</p>\n<p> </p>\n<p><b><i>JOAO PAULINO DOS SANTOS NETO</i></b></p>\n<p>Contador</p>\n<p> </p>\n<p><b><i>LUAN GRIMALDY DA FONSECA LINS</i></b></p>\n<p>Secretário Municipal de Finanças</p>\n<p> </p>\n<p><b><i>CARLOS MAGNO PESSOA</i></b></p>\n<p>Controlador Geral</p>\n\n<b>Publicado por:</b><br>\nGeniel Pereira de Oliveira<br>\n<b>Código Identificador:</b>7D5A6CAC",
            "link_google_drive": ""
        }
    ]
}