3131 RREO – Anexo 2 – 2º bimestre de 2020 RREO content 26/05/2020 publicado rreo-anexo-2-2o-bimestre-de-2020 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$ […] ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ GABINETE DO PREFEITO <hr> RREO FUNÇÃO E SUBFUNÇÃO <table> <tbody> <tr> <td rowspan="4">Consolidado</td> <td colspan="10">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td> </tr> <tr> <td colspan="10">DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</td> </tr> <tr> <td colspan="10">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td> </tr> <tr> <td colspan="10">2º bimestre de 2020 (Março a Abril)</td> </tr> <tr> <td colspan="10">RREO – Anexo 2 (LRF, Art.52, inciso II, alínea ‘c’)</td> <td>R$ 1,00</td> </tr> <tr> <td rowspan="2">FUNÇÃO / SUBFUNÇÃO</td> <td rowspan="2">DOTAÇÃO INICIAL</td> <td rowspan="2">DOTAÇÃO ATUALIZADA (a)</td> <td colspan="3">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO (c) = (a-b)</td> <td colspan="3">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO (e) = (a-d)</td> </tr> <tr> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (b)</td> <td>% (b/total b)</td> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (d)</td> <td>% (d/total d)</td> </tr> <tr> <td>DESPESAS (EXCETO INTRA- ORCAMENTARIAS) (I)</td> <td>30.001.000,00</td> <td>30.586.000,00</td> <td>3.066.334,78</td> <td>17.892.739,08</td> <td>97,28</td> <td>12.693.260,92</td> <td>5.209.040,60</td> <td>10.055.044,91</td> <td>99,56</td> <td>20.530.955,09</td> </tr> <tr> <td>LEGISLATIVA</td> <td>1.279.000,00</td> <td>1.279.000,00</td> <td>165.419,87</td> <td>300.175,99</td> <td>1,63</td> <td>978.824,01</td> <td>165.419,87</td> <td>300.175,99</td> <td>2,97</td> <td>978.824,01</td> </tr> <tr> <td>Ação Legislativa</td> <td>1.279.000,00</td> <td>1.279.000,00</td> <td>165.419,87</td> <td>300.175,99</td> <td>1,63</td> <td>978.824,01</td> <td>165.419,87</td> <td>300.175,99</td> <td>2,97</td> <td>978.824,01</td> </tr> <tr> <td>JUDICIÁRIA</td> <td>60.000,00</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>Despesas do interesse Públ</td> <td>60.000,00</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>1.971.000,00</td> <td>2.723.000,00</td> <td>295.876,75</td> <td>2.271.429,58</td> <td>12,35</td> <td>451.570,42</td> <td>491.599,26</td> <td>1.130.459,81</td> <td>11,19</td> <td>1.592.540,19</td> </tr> <tr> <td>Administração Geral</td> <td>1.781.000,00</td> <td>2.533.000,00</td> <td>295.876,75</td> <td>2.171.429,58</td> <td>11,81</td> <td>361.570,42</td> <td>477.292,62</td> <td>1.099.478,31</td> <td>10,89</td> <td>1.433.521,69</td> </tr> <tr> <td>Controle Interno</td> <td>160.000,00</td> <td>160.000,00</td> <td>0,00</td> <td>100.000,00</td> <td>0,54</td> <td>60.000,00</td> <td>14.306,64</td> <td>30.981,50</td> <td>0,31</td> <td>129.018,50</td> </tr> <tr> <td>Demais Subfunções</td> <td>30.000,00</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>SEGURANÇA PÚBLICA</td> <td>215.000,00</td> <td>395.000,00</td> <td>100.000,00</td> <td>326.301,78</td> <td>1,77</td> <td>68.698,22</td> <td>82.546,83</td> <td>196.315,29</td> <td>1,94</td> <td>198.684,71</td> </tr> <tr> <td>Policiamento</td> <td>215.000,00</td> <td>395.000,00</td> <td>100.000,00</td> <td>326.301,78</td> <td>1,77</td> <td>68.698,22</td> <td>82.546,83</td> <td>196.315,29</td> <td>1,94</td> <td>198.684,71</td> </tr> <tr> <td>ASSISTÊNCIA