{
    "gerado_em": "2026-11-13T22:13:32-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3147",
            "titulo": "RREO 1º BIMESTRE 2019 – Anexo 2",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "29/03/2019",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-2019-anexo-2",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS RREO 1º BIMESTRE 2019 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 1º bimestre de 2019 (Janeiro a Fevereiro) RREO – Anexo 2 (LRF, Art.52, inciso II, […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS</strong></p>\n<hr>\n\n<p>RREO 1º BIMESTRE 2019</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"11\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"11\">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td>\n</tr>\n<tr>\n<td colspan=\"11\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"11\">1º bimestre de 2019 (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 colspan=\"2\">R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n<td rowspan=\"2\">INSCRITAS EM\n<p>RESTOS A PAGAR</p>\n<p>NÃO PROCESSADOS</p>\n<p>(f)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA- ORCAMENTARIAS) (I)</td>\n<td>32.300.000,00</td>\n<td>32.300.000,00</td>\n<td>13.401.828,28</td>\n<td>13.401.828,28</td>\n<td>98,53</td>\n<td>18.898.171,72</td>\n<td>4.124.732,12</td>\n<td>4.124.732,12</td>\n<td>99,80</td>\n<td>28.175.267,88</td>\n<td>9.277.096,16</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>1.185.000,00</td>\n<td>1.185.000,00</td>\n<td>146.814,30</td>\n<td>146.814,30</td>\n<td>1,08</td>\n<td>1.038.185,70</td>\n<td>146.814,30</td>\n<td>146.814,30</td>\n<td>3,55</td>\n<td>1.038.185,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>1.185.000,00</td>\n<td>1.185.000,00</td>\n<td>146.814,30</td>\n<td>146.814,30</td>\n<td>1,08</td>\n<td>1.038.185,70</td>\n<td>146.814,30</td>\n<td>146.814,30</td>\n<td>3,55</td>\n<td>1.038.185,70</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>JUDICIÁRIA</td>\n<td>102.000,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesas do interesse Públ</td>\n<td>102.000,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>102.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>3.168.000,00</td>\n<td>3.182.700,00</td>\n<td>1.898.997,56</td>\n<td>1.898.997,56</td>\n<td>13,96</td>\n<td>1.283.702,44</td>\n<td>581.693,23</td>\n<td>581.693,23</td>\n<td>14,07</td>\n<td>2.601.006,77</td>\n<td>1.317.304,33</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>2.973.000,00</td>\n<td>2.987.700,00</td>\n<td>1.818.997,56</td>\n<td>1.818.997,56</td>\n<td>13,37</td>\n<td>1.168.702,44</td>\n<td>565.444,59</td>\n<td>565.444,59</td>\n<td>13,68</td>\n<td>2.422.255,41</td>\n<td>1.253.552,97</td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>168.000,00</td>\n<td>168.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>0,59</td>\n<td>88.000,00</td>\n<td>16.248,64</td>\n<td>16.248,64</td>\n<td>0,39</td>\n<td>151.751,36</td>\n<td>63.751,36</td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td>27.000,00</td>\n<td>27.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>27.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>27.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>SEGURANÇA PÚBLICA</td>\n<td>289.868,00</td>\n<td>389.868,00</td>\n<td>201.440,00</td>\n<td>201.440,00</td>\n<td>1,48</td>\n<td>188.428,00</td>\n<td>77.866,27</td>\n<td>77.866,27</td>\n<td>1,88</td>\n<td>312.001,73</td>\n<td>123.573,73</td>\n</tr>\n<tr>\n<td>Policiamento</td>\n<td>289.868,00</td>\n<td>389.868,00</td>\n<td>201.440,00</td>\n<td>201.440,00</td>\n<td>1,48</td>\n<td>188.428,00</td>\n<td>77.866,27</td>\n<td>77.866,27</td>\n<td>1,88</td>\n<td>312.001,73</td>\n<td>123.573,73</td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA SOCIAL</td>\n<td>2.093.000,00</td>\n<td>2.187.200,00</td>\n<td>788.480,48</td>\n<td>788.480,48</td>\n<td>5,80</td>\n<td>1.398.719,52</td>\n<td>125.631,52</td>\n<td>125.631,52</td>\n<td>3,04</td>\n<td>2.061.568,48</td>\n<td>662.848,96</td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência de Portador de</td>\n<td>47.000,00</td>\n<td>47.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>47.