{"id":7605,"date":"2020-03-26T17:58:16","date_gmt":"2020-03-26T17:58:16","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=7605"},"modified":"2020-07-30T13:50:13","modified_gmt":"2020-07-30T13:50:13","slug":"rreo-1o-bimestre-2020-anexo-11","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2020-anexo-11\/","title":{"rendered":"RREO 1\u00ba BIMESTRE 2020 – ANEXO 11"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE PEDRO VELHO<\/strong>
\nGABINETE DO PREFEITO<\/strong><\/p>\n

\n

RREO 1\u00ba BIMESTRE 2020 – ANEXO 11<\/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
Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02020<\/b><\/td>\n<\/tr>\n
Bimestre: JANEIRO-FEVEREIRO\/2020<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
RECEITAS DO ENSINO<\/b><\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS (caput do art. 212 da Constitui\u00e7\u00e3o)<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/td>\n% (c) = (b\/a)x100<\/td>\n<\/tr>\n
1 – RECEITA DE IMPOSTOS<\/td>\n1.298.048,00<\/td>\n1.298.048,00<\/td>\n66.974,81<\/td>\n5,16<\/td>\n<\/tr>\n
1.1 – Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana – IPTU<\/td>\n20.700,00<\/td>\n20.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.1.1 – IPTU<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.1.2 – Multas, Juros de Mora, D\u00edvida Ativa e Outros Encargos do IPTU<\/td>\n5.700,00<\/td>\n5.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.2 – Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n19.700,00<\/td>\n19.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.2.1 – ITBI<\/td>\n18.000,00<\/td>\n18.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.2.2 – Multas, Juros de Mora, D\u00edvida Ativa e Outros Encargos do ITBI<\/td>\n1.700,00<\/td>\n1.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.3 – Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n209.700,00<\/td>\n209.700,00<\/td>\n63.168,73<\/td>\n30,12<\/td>\n<\/tr>\n
1.3.1 – ISS<\/td>\n208.000,00<\/td>\n208.000,00<\/td>\n63.168,73<\/td>\n30,37<\/td>\n<\/tr>\n
1.3.2 – Multas, Juros de Mora, D\u00edvida Ativa e Outros Encargos do ISS<\/td>\n1.700,00<\/td>\n1.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.4 – Receita Resultante do Imposto de Renta Retido na Fonte – IRRF<\/td>\n1.047.948,00<\/td>\n1.047.948,00<\/td>\n3.806,08<\/td>\n0,36<\/td>\n<\/tr>\n
2 – RECEITA DE TRANSFER\u00caNCIAS CONSTITUICIONAIS E LEGAIS<\/td>\n20.696.477,00<\/td>\n20.696.477,00<\/td>\n3.584.875,15<\/td>\n17,32<\/td>\n<\/tr>\n
2.1 – Cota-Parte FPM<\/td>\n17.890.870,00<\/td>\n17.890.870,00<\/td>\n3.119.620,91<\/td>\n17,44<\/td>\n<\/tr>\n
2.1.1 – Parcela referente \u00e0 CF, art. 159, I al\u00ednea b<\/td>\n16.602.984,00<\/td>\n16.602.984,00<\/td>\n3.119.620,91<\/td>\n18,79<\/td>\n<\/tr>\n
2.1.2 – Parcela referente \u00e0 CF, art. 159, I al\u00ednea d<\/td>\n630.661,00<\/td>\n630.661,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.1.3 – Parcela referente \u00e0 CF, art. 159, I al\u00ednea e<\/td>\n657.225,00<\/td>\n657.225,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.2 – Cota-Parte ICMS<\/td>\n2.620.507,00<\/td>\n2.620.507,00<\/td>\n439.750,89<\/td>\n16,78<\/td>\n<\/tr>\n
