{"id":28208,"date":"2026-01-28T16:15:26","date_gmt":"2026-01-28T19:15:26","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=28208"},"modified":"2026-04-06T16:16:12","modified_gmt":"2026-04-06T19:16:12","slug":"balanco-orcamentario-6o-bismestre-rreo","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/balanco-orcamentario-6o-bismestre-rreo\/","title":{"rendered":"BALAN\u00c7O OR\u00c7AMENT\u00c1RIO – 6\u00ba BISMESTRE – RREO"},"content":{"rendered":"
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ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE RUY BARBOSA<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

BALAN\u00c7O OR\u00c7AMENT\u00c1RIO – 6\u00ba BISMESTRE – RREO<\/strong><\/p>\n

<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE RUY BARBOSA<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba –\u00a0Anexo 1<\/b><\/td>\n<\/tr>\n
Receitas<\/td>\nPrevis\u00e3o Inicial<\/td>\nPrevis\u00e3o Atualizada (a)<\/td>\nReceitas Realizadas<\/td>\nSaldo a Realizar (a-c)<\/td>\n<\/tr>\n
No Bimestre (b)<\/td>\nAt\u00e9 Bimestre (c)<\/td>\n<\/tr>\n
RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n33.793.420,00<\/td>\n33.793.420,00<\/td>\n8.236.824,52<\/td>\n41.807.552,22<\/td>\n-8.014.132,22<\/td>\n<\/tr>\n
1 Receitas Correntes<\/b><\/td>\n30.732.920,00<\/td>\n30.732.920,00<\/td>\n7.928.303,66<\/td>\n40.534.001,86<\/td>\n-9.801.081,86<\/td>\n<\/tr>\n
1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n933.830,00<\/td>\n933.830,00<\/td>\n306.441,35<\/td>\n1.583.621,04<\/td>\n-649.791,04<\/td>\n<\/tr>\n
1.1.1 Impostos<\/td>\n930.180,00<\/td>\n930.180,00<\/td>\n306.291,35<\/td>\n1.581.341,04<\/td>\n-651.161,04<\/td>\n<\/tr>\n
1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n4.300,00<\/td>\n4.300,00<\/td>\n1.423,00<\/td>\n3.517,00<\/td>\n783,00<\/td>\n<\/tr>\n
1.1.1.2.50 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n3.700,00<\/td>\n3.700,00<\/td>\n798,00<\/td>\n2.892,00<\/td>\n808,00<\/td>\n<\/tr>\n
1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n798,00<\/td>\n2.892,00<\/td>\n-892,00<\/td>\n<\/tr>\n
1.1.1.2.50.0.2 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.1.1.2.50.0.3 Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/td>\n1.500,00<\/td>\n1.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
1.1.1.2.50.0.4 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.1.1.2.53 Impostos sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis<\/td>\n600,00<\/td>\n600,00<\/td>\n625,00<\/td>\n625,00<\/td>\n-25,00<\/td>\n<\/tr>\n
1.1.1.2.53.0.1 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\n500,00<\/td>\n500,00<\/td>\n625,00<\/td>\n625,00<\/td>\n-125,00<\/td>\n<\/tr>\n
1.1.1.2.53.0.2 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.1.1.3 Impostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n574.500,00<\/td>\n574.500,00<\/td>\n235.201,81<\/td>\n1.123.731,31<\/td>\n-549.231,31<\/td>\n<\/tr>\n
1.1.1.3.03 Imposto sobre a Renda – Retido na Fonte<\/td>\n574.500,00<\/td>\n574.500,00<\/td>\n235.201,81<\/td>\n1.123.731,31<\/td>\n-549.231,31<\/td>\n<\/tr>\n
1.1.1.3.03.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n557.500,00<\/td>\n557.500,00<\/td>\n234.289,03<\/td>\n1.118.786,63<\/td>\n-561.286,63<\/td>\n<\/tr>\n
1.1.1.3.03.1.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n557.500,00<\/td>\n557.500,00<\/td>\n234.289,03<\/td>\n1.118.786,63<\/td>\n-561.286,63<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n547.500,00<\/td>\n547.500,00<\/td>\n218.286,58<\/td>\n1.044.634,66<\/td>\n-497.134,66<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.02 Imposto sobre a Renda – Retido na Fonte – Poder Legislativo – Principal<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n16.002,45<\/td>\n74.151,97<\/td>\n-64.151,97<\/td>\n<\/tr>\n
1.1.1.3.03.4 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n17.000,00<\/td>\n17.000,00<\/td>\n912,78<\/td>\n4.944,68<\/td>\n12.055,32<\/td>\n<\/tr>\n
1.1.1.3.03.4.1 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n17.000,00<\/td>\n17.000,00<\/td>\n912,78<\/td>\n4.944,68<\/td>\n12.055,32<\/td>\n<\/tr>\n
1.1.1.3.03.4.1.01 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/td>\n17.000,00<\/td>\n17.000,00<\/td>\n912,78<\/td>\n4.944,68<\/td>\n12.055,32<\/td>\n<\/tr>\n
1.1.1.4 Impostos sobre a Produ\u00e7\u00e3o e Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n351.380,00<\/td>\n351.380,00<\/td>\n69.666,54<\/td>\n454.092,73<\/td>\n-102.712,73<\/td>\n<\/tr>\n
1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n351.380,00<\/td>\n351.380,00<\/td>\n69.666,54<\/td>\n454.092,73<\/td>\n-102.712,73<\/td>\n<\/tr>\n
1.1.1.4.51.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – ISSQN<\/td>\n351.380,00<\/td>\n351.380,00<\/td>\n69.666,54<\/td>\n454.092,73<\/td>\n-102.712,73<\/td>\n<\/tr>\n
1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n69.666,54<\/td>\n454.092,73<\/td>\n-104.092,73<\/td>\n<\/tr>\n
1.1.1.4.51.1.2 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/td>\n1.380,00<\/td>\n1.380,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.380,00<\/td>\n<\/tr>\n
1.1.2 Taxas<\/td>\n3.650,00<\/td>\n3.650,00<\/td>\n150,00<\/td>\n2.280,00<\/td>\n1.370,00<\/td>\n<\/tr>\n
1.1.2.1 Taxas pelo Exerc\u00edcio do Poder de Pol\u00edcia<\/td>\n3.150,00<\/td>\n3.150,00<\/td>\n150,00<\/td>\n2.280,00<\/td>\n870,00<\/td>\n<\/tr>\n
1.1.2.1.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n150,00<\/td>\n2.280,00<\/td>\n720,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Principal<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n150,00<\/td>\n2.280,00<\/td>\n720,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.99 Outras Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n150,00<\/td>\n2.280,00<\/td>\n720,00<\/td>\n<\/tr>\n
1.1.2.1.50 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n150,00<\/td>\n150,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150,00<\/td>\n<\/tr>\n
1.1.2.1.50.0.1 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria – Principal<\/td>\n150,00<\/td>\n150,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150,00<\/td>\n<\/tr>\n
1.1.2.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.2.2.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.2.2.01.0.1 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Principal<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.2.2.01.0.1.99 Outras Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.2 Contribui\u00e7\u00f5es<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n4.206,75<\/td>\n27.936,63<\/td>\n2.063,37<\/td>\n<\/tr>\n
1.2.4 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n4.206,75<\/td>\n27.936,63<\/td>\n2.063,37<\/td>\n<\/tr>\n
1.2.4.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n4.206,75<\/td>\n27.936,63<\/td>\n2.063,37<\/td>\n<\/tr>\n
1.2.4.1.50 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n4.206,75<\/td>\n27.936,63<\/td>\n2.063,37<\/td>\n<\/tr>\n
1.2.4.1.50.0.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – Principal<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n4.206,75<\/td>\n27.936,63<\/td>\n2.063,37<\/td>\n<\/tr>\n
1.3 Receita Patrimonial<\/td>\n279.537,00<\/td>\n279.537,00<\/td>\n250.103,72<\/td>\n1.214.007,11<\/td>\n-934.470,11<\/td>\n<\/tr>\n
1.3.2 Valores Mobili\u00e1rios<\/td>\n277.537,00<\/td>\n277.537,00<\/td>\n250.103,72<\/td>\n1.214.007,11<\/td>\n-936.470,11<\/td>\n<\/tr>\n
1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n277.537,00<\/td>\n277.537,00<\/td>\n250.103,72<\/td>\n1.214.007,11<\/td>\n-936.470,11<\/td>\n<\/tr>\n
1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n277.537,00<\/td>\n277.537,00<\/td>\n250.103,72<\/td>\n1.214.007,11<\/td>\n-936.470,11<\/td>\n<\/tr>\n