SOCIAL</td> <td>1.582.808,00</td> <td>1.935.808,00</td> <td>133.776,91</td> <td>886.546,97</td> <td>4,82</td> <td>1.049.261,03</td> <td>179.029,34</td> <td>318.133,61</td> <td>3,15</td> <td>1.617.674,39</td> </tr> <tr> <td>Assistência ao Idoso</td> <td>170.000,00</td> <td>213.000,00</td> <td>23.815,10</td> <td>126.865,10</td> <td>0,69</td> <td>86.134,90</td> <td>24.271,30</td> <td>34.208,66</td> <td>0,34</td> <td>178.791,34</td> </tr> <tr> <td>Assistência de Portador de</td> <td>35.000,00</td> <td>35.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>35.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>35.000,00</td> </tr> <tr> <td>Assistência à Criança e ao</td> <td>482.000,00</td> <td>541.000,00</td> <td>25.748,00</td> <td>234.539,05</td> <td>1,28</td> <td>306.460,95</td> <td>32.487,31</td> <td>66.845,34</td> <td>0,66</td> <td>474.154,66</td> </tr> <tr> <td>Assistência Comunitária</td> <td>885.808,00</td> <td>1.136.808,00</td> <td>84.213,81</td> <td>525.142,82</td> <td>2,86</td> <td>611.665,18</td> <td>122.270,73</td> <td>217.079,61</td> <td>2,15</td> <td>919.728,39</td> </tr> <tr> <td>Administração Geral</td> <td>10.000,00</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>PREVIDÊNCIA SOCIAL</td> <td>2.490.000,00</td> <td>2.490.000,00</td> <td>318.804,80</td> <td>640.895,73</td> <td>3,48</td> <td>1.849.104,27</td> <td>318.804,80</td> <td>640.895,73</td> <td>6,35</td> <td>1.849.104,27</td> </tr> <tr> <td>Previdência do Regime Esta</td> <td>2.463.500,00</td> <td>2.463.500,00</td> <td>318.804,80</td> <td>640.895,73</td> <td>3,48</td> <td>1.822.604,27</td> <td>318.804,80</td> <td>640.895,73</td> <td>6,35</td> <td>1.822.604,27</td> </tr> <tr> <td>Administração Geral</td> <td>15.000,00</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>Demais Subfunções</td> <td>11.500,00</td> <td>11.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>11.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>11.500,00</td> </tr> <tr> <td>SAÚDE</td> <td>6.509.144,00</td> <td>7.618.144,00</td> <td>1.120.207,38</td> <td>5.239.645,03</td> <td>28,49</td> <td>2.378.498,97</td> <td>1.586.330,54</td> <td>2.699.566,45</td> <td>26,73</td> <td>4.918.577,55</td> </tr> <tr> <td>Atenção Básica</td> <td>5.295.394,00</td> <td>5.966.394,00</td> <td>890.684,84</td> <td>4.518.233,48</td> <td>24,57</td> <td>1.448.160,52</td> <td>1.338.774,26</td> <td>2.394.500,49</td> <td>23,71</td> <td>3.571.893,51</td> </tr> <tr> <td>Assistência Hospitalar e A</td> <td>448.750,00</td> <td>423.750,00</td> <td>17.477,54</td> <td>22.645,54</td> <td>0,12</td> <td>401.104,46</td> <td>17.477,54</td> <td>22.645,54</td> <td>0,22</td> <td>401.104,46</td> </tr> <tr> <td>Vigilância Sanitária</td> <td>135.000,00</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>135.000,00</td> </tr> <tr> <td>Vigilância Epidemiológica</td> <td>110.000,00</td> <td>323.000,00</td> <td>0,00</td> <td>235.331,01</td> <td>1,28</td> <td>87.668,99</td> <td>32.110,67</td> <td>80.952,35</td> <td>0,80</td> <td>242.047,65</td> </tr> <tr> <td>Administração Geral</td> <td>520.000,00</td> <td>770.000,00</td> <td>212.045,00</td> <td>463.435,00</td> <td>2,52</td> <td>306.565,00</td> <td>197.968,07</td> <td>201.468,07</td> <td>1,99</td> <td>568.531,93</td> </tr> <tr> <td>EDUCAÇÃO</td> <td>10.141.798,00</td> <td>9.008.298,00</td> <td>662.761,59</td> <td>6.306.390,68</td> <td>34,29</td> <td>2.701.907,32</td> <td>1.941.694,87</td> <td>3.957.630,51</td> <td>39,19</td> <td>5.050.667,49</td> </tr> <tr> <td