2.3 – ICMS-Desonera\u00e7\u00e3o – L.C. n\u00ba 87\/1996<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.4 – Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n2.800,00<\/td>\n2.800,00<\/td>\n423,91<\/td>\n15,14<\/td>\n<\/tr>\n
2.5 – Cota-Parte ITR<\/td>\n2.300,00<\/td>\n2.300,00<\/td>\n18,29<\/td>\n0,78<\/td>\n<\/tr>\n
2.6 – Cota-Parte IPVA<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n25.061,15<\/td>\n13,92<\/td>\n<\/tr>\n
2.7 – Cota-Parte IOF-Ouro<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3 – TOTAL DA RECEITA DE IMPOSTOS ( 1 + 2 )<\/td>\n21.994.525,00<\/td>\n21.994.525,00<\/td>\n3.651.849,96<\/td>\n16,60<\/td>\n<\/tr>\n
RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/td>\n% (c) = (b\/a)x100<\/td>\n<\/tr>\n
4 – RECEITA DAAPLICA\u00c7\u00c3O FINANCEIRA DE OUTROS RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5 – RECEITA DE TRANSFER\u00caNCIAS DO FNDE<\/td>\n972.000,00<\/td>\n972.000,00<\/td>\n122.375,95<\/td>\n12,59<\/td>\n<\/tr>\n
5.1 – Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n509.200,00<\/td>\n509.200,00<\/td>\n98.503,82<\/td>\n19,34<\/td>\n<\/tr>\n
5.2 – Transfer\u00eancias Diretas – PDDE<\/td>\n4.400,00<\/td>\n4.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5.3 – Transfer\u00eancias Diretas – PNAE<\/td>\n200.700,00<\/td>\n200.700,00<\/td>\n23.561,05<\/td>\n11,74<\/td>\n<\/tr>\n
5.4 – Transfer\u00eancias Diretas – PNATE<\/td>\n180.200,00<\/td>\n180.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5.5 – Outras Transfer\u00eancias do FNDE<\/td>\n75.300,00<\/td>\n75.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5.6 – Aplica\u00e7\u00e3o Financeira dos Recursos do FNDE<\/td>\n2.200,00<\/td>\n2.200,00<\/td>\n311,08<\/td>\n14,14<\/td>\n<\/tr>\n
6 – RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n236.000,00<\/td>\n236.000,00<\/td>\n40,07<\/td>\n0,02<\/td>\n<\/tr>\n
6.1 – Transfer\u00eancias de Conv\u00eanios<\/td>\n235.900,00<\/td>\n235.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2 – Aplica\u00e7\u00e3o Financeira dos Recursos de Conv\u00eanios<\/td>\n100,00<\/td>\n100,00<\/td>\n40,07<\/td>\n40,00<\/td>\n<\/tr>\n
7 – RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
8 – OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9 – TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO (4 + 5 + 6 + 7 + 8)<\/td>\n1.208.000,00<\/td>\n1.208.000,00<\/td>\n122.416,02<\/td>\n10,13<\/td>\n<\/tr>\n
FUNDEB<\/b><\/td>\n<\/tr>\n
RECEITAS DO FUNDEB<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/td>\n% (c) = (b\/a)x100<\/td>\n<\/tr>\n
10 – RECEITAS DESTINADAS AO FUNDEB<\/td>\n3.881.718,00<\/td>\n3.881.718,00<\/td>\n716.974,92<\/td>\n18,47<\/td>\n<\/tr>\n
10.1 – Cota-Parte FPM Destinada ao FUNDEB – (20% de 2.1.1)<\/td>\n3.320.597,00<\/td>\n3.320.597,00<\/td>\n623.924,13<\/td>\n18,79<\/td>\n<\/tr>\n
10.2 – Cota-Parte ICMS Destinada ao FUNDEB – (20% de 2.2)<\/td>\n524.101,00<\/td>\n524.101,00<\/td>\n87.950,12<\/td>\n16,78<\/td>\n<\/tr>\n
10.3 – ICMS-Desonera\u00e7\u00e3o Destinada ao FUNDEB – (20% de 2.3)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.4 – Cota-Parte IPI-Exporta\u00e7\u00e3o Destinada ao FUNDEB – (20% de 2.4)<\/td>\n560,00<\/td>\n560,00<\/td>\n84,79<\/td>\n15,18<\/td>\n<\/tr>\n