1.3.2.1.01.0.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n277.537,00<\/td>\n277.537,00<\/td>\n250.103,72<\/td>\n1.214.007,11<\/td>\n-936.470,11<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\n124.227,00<\/td>\n124.227,00<\/td>\n165.367,53<\/td>\n794.950,48<\/td>\n-670.723,48<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.02 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\n22.250,00<\/td>\n22.250,00<\/td>\n13.474,62<\/td>\n65.485,38<\/td>\n-43.235,38<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.03 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n6.052,94<\/td>\n29.818,17<\/td>\n-14.818,17<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.06 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS FNDE<\/td>\n1.680,00<\/td>\n1.680,00<\/td>\n2.802,79<\/td>\n16.511,65<\/td>\n-14.831,65<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.07 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n1.554,69<\/td>\n8.371,84<\/td>\n-5.371,84<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.08 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n980,34<\/td>\n4.052,82<\/td>\n1.947,18<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.10 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/td>\n700,00<\/td>\n700,00<\/td>\n813,70<\/td>\n4.225,27<\/td>\n-3.525,27<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.11 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/td>\n300,00<\/td>\n300,00<\/td>\n757,94<\/td>\n3.223,38<\/td>\n-2.923,38<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.12 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS SA\u00daDE<\/td>\n200,00<\/td>\n200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.14 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS EDUCA\u00c7\u00c3O<\/td>\n800,00<\/td>\n800,00<\/td>\n83,20<\/td>\n885,72<\/td>\n-85,72<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.15 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS CONV\u00caNIOS<\/td>\n15.550,00<\/td>\n15.550,00<\/td>\n278,24<\/td>\n2.065,45<\/td>\n13.484,55<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.16 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE IMPOSTOS<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n1.232,93<\/td>\n12.821,30<\/td>\n-7.821,30<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.18 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recurso SUS – ESTADO<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n726,78<\/td>\n7.396,28<\/td>\n-6.396,28<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.19 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recurso Assist. Social – ESTADO<\/td>\n500,00<\/td>\n500,00<\/td>\n99,34<\/td>\n706,76<\/td>\n-206,76<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.21 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio Educa\u00e7\u00e3o<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.356,38<\/td>\n29.860,49<\/td>\n-24.860,49<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.23 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNAE<\/td>\n1.700,00<\/td>\n1.700,00<\/td>\n12,19<\/td>\n1.382,96<\/td>\n317,04<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.24 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNATE<\/td>\n600,00<\/td>\n600,00<\/td>\n12,58<\/td>\n516,39<\/td>\n83,61<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.28 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Aten\u00e7\u00e3o B\u00e1sica<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n23.740,97<\/td>\n127.470,87<\/td>\n-87.470,87<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.29 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Aten\u00e7\u00e3o Especializada<\/td>\n100,00<\/td>\n100,00<\/td>\n698,70<\/td>\n2.999,15<\/td>\n-2.899,15<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.30 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Vigil\u00e2ncia em Sa\u00fade<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.31 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Assist. Farmac\u00eautica<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.32 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Invest. Rede de Sa\u00fade<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n5.118,36<\/td>\n28.748,25<\/td>\n-16.748,25<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.33 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Outros SUS<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.34 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Outros Educa\u00e7\u00e3o<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n291,34<\/td>\n1.636,36<\/td>\n-636,36<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.35 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Outros Sa\u00fade<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.36 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Outros Assist. Social<\/td>\n3.500,00<\/td>\n3.500,00<\/td>\n860,05<\/td>\n4.903,77<\/td>\n-1.403,77<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.43 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OPERA\u00c7\u00c3O DE CR\u00c9DITO<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n118,24<\/td>\n664,08<\/td>\n14.335,92<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.45 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – TRANSF. ESPECIAIS<\/td>\n0,00<\/td>\n0,00<\/td>\n7.126,36<\/td>\n12.945,72<\/td>\n-12.945,72<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.54 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. da Uni\u00e3o – Emendas Parlamentares de Bancada<\/td>\n0,00<\/td>\n0,00<\/td>\n5.075,87<\/td>\n5.411,59<\/td>\n-5.411,59<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.55 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. Especial do Estado<\/td>\n0,00<\/td>\n0,00<\/td>\n214,03<\/td>\n214,03<\/td>\n-214,03<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.58 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. do Estado – Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n1.742,58<\/td>\n5.157,70<\/td>\n-5.157,70<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.99 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTRAS<\/td>\n1.130,00<\/td>\n1.130,00<\/td>\n5.511,03<\/td>\n41.581,25<\/td>\n-40.451,25<\/td>\n<\/tr>\n
1.3.9 Demais Receitas Patrimoniais<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.3.9.9 Outras Receitas Patrimoniais<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.3.9.9.99 Outras Receitas Patrimoniais<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.3.9.9.99.0.1 Outras Receitas Patrimoniais – Principal<\/td>\n1.500,00<\/td>\n1.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
1.3.9.9.99.0.3 Outras Receitas Patrimoniais – D\u00edvida Ativa<\/td>\n300,00<\/td>\n300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300,00<\/td>\n<\/tr>\n
1.3.9.9.99.0.4 Outras Receitas Patrimoniais – Multas e Juros de Mora da Divida Ativa<\/td>\n200,00<\/td>\n200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200,00<\/td>\n<\/tr>\n
1.7 Transfer\u00eancias Correntes<\/td>\n29.376.553,00<\/td>\n29.376.553,00<\/td>\n7.085.268,19<\/td>\n36.827.229,10<\/td>\n-7.450.676,10<\/td>\n<\/tr>\n
1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n21.515.853,00<\/td>\n21.515.853,00<\/td>\n4.483.309,57<\/td>\n22.063.615,77<\/td>\n-547.762,77<\/td>\n<\/tr>\n
1.7.1.1 Transfer\u00eancias Decorrentes de Participa\u00e7\u00e3o na Receita da Uni\u00e3o<\/td>\n14.800.720,00<\/td>\n14.800.720,00<\/td>\n3.600.422,33<\/td>\n16.629.179,55<\/td>\n-1.828.459,55<\/td>\n<\/tr>\n
1.7.1.1.51 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – FPM<\/td>\n14.800.000,00<\/td>\n14.800.000,00<\/td>\n3.600.315,26<\/td>\n16.628.388,26<\/td>\n-1.828.388,26<\/td>\n<\/tr>\n
1.7.1.1.51.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n13.600.000,00<\/td>\n13.600.000,00<\/td>\n2.806.544,09<\/td>\n14.408.069,70<\/td>\n-808.069,70<\/td>\n<\/tr>\n
1.7.1.1.51.1.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n13.600.000,00<\/td>\n13.600.000,00<\/td>\n2.806.544,09<\/td>\n14.408.069,70<\/td>\n-808.069,70<\/td>\n<\/tr>\n
1.7.1.1.51.1.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n17.000.000,00<\/td>\n17.000.000,00<\/td>\n3.493.687,69<\/td>\n17.935.686,70<\/td>\n-935.686,70<\/td>\n<\/tr>\n
1.7.1.1.51.1.1.02 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Acr\u00e9scimo FPM<\/td>\n0,00<\/td>\n0,00<\/td>\n14.492,32<\/td>\n74.399,85<\/td>\n-74.399,85<\/td>\n<\/tr>\n
1.7.1.1.51.1.1.09 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Dedu\u00e7\u00e3o FUNDEB<\/td>\n-3.400.000,00<\/td>\n-3.400.000,00<\/td>\n-701.635,92<\/td>\n-3.602.016,85<\/td>\n202.016,85<\/td>\n<\/tr>\n
1.7.1.1.51.2 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n1.200.000,00<\/td>\n1.200.000,00<\/td>\n793.771,17<\/td>\n2.220.318,56<\/td>\n-1.020.318,56<\/td>\n<\/tr>\n
1.7.1.1.51.2.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n1.200.000,00<\/td>\n1.200.000,00<\/td>\n793.771,17<\/td>\n2.220.318,56<\/td>\n-1.020.318,56<\/td>\n<\/tr>\n
1.7.1.1.51.2.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n1.200.000,00<\/td>\n1.200.000,00<\/td>\n790.492,09<\/td>\n2.211.146,39<\/td>\n-1.011.146,39<\/td>\n<\/tr>\n
1.7.1.1.51.2.1.02 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cotas Extraordin\u00e1rias – Acr\u00e9scimo FPM<\/td>\n0,00<\/td>\n0,00<\/td>\n3.279,08<\/td>\n9.172,17<\/td>\n-9.172,17<\/td>\n<\/tr>\n
1.7.1.1.52 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n720,00<\/td>\n720,00<\/td>\n107,07<\/td>\n791,29<\/td>\n-71,29<\/td>\n<\/tr>\n
1.7.1.1.52.0.1 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n720,00<\/td>\n720,00<\/td>\n107,07<\/td>\n791,29<\/td>\n-71,29<\/td>\n<\/tr>\n
