{"id":7613,"date":"2020-03-30T18:17:47","date_gmt":"2020-03-30T18:17:47","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=7613"},"modified":"2020-07-30T13:49:22","modified_gmt":"2020-07-30T13:49:22","slug":"rreo-1o-bimestre-2020-anexo-20-2","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2020-anexo-20-2\/","title":{"rendered":"RREO 1\u00ba BIMESTRE 2020 &#8211; ANEXO 20*"},"content":{"rendered":"<div id=\"separador\" class=\"cabecalhoEstadoSeparador cabecalhoEstadoSeparador2\">\n<p style=\"text-align: center;\"><strong>ESTADO DO RIO GRANDE DO NORTE<\/strong><br \/>\n<strong>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/strong><br \/>\n<strong>GABINETE DO PREFEITO<\/strong><\/p>\n<hr \/>\n<p>RREO 1\u00ba BIMESTRE 2020 &#8211; ANEXO 20*<\/p>\n<div class=\"mat\"><\/div>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td colspan=\"5\">Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\"><b>Demonstrativo Simplificado do Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/b><\/td>\n<td width=\"141\">Exerc\u00edcio:\u00a0<b>2020<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>Bimestre: 1\/2020<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">RREO &#8211; Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\"><b>BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<td width=\"141\"><b>At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">RECEITAS<\/td>\n<td width=\"141\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Previs\u00e3o Inicial<\/td>\n<td width=\"141\">48.934.346,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Previs\u00e3o Atualizada<\/td>\n<td width=\"141\">48.934.346,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Receitas Realizadas<\/td>\n<td width=\"141\">7.290.080,90<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">D\u00e9ficit Or\u00e7ament\u00e1rio<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Saldos de Exerc\u00edcios Anteriores (Utilizados para Cr\u00e9ditos Adicionais)<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">DESPESAS<\/td>\n<td width=\"141\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Dota\u00e7\u00e3o Inicial<\/td>\n<td width=\"141\">48.534.346,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Dota\u00e7\u00e3o Atualizada<\/td>\n<td width=\"141\">49.271.141,78<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Empenhadas<\/td>\n<td width=\"141\">19.000.510,41<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Liquidadas<\/td>\n<td width=\"141\">6.393.429,45<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Pagas<\/td>\n<td width=\"141\">6.215.511,51<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Super\u00e1vit Or\u00e7ament\u00e1rio<\/td>\n<td width=\"141\">896.651,45<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\"><b>DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<td width=\"141\"><b>At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Empenhadas<\/td>\n<td width=\"141\">19.000.510,41<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Liquidadas<\/td>\n<td width=\"141\">6.393.429,45<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\"><b>RECEITA CORRENTE L\u00cdQUIDA &#8211; RCL<\/b><\/td>\n<td width=\"141\"><b>At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Receita Corrente L\u00edquida<\/td>\n<td width=\"141\">45.179.384,07<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\"><b>RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<td width=\"141\"><b>At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Regime Pr\u00f3prio de Previd\u00eancia dos Servidores &#8211; PLANO PREVIDENCI\u00c1RIO<\/td>\n<td width=\"141\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Receitas Previdenci\u00e1rias Realizada<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Previdenci\u00e1rias Empenhadas<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Despesas Previdenci\u00e1rias Liquidadas<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Resultado Previdenci\u00e1rio<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\"><b>RESULTADO PRIM\u00c1RIO E NOMINAL<\/b><\/td>\n<td><b>Meta Fixada no Anexo de Metas Fiscais da LDO (a)<\/b><\/td>\n<td width=\"63\"><b>Resultado Apurado<\/b>\u00a0<b>At\u00e9 o Bimestre<\/b>\u00a0<b>(b)<\/b><\/td>\n<td width=\"141\"><b>% em Rela\u00e7\u00e3o \u00e0 Meta (b\/a)<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">Resultado Prim\u00e1rio &#8211; Acima da Linha<\/td>\n<td>2.047.288,00<\/td>\n<td width=\"63\">-67.509,19<\/td>\n<td width=\"141\">-3,29<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">Resultado Nominal &#8211; Acima da Linha<\/td>\n<td>0,00<\/td>\n<td width=\"63\">-67.509,19<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td><b>RESTOS A PAGAR POR PODER E MINIST\u00c9RIO P\u00daBLICO<\/b><\/td>\n<td><b>Inscri\u00e7\u00e3o<\/b><\/td>\n<td><b>Cancelamento At\u00e9 o Bimestre<\/b><\/td>\n<td width=\"63\"><b>Pagamento At\u00e9 o Bimestre<\/b><\/td>\n<td width=\"141\"><b>Saldo a Pagar<\/b><\/td>\n<\/tr>\n<tr>\n<td>RESTOS A PAGAR PROCESSADOS<\/td>\n<td>640.109,42<\/td>\n<td>101.390,80<\/td>\n<td width=\"63\">528.022,94<\/td>\n<td width=\"141\">10.695,68<\/td>\n<\/tr>\n<tr>\n<td>Poder Executivo<\/td>\n<td>640.109,42<\/td>\n<td>101.390,80<\/td>\n<td width=\"63\">528.022,94<\/td>\n<td width=\"141\">10.695,68<\/td>\n<\/tr>\n<tr>\n<td>Poder Legislativo<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td>RESTOS A PAGAR N\u00c3O-PROCESSADOS<\/td>\n<td>1.209.215,95<\/td>\n<td>0,00<\/td>\n<td width=\"63\">687.252,34<\/td>\n<td width=\"141\">521.963,61<\/td>\n<\/tr>\n<tr>\n<td>Poder Executivo<\/td>\n<td>1.209.215,95<\/td>\n<td>0,00<\/td>\n<td width=\"63\">687.252,34<\/td>\n<td width=\"141\">521.963,61<\/td>\n<\/tr>\n<tr>\n<td>Poder