10.5 – Cota-Parte ITR ou ITR Arrecadados Destinados ao FUNDEB – (20% de 2.5)<\/td>\n460,00<\/td>\n460,00<\/td>\n3,65<\/td>\n0,87<\/td>\n<\/tr>\n
10.6 – Cota-Parte IPVA Destinada ao FUNDEB – (20% de 2.6)<\/td>\n36.000,00<\/td>\n36.000,00<\/td>\n5.012,23<\/td>\n13,92<\/td>\n<\/tr>\n
11 – RECEITAS RECEBIDAS DO FUNDEB<\/td>\n14.566.772,00<\/td>\n14.566.772,00<\/td>\n2.083.475,83<\/td>\n14,30<\/td>\n<\/tr>\n
11.1 – Transfer\u00eancias de Recursos do FUNDEB<\/td>\n14.554.272,00<\/td>\n14.554.272,00<\/td>\n2.081.724,96<\/td>\n14,30<\/td>\n<\/tr>\n
11.2 – Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.3 – Receita de Aplica\u00e7\u00e3o dos Recursos do FUNDEB<\/td>\n12.500,00<\/td>\n12.500,00<\/td>\n1.750,87<\/td>\n14,01<\/td>\n<\/tr>\n
12 – RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB (11.1 – 10)<\/td>\n10.672.554,00<\/td>\n10.672.554,00<\/td>\n1.364.750,04<\/td>\n(4,17)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS DO FUNDEB<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (d)<\/td>\nDESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nINSC. EM RESTOS A PAGAR (I)<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (e)<\/td>\n% (f)=(e\/d)<\/td>\nAt\u00e9 o Bimestre (g)<\/td>\n% (h)=(g\/d)<\/td>\n<\/tr>\n
13 – PAGAMENTO DOS PROFISSIONAIS DO MAGIST\u00c9RIO<\/td>\n11.879.216,00<\/td>\n11.879.216,00<\/td>\n4.898.400,00<\/td>\n41,24<\/td>\n1.518.915,49<\/td>\n12,79<\/td>\n0,00<\/td>\n<\/tr>\n
13.1 – Com Educa\u00e7\u00e3o Infantil<\/td>\n2.471.040,00<\/td>\n2.471.040,00<\/td>\n1.148.400,00<\/td>\n46,47<\/td>\n361.073,51<\/td>\n14,61<\/td>\n0,00<\/td>\n<\/tr>\n
13.2 – Com Ensino Fundamental<\/td>\n9.408.176,00<\/td>\n9.408.176,00<\/td>\n3.750.000,00<\/td>\n39,86<\/td>\n1.157.841,98<\/td>\n12,31<\/td>\n0,00<\/td>\n<\/tr>\n
14 – OUTRAS DESPESAS<\/td>\n2.687.556,00<\/td>\n2.687.556,00<\/td>\n986.994,76<\/td>\n36,72<\/td>\n297.133,05<\/td>\n11,06<\/td>\n0,00<\/td>\n<\/tr>\n
14.1 – Com Educa\u00e7\u00e3o Infantil<\/td>\n846.672,00<\/td>\n851.672,00<\/td>\n257.445,18<\/td>\n30,23<\/td>\n68.451,37<\/td>\n8,04<\/td>\n0,00<\/td>\n<\/tr>\n
14.2 – Com Ensino Fundamental<\/td>\n1.840.884,00<\/td>\n1.835.884,00<\/td>\n729.549,58<\/td>\n39,74<\/td>\n228.681,68<\/td>\n12,46<\/td>\n0,00<\/td>\n<\/tr>\n
15 – TOTAL DAS DESPESAS DO FUNDEB (13 + 14)<\/td>\n14.566.772,00<\/td>\n14.566.772,00<\/td>\n5.885.394,76<\/td>\n40,40<\/td>\n1.816.048,54<\/td>\n12,47<\/td>\n0,00<\/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
DEDU\u00c7\u00d5ES PARA FINS DE LIMITE DO FUNDEB<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
16 – RESTOS A PAGAR INSCRITOS NO EXERC\u00cdCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DO FUNDEB<\/td>\n0,00<\/td>\n<\/tr>\n
16.1 – FUNDEB 60%<\/td>\n0,00<\/td>\n<\/tr>\n
16.2 – FUNDEB 40%<\/td>\n0,00<\/td>\n<\/tr>\n
17 – DESPESAS CUSTEADAS COM O SUPER\u00c1VIT FINANCEIRO, DO EXERC\u00cdCIO ANTERIOR, DO FUNDEB<\/td>\n0,00<\/td>\n<\/tr>\n
17.1 – FUNDEB 60%<\/td>\n0,00<\/td>\n<\/tr>\n
17.2 – FUNDEB 40%<\/td>\n0,00<\/td>\n<\/tr>\n
18 – TOTAL DAS DEDU\u00c7\u00d5ES CONSIDERADAS PARA FINS DE LIMITE DO FUNDEB (16 + 17)<\/td>\n0,00<\/td>\n<\/tr>\n
