3334 6º BIMESTRE DO RREO DO MUNICIPIO DE VERA CRUZ - ANEXO II Instrumentos da Transparência content 30/01/2026 publicado prefeitura-municipal-de-vera-cruz-ca10eb63 GABINETE DO PREFEITO6º BIMESTRE DO RREO DO MUNICIPIO DE VERA CRUZ - ANEXO II <a id="imprime" href="https://www.diariomunicipal.com.br/#"><img src="https://www.diariomunicipal.com.br/dist/images/base/document-print.png" border="0" alt="Imprimir Matéria"><i>Imprimir a Matéria</i></a><br><br> <h1> ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ </h1> <h5>GABINETE DO PREFEITO<br>6º BIMESTRE DO RREO DO MUNICIPIO DE VERA CRUZ - ANEXO II</h5><br> <table> <tbody> <tr> <td colspan="8"> <p>MUNICÍPIO DE VERA CRUZ</p> </td> <td colspan="4"> <p>Sistema</p> <p>Orçamentário, Financeiro e Contábil</p> </td> </tr> <tr> <td colspan="8"> <p><b>Relatório Resumido de Execução Orçamentária - Demonstrativo das Despesas por Função/SubFunção</b></p> </td> <td colspan="4"> <p>Exercício: <b>2025 </b>- Pág.: 1/4</p> </td> </tr> <tr> <td colspan="12"> <p><b>Bimestre: 6/2025</b></p> </td> </tr> <tr> <td colspan="12"> <p>LRF Art . 52 , inciso II, alínea "c" - Anexo 2</p> </td> </tr> <tr> <td rowspan="2"> <p>Função/SubFunção</p> </td> <td colspan="2"> <p>Dotação</p> </td> <td colspan="3"> <p>Despesa Empenhada</p> </td> <td rowspan="2"> <p>Saldo c</p> <p>(a-b)</p> </td> <td colspan="3"> <p>Despesa Liquidada</p> </td> <td rowspan="2"> <p>Saldo e</p> <p>(a-d)</p> </td> <td rowspan="2"> <p>INSCR. EM</p> <p>RESTOS A PAGAR NÃO</p> <p>PROCESSADOS</p> <p>(f)</p> </td> </tr> <tr> <td> <p>Inicial</p> </td> <td> <p>Atualizada</p> <p>(a)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(b)</p> </td> <td> <p>%(b/total b)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(d)</p> </td> <td> <p>%(d/total d)</p> </td> </tr> <tr> <td> <p><b>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)</b></p> </td> <td> <p><b>76.570.000,00</b></p> </td> <td> <p><b>85.439.429,06</b></p> </td> <td> <p><b>7.909.637,68</b></p> </td> <td> <p><b>82.853.233,24</b></p> </td> <td> <p><b>93,75</b></p> </td> <td> <p><b>2.586.195,82</b></p> </td> <td> <p><b>15.083.693,69</b></p> </td> <td> <p><b>80.153.999,40</b></p> </td> <td> <p><b>93,62</b></p> </td> <td> <p><b>5.285.429,66</b></p> </td> <td> <p><b>2.699.233,84</b></p> </td> </tr> <tr> <td> <p>01 LEGISLATIVA</p> </td> <td> <p>3.248.141,00</p> </td> <td> <p>3.248.141,00</p> </td> <td> <p>-8.624,96</p> </td> <td> <p>2.397.703,77</p> </td> <td> <p>2,71</p> </td> <td> <p>850.437,23</p> </td> <td> <p>455.919,74</p> </td> <td> <p>2.397.703,77</p> </td> <td> <p>2,80</p> </td> <td> <p>850.437,23</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>031 AÇÃO LEGISLATIVA</p> </td> <td> <p>3.248.141,00</p> </td> <td> <p>3.248.141,00</p> </td> <td> <p>-8.624,96</p> </td> <td> <p>2.397.703,77</p> </td> <td> <p>2,71</p> </td> <td> <p>850.437,23</p> </td> <td> <p>455.919,74</p> </td> <td> <p>2.397.703,77</p> </td> <td> <p>2,80</p> </td> <td> <p>850.437,23</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>02 JUDICIARIA</p> </td> <td> <p>110.500,00</p> </td> <td> <p>96.006,00</p> </td> <td> <p>0,00</p> </td> <td> <p>96.000,00</p> </td> <td> <p>0,11</p> </td> <td> <p>6,00</p> </td> <td> <p>8.000,00</p> </td> <td> <p>96.000,00</p> </td> <td> <p>0,11</p> </td> <td> <p>6,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>062 DEFESA DO INTERESSE PÚBLICO NO PROCESSO JUDICIÁRIO</p> </td> <td> <p>110.500,00</p> </td> <td> <p>96.006,00</p> </td> <td> <p>0,00</p> </td> <td> <p>96.000,00</p> </td> <td> <p>0,11</p> </td> <td> <p>6,00</p> </td> <td> <p>8.000,00</p> </td> <td> <p>96.000,00</p> </td> <td> <p>0,11</p> </td> <td> <p>6,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>04 ADMINISTRAÇÃO</p> </td> <td> <p>4.254.000,00</p> </td> <td> <p>6.973.399,50</p> </td> <td> <p>239.428,66</p> </td> <td> <p>6.970.977,78</p> </td> <td> <p>7,89</p> </td> <td> <p>2.421,72</p> </td> <td> <p>1.172.921,61</p> </td> <td> <p>6.851.407,46</p> </td> <td> <p>8,00</p> </td> <td> <p>121.992,04</p> </td> <td> <p>119.570,32</p> </td> </tr> <tr> <td> <p>122 ADMINISTRAÇÃO GERAL</p> </td> <td> <p>3.659.000,00</p> </td> <td> <p>5.863.966,57</p> </td> <td> <p>215.591,25</p> </td> <td> <p>5.861.597,73</p> </td> <td> <p>6,63</p> </td> <td> <p>2.368,84</p> </td> <td> <p>978.655,49</p> </td> <td> <p>5.759.104,46</p> </td> <td> <p>6,73</p> </td> <td> <p>104.862,11</p> </td> <td> <p>102.493,27</p> </td> </tr> <tr> <td> <p>123 ADMINISTRAÇÃO