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>47.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao</td>\n<td>720.000,00</td>\n<td>804.200,00</td>\n<td>356.553,27</td>\n<td>356.553,27</td>\n<td>2,62</td>\n<td>447.646,73</td>\n<td>46.188,52</td>\n<td>46.188,52</td>\n<td>1,12</td>\n<td>758.011,48</td>\n<td>310.364,75</td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>1.251.000,00</td>\n<td>1.311.000,00</td>\n<td>431.927,21</td>\n<td>431.927,21</td>\n<td>3,18</td>\n<td>879.072,79</td>\n<td>79.443,00</td>\n<td>79.443,00</td>\n<td>1,92</td>\n<td>1.231.557,00</td>\n<td>352.484,21</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>50.000,00</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<td>0,00</td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA SOCIAL</td>\n<td>2.075.000,00</td>\n<td>2.025.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.025.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.025.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Previdência do Regime Esta</td>\n<td>2.052.500,00</td>\n<td>2.002.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.002.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.002.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>12.500,00</td>\n<td>12.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Subfunções</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<td>0,00</td>\n</tr>\n<tr>\n<td>SAÚDE</td>\n<td>6.568.773,00</td>\n<td>7.655.773,00</td>\n<td>3.656.963,19</td>\n<td>3.656.963,19</td>\n<td>26,89</td>\n<td>3.998.809,81</td>\n<td>1.194.800,88</td>\n<td>1.194.800,88</td>\n<td>28,91</td>\n<td>6.460.972,12</td>\n<td>2.462.162,31</td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>3.824.896,00</td>\n<td>5.173.896,00</td>\n<td>3.538.738,90</td>\n<td>3.538.738,90</td>\n<td>26,02</td>\n<td>1.635.157,10</td>\n<td>1.171.836,89</td>\n<td>1.171.836,89</td>\n<td>28,35</td>\n<td>4.002.059,11</td>\n<td>2.366.902,01</td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e A</td>\n<td>907.877,00</td>\n<td>612.877,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>0,15</td>\n<td>592.877,00</td>\n<td>13.376,00</td>\n<td>13.376,00</td>\n<td>0,32</td>\n<td>599.501,00</td>\n<td>6.624,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>1.836.000,00</td>\n<td>1.869.000,00</td>\n<td>98.224,29</td>\n<td>98.224,29</td>\n<td>0,72</td>\n<td>1.770.775,71</td>\n<td>9.587,99</td>\n<td>9.587,99</td>\n<td>0,23</td>\n<td>1.859.412,01</td>\n<td>88.636,30</td>\n</tr>\n<tr>\n<td>EDUCAÇÃO</td>\n<td>10.150.227,00</td>\n<td>9.831.327,00</td>\n<td>5.099.821,81</td>\n<td>5.099.821,81</td>\n<td>37,49</td>\n<td>4.731.505,19</td>\n<td>1.479.256,80</td>\n<td>1.479.256,80</td>\n<td>35,79</td>\n<td>8.352.070,20</td>\n<td>3.620.565,01</td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>7.553.095,00</td>\n<td>7.273.195,00</td>\n<td>4.494.039,22</td>\n<td>4.494.039,22</td>\n<td>33,04</td>\n<td>2.779.155,78</td>\n<td>1.391.931,78</td>\n<td>1.391.931,78</td>\n<td>33,68</td>\n<td>5.881.263,22</td>\n<td>3.102.107,44</td>\n</tr>\n<tr>\n<td>Ensino Médio</td>\n<td>91.000,00</td>\n<td>91.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>91.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>91.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n<td rowspan=\"2\">INSCRITAS EM\n<p>RESTOS A PAGAR</p>\n<p>NÃO PROCESSADOS</p>\n<p>(f)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></td>\n</tr>\n<tr>\n<td>Ensino Superior</td>\n<td>59.000,00</td>\n<td>59.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>59.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>59.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Educação Infantil</td>\n<td>1.351.000,00</td>\n<td>1.276.000,00</td>\n<td>25.880,00</td>\n<td>25.880,00</td>\n<td>0,19</td>\n<td>1.250.120,00</td>\n<td>5.880,00</td>\n<td>5.880,00</td>\n<td>0,14</td>\n<td>1.270.120,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adult</td>\n<td>139.000,00</td>\n<td>139.000,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>0,15</td>\n<td>119.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>139.