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