FINANCEIRA</p> </td> <td> <p>0,00</p> </td> <td> <p>506.052,44</p> </td> <td> <p>3.664,71</p> </td> <td> <p>506.032,35</p> </td> <td> <p>0,57</p> </td> <td> <p>20,09</p> </td> <td> <p>84.998,02</p> </td> <td> <p>489.299,45</p> </td> <td> <p>0,57</p> </td> <td> <p>16.752,99</p> </td> <td> <p>16.732,90</p> </td> </tr> <tr> <td> <p>124 CONTROLE INTERNO</p> </td> <td> <p>330.000,00</p> </td> <td> <p>106.282,79</p> </td> <td> <p>-3.900,00</p> </td> <td> <p>106.275,00</p> </td> <td> <p>0,12</p> </td> <td> <p>7,79</p> </td> <td> <p>19.500,00</p> </td> <td> <p>106.275,00</p> </td> <td> <p>0,12</p> </td> <td> <p>7,79</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>125 NORMATIZAÇÃO E FISCALIZAÇÃO</p> </td> <td> <p>65.000,00</p> </td> <td> <p>23,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>23,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>23,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>843 SERVIÇO DA DÍVIDA INTERNA</p> </td> <td> <p>200.000,00</p> </td> <td> <p>497.074,70</p> </td> <td> <p>24.072,70</p> </td> <td> <p>497.072,70</p> </td> <td> <p>0,56</p> </td> <td> <p>2,00</p> </td> <td> <p>89.768,10</p> </td> <td> <p>496.728,55</p> </td> <td> <p>0,58</p> </td> <td> <p>346,15</p> </td> <td> <p>344,15</p> </td> </tr> <tr> <td> <p>06 SEGURANÇA PÚBLICA</p> </td> <td> <p>1.060.000,00</p> </td> <td> <p>764.971,34</p> </td> <td> <p>84.767,22</p> </td> <td> <p>763.234,56</p> </td> <td> <p>0,86</p> </td> <td> <p>1.736,78</p> </td> <td> <p>156.781,31</p> </td> <td> <p>744.985,23</p> </td> <td> <p>0,87</p> </td> <td> <p>19.986,11</p> </td> <td> <p>18.249,33</p> </td> </tr> <tr> <td> <p>181 POLICIAMENTO</p> </td> <td> <p>1.060.000,00</p> </td> <td> <p>764.971,34</p> </td> <td> <p>84.767,22</p> </td> <td> <p>763.234,56</p> </td> <td> <p>0,86</p> </td> <td> <p>1.736,78</p> </td> <td> <p>156.781,31</p> </td> <td> <p>744.985,23</p> </td> <td> <p>0,87</p> </td> <td> <p>19.986,11</p> </td> <td> <p>18.249,33</p> </td> </tr> <tr> <td> <p>08 ASSISTÊNCIA SOCIAL</p> </td> <td> <p>2.618.580,00</p> </td> <td> <p>2.735.189,96</p> </td> <td> <p>65.880,20</p> </td> <td> <p>2.722.223,62</p> </td> <td> <p>3,08</p> </td> <td> <p>12.966,34</p> </td> <td> <p>422.735,10</p> </td> <td> <p>2.604.933,77</p> </td> <td> <p>3,04</p> </td> <td> <p>130.256,19</p> </td> <td> <p>117.289,85</p> </td> </tr> <tr> <td> <p>122 ADMINISTRAÇÃO GERAL</p> </td> <td> <p>30.000,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>241 ASSISTÊNCIA À PESSOA IDOSA</p> </td> <td> <p>18.000,00</p> </td> <td> <p>6.416,00</p> </td> <td> <p>0,00</p> </td> <td> <p>6.400,00</p> </td> <td> <p>0,01</p> </td> <td> <p>16,00</p> </td> <td> <p>0,00</p> </td> <td> <p>6.400,00</p> </td> <td> <p>0,01</p> </td> <td> <p>16,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>242 ASSISTÊNCIA À PESSOA COM DEFICIÊNCIA</p> </td> <td> <p>20.000,00</p> </td> <td> <p>5,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>243 ASSISTÊNCIA À CRIANÇA E AO ADOLESCENTE</p> </td> <td> <p>619.000,00</p> </td> <td> <p>468.914,43</p> </td> <td> <p>-2.758,28</p> </td> <td> <p>463.359,54</p> </td> <td> <p>0,52</p> </td> <td> <p>5.554,89</p> </td> <td> <p>79.667,49</p> </td> <td> <p>445.678,51</p> </td> <td> <p>0,52</p> </td> <td> <p>23.235,92</p> </td> <td> <p>17.681,03</p> </td> </tr> <tr> <td> <p>244 ASSISTÊNCIA COMUNITÁRIA</p> </td> <td> <p>1.931.580,00</p> </td> <td> <p>2.259.853,53</p> </td> <td> <p>68.638,48</p> </td> <td> <p>2.252.464,08</p> </td> <td> <p>2,55</p> </td> <td> <p>7.389,45</p> </td> <td> <p>343.067,61</p> </td> <td> <p>2.152.855,26</p> </td> <td> <p>2,51</p> </td> <td> <p>106.998,27</p> </td> <td> <p>99.608,82</p> </td> </tr> <tr> <td> <p>09 PREVIDÊNCIA SOCIAL</p> </td> <td> <p>7.460.000,00</p> </td> <td> <p>7.460.000,00</p> </td> <td> <p>690.786,08</p> </td> <td> <p>6.036.617,07</p> </td> <td> <p>6,83</p> </td> <td> <p>1.423.382,93</p> </td> <td> <p>1.146.949,52</p> </td> <td> <p>5.718.740,34</p> </td> <td> <p>6,68</p> </td> <td> <p>1.741.259,66</p> </td> <td> <p>317.876,73</p> </td> </tr> <tr> <td> <p>122 ADMINISTRAÇÃO GERAL</p> </td> <td> <p>125.000,00</p> </td> <td> <p>125.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>125.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>125.000,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>272 PREVIDÊNCIA DO REGIME ESTATUTÁRIO</p> </td> <td> <p>7.325.000,00</p> </td> <td> <p>7.325.000,00</p> </td> <td> <p>690.786,08</p> </td> <td> <p>6.036.617,07</p> </td> <td> <p>6,83</p> </td> <td> <p>1.288.382,93</p> </td> <td> <p>1.146.949,52</p> </td> <td> <p>5.718.740,34</p> </td> <td> <p>6,68</p> </td> <td> <p>1.606.259,66</p> </td> <td> <p>317.876,73</p> </td> </tr> <tr> <td> <p>846 OUTROS ENCARGOS ESPECIAIS</p> </td> <td> <p>10.000,00</p> </td> <td> <p>10.