INDICADORES DO FUNDEB<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
19 – TOTAL DE DESPESAS DO FUNDEB PARA FINS DE LIMITE(15-18)<\/td>\n0,00<\/td>\n<\/tr>\n
19.1 – M\u00e1ximo de 60% do FUNDEB na Renumera\u00e7\u00e3o do Magist\u00e9rio (13-(16.1+17.1))\/(11)*100)%<\/td>\n72,90<\/td>\n<\/tr>\n
19.2 – M\u00e1ximo de 40% em Despesa com MDE, que n\u00e3o Renumera\u00e7\u00e3o do Magist\u00e9rio (14-(16.2+17.2))\/(11)*100)%<\/td>\n14,26<\/td>\n<\/tr>\n
19.3 – M\u00e1ximo de 5% n\u00e3o aplicado no Exerc\u00edcio (100-(19.1 + 19.2))%<\/td>\n12,84<\/td>\n<\/tr>\n
CONTROLE DA UTILIZA\u00c7\u00c3O DE RECURSOS NO EXERC\u00cdCIO SUBSEQUENTE<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
20 – RECURSOS RECEBIDOS DO FUNDEB EM 2019 QUE N\u00c3O FORAM UTILIZADOS<\/td>\n0,00<\/td>\n<\/tr>\n
21 – DESPESAS CUSTEADAS COM O SALDO DO ITEM 20 AT\u00c9 O 1\u00ba TRIMESTRE DE 2020<\/td>\n0,00<\/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
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM A RECEITA RESULTANTE DE IMPOSTOS E RECURSOS DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DO MDE<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (d)<\/td>\nDESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nINSC. EM RESTOS A PAGAR (I)<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (e)<\/td>\n% (f)=(e\/d)<\/td>\nAt\u00e9 o Bimestre (g)<\/td>\n% (h)=(g\/d)<\/td>\n<\/tr>\n
22 – EDUCA\u00c7\u00c3O INFANTIL<\/td>\n3.700.532,00<\/td>\n3.705.532,00<\/td>\n1.405.845,18<\/td>\n37,94<\/td>\n429.524,88<\/td>\n11,59<\/td>\n0,00<\/td>\n<\/tr>\n
22.1 – Creche<\/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
22.1.1 – Despesas Custeadas com Recursos do FUNDEB<\/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
22.1.2 – Despesas Custeadas com Outros Recursos de Impostos<\/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
22.2 – Pr\u00e9-escola<\/td>\n3.700.532,00<\/td>\n3.705.532,00<\/td>\n1.405.845,18<\/td>\n37,94<\/td>\n429.524,88<\/td>\n11,59<\/td>\n0,00<\/td>\n<\/tr>\n
22.2.1 – Despesas Custeadas com Recursos do FUNDEB<\/td>\n3.317.712,00<\/td>\n3.322.712,00<\/td>\n1.405.845,18<\/td>\n42,31<\/td>\n429.524,88<\/td>\n12,93<\/td>\n0,00<\/td>\n<\/tr>\n
22.2.2 – Despesas Custeadas com Outros Recursos de Impostos<\/td>\n382.820,00<\/td>\n382.820,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
23 – ENSINO FUNDAMENTAL<\/td>\n13.565.328,00<\/td>\n13.550.328,00<\/td>\n4.879.537,12<\/td>\n36,01<\/td>\n1.650.281,81<\/td>\n12,18<\/td>\n0,00<\/td>\n<\/tr>\n
23.1 – Despesas Custeadas com Recursos do FUNDEB<\/td>\n11.249.060,00<\/td>\n11.244.060,00<\/td>\n4.479.549,58<\/td>\n39,84<\/td>\n1.386.523,66<\/td>\n12,33<\/td>\n0,00<\/td>\n<\/tr>\n
23.2 – Despesas Custeadas com Outros Recursos de Impostos<\/td>\n2.316.268,00<\/td>\n2.306.268,00<\/td>\n399.987,54<\/td>\n17,34<\/td>\n263.758,15<\/td>\n11,44<\/td>\n0,00<\/td>\n<\/tr>\n
24 – ENSINO M\u00c9DIO<\/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
25 – ENSINO SUPERIOR<\/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
26 – ENSINO PROFISSIONAL N\u00c3O INTEGRADO AO ENSINO REGULAR<\/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
27 – OUTRAS<\/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