rowspan="2">FUNÇÃO / SUBFUNÇÃO</td> <td rowspan="2">DOTAÇÃO INICIAL</td> <td rowspan="2">DOTAÇÃO ATUALIZADA (a)</td> <td colspan="3">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO (c) = (a-b)</td> <td colspan="3">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO (e) = (a-d)</td> </tr> <tr> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (b)</td> <td>% (b/total b)</td> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (d)</td> <td>% (d/total d)</td> </tr> <tr> <td>Ensino Fundamental</td> <td>9.138.798,00</td> <td>7.622.298,00</td> <td>639.534,83</td> <td>5.690.369,41</td> <td>30,94</td> <td>1.931.928,59</td> <td>1.729.030,81</td> <td>3.429.098,66</td> <td>33,95</td> <td>4.193.199,34</td> </tr> <tr> <td>Ensino Médio</td> <td>165.000,00</td> <td>164.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>164.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>164.000,00</td> </tr> <tr> <td>Ensino Superior</td> <td>150.000,00</td> <td>150.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>150.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>150.000,00</td> </tr> <tr> <td>Educação Infantil</td> <td>483.000,00</td> <td>892.000,00</td> <td>22.360,72</td> <td>615.155,23</td> <td>3,34</td> <td>276.844,77</td> <td>212.664,06</td> <td>528.531,85</td> <td>5,23</td> <td>363.468,15</td> </tr> <tr> <td>Educação de Jovens e Adult</td> <td>155.000,00</td> <td>130.000,00</td> <td>866,04</td> <td>866,04</td> <td>0,00</td> <td>129.133,96</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>Educação Especial</td> <td>50.000,00</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>CULTURA</td> <td>315.000,00</td> <td>316.000,00</td> <td>15.000,00</td> <td>72.400,80</td> <td>0,39</td> <td>243.599,20</td> <td>20.513,45</td> <td>42.522,64</td> <td>0,42</td> <td>273.477,36</td> </tr> <tr> <td>Difusão Cultural</td> <td>315.000,00</td> <td>316.000,00</td> <td>15.000,00</td> <td>72.400,80</td> <td>0,39</td> <td>243.599,20</td> <td>20.513,45</td> <td>42.522,64</td> <td>0,42</td> <td>273.477,36</td> </tr> <tr> <td>URBANISMO</td> <td>2.515.000,00</td> <td>2.172.000,00</td> <td>240.311,15</td> <td>1.299.191,46</td> <td>7,06</td> <td>872.808,54</td> <td>329.078,27</td> <td>609.954,74</td> <td>6,04</td> <td>1.562.045,26</td> </tr> <tr> <td>Infra-Estrutura Urbana</td> <td>660.000,00</td> <td>700.000,00</td> <td>56.572,75</td> <td>56.572,75</td> <td>0,31</td> <td>643.427,25</td> <td>56.572,75</td> <td>56.572,75</td> <td>0,56</td> <td>643.427,25</td> </tr> <tr> <td>Serviços Urbanos</td> <td>1.825.000,00</td> <td>1.442.000,00</td> <td>183.738,40</td> <td>1.242.618,71</td> <td>6,76</td> <td>199.381,29</td> <td>272.505,52</td> <td>553.381,99</td> <td>5,48</td> <td>888.618,01</td> </tr> <tr> <td>Demais Subfunções</td> <td>30.000,00</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>HABITAÇÃO</td> <td>125.000,00</td> <td>125.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>125.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>125.000,00</td> </tr> <tr> <td>Habitação Urbana</td> <td>105.000,00</td> <td>105.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>105.