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>10.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>10.000,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>10 SAÚDE</p> </td> <td> <p>15.273.863,00</p> </td> <td> <p>21.478.137,83</p> </td> <td> <p>1.682.560,23</p> </td> <td> <p>21.273.951,74</p> </td> <td> <p>24,07</p> </td> <td> <p>204.186,09</p> </td> <td> <p>4.333.407,41</p> </td> <td> <p>21.213.402,79</p> </td> <td> <p>24,78</p> </td> <td> <p>264.735,04</p> </td> <td> <p>60.548,95</p> </td> </tr> <tr> <td> <p>122 ADMINISTRAÇÃO GERAL</p> </td> <td> <p>769.000,00</p> </td> <td> <p>534.020,96</p> </td> <td> <p>161.902,28</p> </td> <td> <p>532.137,88</p> </td> <td> <p>0,60</p> </td> <td> <p>1.883,08</p> </td> <td> <p>204.695,45</p> </td> <td> <p>526.364,03</p> </td> <td> <p>0,61</p> </td> <td> <p>7.656,93</p> </td> <td> <p>5.773,85</p> </td> </tr> <tr> <td> <p>301 ATENÇÃO BÁSICA</p> </td> <td> <p>13.204.463,00</p> </td> <td> <p>13.777.380,14</p> </td> <td> <p>1.337.801,26</p> </td> <td> <p>13.631.093,87</p> </td> <td> <p>15,42</p> </td> <td> <p>146.286,27</p> </td> <td> <p>2.936.709,62</p> </td> <td> <p>13.582.792,09</p> </td> <td> <p>15,86</p> </td> <td> <p>194.588,05</p> </td> <td> <p>48.301,78</p> </td> </tr> <tr> <td> <p>302 ASSISTÊNCIA HOSPITALAR E AMBULATORIAL</p> </td> <td> <p>629.000,00</p> </td> <td> <p>6.017.980,47</p> </td> <td> <p>174.631,40</p> </td> <td> <p>5.962.084,32</p> </td> <td> <p>6,75</p> </td> <td> <p>55.896,15</p> </td> <td> <p>1.086.981,10</p> </td> <td> <p>5.955.611,00</p> </td> <td> <p>6,96</p> </td> <td> <p>62.369,47</p> </td> <td> <p>6.473,32</p> </td> </tr> <tr> <td> <p>303 SUPORTE PROFILÁTICO E TERAPÊUTICO</p> </td> <td> <p>62.000,00</p> </td> <td> <p>541.895,81</p> </td> <td> <p>0,00</p> </td> <td> <p>541.890,46</p> </td> <td> <p>0,61</p> </td> <td> <p>5,35</p> </td> <td> <p>0,00</p> </td> <td> <p>541.890,46</p> </td> <td> <p>0,63</p> </td> <td> <p>5,35</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td rowspan="2"> <p>Função/SubFunção</p> </td> <td colspan="2"> <p>Dotação</p> </td> <td colspan="3"> <p>Despesa Empenhada</p> </td> <td rowspan="2"> <p>Saldo c</p> <p>(a-b)</p> </td> <td colspan="3"> <p>Despesa Liquidada</p> </td> <td rowspan="2"> <p>Saldo e</p> <p>(a-d)</p> </td> <td rowspan="2"> <p>INSCR. EM</p> <p>RESTOS A PAGAR NÃO</p> <p>PROCESSADOS</p> <p>(f)</p> </td> </tr> <tr> <td> <p>Inicial</p> </td> <td> <p>Atualizada</p> <p>(a)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(b)</p> </td> <td> <p>%(b/total b)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(d)</p> </td> <td> <p>%(d/total d)</p> </td> </tr> <tr> <td> <p>304 VIGILÂNCIA SANITÁRIA</p> </td> <td> <p>396.000,00</p> </td> <td> <p>48.835,01</p> </td> <td> <p>-4.914,66</p> </td> <td> <p>48.821,66</p> </td> <td> <p>0,06</p> </td> <td> <p>13,35</p> </td> <td> <p>459,32</p> </td> <td> <p>48.821,66</p> </td> <td> <p>0,06</p> </td> <td> <p>13,35</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>305 VIGILÂNCIA EPIDEMIOLÓGICA</p> </td> <td> <p>213.400,00</p> </td> <td> <p>558.025,44</p> </td> <td> <p>13.139,95</p> </td> <td> <p>557.923,55</p> </td> <td> <p>0,63</p> </td> <td> <p>101,89</p> </td> <td> <p>104.561,92</p> </td> <td> <p>557.923,55</p> </td> <td> <p>0,65</p> </td> <td> <p>101,89</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>12 EDUCAÇÃO</p> </td> <td> <p>33.655.788,00</p> </td> <td> <p>35.197.067,89</p> </td> <td> <p>4.537.310,93</p> </td> <td> <p>35.143.527,07</p> </td> <td> <p>39,77</p> </td> <td> <p>53.540,82</p> </td> <td> <p>6.096.339,62</p> </td> <td> <p>33.506.590,75</p> </td> <td> <p>39,13</p> </td> <td> <p>1.690.477,14</p> </td> <td> <p>1.636.936,32</p> </td> </tr> <tr> <td> <p>361 ENSINO FUNDAMENTAL</p> </td> <td> <p>22.134.940,00</p> </td> <td> <p>26.543.699,40</p> </td> <td> <p>4.047.232,09</p> </td> <td> <p>26.503.409,93</p> </td> <td> <p>29,99</p> </td> <td> <p>40.289,47</p> </td> <td> <p>4.740.899,43</p> </td> <td> <p>24.918.202,09</p> </td> <td> <p>29,10</p> </td> <td> <p>1.625.497,31</p> </td> <td> <p>1.585.207,84</p> </td> </tr> <tr> <td> <p>362 ENSINO