1.7.1.1.52.0.1.01 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n900,00<\/td>\n900,00<\/td>\n133,83<\/td>\n989,05<\/td>\n-89,05<\/td>\n<\/tr>\n
1.7.1.1.52.0.1.09 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-180,00<\/td>\n-180,00<\/td>\n-26,76<\/td>\n-197,76<\/td>\n17,76<\/td>\n<\/tr>\n
1.7.1.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n490.725,00<\/td>\n490.725,00<\/td>\n88.007,22<\/td>\n545.427,24<\/td>\n-54.702,24<\/td>\n<\/tr>\n
1.7.1.2.51 Cota-parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM<\/td>\n400,00<\/td>\n400,00<\/td>\n773,96<\/td>\n773,96<\/td>\n-373,96<\/td>\n<\/tr>\n
1.7.1.2.51.0.1 Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/td>\n400,00<\/td>\n400,00<\/td>\n773,96<\/td>\n773,96<\/td>\n-373,96<\/td>\n<\/tr>\n
1.7.1.2.52 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo<\/td>\n290.325,00<\/td>\n290.325,00<\/td>\n87.233,26<\/td>\n544.653,28<\/td>\n-254.328,28<\/td>\n<\/tr>\n
1.7.1.2.52.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89<\/td>\n0,00<\/td>\n0,00<\/td>\n31.736,44<\/td>\n197.536,21<\/td>\n-197.536,21<\/td>\n<\/tr>\n
1.7.1.2.52.1.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89<\/td>\n0,00<\/td>\n0,00<\/td>\n31.736,44<\/td>\n197.536,21<\/td>\n-197.536,21<\/td>\n<\/tr>\n
1.7.1.2.52.1.1.01 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89 – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n31.736,44<\/td>\n197.536,21<\/td>\n-197.536,21<\/td>\n<\/tr>\n
1.7.1.2.52.4 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP<\/td>\n290.325,00<\/td>\n290.325,00<\/td>\n55.496,82<\/td>\n347.117,07<\/td>\n-56.792,07<\/td>\n<\/tr>\n
1.7.1.2.52.4.1 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/td>\n290.325,00<\/td>\n290.325,00<\/td>\n55.496,82<\/td>\n347.117,07<\/td>\n-56.792,07<\/td>\n<\/tr>\n
1.7.1.2.53 Cota-parte do b\u00f4nus de assinatura de contrato de partilha de produ\u00e7\u00e3o<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1.7.1.2.53.0.1 Cota-parte do b\u00f4nus de assinatura de contrato de partilha de produ\u00e7\u00e3o – Principal<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1.7.1.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n2.842.520,00<\/td>\n2.842.520,00<\/td>\n646.817,39<\/td>\n3.347.883,12<\/td>\n-505.363,12<\/td>\n<\/tr>\n
1.7.1.3.50 Transfer\u00eancia de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Repasses Fundo a Fundo – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n2.522.520,00<\/td>\n2.522.520,00<\/td>\n646.817,39<\/td>\n3.347.883,12<\/td>\n-825.363,12<\/td>\n<\/tr>\n
1.7.1.3.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n1.664.000,00<\/td>\n1.664.000,00<\/td>\n347.374,96<\/td>\n2.246.986,90<\/td>\n-582.986,90<\/td>\n<\/tr>\n
1.7.1.3.50.1.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n1.664.000,00<\/td>\n1.664.000,00<\/td>\n347.374,96<\/td>\n2.246.986,90<\/td>\n-582.986,90<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n1.100.000,00<\/td>\n1.100.000,00<\/td>\n186.294,96<\/td>\n1.121.590,90<\/td>\n-21.590,90<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.95 Transfer\u00eancia de Recursos do SUS – Incremento Tempor\u00e1rio ao Custeio dos Servi\u00e7os de Aten\u00e7\u00e3o Prim\u00e1ria em Sa\u00fade – Decorrentes de Emendas Parlamentares de Bancada<\/td>\n0,00<\/td>\n0,00<\/td>\n70.000,00<\/td>\n330.716,00<\/td>\n-330.716,00<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.98 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Emenda Constitucional 120\/2022 – Agentes Comunit\u00e1rios de Sa\u00fade<\/td>\n364.000,00<\/td>\n364.000,00<\/td>\n91.080,00<\/td>\n394.680,00<\/td>\n-30.680,00<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.99 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Outros Programas da Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n400.000,00<\/td>\n-200.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.2 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Especializada<\/td>\n333.520,00<\/td>\n333.520,00<\/td>\n69.753,26<\/td>\n277.800,80<\/td>\n55.719,20<\/td>\n<\/tr>\n
1.7.1.3.50.2.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada<\/td>\n333.520,00<\/td>\n333.520,00<\/td>\n69.753,26<\/td>\n277.800,80<\/td>\n55.719,20<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Principal<\/td>\n140.000,00<\/td>\n140.000,00<\/td>\n21.948,26<\/td>\n131.689,56<\/td>\n8.310,44<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.97 Transfer\u00eancia de Recursos do SUS – Incremento Tempor\u00e1rio ao Custeio dos Servi\u00e7os de Assist. Hosp. e Ambulatorial – Decorrentes de Emendas Parlamentares de Bancada<\/td>\n0,00<\/td>\n0,00<\/td>\n47.805,00<\/td>\n47.805,00<\/td>\n-47.805,00<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.98 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – DESCONTO MAC<\/td>\n-6.480,00<\/td>\n-6.480,00<\/td>\n0,00<\/td>\n-1.693,76<\/td>\n-4.786,24<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.99 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Outros programas da Aten\u00e7\u00e3o Especializada<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.3 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n24.601,52<\/td>\n110.699,52<\/td>\n9.300,48<\/td>\n<\/tr>\n
1.7.1.3.50.3.1 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n24.601,52<\/td>\n110.699,52<\/td>\n9.300,48<\/td>\n<\/tr>\n
1.7.1.3.50.3.1.01 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n55.000,00<\/td>\n55.000,00<\/td>\n6.385,52<\/td>\n31.763,52<\/td>\n23.236,48<\/td>\n<\/tr>\n
1.7.1.3.50.3.1.99 Transf. de Rec. do SUS – Vigil\u00e2ncia em Sa\u00fade – Emenda Constitucional 120\/2022 – Agentes de Combate \u00e0s Endemias<\/td>\n65.000,00<\/td>\n65.000,00<\/td>\n18.216,00<\/td>\n78.936,00<\/td>\n-13.936,00<\/td>\n<\/tr>\n
1.7.1.3.50.4 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n45.000,00<\/td>\n45.000,00<\/td>\n10.568,60<\/td>\n51.411,60<\/td>\n-6.411,60<\/td>\n<\/tr>\n
1.7.1.3.50.4.1 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica<\/td>\n45.000,00<\/td>\n45.000,00<\/td>\n10.568,60<\/td>\n51.411,60<\/td>\n-6.411,60<\/td>\n<\/tr>\n
1.7.1.3.50.4.1.01 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/td>\n45.000,00<\/td>\n45.000,00<\/td>\n10.568,60<\/td>\n51.411,60<\/td>\n-6.411,60<\/td>\n<\/tr>\n
1.7.1.3.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n194.519,05<\/td>\n658.707,75<\/td>\n-448.707,75<\/td>\n<\/tr>\n
1.7.1.3.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n194.519,05<\/td>\n658.707,75<\/td>\n-448.707,75<\/td>\n<\/tr>\n
1.7.1.3.50.5.1.01 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS – Principal<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.5.1.02 Transf. de Rec. do SUS \u2013 Gest\u00e3o do SUS \u2013 Complementa\u00e7\u00e3o ao Pagamento do Piso salarial dos Profissionais de Enfermagem<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n194.519,05<\/td>\n658.707,75<\/td>\n-458.707,75<\/td>\n<\/tr>\n
1.7.1.3.50.9 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Outros Programas<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n2.276,55<\/td>\n147.723,45<\/td>\n<\/tr>\n
1.7.1.3.50.9.1 Transfer\u00eancia de Recursos do SUS – Outros Programas Financiados por Transfer\u00eancias Fundo a Fundo – Principal<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n2.276,55<\/td>\n147.723,45<\/td>\n<\/tr>\n
1.7.1.3.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Repasses Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n320.000,00<\/td>\n320.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n320.000,00<\/td>\n<\/tr>\n
1.7.1.3.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1.7.1.3.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1.7.1.3.51.3 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Vigil\u00e2ncia em Sa\u00fade<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.1.3.51.3.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.1.3.51.9 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Outros Programas<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.3.51.9.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Outros Programas – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.4 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o -FNDE<\/td>\n578.888,00<\/td>\n578.888,00<\/td>\n60.950,95<\/td>\n486.780,38<\/td>\n92.107,62<\/td>\n<\/tr>\n
1.7.1.4.50 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n341.830,00<\/td>\n341.830,00<\/td>\n56.566,95<\/td>\n368.206,32<\/td>\n-26.376,32<\/td>\n<\/tr>\n
1.7.1.4.50.0.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/td>\n341.830,00<\/td>\n341.830,00<\/td>\n56.566,95<\/td>\n368.206,32<\/td>\n-26.376,32<\/td>\n<\/tr>\n
