{
    "gerado_em": "2026-11-13T23:23:54-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3131",
            "titulo": "RREO – Anexo 2 – 2º bimestre de 2020",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/05/2020",
            "status": "publicado",
            "slug": "rreo-anexo-2-2o-bimestre-de-2020",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ GABINETE DO PREFEITO RREO FUNÇÃO E SUBFUNÇÃO Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º bimestre de 2020 (Março a Abril) RREO – Anexo 2 (LRF, Art.52, inciso II, alínea ‘c’) R$ […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n\n<p>RREO 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\">2º bimestre de 2020 (Março a Abril)</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>30.001.000,00</td>\n<td>30.586.000,00</td>\n<td>3.066.334,78</td>\n<td>17.892.739,08</td>\n<td>97,28</td>\n<td>12.693.260,92</td>\n<td>5.209.040,60</td>\n<td>10.055.044,91</td>\n<td>99,56</td>\n<td>20.530.955,09</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>1.279.000,00</td>\n<td>1.279.000,00</td>\n<td>165.419,87</td>\n<td>300.175,99</td>\n<td>1,63</td>\n<td>978.824,01</td>\n<td>165.419,87</td>\n<td>300.175,99</td>\n<td>2,97</td>\n<td>978.824,01</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>1.279.000,00</td>\n<td>1.279.000,00</td>\n<td>165.419,87</td>\n<td>300.175,99</td>\n<td>1,63</td>\n<td>978.824,01</td>\n<td>165.419,87</td>\n<td>300.175,99</td>\n<td>2,97</td>\n<td>978.824,01</td>\n</tr>\n<tr>\n<td>JUDICIÁRIA</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>Despesas do interesse Públ</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>1.971.000,00</td>\n<td>2.723.000,00</td>\n<td>295.876,75</td>\n<td>2.271.429,58</td>\n<td>12,35</td>\n<td>451.570,42</td>\n<td>491.599,26</td>\n<td>1.130.459,81</td>\n<td>11,19</td>\n<td>1.592.540,19</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.781.000,00</td>\n<td>2.533.000,00</td>\n<td>295.876,75</td>\n<td>2.171.429,58</td>\n<td>11,81</td>\n<td>361.570,42</td>\n<td>477.292,62</td>\n<td>1.099.478,31</td>\n<td>10,89</td>\n<td>1.433.521,69</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>160.000,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,54</td>\n<td>60.000,00</td>\n<td>14.306,64</td>\n<td>30.981,50</td>\n<td>0,31</td>\n<td>129.018,50</td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td>30.000,00</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>SEGURANÇA PÚBLICA</td>\n<td>215.000,00</td>\n<td>395.000,00</td>\n<td>100.000,00</td>\n<td>326.301,78</td>\n<td>1,77</td>\n<td>68.698,22</td>\n<td>82.546,83</td>\n<td>196.315,29</td>\n<td>1,94</td>\n<td>198.684,71</td>\n</tr>\n<tr>\n<td>Policiamento</td>\n<td>215.000,00</td>\n<td>395.000,00</td>\n<td>100.000,00</td>\n<td>326.301,78</td>\n<td>1,77</td>\n<td>68.698,22</td>\n<td>82.546,83</td>\n<td>196.315,29</td>\n<td>1,94</td>\n<td>198.684,71</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>1.582.808,00</td>\n<td>1.935.808,00</td>\n<td>133.776,91</td>\n<td>886.546,97</td>\n<td>4,82</td>\n<td>1.049.261,03</td>\n<td>179.029,34</td>\n<td>318.133,61</td>\n<td>3,15</td>\n<td>1.617.674,39</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>170.000,00</td>\n<td>213.000,00</td>\n<td>23.815,10</td>\n<td>126.865,10</td>\n<td>0,69</td>\n<td>86.134,90</td>\n<td>24.271,30</td>\n<td>34.208,66</td>\n<td>0,34</td>\n<td>178.791,34</td>\n</tr>\n<tr>\n<td>Assistência de Portador de</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>Assistência à Criança e