MÉDIO</p> </td> <td> <p>139.500,00</p> </td> <td> <p>248.821,00</p> </td> <td> <p>176.138,22</p> </td> <td> <p>248.538,72</p> </td> <td> <p>0,28</p> </td> <td> <p>282,28</p> </td> <td> <p>176.138,22</p> </td> <td> <p>248.538,72</p> </td> <td> <p>0,29</p> </td> <td> <p>282,28</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>365 EDUCAÇÃO INFANTIL</p> </td> <td> <p>11.289.348,00</p> </td> <td> <p>8.309.818,49</p> </td> <td> <p>290.027,22</p> </td> <td> <p>8.297.222,87</p> </td> <td> <p>9,39</p> </td> <td> <p>12.595,62</p> </td> <td> <p>1.157.251,06</p> </td> <td> <p>8.261.377,04</p> </td> <td> <p>9,65</p> </td> <td> <p>48.441,45</p> </td> <td> <p>35.845,83</p> </td> </tr> <tr> <td> <p>366 EDUCAÇÃO DE JOVENS E ADULTOS</p> </td> <td> <p>65.000,00</p> </td> <td> <p>76.509,00</p> </td> <td> <p>23.913,40</p> </td> <td> <p>76.140,90</p> </td> <td> <p>0,09</p> </td> <td> <p>368,10</p> </td> <td> <p>22.050,91</p> </td> <td> <p>64.967,75</p> </td> <td> <p>0,08</p> </td> <td> <p>11.541,25</p> </td> <td> <p>11.173,15</p> </td> </tr> <tr> <td> <p>367 EDUCAÇÃO ESPECIAL</p> </td> <td> <p>27.000,00</p> </td> <td> <p>18.220,00</p> </td> <td> <p>0,00</p> </td> <td> <p>18.214,65</p> </td> <td> <p>0,02</p> </td> <td> <p>5,35</p> </td> <td> <p>0,00</p> </td> <td> <p>13.505,15</p> </td> <td> <p>0,02</p> </td> <td> <p>4.714,85</p> </td> <td> <p>4.709,50</p> </td> </tr> <tr> <td> <p>13 CULTURA</p> </td> <td> <p>873.600,00</p> </td> <td> <p>1.089.749,50</p> </td> <td> <p>36.147,50</p> </td> <td> <p>1.085.392,00</p> </td> <td> <p>1,23</p> </td> <td> <p>4.357,50</p> </td> <td> <p>62.724,83</p> </td> <td> <p>1.082.022,41</p> </td> <td> <p>1,26</p> </td> <td> <p>7.727,09</p> </td> <td> <p>3.369,59</p> </td> </tr> <tr> <td> <p>392 DIFUSÃO CULTURAL</p> </td> <td> <p>873.600,00</p> </td> <td> <p>1.089.749,50</p> </td> <td> <p>36.147,50</p> </td> <td> <p>1.085.392,00</p> </td> <td> <p>1,23</p> </td> <td> <p>4.357,50</p> </td> <td> <p>62.724,83</p> </td> <td> <p>1.082.022,41</p> </td> <td> <p>1,26</p> </td> <td> <p>7.727,09</p> </td> <td> <p>3.369,59</p> </td> </tr> <tr> <td> <p>14 DIREITO DA CIDADANIA</p> </td> <td> <p>190.000,00</p> </td> <td> <p>347,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>347,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>347,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</p> </td> <td> <p>190.000,00</p> </td> <td> <p>347,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>347,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>347,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>15 URBANISMO</p> </td> <td> <p>3.191.400,00</p> </td> <td> <p>2.851.499,90</p> </td> <td> <p>400.806,11</p> </td> <td> <p>2.847.239,62</p> </td> <td> <p>3,22</p> </td> <td> <p>4.260,28</p> </td> <td> <p>606.530,50</p> </td> <td> <p>2.457.976,23</p> </td> <td> <p>2,87</p> </td> <td> <p>393.523,67</p> </td> <td> <p>389.263,39</p> </td> </tr> <tr> <td> <p>451 INFRA-ESTRUTURA URBANA</p> </td> <td> <p>3.097.400,00</p> </td> <td> <p>2.825.363,90</p> </td> <td> <p>400.806,11</p> </td> <td> <p>2.821.112,62</p> </td> <td> <p>3,19</p> </td> <td> <p>4.251,28</p> </td> <td> <p>606.530,50</p> </td> <td> <p>2.431.849,23</p> </td> <td> <p>2,84</p> </td> <td> <p>393.514,67</p> </td> <td> <p>389.263,39</p> </td> </tr> <tr> <td> <p>452 SERVIÇOS URBANOS</p> </td> <td> <p>94.000,00</p> </td> <td> <p>26.136,00</p> </td> <td> <p>0,00</p> </td> <td> <p>26.127,00</p> </td> <td> <p>0,03</p> </td> <td> <p>9,00</p> </td> <td> <p>0,00</p> </td> <td> <p>26.127,00</p> </td> <td> <p>0,03</p> </td> <td> <p>9,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>16 HABITAÇÃO</p> </td> <td> <p>108.000,00</p> </td> <td> <p>360,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>360,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>360,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>482 HABITAÇÃO URBANA</p> </td> <td> <p>108.000,00</p> </td> <td> <p>360,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>360,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>360,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>17 SANEAMENTO</p> </td> <td> <p>189.000,00</p> </td> <td> <p>2.509,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2.509,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2.509,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>512 SANEAMENTO BÁSICO URBANO</p> </td> <td> <p>189.000,00</p> </td> <td> <p>2.509,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2.509,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2.509,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>18 