28 – TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE (22 + 23 + 24 + 25 +26 +27)<\/td>\n17.265.860,00<\/td>\n17.255.860,00<\/td>\n6.285.382,30<\/td>\n36,42<\/td>\n2.079.806,69<\/td>\n12,05<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
DEDU\u00c7\u00d5ES CONSIDERADAS PARA FINS DE LIMITE CONSTITUICIONAL<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
29 – RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB = (12)<\/td>\n1.364.750,04<\/td>\n<\/tr>\n
30 – DESPESAS CUSTEADAS COM A COMPLEMENTA\u00c7\u00c3O DO FUNDEB NO EXERC\u00cdCIO<\/td>\n0,00<\/td>\n<\/tr>\n
31 – DESPESAS CUSTEADAS COM O SUPER\u00c1VIT FINANCEIRO, DO EXERC\u00cdCIO ANTERIOR, DO FUNDEB<\/td>\n0,00<\/td>\n<\/tr>\n
32 – DESPESAS CUSTEADAS COM O SUPER\u00c1VIT FINANCEIRO, DO EXERC\u00cdCIO ANTERIOR, DE OUTROS RECURSOS DE IMPOSTOS<\/td>\n0,00<\/td>\n<\/tr>\n
33 – RESTOS A PAGAR INSCRITOS COM A DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO<\/td>\n0,00<\/td>\n<\/tr>\n
34 – CANCELAMENTO, NO EXERC\u00cdCIO, DE RESTOS A PAGAR INSCRITOS C\/DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO=(44 j)<\/td>\n0,00<\/td>\n<\/tr>\n
35 – TOTAL DAS DEDU\u00c7\u00d5ES CONSIDERADAS PARA FINS DE LIMITE CONSTITUCIONAL (29 + 30 + 31 + 32 + 33 + 34)<\/td>\n1.364.750,04<\/td>\n<\/tr>\n
36 – TOTAL DAS DESPESAS PARA FINS DE LIMITE ((22 + 23) – (35))<\/td>\n715.056,65<\/td>\n<\/tr>\n
37 – PERCENTUAL DE APLICA\u00c7\u00c3O EM MDE SOBRE A RECEITA L\u00cdQUIDA DE IMPOSTOS ((36)\/(3) x 100)% – LIMITE CONSTITUCIONAL 25%<\/td>\n19,58<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
OUTRAS INFORMA\u00c7\u00d5ES PARA CONTROLE<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (d)<\/td>\nDESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nINSC. EM RESTOS A PAGAR (I)<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (e)<\/td>\n% (f)=(e\/d)<\/td>\nAt\u00e9 o Bimestre (g)<\/td>\n% (h)=(g\/d)<\/td>\n<\/tr>\n
38 – DESPESAS CUSTEADAS COM AAPLICA\u00c7\u00c3O FINANCEIRA DE OUTROS RECURSOS DE IMPOSTOS VINCULADO AO ENSINO<\/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
39 – DESPESAS CUSTEADAS COM A CONTRIBUI\u00c7\u00c3O SOCIAL DO SAL\u00c1RIO-EDUCA\u00c7\u00c3O<\/td>\n510.500,00<\/td>\n510.500,00<\/td>\n49.013,84<\/td>\n9,60<\/td>\n21.832,77<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
40 – DESPESAS CUSTEADAS COM OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/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
41 – DESPESAS CUSTEADAS COM OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n697.500,00<\/td>\n707.500,00<\/td>\n189.275,92<\/td>\n26,75<\/td>\n189.275,92<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
42 – TOTAL DAS OUTRAS DESPESAS CUSTEADAS COM RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO (38 + 39 + 40 + 41)<\/td>\n1.208.000,00<\/td>\n1.218.000,00<\/td>\n238.289,76<\/td>\n19,56<\/td>\n211.108,69<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
43 – TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O (28 + 42)<\/td>\n18.473.860,00<\/td>\n18.473.860,00<\/td>\n6.523.672,06<\/td>\n35,31<\/td>\n2.290.915,38<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO<\/b><\/td>\nSALDO AT\u00c9 BIMESTRE<\/td>\nCANCELADO EM 2020 (J)<\/td>\n<\/tr>\n
