3133 RREO – ANEXO 7 – 2º bimestre de 2020 RREO content 20/05/2020 publicado rreo-anexo-7-2o-bimestre-de-2020 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ GABINETE DO PREFEITO RREO RESTOS A PAGAR Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 2º bimestre de 2020 (Março a Abril) RREO – ANEXO 7 (LRF,Art 53,inciso V) R$ 1,00 […] <p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br> <strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p> <p><strong>GABINETE DO PREFEITO</strong></p> <hr> <p>RREO RESTOS A PAGAR</p> <table> <tbody> <tr> <td rowspan="5">Consolidado</td> <td colspan="5">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DOS RESTOS A PAGAR</td> </tr> <tr> <td colspan="5">POR PODER E ÓRGÃO</td> </tr> <tr> <td colspan="5">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</td> </tr> <tr> <td colspan="5">2º bimestre de 2020 (Março a Abril)</td> </tr> <tr> <td colspan="5">RREO – ANEXO 7 (LRF,Art 53,inciso V)</td> <td>R$ 1,00</td> </tr> <tr> <td rowspan="3">PODER / ÓRGÃO</td> <td colspan="5">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td> </tr> <tr> <td colspan="2">INSCRITOS</td> <td rowspan="2">PAGOS (c)</td> <td rowspan="2"> CANCELADOS (d)</td> <td rowspan="2"> SALDO (e) = (a+b)-(c+d)</td> </tr> <tr> <td>EM EXERCÍCIOS ANTERIORES (a)</td> <td>EM 31 DE DEZ. EXERC.ANTERIOR (b)</td> </tr> <tr> <td>RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIO (I)</td> <td>277.015,36</td> <td>972.562,54</td> <td>955.703,01</td> <td>0,00</td> <td>293.874,89</td> </tr> <tr> <td>Executivo</td> <td>277.015,36</td> <td>972.562,54</td> <td>955.703,01</td> <td>0,00</td> <td>293.874,89</td> </tr> <tr> <td>2016-Sec.Munic.de Administração e Finanç</td> <td>36.495,72</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>36.495,72</td> </tr> <tr> <td>2016-Sec.Munic.de Educação e Desportos</td> <td>720,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>720,00</td> </tr> <tr> <td>2016-Fundo Municipal de Saúde</td> <td>66.687,75</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>66.687,75</td> </tr> <tr> <td>2016-Sec.Munic.de Obras,Uraban.e Transpo</td> <td>19.320,14</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>19.320,14</td> </tr> <tr> <td>2017-Sec.Munic.de Educação e Desportos</td> <td>88.955,60</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>88.955,60</td> </tr> <tr> <td>2017-Fundo Municipal de Saúde</td> <td>22.253,70</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>22.253,70</td> </tr> <tr> <td>2017-Sec.Munic.de Habitação e Assist.Soc</td> <td>2.346,05</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.346,05</td> </tr> <tr> <td>2017-Fundo Municipal de Assistencia Soci</td> <td>4.225,64</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.225,64</td> </tr> <tr> <td>2017-Fundo Municipal da Crian. e Adolesc</td> <td>100,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>100,00</td> </tr> <tr> <td>2018-Sec.Munic.de Administração e Finanç</td> <td>2.998,36</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.998,36</td> </tr> <tr> <td>2018-Sec.Munic.de Educação e Desportos</td> <td>4.546,50</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.546,50</td> </tr> <tr> <td>2018-Secretaria MUnicipal de Saúde</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2018-Fundo Municipal de Saúde</td> <td>4.865,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.865,00</td> </tr> <tr> <td>2018-Fundo Municipal de Assistencia Soci</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2018-Sec.Munic.de Obras,Uraban.e Transpo</td> <td>21.900,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>21.900,00</td> </tr> <tr> <td>2018-Sec.Munic.de Agricultura</td> <td>0,90</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,90</td> </tr> <tr> <td>2018-Instituto de Previdencia Social</td> <td>1.600,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.600,00</td> </tr> <tr> <td>2019-Gabinete do Prefeito</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2019-Sec.Munic.de Administração e Finanç</td> <td>0,00</td> <td>695,62</td> <td>685,50</td> <td>0,00</td> <td>10,12</td> </tr> <tr> <td>2019-Sec.Munic.de Educação e Desportos</td> <td>0,00</td> <td>784.496,74</td> <td>784.493,74</td> <td>0,00</td> <td>3,00</td> </tr> <tr> <td>2019-Sec.Munic.de Cult. Tur. e