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>2.880,00</td>\n<td>2.880,00</td>\n<td>0,02</td>\n<td>12.120,00</td>\n<td>480,00</td>\n<td>480,00</td>\n<td>0,01</td>\n<td>14.520,00</td>\n<td>2.400,00</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>942.132,00</td>\n<td>978.132,00</td>\n<td>557.022,59</td>\n<td>557.022,59</td>\n<td>4,10</td>\n<td>421.109,41</td>\n<td>80.965,02</td>\n<td>80.965,02</td>\n<td>1,96</td>\n<td>897.166,98</td>\n<td>476.057,57</td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>476.000,00</td>\n<td>384.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,44</td>\n<td>324.000,00</td>\n<td>15.401,59</td>\n<td>15.401,59</td>\n<td>0,37</td>\n<td>368.598,41</td>\n<td>44.598,41</td>\n</tr>\n<tr>\n<td>Difusão Cultural</td>\n<td>476.000,00</td>\n<td>384.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>0,44</td>\n<td>324.000,00</td>\n<td>15.401,59</td>\n<td>15.401,59</td>\n<td>0,37</td>\n<td>368.598,41</td>\n<td>44.598,41</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>2.757.000,00</td>\n<td>2.492.000,00</td>\n<td>1.034.286,54</td>\n<td>1.034.286,54</td>\n<td>7,60</td>\n<td>1.457.713,46</td>\n<td>397.302,06</td>\n<td>397.302,06</td>\n<td>9,61</td>\n<td>2.094.697,94</td>\n<td>636.984,48</td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>2.707.000,00</td>\n<td>2.492.000,00</td>\n<td>1.034.286,54</td>\n<td>1.034.286,54</td>\n<td>7,60</td>\n<td>1.457.713,46</td>\n<td>397.302,06</td>\n<td>397.302,06</td>\n<td>9,61</td>\n<td>2.094.697,94</td>\n<td>636.984,48</td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>50.000,00</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<td>0,00</td>\n</tr>\n<tr>\n<td>HABITAÇÃO</td>\n<td>364.132,00</td>\n<td>234.132,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>234.132,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>234.132,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Habitação Urbana</td>\n<td>314.132,00</td>\n<td>184.132,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>184.132,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>184.132,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Subfunções</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<td>0,00</td>\n</tr>\n<tr>\n<td>SANEAMENTO</td>\n<td>258.000,00</td>\n<td>258.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>258.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>258.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Saneamento Básico Urbano</td>\n<td>258.000,00</td>\n<td>258.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>258.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>258.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>GESTÃO AMBIENTAL</td>\n<td>811.000,00</td>\n<td>696.000,00</td>\n<td>46.954,00</td>\n<td>46.954,00</td>\n<td>0,35</td>\n<td>649.046,00</td>\n<td>11.891,80</td>\n<td>11.891,80</td>\n<td>0,29</td>\n<td>684.108,20</td>\n<td>35.062,20</td>\n</tr>\n<tr>\n<td>Preservação e Conservação</td>\n<td>624.000,00</td>\n<td>624.000,00</td>\n<td>46.954,00</td>\n<td>46.954,00</td>\n<td>0,35</td>\n<td>577.046,00</td>\n<td>11.891,80</td>\n<td>11.891,80</td>\n<td>0,29</td>\n<td>612.108,20</td>\n<td>35.062,20</td>\n</tr>\n<tr>\n<td>Recursos Hídricos</td>\n<td>187.000,00</td>\n<td>72.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>72.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>72.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>AGRICULTURA</td>\n<td>688.000,00</td>\n<td>538.000,00</td>\n<td>372.890,40</td>\n<td>372.890,40</td>\n<td>2,74</td>\n<td>165.109,60</td>\n<td>73.306,89</td>\n<td>73.306,89</td>\n<td>1,77</td>\n<td>464.693,11</td>\n<td>299.583,51</td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td>668.000,00</td>\n<td>518.000,00</td>\n<td>372.890,40</td>\n<td>372.890,40</td>\n<td>2,74</td>\n<td>145.109,60</td>\n<td>73.306,89</td>\n<td>73.306,89</td>\n<td>1,77</td>\n<td>444.693,11</td>\n<td>299.583,51</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<td>0,00</td>\n</tr>\n<tr>\n<td>COMÉRCIO E