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>105.000,00</td> </tr> <tr> <td>Demais Subfunções</td> <td>20.000,00</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>SANEAMENTO</td> <td>200.000,00</td> <td>180.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>180.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>Saneamento Básico Urbano</td> <td>200.000,00</td> <td>180.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>180.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>GESTÃO AMBIENTAL</td> <td>510.000,00</td> <td>431.000,00</td> <td>6.000,00</td> <td>53.128,90</td> <td>0,29</td> <td>377.871,10</td> <td>11.157,80</td> <td>23.565,60</td> <td>0,23</td> <td>407.434,40</td> </tr> <tr> <td>Preservação e Conservação</td> <td>205.000,00</td> <td>206.000,00</td> <td>6.000,00</td> <td>53.128,90</td> <td>0,29</td> <td>152.871,10</td> <td>11.157,80</td> <td>23.565,60</td> <td>0,23</td> <td>182.434,40</td> </tr> <tr> <td>Controle Ambiental</td> <td>55.000,00</td> <td>55.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>55.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>55.000,00</td> </tr> <tr> <td>Recursos Hídricos</td> <td>250.000,00</td> <td>170.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>170.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>170.000,00</td> </tr> <tr> <td>AGRICULTURA</td> <td>771.000,00</td> <td>732.000,00</td> <td>136,33</td> <td>417.592,16</td> <td>2,27</td> <td>314.407,84</td> <td>68.307,77</td> <td>107.208,94</td> <td>1,06</td> <td>624.791,06</td> </tr> <tr> <td>Abastecimento</td> <td>651.000,00</td> <td>612.000,00</td> <td>136,33</td> <td>417.592,16</td> <td>2,27</td> <td>194.407,84</td> <td>68.307,77</td> <td>107.208,94</td> <td>1,06</td> <td>504.791,06</td> </tr> <tr> <td>Extensão Rural</td> <td>100.000,00</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>Promoção da Produção Agrop</td> <td>20.000,00</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>COMÉRCIO E SERVIÇOS</td> <td>197.000,00</td> <td>197.000,00</td> <td>8.040,00</td> <td>8.040,00</td> <td>0,04</td> <td>188.960,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>197.000,00</td> </tr> <tr> <td>Turismo</td> <td>197.000,00</td> <td>197.000,00</td> <td>8.040,00</td> <td>8.040,00</td> <td>0,04</td> <td>188.960,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>197.000,00</td> </tr> <tr> <td>TRANSPORTE</td> <td>440.000,00</td> <td>440.000,00</td> <td>0,00</td> <td>50.000,00</td> <td>0,27</td> <td>390.000,00</td> <td>13.557,80</td> <td>25.615,60</td> <td>0,25</td> <td>414.384,40</td> </tr> <tr> <td>Transporte Rodoviário</td> <td>440.000,00</td> <td>440.000,00</td> <td>0,00</td> <td>50.000,00</td> <td>0,27</td> <td>390.000,00</td> <td>13.557,80</td> <td>25.615,60</td> <td>0,25</td> <td>414.384,40</td> </tr> <tr> <td>DESPORTO E LAZER</td> <td>429.250,00</td> <td>390.250,00</td> <td>0,00</td> <td>21.000,00</td> <td>0,11</td> <td>369.250,00</td> <td>1.000,00</td> <td>3.000,00</td> <td>0,03</td> <td>387.250,00</td> </tr> <tr> <td>Desporto Comunitário</td> <td>329.250,00</td> <td>330.250,00</td> <td>0,00</td> <td>21.000,00</td> <td>0,11</td> <td>309.250,00</td> <td>1.000,00</td> <td>3.000,00</td> <td>0,03</td> <td>327.250,00</td> </tr> <tr> <td rowspan="2">FUNÇÃO / SUBFUNÇÃO</td> <td rowspan="2">DOTAÇÃO INICIAL</td> <td rowspan="2">DOTAÇÃO ATUALIZADA (a)</td> <td colspan="3">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO (c) = (a-b)</td> <td colspan="3">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO (e) = (a-d)</td> </tr> <tr> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (b)</td> <td>% (b/total b)</td> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (d)</td> <td>% (d/total d)</td> </tr> <tr> <td>Lazer</td> <td>100.000,00</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>RESERVA DE CONTINGÊNCIA</td> <td>250.000,00</td> <td>93.