44 – RESTOR A PAGAR DE DESPESAS COM MDE<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
44.1 – Executadas com Recursos de Impostos Vinculados ao Ensino<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
44.2 – Executadas com Recursos do FUNDEB<\/td>\n0,00<\/td>\n0,00<\/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
CONTROLE DA DISPONIBILIDADE FINANCEIRA<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
FUNDEB<\/td>\nSAL. EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
45 – DISPONIBILIDADE FINANCEIRA EM 31 DEZEMBRO DO EXERC\u00cdCIO ANTERIOR<\/td>\n0,00<\/td>\n77.228,78<\/td>\n<\/tr>\n
46 – ( + ) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (Or\u00e7ament\u00e1rio)<\/td>\n0,00<\/td>\n98.713,51<\/td>\n<\/tr>\n
47 – ( – ) PAGAMENTO EFETUADOS AT\u00c9 O BIMESTRE<\/td>\n0,00<\/td>\n28.792,32<\/td>\n<\/tr>\n
47.1 (-) Or\u00e7amento do Exerc\u00edcio<\/td>\n0,00<\/td>\n28.792,32<\/td>\n<\/tr>\n
47.2 (-) Restos a Pagar<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
48 – ( + ) RECEITA DE APLICA\u00c7\u00c3O FINANCEIRA DOS RECURSOS AT\u00c9 O BIMESTRE<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
49 – ( = ) DISPONIBILIDADE FINANCEIRAAT\u00c9 O BIMESTRE<\/td>\n0,00<\/td>\n147.149,97<\/td>\n<\/tr>\n
50 – ( + ) Ajustes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
50.1 (+) Reten\u00e7\u00f5es<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
50.2 (-) Valores a recuperar<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
50.3 (+) Outros valores extraor\u00e7ament\u00e1rios<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
50.4 (+) Concilia\u00e7\u00e3o Banc\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
51 – ( = ) SALDO FINANCEIRO CONCILIADO<\/td>\n0,00<\/td>\n147.149,97<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DEJERLANE MACEDO<\/i><\/b><\/p>\n

Prefeita<\/p>\n

 <\/p>\n

EMANUELLA MACEDO DE MEDEIROS<\/i><\/b><\/p>\n

Secret\u00e1ria Mun. De Finan\u00e7as<\/p>\n

 <\/p>\n

MANOEL ROSA FIRMO<\/i><\/b><\/p>\n

Coodenador De Controle Interno<\/p>\n<\/div>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE PEDRO VELHO GABINETE DO PREFEITO RREO 1\u00ba BIMESTRE 2020 – ANEXO 11 Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino Exerc\u00edcio:\u00a02020 Bimestre: JANEIRO-FEVEREIRO\/2020 RREO – Anexo 8 (LDB, art.72) RECEITAS DO ENSINO […]<\/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":[57,140],"tags":[],"class_list":["post-7605","post","type-post","status-publish","format-standard","hentry","category-normas-orcamentarias","category-rreo-1-bimestre"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7605","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=7605"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7605\/revisions"}],"predecessor-version":[{"id":7606,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7605\/revisions\/7606"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=7605"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=7605"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=7605"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}