1.7.1.4.51 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.7.1.4.51.0.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE – Principal<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.7.1.4.52 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n98.590,00<\/td>\n98.590,00<\/td>\n4.384,00<\/td>\n88.728,00<\/td>\n9.862,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – Principal<\/td>\n98.590,00<\/td>\n98.590,00<\/td>\n4.384,00<\/td>\n88.728,00<\/td>\n9.862,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.01 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n98.590,00<\/td>\n98.590,00<\/td>\n4.384,00<\/td>\n88.728,00<\/td>\n9.862,00<\/td>\n<\/tr>\n
1.7.1.4.53 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE<\/td>\n33.468,00<\/td>\n33.468,00<\/td>\n0,00<\/td>\n29.846,06<\/td>\n3.621,94<\/td>\n<\/tr>\n
1.7.1.4.53.0.1 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – Principal<\/td>\n33.468,00<\/td>\n33.468,00<\/td>\n0,00<\/td>\n29.846,06<\/td>\n3.621,94<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.01 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE<\/td>\n33.468,00<\/td>\n33.468,00<\/td>\n0,00<\/td>\n29.846,06<\/td>\n3.621,94<\/td>\n<\/tr>\n
1.7.1.4.99 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.4.99.0.1 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.4.99.0.1.01 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.5 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n334.300,00<\/td>\n334.300,00<\/td>\n34.563,23<\/td>\n388.260,65<\/td>\n-53.960,65<\/td>\n<\/tr>\n
1.7.1.5.50 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb \u2013 VAAT<\/td>\n239.300,00<\/td>\n239.300,00<\/td>\n0,00<\/td>\n80.098,07<\/td>\n159.201,93<\/td>\n<\/tr>\n
1.7.1.5.50.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAT<\/td>\n239.300,00<\/td>\n239.300,00<\/td>\n0,00<\/td>\n80.098,07<\/td>\n159.201,93<\/td>\n<\/tr>\n
1.7.1.5.50.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAT<\/td>\n239.300,00<\/td>\n239.300,00<\/td>\n0,00<\/td>\n80.098,07<\/td>\n159.201,93<\/td>\n<\/tr>\n
1.7.1.5.51 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb \u2013 VAAF<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1.7.1.5.51.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAF<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1.7.1.5.51.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAF<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1.7.1.5.52 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb \u2013 VAAR<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n25.927,79<\/td>\n290.891,71<\/td>\n-220.891,71<\/td>\n<\/tr>\n
1.7.1.5.52.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAR<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n25.927,79<\/td>\n290.891,71<\/td>\n-220.891,71<\/td>\n<\/tr>\n
1.7.1.5.52.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAR<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n45.824,98<\/td>\n311.803,85<\/td>\n-241.803,85<\/td>\n<\/tr>\n
1.7.1.5.52.0.1.99 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – AJUSTE DO VAAR<\/td>\n0,00<\/td>\n0,00<\/td>\n-19.897,19<\/td>\n-20.912,14<\/td>\n20.912,14<\/td>\n<\/tr>\n
1.7.1.5.53 Transfer\u00eancias de Recursos do Fundeb destinados \u00e0 cria\u00e7\u00e3o de matr\u00edculas em ETI<\/td>\n0,00<\/td>\n0,00<\/td>\n8.635,44<\/td>\n17.270,87<\/td>\n-17.270,87<\/td>\n<\/tr>\n
1.7.1.5.53.0.1 Transfer\u00eancias de Recursos do Fundeb destinados \u00e0 cria\u00e7\u00e3o de matr\u00edculas em ETI – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n8.635,44<\/td>\n17.270,87<\/td>\n-17.270,87<\/td>\n<\/tr>\n
1.7.1.6 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n770.000,00<\/td>\n770.000,00<\/td>\n50.318,11<\/td>\n184.752,79<\/td>\n585.247,21<\/td>\n<\/tr>\n
1.7.1.6.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n770.000,00<\/td>\n770.000,00<\/td>\n50.318,11<\/td>\n184.752,79<\/td>\n585.247,21<\/td>\n<\/tr>\n
1.7.1.6.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n770.000,00<\/td>\n770.000,00<\/td>\n50.318,11<\/td>\n184.752,79<\/td>\n585.247,21<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.01 Transf. Rec. FNAS – Bloco de Gest\u00e3o do Sistema \u00danico de Assit\u00eancia Social – IGD-SUAS<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.03 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social B\u00e1sica – PAIF \/ CRAS<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.04 Transf. Rec. FNAS – Bloco de Gest\u00e3o do Programa Bolsa Fam\u00edlia e do Cadastro \u00danico – IGDBF<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n8.270,00<\/td>\n44.566,00<\/td>\n-4.566,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.05 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social Especial<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.10 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social B\u00e1sica – Servi\u00e7o de Conviv\u00eancia e Fortalecimento de V\u00ednculos – SCFV<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n24.660,63<\/td>\n73.301,07<\/td>\n236.698,93<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.11 Transf. Rec. FNAS – Programa Primeira Inf\u00e2ncia no SUAS – Crian\u00e7a Feliz<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.99 Outras Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n17.387,48<\/td>\n66.885,72<\/td>\n243.114,28<\/td>\n<\/tr>\n
1.7.1.7 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n1.050.000,00<\/td>\n1.050.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.050.000,00<\/td>\n<\/tr>\n
1.7.1.7.51 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
1.7.1.7.51.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
1.7.1.7.51.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
1.7.1.7.99 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n900.000,00<\/td>\n900.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n900.000,00<\/td>\n<\/tr>\n
1.7.1.7.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades – Pricipal<\/td>\n900.000,00<\/td>\n900.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n900.000,00<\/td>\n<\/tr>\n
1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n648.700,00<\/td>\n648.700,00<\/td>\n2.230,34<\/td>\n481.332,04<\/td>\n167.367,96<\/td>\n<\/tr>\n
1.7.1.9.56 Transfer\u00eancias Decorrentes de Decis\u00e3o Judicial (precat\u00f3rios) Relativas ao Fundo de Manuten\u00e7\u00e3o e Desenvolvimento do Ensino Fundamental e de Valoriza\u00e7\u00e3o do Magist\u00e9rio \u2013 FUNDEF<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n210.000,00<\/td>\n<\/tr>\n
1.7.1.9.56.0.1 Transfer\u00eancias Decorrentes de Decis\u00e3o Judicial (precat\u00f3rios) Relativas ao Fundo de Manuten\u00e7\u00e3o e Desenvolvimento do Ensino Fundamental e de Valoriza\u00e7\u00e3o do Magist\u00e9rio \u2013 FUNDEF<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n210.000,00<\/td>\n<\/tr>\n
1.7.1.9.57 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n315.000,00<\/td>\n315.000,00<\/td>\n0,00<\/td>\n467.950,00<\/td>\n-152.950,00<\/td>\n<\/tr>\n
1.7.1.9.57.0.1 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n315.000,00<\/td>\n315.000,00<\/td>\n0,00<\/td>\n467.950,00<\/td>\n-152.950,00<\/td>\n<\/tr>\n
1.7.1.9.57.0.1.01 Transfer\u00eancia Especial da Uni\u00e3o – Principal<\/td>\n315.000,00<\/td>\n315.000,00<\/td>\n0,00<\/td>\n467.950,00<\/td>\n-152.950,00<\/td>\n<\/tr>\n
1.7.1.9.58 Transfer\u00eancia Obrigat\u00f3ria Decorrente da Lei Complementar n\u00ba 176\/2020<\/td>\n3.200,00<\/td>\n3.200,00<\/td>\n2.230,34<\/td>\n13.382,04<\/td>\n-10.182,04<\/td>\n<\/tr>\n
1.7.1.9.58.0.1 Transfer\u00eancia Obrigat\u00f3ria Decorrente da Lei Complementar n\u00ba 176\/2020<\/td>\n3.200,00<\/td>\n3.200,00<\/td>\n2.230,34<\/td>\n13.382,04<\/td>\n-10.182,04<\/td>\n<\/tr>\n
1.7.1.9.60 Transfer\u00eancias da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura – Lei n\u00ba 14.399\/2022<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.500,00<\/td>\n<\/tr>\n
1.7.1.9.60.0.1 Transfer\u00eancias da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura – Lei n\u00ba 14.399\/2022 – Principal<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.500,00<\/td>\n<\/tr>\n
1.7.1.9.61 Aux\u00edlio Financeiro – Outorga Cr\u00e9dito Tribut\u00e1rio ICMS – Art. 5\u00ba, Inciso V, EC 123\/2022<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
1.7.1.9.61.0.1 Aux\u00edlio Financeiro – Outorga Cr\u00e9dito Tribut\u00e1rio ICMS – Art. 5\u00ba, Inciso V, EC 123\/2022<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