ao</td>\n<td>482.000,00</td>\n<td>541.000,00</td>\n<td>25.748,00</td>\n<td>234.539,05</td>\n<td>1,28</td>\n<td>306.460,95</td>\n<td>32.487,31</td>\n<td>66.845,34</td>\n<td>0,66</td>\n<td>474.154,66</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>885.808,00</td>\n<td>1.136.808,00</td>\n<td>84.213,81</td>\n<td>525.142,82</td>\n<td>2,86</td>\n<td>611.665,18</td>\n<td>122.270,73</td>\n<td>217.079,61</td>\n<td>2,15</td>\n<td>919.728,39</td>\n</tr>\n<tr>\n<td>Administração Geral</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>PREVIDÊNCIA SOCIAL</td>\n<td>2.490.000,00</td>\n<td>2.490.000,00</td>\n<td>318.804,80</td>\n<td>640.895,73</td>\n<td>3,48</td>\n<td>1.849.104,27</td>\n<td>318.804,80</td>\n<td>640.895,73</td>\n<td>6,35</td>\n<td>1.849.104,27</td>\n</tr>\n<tr>\n<td>Previdência do Regime Esta</td>\n<td>2.463.500,00</td>\n<td>2.463.500,00</td>\n<td>318.804,80</td>\n<td>640.895,73</td>\n<td>3,48</td>\n<td>1.822.604,27</td>\n<td>318.804,80</td>\n<td>640.895,73</td>\n<td>6,35</td>\n<td>1.822.604,27</td>\n</tr>\n<tr>\n<td>Administração Geral</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>Demais Subfunções</td>\n<td>11.500,00</td>\n<td>11.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>11.500,00</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>6.509.144,00</td>\n<td>7.618.144,00</td>\n<td>1.120.207,38</td>\n<td>5.239.645,03</td>\n<td>28,49</td>\n<td>2.378.498,97</td>\n<td>1.586.330,54</td>\n<td>2.699.566,45</td>\n<td>26,73</td>\n<td>4.918.577,55</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>5.295.394,00</td>\n<td>5.966.394,00</td>\n<td>890.684,84</td>\n<td>4.518.233,48</td>\n<td>24,57</td>\n<td>1.448.160,52</td>\n<td>1.338.774,26</td>\n<td>2.394.500,49</td>\n<td>23,71</td>\n<td>3.571.893,51</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>448.750,00</td>\n<td>423.750,00</td>\n<td>17.477,54</td>\n<td>22.645,54</td>\n<td>0,12</td>\n<td>401.104,46</td>\n<td>17.477,54</td>\n<td>22.645,54</td>\n<td>0,22</td>\n<td>401.104,46</td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>135.000,00</td>\n<td>135.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>135.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>135.000,00</td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>110.000,00</td>\n<td>323.000,00</td>\n<td>0,00</td>\n<td>235.331,01</td>\n<td>1,28</td>\n<td>87.668,99</td>\n<td>32.110,67</td>\n<td>80.952,35</td>\n<td>0,80</td>\n<td>242.047,65</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>520.000,00</td>\n<td>770.000,00</td>\n<td>212.045,00</td>\n<td>463.435,00</td>\n<td>2,52</td>\n<td>306.565,00</td>\n<td>197.968,07</td>\n<td>201.468,07</td>\n<td>1,99</td>\n<td>568.531,93</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>10.141.798,00</td>\n<td>9.008.298,00</td>\n<td>662.761,59</td>\n<td>6.306.390,68</td>\n<td>34,29</td>\n<td>2.701.907,32</td>\n<td>1.941.694,87</td>\n<td>3.957.630,51</td>\n<td>39,19</td>\n<td>5.050.667,49</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>Ensino Fundamental</td>\n<td>9.138.798,00</td>\n<td>7.622.298,00</td>\n<td>639.534,83</td>\n<td>5.690.369,41</td>\n<td>30,94</td>\n<td>1.931.928,59</td>\n<td>1.729.030,81</td>\n<td>3.429.098,66</td>\n<td>33,95</td>\n<td>4.193.199,34</td>\n</tr>\n<tr>\n<td>Ensino Médio</td>\n<td>165.000,00</td>\n<td>164.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>164.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>164.000,00</td>\n</tr>\n<tr>\n<td>Ensino Superior</td>\n<td>150.000,00</td>\n<td>150.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>150.