GESTÃO AMBIENTAL</p> </td> <td> <p>482.000,00</p> </td> <td> <p>300.199,00</p> </td> <td> <p>-1.700,00</p> </td> <td> <p>294.168,00</p> </td> <td> <p>0,33</p> </td> <td> <p>6.031,00</p> </td> <td> <p>52.645,60</p> </td> <td> <p>274.369,99</p> </td> <td> <p>0,32</p> </td> <td> <p>25.829,01</p> </td> <td> <p>19.798,01</p> </td> </tr> <tr> <td> <p>541 PRESERVAÇÃO E CONSERVAÇÃO AMBIENTAL</p> </td> <td> <p>313.000,00</p> </td> <td> <p>44.128,00</p> </td> <td> <p>-1.700,00</p> </td> <td> <p>44.110,00</p> </td> <td> <p>0,05</p> </td> <td> <p>18,00</p> </td> <td> <p>2.860,00</p> </td> <td> <p>25.487,99</p> </td> <td> <p>0,03</p> </td> <td> <p>18.640,01</p> </td> <td> <p>18.622,01</p> </td> </tr> <tr> <td> <p>542 CONTROLE AMBIENTAL</p> </td> <td> <p>104.000,00</p> </td> <td> <p>256.065,00</p> </td> <td> <p>0,00</p> </td> <td> <p>250.058,00</p> </td> <td> <p>0,28</p> </td> <td> <p>6.007,00</p> </td> <td> <p>49.785,60</p> </td> <td> <p>248.882,00</p> </td> <td> <p>0,29</p> </td> <td> <p>7.183,00</p> </td> <td> <p>1.176,00</p> </td> </tr> <tr> <td> <p>544 RECURSOS HÍDRICOS</p> </td> <td> <p>65.000,00</p> </td> <td> <p>6,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>6,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>6,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>20 AGRICULTURA</p> </td> <td> <p>899.600,00</p> </td> <td> <p>1.467.626,00</p> </td> <td> <p>-172.688,12</p> </td> <td> <p>1.466.333,91</p> </td> <td> <p>1,66</p> </td> <td> <p>1.292,09</p> </td> <td> <p>84.266,25</p> </td> <td> <p>1.460.605,98</p> </td> <td> <p>1,71</p> </td> <td> <p>7.020,02</p> </td> <td> <p>5.727,93</p> </td> </tr> <tr> <td> <p>605 ABASTECIMENTO</p> </td> <td> <p>879.600,00</p> </td> <td> <p>1.467.624,00</p> </td> <td> <p>-172.688,12</p> </td> <td> <p>1.466.333,91</p> </td> <td> <p>1,66</p> </td> <td> <p>1.290,09</p> </td> <td> <p>84.266,25</p> </td> <td> <p>1.460.605,98</p> </td> <td> <p>1,71</p> </td> <td> <p>7.018,02</p> </td> <td> <p>5.727,93</p> </td> </tr> <tr> <td> <p>608 PROMOÇÃO DA PRODUÇÃO AGROPECUÁRIA</p> </td> <td> <p>20.000,00</p> </td> <td> <p>2,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>2,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>23 COMERCIO E SERVIÇOS</p> </td> <td> <p>274.000,00</p> </td> <td> <p>1.885,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.500,00</p> </td> <td> <p>0,00</p> </td> <td> <p>385,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.500,00</p> </td> <td> <p>0,00</p> </td> <td> <p>385,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>695 TURISMO</p> </td> <td> <p>274.000,00</p> </td> <td> <p>1.885,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.500,00</p> </td> <td> <p>0,00</p> </td> <td> <p>385,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.500,00</p> </td> <td> <p>0,00</p> </td> <td> <p>385,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>25 ENERGIA</p> </td> <td> <p>834.528,00</p> </td> <td> <p>313.408,28</p> </td> <td> <p>232.156,87</p> </td> <td> <p>312.504,07</p> </td> <td> <p>0,35</p> </td> <td> <p>904,21</p> </td> <td> <p>242.906,87</p> </td> <td> <p>312.504,07</p> </td> <td> <p>0,36</p> </td> <td> <p>904,21</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td rowspan="2"> <p>Função/SubFunção</p> </td> <td colspan="2"> <p>Dotação</p> </td> <td colspan="3"> <p>Despesa Empenhada</p> </td> <td rowspan="2"> <p>Saldo c</p> <p>(a-b)</p> </td> <td colspan="3"> <p>Despesa Liquidada</p> </td> <td rowspan="2"> <p>Saldo e</p> <p>(a-d)</p> </td> <td rowspan="2"> <p>INSCR. EM</p> <p>RESTOS A PAGAR NÃO</p> <p>PROCESSADOS</p> <p>(f)</p> </td> </tr> <tr> <td> <p>Inicial</p> </td> <td> <p>Atualizada</p> <p>(a)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(b)</p> </td> <td> <p>%(b/total b)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(d)</p> </td> <td> <p>%(d/total d)</p> </td> </tr> <tr> <td> <p>752 ENERGIA ELÉTRICA</p> </td> <td> <p>834.528,00</p> </td> <td> <p>313.408,28</p> </td> <td> <p>232.156,87</p> </td> <td> <p>312.504,07</p> </td> <td> <p>0,35</p> </td> <td> <p>904,21</p> </td> <td> <p>242.906,87</p> </td> <td> <p>312.504,07</p> </td> <td> <p>0,36</p> </td> <td> <p>904,21</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>26 TRANSPORTE</p> </td> <td> <p>300.000,00</p> </td> <td> <p>765.408,00</p> </td> <td> <p>82.727,98</p> </td> <td> <p>764.590,44</p> </td> <td> <p>0,87</p> </td> <td> <p>817,56</p> </td> <td> <p>124.012,53</p> </td> <td> <p>756.990,68</p> </td> <td> <p>0,88</p> </td> <td> <p>8.417,32</p> </td> <td> <p>7.599,76</p> </td> </tr> <tr> <td> <p>782 