1.7.1.9.61.0.1.01 Aux\u00edlio Financeiro – Outorga Cr\u00e9dito Tribut\u00e1rio ICMS – Art. 5\u00ba, Inciso V, EC 123\/2022 – Principal<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.7.1.9.61.0.1.09 Aux\u00edlio Financeiro – Outorga Cr\u00e9dito Tribut\u00e1rio ICMS – Art. 5\u00ba, Inciso V, EC 123\/2022 – Dedu\u00e7\u00e3o do Fundeb<\/td>\n-2.000,00<\/td>\n-2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n-2.000,00<\/td>\n<\/tr>\n
1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n3.020.700,00<\/td>\n3.020.700,00<\/td>\n1.702.162,65<\/td>\n9.929.810,60<\/td>\n-6.909.110,60<\/td>\n<\/tr>\n
1.7.2.1 Participa\u00e7\u00e3o na Receita dos Estados e Distrito Federal<\/td>\n2.140.700,00<\/td>\n2.140.700,00<\/td>\n1.687.868,45<\/td>\n9.774.414,60<\/td>\n-7.633.714,60<\/td>\n<\/tr>\n
1.7.2.1.50 Cota-Parte do ICMS<\/td>\n2.080.000,00<\/td>\n2.080.000,00<\/td>\n1.677.699,82<\/td>\n9.686.261,00<\/td>\n-7.606.261,00<\/td>\n<\/tr>\n
1.7.2.1.50.0.1 Cota-Parte do ICMS<\/td>\n2.080.000,00<\/td>\n2.080.000,00<\/td>\n1.677.699,82<\/td>\n9.686.261,00<\/td>\n-7.606.261,00<\/td>\n<\/tr>\n
1.7.2.1.50.0.1.01 Cota-Parte do ICMS<\/td>\n2.600.000,00<\/td>\n2.600.000,00<\/td>\n2.097.124,72<\/td>\n12.107.825,90<\/td>\n-9.507.825,90<\/td>\n<\/tr>\n
1.7.2.1.50.0.1.09 Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-520.000,00<\/td>\n-520.000,00<\/td>\n-419.424,90<\/td>\n-2.421.564,90<\/td>\n1.901.564,90<\/td>\n<\/tr>\n
1.7.2.1.51 Cota-Parte do IPVA<\/td>\n48.000,00<\/td>\n48.000,00<\/td>\n2.418,34<\/td>\n37.695,03<\/td>\n10.304,97<\/td>\n<\/tr>\n
1.7.2.1.51.0.1 Cota-Parte do IPVA<\/td>\n48.000,00<\/td>\n48.000,00<\/td>\n2.418,34<\/td>\n37.695,03<\/td>\n10.304,97<\/td>\n<\/tr>\n
1.7.2.1.51.0.1.01 Cota-Parte do IPVA<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n3.022,88<\/td>\n47.118,16<\/td>\n12.881,84<\/td>\n<\/tr>\n
1.7.2.1.51.0.1.09 Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-12.000,00<\/td>\n-12.000,00<\/td>\n-604,54<\/td>\n-9.423,13<\/td>\n-2.576,87<\/td>\n<\/tr>\n
1.7.2.1.52 Cota-Parte do IPI – Munic\u00edpios<\/td>\n5.200,00<\/td>\n5.200,00<\/td>\n7.750,29<\/td>\n41.545,45<\/td>\n-36.345,45<\/td>\n<\/tr>\n
1.7.2.1.52.0.1 Cota-Parte do IPI – Munic\u00edpios<\/td>\n5.200,00<\/td>\n5.200,00<\/td>\n7.750,29<\/td>\n41.545,45<\/td>\n-36.345,45<\/td>\n<\/tr>\n
1.7.2.1.52.0.1.01 Cota-Parte do IPI – Munic\u00edpios<\/td>\n6.500,00<\/td>\n6.500,00<\/td>\n9.687,84<\/td>\n51.931,68<\/td>\n-45.431,68<\/td>\n<\/tr>\n
1.7.2.1.52.0.1.09 Cota-Parte do IPI – Munic\u00edpios – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-1.300,00<\/td>\n-1.300,00<\/td>\n-1.937,55<\/td>\n-10.386,23<\/td>\n9.086,23<\/td>\n<\/tr>\n
1.7.2.1.53 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico<\/td>\n7.500,00<\/td>\n7.500,00<\/td>\n0,00<\/td>\n8.913,12<\/td>\n-1.413,12<\/td>\n<\/tr>\n
1.7.2.1.53.0.1 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – Principal<\/td>\n7.500,00<\/td>\n7.500,00<\/td>\n0,00<\/td>\n8.913,12<\/td>\n-1.413,12<\/td>\n<\/tr>\n
1.7.2.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
1.7.2.2.52 Cota-parte Royalties \u2013 Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o do Petr\u00f3leo<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
1.7.2.2.52.0.1 Cota-parte Royalties \u2013 Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o do Petr\u00f3leo – Principal<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
1.7.2.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
1.7.2.3.50 Transfer\u00eancias de Recursos do Sistema\u00danico de Sa\u00fade \u2013 SUS<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
1.7.2.3.50.0.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
1.7.2.3.50.0.1.01 Transfer\u00eancia de Recursos do Estado para Programas de Sa\u00fade – Repasse Fundo a Fundo – Principal<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
1.7.2.4 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n10.294,20<\/td>\n81.396,00<\/td>\n228.604,00<\/td>\n<\/tr>\n
1.7.2.4.50 Transfer\u00eancias de Conv\u00eanios dos Estados e DF para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.2.4.50.0.1 Transfer\u00eancias de Conv\u00eanio dos Estados e DF para o Sistema \u00danico de Sa\u00fade-SUS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.2.4.50.0.1.01 Transfer\u00eancias de Conv\u00eanio dos Estados e DF para o Sistema \u00danico de Sa\u00fade-SUS – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.2.4.51 Transfer\u00eancias de Conv\u00eanios dos Estados Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n10.294,20<\/td>\n81.396,00<\/td>\n128.604,00<\/td>\n<\/tr>\n
1.7.2.4.51.0.1 Transfer\u00eancias de Conv\u00eanio dos Estados Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n10.294,20<\/td>\n81.396,00<\/td>\n128.604,00<\/td>\n<\/tr>\n
1.7.2.4.51.0.1.01 Transfer\u00eancias de Conv\u00eanio dos Estados Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n210.000,00<\/td>\n210.000,00<\/td>\n10.294,20<\/td>\n81.396,00<\/td>\n128.604,00<\/td>\n<\/tr>\n
1.7.2.9 Outras Transfer\u00eancias dos Estados e Distrito Federal<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n4.000,00<\/td>\n74.000,00<\/td>\n-4.000,00<\/td>\n<\/tr>\n
1.7.2.9.51 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n4.000,00<\/td>\n24.000,00<\/td>\n46.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n4.000,00<\/td>\n24.000,00<\/td>\n46.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1.01 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social – Principal<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n4.000,00<\/td>\n24.000,00<\/td>\n-4.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1.02 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social – Prote\u00e7\u00e3o Social Especial de M\u00e9dia Complexidade<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1.7.2.9.99 Outras Transfer\u00eancias dos Estados e DF<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n-50.000,00<\/td>\n<\/tr>\n
1.7.2.9.99.0.1 Outras Transfer\u00eancias dos Estados e DF<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n-50.000,00<\/td>\n<\/tr>\n
1.7.2.9.99.0.1.03 Outras Transfer\u00eancias dos Estados e DF – Decorrentes de Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n-50.000,00<\/td>\n<\/tr>\n
1.7.3 Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.7.3.2 Transfer\u00eancias de Conv\u00eanios dos Munic\u00edpios e de Suas Entidades<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.7.3.2.99 Outras Transfer\u00eancias de Conv\u00eanios dos Munic\u00edpios e de Suas Entidades<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.7.3.2.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios dos Munic\u00edpios e de Suas Entidades – Principal<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.7.5 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n4.800.000,00<\/td>\n4.800.000,00<\/td>\n899.795,97<\/td>\n4.833.802,73<\/td>\n-33.802,73<\/td>\n<\/tr>\n
1.7.5.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o – FUNDEB<\/td>\n4.800.000,00<\/td>\n4.800.000,00<\/td>\n899.795,97<\/td>\n4.833.802,73<\/td>\n-33.802,73<\/td>\n<\/tr>\n
1.7.5.1.50 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n4.800.000,00<\/td>\n4.800.000,00<\/td>\n899.795,97<\/td>\n4.833.802,73<\/td>\n-33.802,73<\/td>\n<\/tr>\n
1.7.5.1.50.0.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB – Principal<\/td>\n4.800.000,00<\/td>\n4.800.000,00<\/td>\n899.795,97<\/td>\n4.833.802,73<\/td>\n-33.802,73<\/td>\n<\/tr>\n
1.9 Outras Receitas Correntes<\/td>\n113.000,00<\/td>\n113.000,00<\/td>\n282.283,65<\/td>\n881.207,98<\/td>\n-768.207,98<\/td>\n<\/tr>\n
1.9.1 Multas Administrativas, Contratuais e Judiciais<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.9.1.1 Multas Administrativas, Contratuais e Judiciais<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.9.1.1.09 Multas e Juros Previstos em Contratos<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.9.1.1.09.0.1 Multas e Juros Previstos em Contratos – Principal<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n6.543,32<\/td>\n7.554,55<\/td>\n52.445,45<\/td>\n<\/tr>\n
1.9.2.1 Indeniza\u00e7\u00f5es<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.9.2.1.99 Outras Indeniza\u00e7\u00f5es<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.9.2.1.99.0.1 Outras Indeniza\u00e7\u00f5es – Principal<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n6.543,32<\/td>\n7.554,55<\/td>\n42.445,45<\/td>\n<\/tr>\n
1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n6.543,32<\/td>\n7.554,55<\/td>\n42.445,45<\/td>\n<\/tr>\n
1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n6.543,32<\/td>\n7.554,55<\/td>\n42.445,45<\/td>\n<\/tr>\n
1.9.9 Demais Receitas Correntes<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n275.740,33<\/td>\n873.653,43<\/td>\n-821.153,43<\/td>\n<\/tr>\n