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>150.000,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>483.000,00</td>\n<td>892.000,00</td>\n<td>22.360,72</td>\n<td>615.155,23</td>\n<td>3,34</td>\n<td>276.844,77</td>\n<td>212.664,06</td>\n<td>528.531,85</td>\n<td>5,23</td>\n<td>363.468,15</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>155.000,00</td>\n<td>130.000,00</td>\n<td>866,04</td>\n<td>866,04</td>\n<td>0,00</td>\n<td>129.133,96</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>Educação Especial</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>CULTURA</td>\n<td>315.000,00</td>\n<td>316.000,00</td>\n<td>15.000,00</td>\n<td>72.400,80</td>\n<td>0,39</td>\n<td>243.599,20</td>\n<td>20.513,45</td>\n<td>42.522,64</td>\n<td>0,42</td>\n<td>273.477,36</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>315.000,00</td>\n<td>316.000,00</td>\n<td>15.000,00</td>\n<td>72.400,80</td>\n<td>0,39</td>\n<td>243.599,20</td>\n<td>20.513,45</td>\n<td>42.522,64</td>\n<td>0,42</td>\n<td>273.477,36</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>2.515.000,00</td>\n<td>2.172.000,00</td>\n<td>240.311,15</td>\n<td>1.299.191,46</td>\n<td>7,06</td>\n<td>872.808,54</td>\n<td>329.078,27</td>\n<td>609.954,74</td>\n<td>6,04</td>\n<td>1.562.045,26</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>660.000,00</td>\n<td>700.000,00</td>\n<td>56.572,75</td>\n<td>56.572,75</td>\n<td>0,31</td>\n<td>643.427,25</td>\n<td>56.572,75</td>\n<td>56.572,75</td>\n<td>0,56</td>\n<td>643.427,25</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>1.825.000,00</td>\n<td>1.442.000,00</td>\n<td>183.738,40</td>\n<td>1.242.618,71</td>\n<td>6,76</td>\n<td>199.381,29</td>\n<td>272.505,52</td>\n<td>553.381,99</td>\n<td>5,48</td>\n<td>888.618,01</td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td>30.000,00</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>HABITAÇÃO</td>\n<td>125.000,00</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>105.000,00</td>\n<td>105.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>105.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>105.000,00</td>\n</tr>\n<tr>\n<td>Demais Subfunções</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>SANEAMENTO</td>\n<td>200.000,00</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>Saneamento Básico Urbano</td>\n<td>200.000,00</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>510.000,00</td>\n<td>431.000,00</td>\n<td>6.000,00</td>\n<td>53.128,90</td>\n<td>0,29</td>\n<td>377.871,10</td>\n<td>11.157,80</td>\n<td>23.565,60</td>\n<td>0,23</td>\n<td>407.434,40</td>\n</tr>\n<tr>\n<td>Preservação e Conservação</td>\n<td>205.000,00</td>\n<td>206.000,00</td>\n<td>6.000,00</td>\n<td>53.128,90</td>\n<td>0,29</td>\n<td>152.871,10</td>\n<td>11.157,80</td>\n<td>23.565,60</td>\n<td>0,23</td>\n<td>182.434,40</td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>55.000,00</td>\n<td>55.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>55.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>55.000,00</td>\n</tr>\n<tr>\n<td>Recursos Hídricos</td>\n<td>250.000,00</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>AGRICULTURA</td>\n<td>771.000,00</td>\n<td>732.000,00</td>\n<td>136,33</td>\n<td>417.592,16</td>\n<td>2,27</td>\n<td>314.407,84</td>\n<td>68.307,77</td>\n<td>107.208,94</td>\n<td>1,06</td>\n<td>624.791,06</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>651.000,00</td>\n<td>612.000,00</td>\n<td>136,33</td>\n<td>417.592,16</td>\n<td>2,27</td>\n<td>194.407,84</td>\n<td>68.307,77</td>\n<td>107.208,94</td>\n<td>1,06</td>\n<td>504.791,06</td>\n</tr>\n<tr>\n<td>Extensão Rural</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>Promoção da Produção Agrop</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>COMÉRCIO E SERVIÇOS</td>\n<td>197.000,00</td>\n<td>197.000,00</td>\n<td>8.040,00</td>\n<td>8.040,00</td>\n<td>0,04</td>\n<td>188.960,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>197.000,00</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>197.000,00</td>\n<td>197.000,00</td>\n<td>8.040,00</td>\n<td>8.040,00</td>\n<td>0,04</td>\n<td>188.960,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>197.000,00</td>\n</tr>\n<tr>\n<td>TRANSPORTE</td>\n<td>440.000,00</td>\n<td>440.