TRANSPORTE RODOVIÁRIO</p> </td> <td> <p>300.000,00</p> </td> <td> <p>765.408,00</p> </td> <td> <p>82.727,98</p> </td> <td> <p>764.590,44</p> </td> <td> <p>0,87</p> </td> <td> <p>817,56</p> </td> <td> <p>124.012,53</p> </td> <td> <p>756.990,68</p> </td> <td> <p>0,88</p> </td> <td> <p>8.417,32</p> </td> <td> <p>7.599,76</p> </td> </tr> <tr> <td> <p>27 DESPORTO E LAZER</p> </td> <td> <p>402.000,00</p> </td> <td> <p>85.073,00</p> </td> <td> <p>-9.612,02</p> </td> <td> <p>68.959,71</p> </td> <td> <p>0,08</p> </td> <td> <p>16.113,29</p> </td> <td> <p>2.872,00</p> </td> <td> <p>68.959,71</p> </td> <td> <p>0,08</p> </td> <td> <p>16.113,29</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>812 DESPORTO COMUNITÁRIO</p> </td> <td> <p>402.000,00</p> </td> <td> <p>85.073,00</p> </td> <td> <p>-9.612,02</p> </td> <td> <p>68.959,71</p> </td> <td> <p>0,08</p> </td> <td> <p>16.113,29</p> </td> <td> <p>2.872,00</p> </td> <td> <p>68.959,71</p> </td> <td> <p>0,08</p> </td> <td> <p>16.113,29</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>28 ENCARGOS ESPECIAIS</p> </td> <td> <p>645.000,00</p> </td> <td> <p>608.449,86</p> </td> <td> <p>49.691,00</p> </td> <td> <p>608.309,88</p> </td> <td> <p>0,69</p> </td> <td> <p>139,98</p> </td> <td> <p>114.680,80</p> </td> <td> <p>605.306,22</p> </td> <td> <p>0,71</p> </td> <td> <p>3.143,64</p> </td> <td> <p>3.003,66</p> </td> </tr> <tr> <td> <p>843 SERVIÇO DA DÍVIDA INTERNA</p> </td> <td> <p>645.000,00</p> </td> <td> <p>608.449,86</p> </td> <td> <p>49.691,00</p> </td> <td> <p>608.309,88</p> </td> <td> <p>0,69</p> </td> <td> <p>139,98</p> </td> <td> <p>114.680,80</p> </td> <td> <p>605.306,22</p> </td> <td> <p>0,71</p> </td> <td> <p>3.143,64</p> </td> <td> <p>3.003,66</p> </td> </tr> <tr> <td> <p>99 RESERVA DE CONTINGENCIA</p> </td> <td> <p>500.000,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>999 RESERVA DE CONTINGÊNCIA</p> </td> <td> <p>500.000,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p><b>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</b></p> </td> <td> <p><b>2.895.000,00</b></p> </td> <td> <p><b>5.530.146,07</b></p> </td> <td> <p><b>970.231,13</b></p> </td> <td> <p><b>5.523.503,11</b></p> </td> <td> <p><b>6,25</b></p> </td> <td> <p><b>6.642,96</b></p> </td> <td> <p><b>1.384.405,87</b></p> </td> <td> <p><b>5.466.599,71</b></p> </td> <td> <p><b>6,38</b></p> </td> <td> <p><b>63.546,36</b></p> </td> <td> <p><b>56.903,40</b></p> </td> </tr> <tr> <td> <p>04 ADMINISTRAÇÃO</p> </td> <td> <p>110.000,00</p> </td> <td> <p>159.613,00</p> </td> <td> <p>-15.300,00</p> </td> <td> <p>159.610,25</p> </td> <td> <p>0,18</p> </td> <td> <p>2,75</p> </td> <td> <p>32.056,89</p> </td> <td> <p>158.532,12</p> </td> <td> <p>0,19</p> </td> <td> <p>1.080,88</p> </td> <td> <p>1.078,13</p> </td> </tr> <tr> <td> <p>122 ADMINISTRAÇÃO GERAL</p> </td> <td> <p>110.000,00</p> </td> <td> <p>154.912,00</p> </td> <td> <p>-10.000,00</p> </td> <td> <p>154.910,25</p> </td> <td> <p>0,18</p> </td> <td> <p>1,75</p> </td> <td> <p>31.620,45</p> </td> <td> <p>154.847,61</p> </td> <td> <p>0,18</p> </td> <td> <p>64,39</p> </td> <td> <p>62,64</p> </td> </tr> <tr> <td> <p>123 ADMINISTRAÇÃO FINANCEIRA</p> </td> <td> <p>0,00</p> </td> <td> <p>4.701,00</p> </td> <td> <p>-5.300,00</p> </td> <td> <p>4.700,00</p> </td> <td> <p>0,01</p> </td> <td> <p>1,00</p> </td> <td> <p>436,44</p> </td> <td> <p>3.684,51</p> </td> <td> <p>0,00</p> </td> <td> <p>1.016,49</p> </td> <td> <p>1.015,49</p> </td> </tr> <tr> <td> <p>06 SEGURANÇA PÚBLICA</p> </td> <td> <p>0,00</p> </td> <td> <p>151.111,58</p> </td> <td> <p>9.510,58</p> </td> <td> <p>151.110,58</p> </td> <td> <p>0,17</p> </td> <td> <p>1,00</p> </td> <td> <p>17.652,41</p> </td> <td> <p>151.110,58</p> </td> <td> <p>0,18</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>181 POLICIAMENTO</p> </td> <td> <p>0,00</p> </td> <td> <p>151.111,58</p> </td> <td> <p>9.510,58</p> </td> <td> <p>151.110,58</p> </td> <td> <p>0,17</p> </td> <td> <p>1,00</p> </td> <td> <p>17.652,41</p> </td> <td> <p>151.110,58</p> </td> <td> <p>0,18</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>08 ASSISTÊNCIA SOCIAL</p> </td> <td> <p>0,00</p> </td> <td> <p>97.251,42</p> </td> <td> <p>0,00</p> </td> <td> <p>97.250,00</p> </td> <td> <p>0,11</p> </td> <td> <p>1,42</p> </td> <td> <p>11.999,84</p> </td> <td> <p>70.566,50</p> </td> <td> <p>0,08</p> </td> <td> <p>26.684,92</p> </td> <td> <p>26.683,50</p> </td> </tr> <tr> <td> <p>244 ASSISTÊNCIA COMUNITÁRIA</p> </td> <td> <p>0,00</p> </td> <td> <p>97.251,42</p> </td> <td> <p>0,00</p> </td> <td> <p>97.250,00</p> </td> <td> <p>0,11</p> </td> <td> <p>1,42</p> </td> <td> <p>11.999,84</p> </td> <td> <p>70.566,50</p> </td> <td> <p>0,08</p> </td> <td> <p>26.684,92</p> </td> <td> <p>26.683,50</p> </td> </tr> <tr> <td> <p>09 PREVIDÊNCIA SOCIAL</p> </td> <td> <p>5.000,00</p> </td> <td> <p>5.