1.9.9.9 Outras Receitas Correntes<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n275.740,33<\/td>\n873.653,43<\/td>\n-821.153,43<\/td>\n<\/tr>\n
1.9.9.9.99 Outras Receitas<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n275.740,33<\/td>\n873.653,43<\/td>\n-821.153,43<\/td>\n<\/tr>\n
1.9.9.9.99.3 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Financeiras<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n275.740,33<\/td>\n873.653,43<\/td>\n-821.153,43<\/td>\n<\/tr>\n
1.9.9.9.99.3.1 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Financeiras – Principal<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n275.740,33<\/td>\n873.653,43<\/td>\n-821.153,43<\/td>\n<\/tr>\n
2 Receitas de Capital<\/b><\/td>\n3.060.500,00<\/td>\n3.060.500,00<\/td>\n308.520,86<\/td>\n1.273.550,36<\/td>\n1.786.949,64<\/td>\n<\/tr>\n
2.1 Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.1.1 Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.1.1.2 Opera\u00e7\u00f5es de Cr\u00e9dito Contratuais – Mercado Interno<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.1.1.2.01 Outras Opera\u00e7\u00f5es de Cr\u00e9dito Contratuais – Mercado Interno<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.1.1.2.01.0.1 Outras Opera\u00e7\u00f5es de Cr\u00e9dito Contratuais – Mercado Interno – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.1.1.2.54 Opera\u00e7\u00f5es de Cr\u00e9dito Internas para Programas de Moderniza\u00e7\u00e3o da Administra\u00e7\u00e3o P\u00fablica<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.1.1.2.54.0.1 Opera\u00e7\u00f5es de Cr\u00e9dito Internas para Programas de Moderniza\u00e7\u00e3o da Administra\u00e7\u00e3o P\u00fablica – Principal<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.2 Aliena\u00e7\u00e3o de Bens<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
2.2.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
2.2.1.3 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
2.2.1.3.01 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
2.2.1.3.01.0.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes – Principal<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
2.4 Transfer\u00eancias de Capital<\/td>\n2.800.000,00<\/td>\n2.800.000,00<\/td>\n308.520,86<\/td>\n1.273.550,36<\/td>\n1.526.449,64<\/td>\n<\/tr>\n
2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n2.240.000,00<\/td>\n2.240.000,00<\/td>\n258.520,86<\/td>\n654.520,86<\/td>\n1.585.479,14<\/td>\n<\/tr>\n
2.4.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n730.000,00<\/td>\n730.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n730.000,00<\/td>\n<\/tr>\n
2.4.1.1.50 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Fundo a Fundo – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.1.1 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.1.1.01 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n350.000,00<\/td>\n350.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n350.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.9 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Outros Programas<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.9.1 Transfer\u00eancia de Recursos do SUS \u2013 Outros Programas<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.1.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
2.4.1.1.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2.4.1.1.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2.4.1.1.51.9 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Outros Programas<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.4.1.1.51.9.1 Transfer\u00eancia de Recursos do SUS \u2013 Outros Programas – Principal<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.4.1.3 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.3.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.3.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.3.50.0.1.01 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.4 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de suas Entidades<\/td>\n960.000,00<\/td>\n960.000,00<\/td>\n258.520,86<\/td>\n258.520,86<\/td>\n701.479,14<\/td>\n<\/tr>\n
2.4.1.4.50 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n310.000,00<\/td>\n<\/tr>\n
2.4.1.4.50.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n310.000,00<\/td>\n<\/tr>\n
2.4.1.4.50.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n310.000,00<\/td>\n310.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n310.000,00<\/td>\n<\/tr>\n
2.4.1.4.51 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.4.51.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.4.51.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.4.52 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o destinadas a Programas de Saneamento B\u00e1sico<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.4.52.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o destinadas a Programas de Saneamento B\u00e1sico – Principal<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.4.53 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o destinadas a Programas de Meio Ambiente<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.1.4.53.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o destinadas a Programas de Meio Ambiente – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.1.4.99 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n258.520,86<\/td>\n258.520,86<\/td>\n41.479,14<\/td>\n<\/tr>\n
2.4.1.4.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n258.520,86<\/td>\n258.520,86<\/td>\n41.479,14<\/td>\n<\/tr>\n
2.4.1.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o – Principal<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n258.520,86<\/td>\n258.520,86<\/td>\n41.479,14<\/td>\n<\/tr>\n
2.4.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n54.000,00<\/td>\n<\/tr>\n
2.4.1.9.51 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n54.000,00<\/td>\n<\/tr>\n
2.4.1.9.51.0.1 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n54.000,00<\/td>\n<\/tr>\n
2.4.1.9.51.0.1.01 Transfer\u00eancia Especial da Uni\u00e3o – Principal<\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n450.000,00<\/td>\n<\/tr>\n
2.4.1.9.51.0.1.02 Transfer\u00eancia Especial da Uni\u00e3o – Decorrentes de Emendas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n-396.000,00<\/td>\n<\/tr>\n
Parlamentares Individuais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n560.000,00<\/td>\n560.000,00<\/td>\n50.000,00<\/td>\n619.029,50<\/td>\n-59.029,50<\/td>\n<\/tr>\n
2.4.2.2 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n360.000,00<\/td>\n360.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n360.000,00<\/td>\n<\/tr>\n
2.4.2.2.50 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
2.4.2.2.50.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
2.4.2.2.50.0.1.01 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
2.4.2.2.54 Transfer\u00eancias de Conv\u00eanios dos Estados destinadas a Programas de Infra-Estrutura em Transporte<\/td>\n250.000,00<\/td>\n250.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n<\/tr>\n
2.4.2.2.54.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados destinadas a Programas de Infra-Estrutura em Transporte – Principal<\/td>\n250.000,00<\/td>\n250.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n<\/tr>\n
2.4.2.9 Outras Transfer\u00eancias de Recursos dos Estados<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n50.000,00<\/td>\n619.029,50<\/td>\n-419.029,50<\/td>\n<\/tr>\n
2.4.2.9.51 Transfer\u00eancias de Recursos Destinados a Programas de Educa\u00e7\u00e3o<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n519.029,50<\/td>\n-519.029,50<\/td>\n<\/tr>\n
2.4.2.9.51.0.1 Transfer\u00eancias de Recursos Destinados a Programas de Educa\u00e7\u00e3o<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n519.029,50<\/td>\n-519.029,50<\/td>\n<\/tr>\n
2.4.2.9.51.0.1.01 Transfer\u00eancias de Recursos Destinados a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n469.029,50<\/td>\n-469.029,50<\/td>\n<\/tr>\n
2.4.2.9.51.0.1.02 Transfer\u00eancias de Recursos Destinados a Programas de Educa\u00e7\u00e3o – Decorrentes de Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n-50.000,00<\/td>\n<\/tr>\n
2.4.2.9.99 Outras Transfer\u00eancias de Recursos dos Estados<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.2.9.99.0.1 Outras Transfer\u00eancias de Recursos dos Estados<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.2.9.99.0.1.01 Outras Transfer\u00eancias de Recursos dos Estados – Principal<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.2.9.99.0.1.02 Outras Transfer\u00eancias de Recursos dos Estados – Decorrentes de Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n-100.000,00<\/td>\n<\/tr>\n