Juventude</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2019-Fundo Municipal de Saúde</td> <td>0,00</td> <td>119.099,65</td> <td>107.172,74</td> <td>0,00</td> <td>11.926,91</td> </tr> <tr> <td>2019-Sec.Munic.de Habitação e Assist.Soc</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2019-Fundo Municipal de Assistencia Soci</td> <td>0,00</td> <td>4.401,63</td> <td>3.345,63</td> <td>0,00</td> <td>1.056,00</td> </tr> <tr> <td>2019-Sec.Munic. de Obras e Urbanismo</td> <td>0,00</td> <td>63.868,90</td> <td>60.005,40</td> <td>0,00</td> <td>3.863,50</td> </tr> <tr> <td rowspan="3">PODER / ÓRGÃO</td> <td colspan="5">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td> </tr> <tr> <td colspan="2">INSCRITOS</td> <td rowspan="2">PAGOS (c)</td> <td rowspan="2">CANCELADOS (d)</td> <td rowspan="2">SALDO (e) = (a+b)-(c+d)</td> </tr> <tr> <td>EM EXERCÍCIOS ANTERIORES (a)</td> <td>EM 31 DE DEZ. EXERC.ANTERIOR (b)</td> </tr> <tr> <td>2019-Sec.Munic.de Agricultura</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2019-Fundo Previdenciário de Vera Cruz</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Legislativo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TOTAL (III)=(I)+(II)</td> <td>277.015,36</td> <td>972.562,54</td> <td>955.703,01</td> <td>0,00</td> <td>293.874,89</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td rowspan="3">PODER / ÓRGÃO</td> <td colspan="7">RESTOS A PAGAR NÃO PROCESSADOS</td> </tr> <tr> <td colspan="2">INSCRITOS</td> <td rowspan="2">LIQUIDADOS (h)</td> <td rowspan="2">PAGOS (i)</td> <td rowspan="2">CANCELADOS (j)</td> <td rowspan="2">SALDO ( k) = (f+g)-(i+j)</td> <td rowspan="2">SALDO TOTAL (l) = (e)+(k)</td> </tr> <tr> <td>EM EXERCÍCIOS ANTERIORES (f)</td> <td>EM 31 DE DEZ. EXERC.ANTERIOR (g)</td> </tr> <tr> <td>RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIO (I)</td> <td>41.537,06</td> <td>574.431,28</td> <td>452.505,87</td> <td>452.505,87</td> <td>0,00</td> <td>163.462,47</td> <td>457.337,36</td> </tr> <tr> <td>Executivo</td> <td>41.537,06</td> <td>574.431,28</td> <td>452.505,87</td> <td>452.505,87</td> <td>0,00</td> <td>163.462,47</td> <td>457.337,36</td> </tr> <tr> <td>2016-Sec.Munic.de Administração e Finanç</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>36.495,72</td> </tr> <tr> <td>2016-Sec.Munic.de Educação e Desportos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>720,00</td> </tr> <tr> <td>2016-Fundo Municipal de Saúde</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>66.687,75</td> </tr> <tr> <td>2016-Sec.Munic.de Obras,Uraban.e Transpo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>19.320,14</td> </tr> <tr> <td>2017-Sec.Munic.de Educação e Desportos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>88.955,60</td> </tr> <tr> <td>2017-Fundo Municipal de Saúde</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>22.253,70</td> </tr> <tr> <td>2017-Sec.Munic.de Habitação e Assist.Soc</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>2.346,05</td> </tr> <tr> <td>2017-Fundo Municipal de Assistencia Soci</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.225,64</td> </tr> <tr> <td>2017-Fundo Municipal da Crian. e Adolesc</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>100,00</td> </tr> <tr> <td>2018-Sec.Munic.de Administração e Finanç</td> <td>20.072,08</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.072,08</td> <td>23.070,44</td> </tr> <tr> <td>2018-Sec.Munic.de Educação e Desportos</td> <td>4.636,50</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.636,50</td> <td>9.183,00</td> </tr> <tr> <td>2018-Secretaria MUnicipal de Saúde</td> <td>1.660,29</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.660,29</td> <td>1.660,29</td> </tr> <tr> <td>2018-Fundo Municipal de Saúde</td> <td>9.725,19</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>9.725,19</td> <td>14.590,19</td> </tr> <tr> <td>2018-Fundo Municipal de Assistencia Soci</td> <td>500,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>500,00</td> <td>500,00</td> </tr> <tr> <td>2018-Sec.Munic.de Obras,Uraban.e Transpo</td> <td>353,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>353,00</td> <td>22.253,00</td> </tr> <tr> <td>2018-Sec.Munic.de Agricultura</td> <td>4.590,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>4.590,00</td> <td>4.590,90</td> </tr> <tr> <td>2018-Instituto