Legislativo<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td>TOTAL<\/td>\n<td>1.849.325,37<\/td>\n<td>101.390,80<\/td>\n<td width=\"63\">1.215.275,28<\/td>\n<td width=\"141\">532.659,29<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" rowspan=\"2\"><b>DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO<\/b><\/td>\n<td rowspan=\"2\"><b>Valor Apurado At\u00e9 o Bimestre<\/b><\/td>\n<td colspan=\"2\"><b>Limite Constitucional Anual<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><b>% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n<td width=\"141\"><b>% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">M\u00ednimo Anual de &lt;18% \/25%&gt; das Rec. de Impostos na Manut. e Desenvolvimento do Ensino<\/td>\n<td>715.056,65<\/td>\n<td width=\"63\">25,00<\/td>\n<td width=\"141\">19,58<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">M\u00ednimo Anual de 60% do FUNDEB na Remunera\u00e7\u00e3o do Magist\u00e9rio c\/ Ensino Fund. e M\u00e9dio<\/td>\n<td>1.157.841,98<\/td>\n<td width=\"63\">60,00<\/td>\n<td width=\"141\">55,57<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">M\u00ednimo Anual de 60% do FUNDEB na Remunera\u00e7\u00e3o do Magist\u00e9rio c\/Educa\u00e7\u00e3o Inf. e Ensino Fund.<\/td>\n<td>361.073,51<\/td>\n<td width=\"63\">60,00<\/td>\n<td width=\"141\">17,33<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\"><b>RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL<\/b><\/td>\n<td width=\"63\"><b>Valor Apurado no Exerc\u00edcio<\/b><\/td>\n<td width=\"141\"><b>Saldo n\u00e3o realizado<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">Receita de Opera\u00e7\u00e3o de Cr\u00e9dito<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">Despesa de Capital L\u00edquida<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td><b>PROJE\u00c7\u00c3O ATUARIAL DOS REGIMES DE PREVID\u00caNCIA<\/b><\/td>\n<td><b>Exerc\u00edcio<\/b><\/td>\n<td><b>10\u00ba Exerc\u00edcio<\/b><\/td>\n<td width=\"63\"><b>20\u00ba Exerc\u00edcio<\/b><\/td>\n<td width=\"141\"><b>35\u00ba Exerc\u00edcio<\/b><\/td>\n<\/tr>\n<tr>\n<td>Regime Previd\u00eancio<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td>Receitas Previdenci\u00e1rias<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td>Despesas Previdenci\u00e1rias<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td>Resultado Previdenci\u00e1rio<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\"><b>RECEITA DA ALIENA\u00c7\u00c3O DE ATIVOS E APLICA\u00c7\u00c3O DOS RECURSOS<\/b><\/td>\n<td width=\"63\"><b>Valor Apurado no Exerc\u00edcio<\/b><\/td>\n<td width=\"141\"><b>Saldo a Realizar<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">Receita de Aliena\u00e7\u00e3o de Ativos<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">Aplica\u00e7\u00e3o dos Recursos da Aliena\u00e7\u00e3o de Ativos<\/td>\n<td width=\"63\">0,00<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" rowspan=\"2\"><b>DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n<td rowspan=\"2\"><b>Valor Apurado At\u00e9 o Bimestre<\/b><\/td>\n<td colspan=\"2\"><b>Limite Constitucional Anual<\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"63\"><b>% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n<td width=\"141\"><b>% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">Despesas com A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade executadas com recursos de impostos<\/td>\n<td>814.501,88<\/td>\n<td width=\"63\">15,00<\/td>\n<td width=\"141\">22,30<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\"><b>DESPESAS DE CAR\u00c1TER CONTINUADO DERIVADOS DE PPP<\/b><\/td>\n<td width=\"141\"><b>Valor Apurado no Exerc\u00edcio Corrente<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"425\">Total das Despesas Consideradas para o Limite \/ RCL (%)<\/td>\n<td width=\"141\">0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><b><i>DEJERLANE MACEDO<\/i><\/b><\/p>\n<p>Prefeita<\/p>\n<p>&nbsp;<\/p>\n<p><b><i>EMANUELLA MACEDO DE MEDEIROS<\/i><\/b><\/p>\n<p>Secret\u00e1ria Mun. De Finan\u00e7as<\/p>\n<p>&nbsp;<\/p>\n<p><b><i>MANOEL ROSA FIRMO<\/i><\/b><\/p>\n<p>Coodenador De Controle Interno<\/p>\n<\/div>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7613?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7613?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div><div style=\"margin: 20px 0;\"><div class=\"qrcswholewtapper\" style=\"text-align:left;\"><div class=\"qrcprowrapper\"  id=\"qrcwraa2leds\"><div class=\"qrc_canvass\" id=\"qrc_cuttenpages_2\" style=\"display:inline-block\" data-text=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2020-anexo-20-2\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE PEDRO VELHO GABINETE DO PREFEITO RREO 1\u00ba BIMESTRE 2020 &#8211; ANEXO 20* Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Demonstrativo Simplificado do Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria Exerc\u00edcio:\u00a02020 Bimestre: 1\/2020 RREO &#8211; Anexo 14 (LRF, Art. 48) BALAN\u00c7O OR\u00c7AMENT\u00c1RIO At\u00e9 o Bimestre RECEITAS Previs\u00e3o Inicial 48.934.346,00 Previs\u00e3o Atualizada [&hellip;]<\/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-7613","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\/7613","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=7613"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7613\/revisions"}],"predecessor-version":[{"id":7614,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7613\/revisions\/7614"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=7613"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=7613"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=7613"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}