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5.000,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>272 PREVIDÊNCIA DO REGIME ESTATUTÁRIO</p> </td> <td> <p>5.000,00</p> </td> <td> <p>5.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5.000,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>10 SAÚDE</p> </td> <td> <p>700.000,00</p> </td> <td> <p>1.025.427,77</p> </td> <td> <p>81.515,48</p> </td> <td> <p>1.024.986,38</p> </td> <td> <p>1,16</p> </td> <td> <p>441,39</p> </td> <td> <p>228.939,86</p> </td> <td> <p>1.009.030,24</p> </td> <td> <p>1,18</p> </td> <td> <p>16.397,53</p> </td> <td> <p>15.956,14</p> </td> </tr> <tr> <td> <p>122 ADMINISTRAÇÃO GERAL</p> </td> <td> <p>50.000,00</p> </td> <td> <p>546,00</p> </td> <td> <p>-7.454,47</p> </td> <td> <p>545,53</p> </td> <td> <p>0,00</p> </td> <td> <p>0,47</p> </td> <td> <p>0,00</p> </td> <td> <p>545,53</p> </td> <td> <p>0,00</p> </td> <td> <p>0,47</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>301 ATENÇÃO BÁSICA</p> </td> <td> <p>650.000,00</p> </td> <td> <p>699.801,71</p> </td> <td> <p>93.932,60</p> </td> <td> <p>699.767,09</p> </td> <td> <p>0,79</p> </td> <td> <p>34,62</p> </td> <td> <p>161.895,80</p> </td> <td> <p>684.423,45</p> </td> <td> <p>0,80</p> </td> <td> <p>15.378,26</p> </td> <td> <p>15.343,64</p> </td> </tr> <tr> <td> <p>302 ASSISTÊNCIA HOSPITALAR E AMBULATORIAL</p> </td> <td> <p>0,00</p> </td> <td> <p>227.001,00</p> </td> <td> <p>-10.000,00</p> </td> <td> <p>227.000,00</p> </td> <td> <p>0,26</p> </td> <td> <p>1,00</p> </td> <td> <p>40.257,19</p> </td> <td> <p>226.950,04</p> </td> <td> <p>0,27</p> </td> <td> <p>50,96</p> </td> <td> <p>49,96</p> </td> </tr> <tr> <td> <p>305 VIGILÂNCIA EPIDEMIOLÓGICA</p> </td> <td> <p>0,00</p> </td> <td> <p>98.079,06</p> </td> <td> <p>5.037,35</p> </td> <td> <p>97.673,76</p> </td> <td> <p>0,11</p> </td> <td> <p>405,30</p> </td> <td> <p>26.786,87</p> </td> <td> <p>97.111,22</p> </td> <td> <p>0,11</p> </td> <td> <p>967,84</p> </td> <td> <p>562,54</p> </td> </tr> <tr> <td> <p>12 EDUCAÇÃO</p> </td> <td> <p>1.750.000,00</p> </td> <td> <p>3.960.149,30</p> </td> <td> <p>916.905,07</p> </td> <td> <p>3.960.145,90</p> </td> <td> <p>4,48</p> </td> <td> <p>3,40</p> </td> <td> <p>1.080.947,83</p> </td> <td> <p>3.959.245,90</p> </td> <td> <p>4,62</p> </td> <td> <p>903,40</p> </td> <td> <p>900,00</p> </td> </tr> <tr> <td> <p>361 ENSINO FUNDAMENTAL</p> </td> <td> <p>850.000,00</p> </td> <td> <p>2.995.075,30</p> </td> <td> <p>718.832,94</p> </td> <td> <p>2.995.073,77</p> </td> <td> <p>3,39</p> </td> <td> <p>1,53</p> </td> <td> <p>782.361,95</p> </td> <td> <p>2.994.678,77</p> </td> <td> <p>3,50</p> </td> <td> <p>396,53</p> </td> <td> <p>395,00</p> </td> </tr> <tr> <td> <p>365 EDUCAÇÃO INFANTIL</p> </td> <td> <p>900.000,00</p> </td> <td> <p>965.074,00</p> </td> <td> <p>198.072,13</p> </td> <td> <p>965.072,13</p> </td> <td> <p>1,09</p> </td> <td> <p>1,87</p> </td> <td> <p>298.585,88</p> </td> <td> <p>964.567,13</p> </td> <td> <p>1,13</p> </td> <td> <p>506,87</p> </td> <td> <p>505,00</p> </td> </tr> <tr> <td> <p>13 CULTURA</p> </td> <td> <p>0,00</p> </td> <td> <p>5.770,00</p> </td> <td> <p>-1.230,00</p> </td> <td> <p>5.770,00</p> </td> <td> <p>0,01</p> </td> <td> <p>0,00</p> </td> <td> <p>1.047,42</p> </td> <td> <p>5.760,81</p> </td> <td> <p>0,01</p> </td> <td> <p>9,19</p> </td> <td> <p>9,19</p> </td> </tr> <tr> <td> <p>392 DIFUSÃO CULTURAL</p> </td> <td> <p>0,00</p> </td> <td> <p>5.770,00</p> </td> <td> <p>-1.230,00</p> </td> <td> <p>5.770,00</p> </td> <td> <p>0,01</p> </td> <td> <p>0,00</p> </td> <td> <p>1.047,42</p> </td> <td> <p>5.760,81</p> </td> <td> <p>0,01</p> </td> <td> <p>9,19</p> </td> <td> <p>9,19</p> </td> </tr> <tr> <td rowspan="2"> <p>Função/SubFunção</p> </td> <td colspan="2"> <p>Dotação</p> </td> <td colspan="3"> <p>Despesa Empenhada</p> </td> <td rowspan="2"> <p>Saldo c</p> <p>(a-b)</p> </td> <td colspan="3"> <p>Despesa Liquidada</p> </td> <td