SERVIÇOS</td>\n<td>178.000,00</td>\n<td>158.000,00</td>\n<td>22.260,00</td>\n<td>22.260,00</td>\n<td>0,16</td>\n<td>135.740,00</td>\n<td>3.029,35</td>\n<td>3.029,35</td>\n<td>0,07</td>\n<td>154.970,65</td>\n<td>19.230,65</td>\n</tr>\n<tr>\n<td>Turismo</td>\n<td>178.000,00</td>\n<td>158.000,00</td>\n<td>22.260,00</td>\n<td>22.260,00</td>\n<td>0,16</td>\n<td>135.740,00</td>\n<td>3.029,35</td>\n<td>3.029,35</td>\n<td>0,07</td>\n<td>154.970,65</td>\n<td>19.230,65</td>\n</tr>\n<tr>\n<td>TRANSPORTE</td>\n<td>578.000,00</td>\n<td>588.000,00</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n<td>0,51</td>\n<td>518.000,00</td>\n<td>14.817,43</td>\n<td>14.817,43</td>\n<td>0,36</td>\n<td>573.182,57</td>\n<td>55.182,57</td>\n</tr>\n<tr>\n<td>Transporte Rodoviário</td>\n<td>578.000,00</td>\n<td>588.000,00</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n<td>0,51</td>\n<td>518.000,00</td>\n<td>14.817,43</td>\n<td>14.817,43</td>\n<td>0,36</td>\n<td>573.182,57</td>\n<td>55.182,57</td>\n</tr>\n<tr>\n<td>DESPORTO E LAZER</td>\n<td>408.000,00</td>\n<td>243.000,00</td>\n<td>2.920,00</td>\n<td>2.920,00</td>\n<td>0,02</td>\n<td>240.080,00</td>\n<td>2.920,00</td>\n<td>2.920,00</td>\n<td>0,07</td>\n<td>240.080,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Desporto Comunitário</td>\n<td>328.000,00</td>\n<td>233.000,00</td>\n<td>2.920,00</td>\n<td>2.920,00</td>\n<td>0,02</td>\n<td>230.080,00</td>\n<td>2.920,00</td>\n<td>2.920,00</td>\n<td>0,07</td>\n<td>230.080,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Lazer</td>\n<td>80.000,00</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<td>0,00</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</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<td>0,00</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<td> </td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n<td rowspan=\"2\">INSCRITAS EM\n<p>RESTOS A PAGAR</p>\n<p>NÃO PROCESSADOS</p>\n<p>(f)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></td>\n</tr>\n<tr>\n<td>ORCAMENTARIAS) (II)</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>1,47</td>\n<td>0,00</td>\n<td>8.368,55</td>\n<td>8.368,55</td>\n<td>0,20</td>\n<td>191.631,45</td>\n<td>191.631,45</td>\n</tr>\n<tr>\n<td>TOTAL (III) = (I + II)</td>\n<td>32.500.000,00</td>\n<td>32.500.000,00</td>\n<td>13.601.828,28</td>\n<td>13.601.828,28</td>\n<td>100,00</td>\n<td>18.898.171,72</td>\n<td>4.133.100,67</td>\n<td>4.133.100,67</td>\n<td>100,00</td>\n<td>28.366.899,33</td>\n<td>9.468.727,61</td>\n</tr>\n<tr>\n<td colspan=\"12\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 28/03/2019 – HORA DA EMISSÃO: 12:12:33</td>\n</tr>\n<tr>\n<td rowspan=\"2\">FUNÇÃO / SUBFUNÇÃO – INTRA</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p>\n<p>(a)</p></td>\n<td colspan=\"3\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(c) = (a-b)</p></td>\n<td colspan=\"3\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a-d)</p></td>\n<td rowspan=\"2\">INSCRITAS EM\n<p>RESTOS A PAGAR</p>\n<p>NÃO PROCESSADOS</p>\n<p>(f)</p></td>\n</tr>\n<tr>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (b)</p></td>\n<td>%\n<p>(b/total</p>\n<p>b)</p></td>\n<td>NO\n<p>BIMESTRE</p></td>\n<td>ATÉ O\n<p>BIMESTRE (d)</p></td>\n<td>%\n<p>(d/total</p>\n<p>d)</p></td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>1,47</td>\n<td>0,00</td>\n<td>8.368,55</td>\n<td>8.368,55</td>\n<td>0,20</td>\n<td>191.631,45</td>\n<td>191.631,45</td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>1,47</td>\n<td>0,00</td>\n<td>8.368,55</td>\n<td>8.368,55</td>\n<td>0,20</td>\n<td>191.631,45</td>\n<td>191.631,45</td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>1,47</td>\n<td>0,00</td>\n<td>8.368,55</td>\n<td>8.368,55</td>\n<td>0,20</td>\n<td>191.631,45</td>\n<td>191.631,45</td>\n</tr>\n<tr>\n<td colspan=\"12\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 28/03/2019 – HORA DA EMISSÃO: 12:12:33</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>JOÃO PAULINO DOS SANTOS NETO</i></b></p>\n<p>Contador</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>3A506D25\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 29/03/2019. Edição 1989<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=14&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=14&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": ""
        }
    ]
}