2.9 Outras Receitas de Capital<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.9.9 Demais Receitas de Capital<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.9.9.9 Outras Receitas de Capital<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.9.9.9.99 Outras Receitas de Capital<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.9.9.9.99.0.1 Outras Receitas de Capital – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n33.793.420,00<\/td>\n33.793.420,00<\/td>\n8.236.824,52<\/td>\n41.807.552,22<\/td>\n-8.014.132,22<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (V) = (III + IV)<\/td>\n33.793.420,00<\/td>\n33.793.420,00<\/td>\n8.236.824,52<\/td>\n41.807.552,22<\/td>\n-8.014.132,22<\/td>\n<\/tr>\n
D\u00c9FICIT (VI) \u00b9<\/td>\n <\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n41.807.552,22<\/td>\n <\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores<\/td>\n0,00<\/td>\n2.080.777,00<\/td>\n <\/td>\n2.041.016,23<\/td>\n <\/td>\n<\/tr>\n
Recursos Arrecadados Em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n0,00<\/td>\n2.080.777,00<\/td>\n <\/td>\n2.041.016,23<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Despesas<\/td>\nDota\u00e7\u00e3o Inicial (d)<\/td>\nDota\u00e7\u00e3o Atualizada (e)<\/td>\nDespesas Empenhadas<\/td>\nSaldo (g)=(e-f)<\/td>\nDespesas Liquidadas<\/td>\nSaldo (i)=(e-h)<\/td>\nDespesas Pagas at\u00e9 Bimestre (j)<\/td>\nInscri\u00e7\u00e3o de RP n\u00e3o Processado (k)<\/td>\n<\/tr>\n
No Bimestre<\/td>\nAt\u00e9 Bimestre (f)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (h)<\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (VIII)<\/b><\/td>\n33.793.420,00<\/td>\n37.987.866,10<\/td>\n3.739.513,60<\/td>\n35.093.147,78<\/td>\n2.894.718,32<\/td>\n7.295.606,62<\/td>\n34.482.000,74<\/td>\n3.505.865,36<\/td>\n34.391.881,40<\/td>\n611.147,04<\/td>\n<\/tr>\n
3 Despesas Correntes<\/b><\/td>\n25.928.902,00<\/td>\n34.486.855,01<\/td>\n3.462.636,13<\/td>\n32.845.274,11<\/td>\n1.641.580,90<\/td>\n6.822.463,45<\/td>\n32.234.127,07<\/td>\n2.252.727,94<\/td>\n32.144.007,73<\/td>\n611.147,04<\/td>\n<\/tr>\n
31 PESSOAL E ENCARGOS SOCIAIS<\/td>\n13.661.445,00<\/td>\n16.303.754,65<\/td>\n1.092.767,88<\/td>\n15.688.215,34<\/td>\n615.539,31<\/td>\n3.197.788,59<\/td>\n15.688.215,34<\/td>\n615.539,31<\/td>\n15.658.914,76<\/td>\n0,00<\/td>\n<\/tr>\n
3190 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n13.661.445,00<\/td>\n16.303.754,65<\/td>\n1.092.767,88<\/td>\n15.688.215,34<\/td>\n615.539,31<\/td>\n3.197.788,59<\/td>\n15.688.215,34<\/td>\n615.539,31<\/td>\n15.658.914,76<\/td>\n0,00<\/td>\n<\/tr>\n
319004 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n1.160.750,00<\/td>\n1.472.952,09<\/td>\n319.983,70<\/td>\n1.451.694,50<\/td>\n21.257,59<\/td>\n384.834,10<\/td>\n1.451.694,50<\/td>\n21.257,59<\/td>\n1.451.694,50<\/td>\n0,00<\/td>\n<\/tr>\n
319011 VENCIMENTOS E VANTAGENS FIXAS –<\/td>\n9.955.100,00<\/td>\n12.061.711,30<\/td>\n633.149,30<\/td>\n11.778.928,95<\/td>\n282.782,35<\/td>\n2.080.582,82<\/td>\n11.778.928,95<\/td>\n282.782,35<\/td>\n11.778.928,95<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOAL CIVIL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
319013 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n2.361.500,00<\/td>\n2.437.634,07<\/td>\n75.271,81<\/td>\n2.142.056,81<\/td>\n295.577,26<\/td>\n652.800,44<\/td>\n2.142.056,81<\/td>\n295.577,26<\/td>\n2.142.056,81<\/td>\n0,00<\/td>\n<\/tr>\n
319016 OUTRAS DESPESAS VARI\u00c1VEIS –<\/td>\n54.000,00<\/td>\n207.169,00<\/td>\n35.062,49<\/td>\n206.162,49<\/td>\n1.006,51<\/td>\n50.270,65<\/td>\n206.162,49<\/td>\n1.006,51<\/td>\n206.162,49<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOAL CIVIL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
319091 SENTEN\u00c7AS JUDICIAIS<\/td>\n13.000,00<\/td>\n109.500,00<\/td>\n29.300,58<\/td>\n109.372,59<\/td>\n127,41<\/td>\n29.300,58<\/td>\n109.372,59<\/td>\n127,41<\/td>\n80.072,01<\/td>\n0,00<\/td>\n<\/tr>\n
319092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n56.495,00<\/td>\n8.992,14<\/td>\n0,00<\/td>\n0,00<\/td>\n8.992,14<\/td>\n0,00<\/td>\n0,00<\/td>\n8.992,14<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319094 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n60.600,00<\/td>\n5.796,05<\/td>\n0,00<\/td>\n0,00<\/td>\n5.796,05<\/td>\n0,00<\/td>\n0,00<\/td>\n5.796,05<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TRABALHISTAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
32 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n210.000,00<\/td>\n334.194,00<\/td>\n42.387,59<\/td>\n328.065,78<\/td>\n6.128,22<\/td>\n55.439,70<\/td>\n328.065,78<\/td>\n6.128,22<\/td>\n328.065,78<\/td>\n0,00<\/td>\n<\/tr>\n
3290 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n210.000,00<\/td>\n334.194,00<\/td>\n42.387,59<\/td>\n328.065,78<\/td>\n6.128,22<\/td>\n55.439,70<\/td>\n328.065,78<\/td>\n6.128,22<\/td>\n328.065,78<\/td>\n0,00<\/td>\n<\/tr>\n
329021 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n195.000,00<\/td>\n329.872,19<\/td>\n42.387,59<\/td>\n328.065,78<\/td>\n1.806,41<\/td>\n55.439,70<\/td>\n328.065,78<\/td>\n1.806,41<\/td>\n328.065,78<\/td>\n0,00<\/td>\n<\/tr>\n
329022 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR<\/td>\n15.000,00<\/td>\n4.321,81<\/td>\n0,00<\/td>\n0,00<\/td>\n4.321,81<\/td>\n0,00<\/td>\n0,00<\/td>\n4.321,81<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
CONTRATO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
33 OUTRAS DESPESAS CORRENTES<\/td>\n12.057.457,00<\/td>\n17.848.906,36<\/td>\n2.327.480,66<\/td>\n16.828.992,99<\/td>\n1.019.913,37<\/td>\n3.569.235,16<\/td>\n16.217.845,95<\/td>\n1.631.060,41<\/td>\n16.157.027,19<\/td>\n611.147,04<\/td>\n<\/tr>\n
3350 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n50.000,00<\/td>\n28.000,00<\/td>\n0,00<\/td>\n25.968,00<\/td>\n2.032,00<\/td>\n6.492,00<\/td>\n25.968,00<\/td>\n2.032,00<\/td>\n23.804,00<\/td>\n0,00<\/td>\n<\/tr>\n
335041 CONTRIBUI\u00c7\u00d5ES<\/td>\n50.000,00<\/td>\n28.000,00<\/td>\n0,00<\/td>\n25.968,00<\/td>\n2.032,00<\/td>\n6.492,00<\/td>\n25.968,00<\/td>\n2.032,00<\/td>\n23.804,00<\/td>\n0,00<\/td>\n<\/tr>\n
3371 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE<\/td>\n90.000,00<\/td>\n179.200,00<\/td>\n5.766,47<\/td>\n171.446,75<\/td>\n7.753,25<\/td>\n30.177,10<\/td>\n171.446,75<\/td>\n7.753,25<\/td>\n170.227,37<\/td>\n0,00<\/td>\n<\/tr>\n
CONTRATO RATEIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
337170 RATEIO PELA PARTICIPA\u00c7\u00c3O EM<\/td>\n90.000,00<\/td>\n179.200,00<\/td>\n5.766,47<\/td>\n171.446,75<\/td>\n7.753,25<\/td>\n30.177,10<\/td>\n171.446,75<\/td>\n7.753,25<\/td>\n170.227,37<\/td>\n0,00<\/td>\n<\/tr>\n
CONS\u00d3RCIO P\u00daBLICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3372 EXECU\u00c7\u00c3O OR\u00c7AMENT. DELEGADAA<\/td>\n30.000,00<\/td>\n54.207,00<\/td>\n5.154,54<\/td>\n54.154,54<\/td>\n52,46<\/td>\n19.213,96<\/td>\n54.154,54<\/td>\n52,46<\/td>\n54.154,54<\/td>\n0,00<\/td>\n<\/tr>\n
CONS\u00d3RCIOS P\u00daBLICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
337239 OUTROS SERVI\u00c7OS DE TERCEIROS –<\/td>\n30.000,00<\/td>\n54.207,00<\/td>\n5.154,54<\/td>\n54.154,54<\/td>\n52,46<\/td>\n19.213,96<\/td>\n54.154,54<\/td>\n52,46<\/td>\n54.154,54<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3390 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n11.887.457,00<\/td>\n17.587.499,36<\/td>\n2.316.559,65<\/td>\n16.577.423,70<\/td>\n1.010.075,66<\/td>\n3.513.352,10<\/td>\n15.966.276,66<\/td>\n1.621.222,70<\/td>\n15.908.841,28<\/td>\n611.147,04<\/td>\n<\/tr>\n
339004 CONTRATA\u00c7\u00c3O POR TEMPO<\/td>\n1.857.910,00<\/td>\n3.880.723,09<\/td>\n400.031,20<\/td>\n3.822.964,80<\/td>\n57.758,29<\/td>\n839.580,29<\/td>\n3.822.964,80<\/td>\n57.758,29<\/td>\n3.822.964,80<\/td>\n0,00<\/td>\n<\/tr>\n
DETERMINADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339008 OUTROS BENEF\u00cdCIOS ASSISTENCIAIS DO<\/td>\n7.500,00<\/td>\n771,04<\/td>\n0,00<\/td>\n0,00<\/td>\n771,04<\/td>\n0,00<\/td>\n0,00<\/td>\n771,04<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
SERVIDOR E DO MILITAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339014 DI\u00c1RIAS – CIVIL<\/td>\n93.000,00<\/td>\n71.890,92<\/td>\n1.860,00<\/td>\n58.180,00<\/td>\n13.710,92<\/td>\n1.860,00<\/td>\n58.180,00<\/td>\n13.710,92<\/td>\n58.180,00<\/td>\n0,00<\/td>\n<\/tr>\n
339030 MATERIAL DE CONSUMO<\/td>\n4.330.440,00<\/td>\n6.026.337,00<\/td>\n1.268.406,82<\/td>\n5.641.010,12<\/td>\n385.326,88<\/td>\n1.472.419,20<\/td>\n5.625.155,33<\/td>\n401.181,67<\/td>\n5.625.155,33<\/td>\n15.854,79<\/td>\n<\/tr>\n