rowspan="2"> <p>Saldo e</p> <p>(a-d)</p> </td> <td rowspan="2"> <p>INSCR. EM</p> <p>RESTOS A PAGAR NÃO</p> <p>PROCESSADOS</p> <p>(f)</p> </td> </tr> <tr> <td> <p>Inicial</p> </td> <td> <p>Atualizada</p> <p>(a)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(b)</p> </td> <td> <p>%(b/total b)</p> </td> <td> <p>No Bimestre</p> </td> <td> <p>Até Bimestre</p> <p>(d)</p> </td> <td> <p>%(d/total d)</p> </td> </tr> <tr> <td> <p>15 URBANISMO</p> </td> <td> <p>5.000,00</p> </td> <td> <p>113.402,00</p> </td> <td> <p>-20.000,00</p> </td> <td> <p>113.400,00</p> </td> <td> <p>0,13</p> </td> <td> <p>2,00</p> </td> <td> <p>10.757,84</p> </td> <td> <p>105.827,75</p> </td> <td> <p>0,12</p> </td> <td> <p>7.574,25</p> </td> <td> <p>7.572,25</p> </td> </tr> <tr> <td> <p>451 INFRA-ESTRUTURA URBANA</p> </td> <td> <p>0,00</p> </td> <td> <p>113.401,00</p> </td> <td> <p>-20.000,00</p> </td> <td> <p>113.400,00</p> </td> <td> <p>0,13</p> </td> <td> <p>1,00</p> </td> <td> <p>10.757,84</p> </td> <td> <p>105.827,75</p> </td> <td> <p>0,12</p> </td> <td> <p>7.573,25</p> </td> <td> <p>7.572,25</p> </td> </tr> <tr> <td> <p>452 SERVIÇOS URBANOS</p> </td> <td> <p>5.000,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>18 GESTÃO AMBIENTAL</p> </td> <td> <p>0,00</p> </td> <td> <p>5.710,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5.700,00</p> </td> <td> <p>0,01</p> </td> <td> <p>10,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.005,02</p> </td> <td> <p>0,00</p> </td> <td> <p>4.704,98</p> </td> <td> <p>4.694,98</p> </td> </tr> <tr> <td> <p>541 PRESERVAÇÃO E CONSERVAÇÃO AMBIENTAL</p> </td> <td> <p>0,00</p> </td> <td> <p>5.710,00</p> </td> <td> <p>0,00</p> </td> <td> <p>5.700,00</p> </td> <td> <p>0,01</p> </td> <td> <p>10,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1.005,02</p> </td> <td> <p>0,00</p> </td> <td> <p>4.704,98</p> </td> <td> <p>4.694,98</p> </td> </tr> <tr> <td> <p>20 AGRICULTURA</p> </td> <td> <p>0,00</p> </td> <td> <p>6.710,00</p> </td> <td> <p>-1.170,00</p> </td> <td> <p>5.530,00</p> </td> <td> <p>0,01</p> </td> <td> <p>1.180,00</p> </td> <td> <p>1.003,78</p> </td> <td> <p>5.520,79</p> </td> <td> <p>0,01</p> </td> <td> <p>1.189,21</p> </td> <td> <p>9,21</p> </td> </tr> <tr> <td> <p>605 ABASTECIMENTO</p> </td> <td> <p>0,00</p> </td> <td> <p>6.710,00</p> </td> <td> <p>-1.170,00</p> </td> <td> <p>5.530,00</p> </td> <td> <p>0,01</p> </td> <td> <p>1.180,00</p> </td> <td> <p>1.003,78</p> </td> <td> <p>5.520,79</p> </td> <td> <p>0,01</p> </td> <td> <p>1.189,21</p> </td> <td> <p>9,21</p> </td> </tr> <tr> <td> <p>26 TRANSPORTE</p> </td> <td> <p>10.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>782 TRANSPORTE RODOVIÁRIO</p> </td> <td> <p>10.000,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>28 ENCARGOS ESPECIAIS</p> </td> <td> <p>315.000,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>843 SERVIÇO DA DÍVIDA INTERNA</p> </td> <td> <p>315.000,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>0,00</p> </td> <td> <p>1,00</p> </td> <td> <p>0,00</p> </td> </tr> <tr> <td> <p>TOTAL (III) = (I + II)</p> </td> <td> <p>79.465.000,00</p> </td> <td> <p>90.969.575,13</p> </td> <td> <p>8.879.868,81</p> </td> <td> <p>88.376.736,35</p> </td> <td> <p>100,00</p> </td> <td> <p>2.592.838,78</p> </td> <td> <p>16.468.099,56</p> </td> <td> <p>85.620.599,11</p> </td> <td> <p>100,00</p> </td> <td> <p>5.348.976,02</p> </td> <td> <p>2.756.137,24</p> </td> </tr> <tr> <td colspan="3"> <p><b><i>José Júnior de Oliveira</i></b></p> </td> <td colspan="3"> <p><b><i>ANE MICAELA FREITAS BESSA</i></b></p> </td> <td colspan="6"> <p><b><i>LINDOLFO ROMAO DA SILVA NETO</i></b></p> </td> </tr> <tr> <td colspan="3"> <p>###.531.414-##</p> </td> <td colspan="3"> <p>###.170.534-##</p> </td> <td colspan="6"> <p>###.728.774-##</p> </td> </tr> <tr> <td colspan="3"> <p>Prefeito Municipal</p> </td> <td colspan="3"> <p>Secretaria Municipal De Finanças</p> </td> <td colspan="6"> <p>Controladora</p> </td> </tr> </tbody> </table><br><hr><p><strong>Origem:</strong> Diário Oficial dos Municípios do RN - FEMURN</p><p><strong>Data de circulação:</strong> 30/01/2026</p><p><strong>Edição:</strong> 3720</p><p><strong>Código identificador:</strong> CA10EB63</p><p><strong>Link original:</strong> <a href="https://www.diariomunicipal.com.br/femurn/materia/CA10EB63/dda8c38fdc6f7447580de8f6c4d4d46adda8c38fdc6f7447580de8f6c4d4d46a" target="_blank" rel="noopener noreferrer">Abrir matéria na FEMURN</a></p>