de Previdencia Social</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.600,00</td> </tr> <tr> <td>2019-Gabinete do Prefeito</td> <td>0,00</td> <td>19.591,70</td> <td>18.449,20</td> <td>18.449,20</td> <td>0,00</td> <td>1.142,50</td> <td>1.142,50</td> </tr> <tr> <td>2019-Sec.Munic.de Administração e Finanç</td> <td>0,00</td> <td>22.153,46</td> <td>4.050,00</td> <td>4.050,00</td> <td>0,00</td> <td>18.103,46</td> <td>18.113,58</td> </tr> <tr> <td>2019-Sec.Munic.de Educação e Desportos</td> <td>0,00</td> <td>171.786,00</td> <td>163.456,50</td> <td>163.456,50</td> <td>0,00</td> <td>8.329,50</td> <td>8.332,50</td> </tr> <tr> <td>2019-Sec.Munic.de Cult. Tur. e Juventude</td> <td>0,00</td> <td>44.036,00</td> <td>44.036,00</td> <td>44.036,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2019-Fundo Municipal de Saúde</td> <td>0,00</td> <td>146.595,10</td> <td>128.585,92</td> <td>128.585,92</td> <td>0,00</td> <td>18.009,18</td> <td>29.936,09</td> </tr> <tr> <td>2019-Sec.Munic.de Habitação e Assist.Soc</td> <td>0,00</td> <td>5.818,67</td> <td>5.774,90</td> <td>5.774,90</td> <td>0,00</td> <td>43,77</td> <td>43,77</td> </tr> <tr> <td>2019-Fundo Municipal de Assistencia Soci</td> <td>0,00</td> <td>16.900,45</td> <td>16.756,45</td> <td>16.756,45</td> <td>0,00</td> <td>144,00</td> <td>1.200,00</td> </tr> <tr> <td>2019-Sec.Munic. de Obras e Urbanismo</td> <td>0,00</td> <td>33.473,50</td> <td>32.320,50</td> <td>32.320,50</td> <td>0,00</td> <td>1.153,00</td> <td>5.016,50</td> </tr> <tr> <td>2019-Sec.Munic.de Agricultura</td> <td>0,00</td> <td>1.576,40</td> <td>1.576,40</td> <td>1.576,40</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td rowspan="3">PODER / ÓRGÃO</td> <td colspan="7">RESTOS A PAGAR NÃO PROCESSADOS</td> </tr> <tr> <td colspan="2">INSCRITOS</td> <td rowspan="2">LIQUIDADOS (h)</td> <td rowspan="2">PAGOS (i)</td> <td rowspan="2">CANCELADOS (j)</td> <td rowspan="2">SALDO ( k) = (f+g)-(i+j)</td> <td rowspan="2">SALDO TOTAL (l) = (e)+(k)</td> </tr> <tr> <td>EM EXERCÍCIOS ANTERIORES (f)</td> <td>EM 31 DE DEZ. EXERC.ANTERIOR (g)</td> </tr> <tr> <td>2019-Fundo Previdenciário de Vera Cruz</td> <td>0,00</td> <td>112.500,00</td> <td>37.500,00</td> <td>37.500,00</td> <td>0,00</td> <td>75.000,00</td> <td>75.000,00</td> </tr> <tr> <td>Legislativo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TOTAL (III)=(I)+(II)</td> <td>41.537,06</td> <td>574.431,28</td> <td>452.505,87</td> <td>452.505,87</td> <td>0,00</td> <td>163.462,47</td> <td>457.337,36</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td rowspan="3">PODER / ÓRGÃO</td> <td colspan="7">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td> </tr> <tr> <td colspan="2">INSCRITOS</td> <td rowspan="2">PAGOS (c)</td> <td rowspan="2">CANCELADOS (d)</td> <td colspan="3" rowspan="2">SALDO (e) = (a+b)-(c+d)</td> </tr> <tr> <td>EM EXERCÍCIOS ANTERIORES (a)</td> <td>EM 31 DE DEZ. EXERC.ANTERIOR (b)</td> </tr> <tr> <td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td colspan="3">0,00</td> </tr> <tr> <td rowspan="3">PODER / ÓRGÃO</td> <td colspan="7">RESTOS A PAGAR NÃO PROCESSADOS</td> </tr> <tr> <td colspan="2">INSCRITOS</td> <td rowspan="2">LIQUIDADOS (h)</td> <td rowspan="2">PAGOS (i)</td> <td rowspan="2">CANCELADOS (j)</td> <td rowspan="2">SALDO ( k) = (f+g)-(i+j)</td> <td rowspan="2">SALDO TOTAL (l) = (e)+(k)</td> </tr> <tr> <td>EM EXERCÍCIOS ANTERIORES (f)</td> <td>EM 31 DE DEZ. EXERC.ANTERIOR (g)</td> </tr> <tr> <td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="8">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/05/2020 – HORA DA EMISSÃO: 13:27:03</td> </tr> <tr> <td colspan="8">NOTAS:</td> </tr> </tbody> </table> <p> </p> <p><b><i>MARCOS ANTONIO CABRAL</i></b></p> <p>Prefeito</p> <p> </p> <p><b><i>ERIVALTER RIBEIRO DE OLIVEIRA MARIA</i></b></p> <p>Secretário de Finanças</p> <p> </p> <p><b><i>FRANCISCA LOPES DA SILVA</i></b></p> <p>controladora</p> <b>Publicado por:</b><br> José Edilson Pinheiro Borges<br> <b>Código Identificador:</b>A0A172E4 <p> </p> <hr> <p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/05/2020. Edição 2281<br> A verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br> https://www.diariomunicipal.com.br/femurn/</p> <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>