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,27</td>\n<td>390.000,00</td>\n<td>13.557,80</td>\n<td>25.615,60</td>\n<td>0,25</td>\n<td>414.384,40</td>\n</tr>\n<tr>\n<td>Transporte Rodoviário</td>\n<td>440.000,00</td>\n<td>440.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,27</td>\n<td>390.000,00</td>\n<td>13.557,80</td>\n<td>25.615,60</td>\n<td>0,25</td>\n<td>414.384,40</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>429.250,00</td>\n<td>390.250,00</td>\n<td>0,00</td>\n<td>21.000,00</td>\n<td>0,11</td>\n<td>369.250,00</td>\n<td>1.000,00</td>\n<td>3.000,00</td>\n<td>0,03</td>\n<td>387.250,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>329.250,00</td>\n<td>330.250,00</td>\n<td>0,00</td>\n<td>21.000,00</td>\n<td>0,11</td>\n<td>309.250,00</td>\n<td>1.000,00</td>\n<td>3.000,00</td>\n<td>0,03</td>\n<td>327.250,00</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>Lazer</td>\n<td>100.000,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>250.000,00</td>\n<td>93.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>93.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>93.500,00</td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>2,72</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>0,44</td>\n<td>504.819,32</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>31.135.000,00</td>\n<td>31.135.000,00</td>\n<td>3.066.334,78</td>\n<td>18.392.739,08</td>\n<td>100,00</td>\n<td>12.742.260,92</td>\n<td>5.238.849,24</td>\n<td>10.099.225,59</td>\n<td>100,00</td>\n<td>21.035.774,41</td>\n</tr>\n<tr>\n<td colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/05/2020 – HORA DA EMISSÃO: 13:19:41</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>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>2,72</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>0,44</td>\n<td>504.819,32</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>2,72</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>0,44</td>\n<td>504.819,32</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>2,72</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>0,44</td>\n<td>504.819,32</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>600.000,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>600.000,00</td>\n</tr>\n<tr>\n<td colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/05/2020 – HORA DA EMISSÃO: 13:19:41</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MARCOS ANTONIO CABRAL</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>ERIVALTER RIBEIRO DE OLIVEIRA</i></b></p>\n<p>Secretário de Finanças</p>\n<p> </p>\n<p><b><i>MARIA FRANCISCA LOPES DA SILVA</i></b></p>\n<p>controladora</p>\n\n<b>Publicado por:</b><br>\nJosé Edilson Pinheiro Borges<br>\n<b>Código Identificador:</b>74C9E303\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/05/2020. Edição 2281<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>\n<a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=13&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=13&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
        }
    ]
}