2351 LDO – 2022 | ANEXO III – METAS FISCAIS ATUAIS ANTERIORES Instrumentos content 05/01/2022 publicado ldo-2022-anexo-iii-metas-fiscais-atuais-anteriores ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA DE ADMINISTRAÇÃO ANEXO III – METAS FISCAIS ATUAIS ANTERIORES SENADOR ELÓI DE SOUZA/RN LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS III – METAS FISCAIS ATUAIS COMPARADAS COM AS FIXADAS NO TRÊS EXERCÍCIOS ANTERIORES 2022 AMF – Demonstrativo 3 (LRF, art […] <p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br> <strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong><br> <strong>SECRETARIA DE ADMINISTRAÇÃO</strong></p> <hr> <p>ANEXO III – METAS FISCAIS ATUAIS ANTERIORES</p> <table> <tbody> <tr> <td colspan="12">SENADOR ELÓI DE SOUZA/RN</td> </tr> <tr> <td colspan="12">LEI DE DIRETRIZES ORÇAMENTÁRIAS</td> </tr> <tr> <td colspan="12">ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="12">III – METAS FISCAIS ATUAIS COMPARADAS COM AS FIXADAS NO TRÊS EXERCÍCIOS ANTERIORES</td> </tr> <tr> <td colspan="12">2022</td> </tr> <tr> <td colspan="11">AMF – Demonstrativo 3 (LRF, art 4º, § 2º, inciso II)</td> <td>R$ 1,00</td> </tr> <tr> <td rowspan="2">ESPECIFICAÇÃO</td> <td colspan="11">VALORES A PREÇOS CORRENTES</td> </tr> <tr> <td>2019</td> <td>2020</td> <td>%</td> <td>2021</td> <td>%</td> <td>2022</td> <td>%</td> <td>2023</td> <td>%</td> <td>2024</td> <td>%</td> </tr> <tr> <td>Receita Total</td> <td>19.402.329,61</td> <td>22.307.056,67</td> <td>14,97</td> <td>25.507.851,00</td> <td>14,35</td> <td>26.783.243,55</td> <td>5,00</td> <td>28.122.405,73</td> <td>5,00</td> <td>29.528.526,01</td> <td>5,00</td> </tr> <tr> <td>Receitas Primárias ( I )</td> <td>19.365.291,71</td> <td>22.213.807,79</td> <td>14,71</td> <td>25.241.651,00</td> <td>13,63</td> <td>26.503.733,55</td> <td>5,00</td> <td>27.828.920,23</td> <td>5,00</td> <td>29.220.366,24</td> <td>5,00</td> </tr> <tr> <td>Despesa Total</td> <td>19.312.690,77</td> <td>22.748.674,71</td> <td>17,79</td> <td>25.507.851,00</td> <td>12,13</td> <td>26.783.243,55</td> <td>5,00</td> <td>28.122.405,73</td> <td>5,00</td> <td>29.528.526,01</td> <td>5,00</td> </tr> <tr> <td>Despesas Primárias ( II )</td> <td>19.133.065,98</td> <td>22.520.544,97</td> <td>17,70</td> <td>24.990.351,00</td> <td>10,97</td> <td>26.239.868,55</td> <td>5,00</td> <td>27.551.861,98</td> <td>5,00</td> <td>28.929.455,08</td> <td>5,00</td> </tr> <tr> <td>Resultado Primário (III) = ( I – II )</td> <td>232.225,73</td> <td>(306.737,18)</td> <td>(232,09)</td> <td>251.300,00</td> <td>(181,93)</td> <td>263.865,00</td> <td>5,00</td> <td>277.058,25</td> <td>5,00</td> <td>290.911,16</td> <td>5,00</td> </tr> <tr> <td>Resultado Nominal</td> <td>269.263,63</td> <td>(213.488,30)</td> <td>(179,29)</td> <td>370.000,00</td> <td>(273,31)</td> <td>388.500,00</td> <td>5,00</td> <td>407.925,00</td> <td>5,00</td> <td>428.321,25</td> <td>5,00</td> </tr> <tr> <td>Dívida Pública Consolidada</td> <td>6.770.493,65</td> <td>6.847.487,72</td> <td>1,14</td> <td>–</td> <td>(100,00)</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> </tr> <tr> <td>Dívida Consolidada Líquida</td> <td>4.149.261,82</td> <td>5.332.494,30</td> <td>28,52</td> <td>–</td> <td>(100,00)</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> </tr> <tr> <td rowspan="2">ESPECIFICAÇÃO</td> <td colspan="11">VALORES A PREÇOS CONSTANTES</td> </tr> <tr> <td>2019</td> <td>2020</td> <td>%</td> <td>2021</td> <td>%</td> <td>2022</td> <td>%</td> <td>2023</td> <td>%</td> <td>2024</td> <td>%</td> </tr> <tr> <td>Receita Total</td> <td>18.600.641,94</td> <td>21.342.381,05</td> <td>14,74</td> <td>24.311.714,64</td> <td>13,91</td> <td>25.852.551,69</td> <td>6,34</td> <td>27.237.196,83</td> <td>5,36</td> <td>28.599.056,67</td> <td>5,00</td> </tr> <tr> <td>Receitas Primárias ( I )</td> <td>18.565.134,42</td> <td>21.253.164,74</td> <td>14,48</td> <td>24.057.997,52</td> <td>13,20</td> <td>25.582.754,39</td> <td>6,34</td> <td>26.952.949,37</td> <td>5,36</td> <td>28.300.596,84</td> <td>5,00</td> </tr> <tr> <td>Despesas Total</td> <td>18.514.706,90</td> <td>21.764.901,18</td> <td>17,55</td> <td>24.311.714,64</td> <td>11,70</td> <td>25.852.551,69</td> <td>6,34</td> <td>27.237.196,83</td> <td>5,36</td> <td>28.599.056,67</td> <td>5,00</td> </tr> <tr> <td>Despesas Primárias ( II )</td> <td>18.342.504,06</td> <td>21.546.636,98</td> <td>17,47</td> <td>23.818.481,70</td> <td>10,54</td> <td>25.328.058,45</td> <td>6,34</td> <td>26.684.612,08</td> <td>5,36</td> <td>28.018.842,69</td> <td>5,00</td> </tr> <tr> <td>Resultado Primário (III) = ( I – II )</td> <td>222.630,36</td> <td>(293.472,23)</td> <td>(231,82)</td> <td>239.515,82</td> <td>(181,61)</td> <td>254.695,95</td> <td>6,34</td> <td>268.337,29</td> <td>5,36</td> <td>281.754,15</td> <td>5,00</td> </tr> <tr> <td>Resultado Nominal</td> <td>258.137,89</td> <td>(204.255,93)</td> <td>(179,13)</td> <td>352.649,64</td> <td>(272,65)</td> <td>375.000,00</td> <td>6,34</td> <td>395.084,75</td> <td>5,36</td> <td>414.838,98</td> <td>5,00</td> </tr> <tr> <td>Dívida Pública Consolidada</td> <td>6.490.742,64</td> <td>6.551.365,98</td> <td>0,93</td> <td>–</td> <td>(100,00)</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> </tr> <tr> <td>Dívida Consolidada Líquida</td> <td>3.977.817,87</td> <td>5.101.888,92</td> <td>28,26</td> <td>–</td> <td>(100,00)</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> </tr> <tr> <td colspan="12">Fonte: RELATORIO FOCUS BANCO CENTRAL / IBGE / RELATORIOS LRF/ Relatórios da LRF</td> </tr> </tbody> </table>