339031 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS,<\/td>\n42.200,00<\/td>\n375,02<\/td>\n375,00<\/td>\n375,00<\/td>\n0,02<\/td>\n375,00<\/td>\n375,00<\/td>\n0,02<\/td>\n375,00<\/td>\n0,00<\/td>\n<\/tr>\n
CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339032 MATERIAL, BEM OU SERVI\u00c7O PARA<\/td>\n415.800,00<\/td>\n394.385,24<\/td>\n8.448,52<\/td>\n359.660,71<\/td>\n34.724,53<\/td>\n27.582,52<\/td>\n359.660,71<\/td>\n34.724,53<\/td>\n359.660,71<\/td>\n0,00<\/td>\n<\/tr>\n
DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339033 PASSAGENS E DESPESAS COM<\/td>\n67.000,00<\/td>\n78.925,00<\/td>\n0,00<\/td>\n69.069,27<\/td>\n9.855,73<\/td>\n0,00<\/td>\n69.069,27<\/td>\n9.855,73<\/td>\n69.069,27<\/td>\n0,00<\/td>\n<\/tr>\n
LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339035 SERVI\u00c7OS DE CONSULTORIA<\/td>\n223.000,00<\/td>\n434.600,00<\/td>\n-8.000,00<\/td>\n424.000,00<\/td>\n10.600,00<\/td>\n76.000,00<\/td>\n424.000,00<\/td>\n10.600,00<\/td>\n424.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
339036 OUTROS SERVI\u00c7OS DE TERCEIROS –<\/td>\n217.240,00<\/td>\n66.952,30<\/td>\n-1.200,00<\/td>\n51.396,00<\/td>\n15.556,30<\/td>\n14.049,00<\/td>\n51.396,00<\/td>\n15.556,30<\/td>\n51.396,00<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOA F\u00cdSICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339039 OUTROS SERVI\u00c7OS DE TERCEIROS –<\/td>\n3.443.320,00<\/td>\n5.035.856,20<\/td>\n588.631,25<\/td>\n4.617.882,60<\/td>\n417.973,60<\/td>\n774.244,99<\/td>\n4.022.590,35<\/td>\n1.013.265,85<\/td>\n3.984.174,03<\/td>\n595.292,25<\/td>\n<\/tr>\n
PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339040 SERVI\u00c7OS DE TECNOLOGIA DA<\/td>\n291.147,00<\/td>\n226.060,07<\/td>\n3.634,96<\/td>\n205.061,52<\/td>\n20.998,55<\/td>\n34.236,92<\/td>\n205.061,52<\/td>\n20.998,55<\/td>\n205.061,52<\/td>\n0,00<\/td>\n<\/tr>\n
INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
JUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339041 CONTRIBUI\u00c7\u00d5ES<\/td>\n25.000,00<\/td>\n21.500,00<\/td>\n-3,36<\/td>\n20.516,64<\/td>\n983,36<\/td>\n4.444,16<\/td>\n20.516,64<\/td>\n983,36<\/td>\n20.516,64<\/td>\n0,00<\/td>\n<\/tr>\n
339047 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E<\/td>\n219.550,00<\/td>\n410.113,00<\/td>\n53.975,26<\/td>\n399.725,26<\/td>\n10.387,74<\/td>\n97.760,02<\/td>\n399.725,26<\/td>\n10.387,74<\/td>\n380.706,20<\/td>\n0,00<\/td>\n<\/tr>\n
CONTRIBUTIVAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339048 OUTROS AUX\u00cdLIOS FINANCEIROS A<\/td>\n536.500,00<\/td>\n813.000,13<\/td>\n400,00<\/td>\n812.000,00<\/td>\n1.000,13<\/td>\n170.800,00<\/td>\n812.000,00<\/td>\n1.000,13<\/td>\n812.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339091 SENTEN\u00c7AS JUDICIAIS<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n4.270,56<\/td>\n729,44<\/td>\n0,00<\/td>\n4.270,56<\/td>\n729,44<\/td>\n4.270,56<\/td>\n0,00<\/td>\n<\/tr>\n
339092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n57.750,00<\/td>\n11.100,24<\/td>\n0,00<\/td>\n126,88<\/td>\n10.973,36<\/td>\n0,00<\/td>\n126,88<\/td>\n10.973,36<\/td>\n126,88<\/td>\n0,00<\/td>\n<\/tr>\n
339093 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n55.100,00<\/td>\n109.910,11<\/td>\n0,00<\/td>\n91.184,34<\/td>\n18.725,77<\/td>\n0,00<\/td>\n91.184,34<\/td>\n18.725,77<\/td>\n91.184,34<\/td>\n0,00<\/td>\n<\/tr>\n
4 Despesas de Capital<\/b><\/td>\n7.804.518,00<\/td>\n3.501.011,09<\/td>\n276.877,47<\/td>\n2.247.873,67<\/td>\n1.253.137,42<\/td>\n473.143,17<\/td>\n2.247.873,67<\/td>\n1.253.137,42<\/td>\n2.247.873,67<\/td>\n0,00<\/td>\n<\/tr>\n
44 INVESTIMENTO<\/td>\n6.756.518,00<\/td>\n2.374.302,05<\/td>\n198.816,69<\/td>\n1.143.600,57<\/td>\n1.230.701,48<\/td>\n287.094,90<\/td>\n1.143.600,57<\/td>\n1.230.701,48<\/td>\n1.143.600,57<\/td>\n0,00<\/td>\n<\/tr>\n
4490 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.756.518,00<\/td>\n2.374.302,05<\/td>\n198.816,69<\/td>\n1.143.600,57<\/td>\n1.230.701,48<\/td>\n287.094,90<\/td>\n1.143.600,57<\/td>\n1.230.701,48<\/td>\n1.143.600,57<\/td>\n0,00<\/td>\n<\/tr>\n
449051 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n3.562.188,00<\/td>\n850.369,82<\/td>\n53.798,63<\/td>\n172.056,81<\/td>\n678.313,01<\/td>\n142.076,84<\/td>\n172.056,81<\/td>\n678.313,01<\/td>\n172.056,81<\/td>\n0,00<\/td>\n<\/tr>\n
449052 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n3.194.330,00<\/td>\n1.523.932,23<\/td>\n145.018,06<\/td>\n971.543,76<\/td>\n552.388,47<\/td>\n145.018,06<\/td>\n971.543,76<\/td>\n552.388,47<\/td>\n971.543,76<\/td>\n0,00<\/td>\n<\/tr>\n
45 INVERS\u00d5ES FINANCEIRAS<\/td>\n18.000,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4590 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n18.000,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
459061 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n18.000,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n1.030.000,00<\/td>\n1.124.509,00<\/td>\n78.060,78<\/td>\n1.104.273,10<\/td>\n20.235,90<\/td>\n186.048,27<\/td>\n1.104.273,10<\/td>\n20.235,90<\/td>\n1.104.273,10<\/td>\n0,00<\/td>\n<\/tr>\n
4690 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.030.000,00<\/td>\n1.124.509,00<\/td>\n78.060,78<\/td>\n1.104.273,10<\/td>\n20.235,90<\/td>\n186.048,27<\/td>\n1.104.273,10<\/td>\n20.235,90<\/td>\n1.104.273,10<\/td>\n0,00<\/td>\n<\/tr>\n
469071 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n1.030.000,00<\/td>\n1.124.509,00<\/td>\n78.060,78<\/td>\n1.104.273,10<\/td>\n20.235,90<\/td>\n186.048,27<\/td>\n1.104.273,10<\/td>\n20.235,90<\/td>\n1.104.273,10<\/td>\n0,00<\/td>\n<\/tr>\n
9 Reserva de Conting\u00eancia<\/b><\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
99 RESERVA DE CONTING\u00caNCIA<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9999 RESERVA DE CONTING\u00caNCIA<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
999999 RESERVA DE CONTING\u00caNCIA<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n33.793.420,00<\/td>\n37.987.866,10<\/td>\n3.739.513,60<\/td>\n35.093.147,78<\/td>\n2.894.718,32<\/td>\n7.295.606,62<\/td>\n34.482.000,74<\/td>\n3.505.865,36<\/td>\n34.391.881,40<\/td>\n611.147,04<\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n33.793.420,00<\/td>\n37.987.866,10<\/td>\n3.739.513,60<\/td>\n35.093.147,78<\/td>\n2.894.718,32<\/td>\n7.295.606,62<\/td>\n34.482.000,74<\/td>\n3.505.865,36<\/td>\n34.391.881,40<\/td>\n611.147,04<\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n6.714.404,44<\/td>\n <\/td>\n <\/td>\n7.325.551,48<\/td>\n <\/td>\n7.415.670,82<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/td>\n33.793.420,00<\/td>\n37.987.866,10<\/td>\n3.739.513,60<\/td>\n41.807.552,22<\/td>\n2.894.718,32<\/td>\n7.295.606,62<\/td>\n41.807.552,22<\/td>\n3.505.865,36<\/td>\n41.807.552,22<\/td>\n611.147,04<\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Nota: 1 – O d\u00e9ficit ser\u00e1 apurado pela diferen\u00e7a entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no \u00faltimo bimestre.<\/td>\n<\/tr>\n
RANIERE MOURA BARBOSA<\/i><\/b><\/td>\nIDAILMA MUNIZ DA SILVA BEZERRA<\/i><\/b><\/td>\nB\u00c1RBARA PRISCILA TAVARES MUNIZ<\/i><\/b><\/td>\nAMARILDO CAVALCANTE MOREIRA<\/i><\/b><\/td>\n<\/tr>\n
###.467.034-##<\/td>\n###.250.574-##<\/td>\n###.290.634-##<\/td>\n###.556.074-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nControladora<\/td>\nSecret\u00e1ria Municipal De Finan\u00e7as<\/td>\nT\u00e9c. Cont\u00e1bil CRC\/RN 4.897\/O-7<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\nPublicado por:<\/b>
\nDaliane de Moura Pires
\nC\u00f3digo Identificador:<\/b>B4C8FE71<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 28\/01\/2026. Edi\u00e7\u00e3o 3718
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE RUY BARBOSA GABINETE DO PREFEITO BALAN\u00c7O OR\u00c7AMENT\u00c1RIO – 6\u00ba BISMESTRE – RREO MUNICIPIO DE RUY BARBOSA Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio Exerc\u00edcio:\u00a02025\u00a0– Bimestre: 6\/2025 LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[22,28,273],"tags":[],"class_list":["post-28208","post","type-post","status-publish","format-standard","hentry","category-instrumentos","category-rreo","category-rreo-2025"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28208","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=28208"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28208\/revisions"}],"predecessor-version":[{"id":28209,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28208\/revisions\/28209"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=28208"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=28208"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=28208"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}