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>93.500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>93.500,00</td> </tr> <tr> <td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td> <td>1.134.000,00</td> <td>549.000,00</td> <td>0,00</td> <td>500.000,00</td> <td>2,72</td> <td>49.000,00</td> <td>29.808,64</td> <td>44.180,68</td> <td>0,44</td> <td>504.819,32</td> </tr> <tr> <td>TOTAL (III) = (I + II)</td> <td>31.135.000,00</td> <td>31.135.000,00</td> <td>3.066.334,78</td> <td>18.392.739,08</td> <td>100,00</td> <td>12.742.260,92</td> <td>5.238.849,24</td> <td>10.099.225,59</td> <td>100,00</td> <td>21.035.774,41</td> </tr> <tr> <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> </tr> <tr> <td rowspan="2">FUNÇÃO / SUBFUNÇÃO – INTRA</td> <td rowspan="2">DOTAÇÃO INICIAL</td> <td rowspan="2">DOTAÇÃO ATUALIZADA (a)</td> <td colspan="3">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO (c) = (a-b)</td> <td colspan="3">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO (e) = (a-d)</td> </tr> <tr> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (b)</td> <td>% (b/total b)</td> <td>NO BIMESTRE</td> <td>ATÉ O BIMESTRE (d)</td> <td>% (d/total d)</td> </tr> <tr> <td>DESPESAS (INTRA- ORCAMENTARIAS) (II)</td> <td>1.134.000,00</td> <td>549.000,00</td> <td>0,00</td> <td>500.000,00</td> <td>2,72</td> <td>49.000,00</td> <td>29.808,64</td> <td>44.180,68</td> <td>0,44</td> <td>504.819,32</td> </tr> <tr> <td>ADMINISTRAÇÃO</td> <td>1.134.000,00</td> <td>549.000,00</td> <td>0,00</td> <td>500.000,00</td> <td>2,72</td> <td>49.000,00</td> <td>29.808,64</td> <td>44.180,68</td> <td>0,44</td> <td>504.819,32</td> </tr> <tr> <td>Administração Geral</td> <td>1.134.000,00</td> <td>549.000,00</td> <td>0,00</td> <td>500.000,00</td> <td>2,72</td> <td>49.000,00</td> <td>29.808,64</td> <td>44.180,68</td> <td>0,44</td> <td>504.819,32</td> </tr> <tr> <td>RESERVA DE CONTINGÊNCIA</td> <td>600.000,00</td> <td>600.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>600.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>600.000,00</td> </tr> <tr> <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> </tr> </tbody> </table> MARCOS ANTONIO CABRAL Prefeito ERIVALTER RIBEIRO DE OLIVEIRA Secretário de Finanças MARIA FRANCISCA LOPES DA SILVA controladora Publicado por: José Edilson Pinheiro Borges Código Identificador:74C9E303 <hr> Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/05/2020. Edição 2281 A verificação de autenticidade da matéria pode ser feita informando o código identificador no site: https://www.diariomunicipal.com.br/femurn/ <a href="https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=13&print=pdf#038;per_page=100&orderby=date&order=desc&_embed=1&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&print=print#038;per_page=100&orderby=date&order=desc&_embed=1&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>