[{"id":31144,"date":"2026-04-01T12:18:50","date_gmt":"2026-04-01T15:18:50","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=31144"},"modified":"2026-04-09T12:23:46","modified_gmt":"2026-04-09T15:23:46","slug":"estagiarios-referente-ao-mes-de-marco-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/estagiarios-referente-ao-mes-de-marco-2026\/","title":{"rendered":"Estagi\u00e1rios \u2013 Referente ao m\u00eas de MAR\u00c7O\/2026"},"content":{"rendered":"

PREF MUN DE ARES<\/p>\n

PRACA GETULIO VARGAS, 270 – CENTRO – ARES\/RN<\/p>\n

CEP. 59170-000 – CNPJ: 08.161.234\/0001-22 – FONE 84981154496 CONSIGNADOS<\/p>\n

Referente ao m\u00eas de MAR\u00c7O\/2026<\/p>\n

\n

Departamento: 00209.SEC.MUN.EDUCACAO-CT<\/strong><\/p>\n

Setor: 00061.ENSINO FUNDAMENTAL I FUNDEB 30% <\/strong><\/p>\n

Se\u00e7\u00e3o: 00009.SEC.MUN.EDUCACAO<\/strong><\/p>\n

Evento: 00413.BOLSA ESTAGIO<\/strong><\/p>\n

 <\/p>\n\n\n\n\n\n\n
NOME<\/td>\nFUN\u00c7\u00c3O<\/td>\nVALOR REF.<\/td>\nVALOR<\/td>\n<\/tr>\n
0000201997-3 – CLAUDIA HELLE BARBOSA GONCALVES<\/td>\n00401 – TUTOR DE EDUCA\u00c7\u00c3O<\/td>\n367.20<\/td>\nR$ 367,20<\/td>\n<\/tr>\n
0000201966-3 – THAIS FELIX DA SILVA<\/td>\n00401 – TUTOR DE EDUCA\u00c7\u00c3O<\/td>\n367.20<\/td>\nR$ 367,20<\/td>\n<\/tr>\n
QUANTIDADE: 2<\/td>\nR$ 734,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\n

Departamento: 00500.EDUCA\u00c7\u00c3O-BOLSISTAS <\/strong><\/p>\n

Setor:\u00a0 00500.EDUCA\u00c7\u00c3O-BOLSISTAS<\/strong><\/p>\n

Se\u00e7\u00e3o: 00009.SEC.MUN.EDUCACAO<\/strong><\/p>\n

Evento: 00413.BOLSA ESTAGIO<\/strong><\/p>\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
NOME<\/td>\nFUN\u00c7\u00c3O<\/td>\nVALOR REF.<\/td>\nVALOR<\/td>\n<\/tr>\n
0000201945-1 – ADRIANA NASCIMENTO DE LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201940-1 – ALANE ARAUJO LIBERATO<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201891-8 – ALICIA DALVANETE ALVES BEZERRA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201985-1 – ALLANY AVELINO DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n459.75<\/td>\nR$ 459,75<\/td>\n<\/tr>\n
0000201914-1 – ANA CRISTINA DA SILVA E SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201889-6 – ANA JULIA DA SILVA NOBRE<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201895-1 – ANA KAROLINA PEREIRA DE OLIVEIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201974-4 – ANA MARIA DA SILVA LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201990-6 – ANGELICA GISELI MIRANDA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201924-8 – AYSHA ELLYS GOMES DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201948-5 – BEATRIZ ALVES DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201943-4 – BEATRIZ ROCHA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201900-1 – BRENDA KAROLINE DA SILVA LINS<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201938-8 – BRENDA KAROLINE GOMES DE<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201922-1 – BRUNA PAIVA DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201905-1 – CINTHIA MICAELLY SILVA DE<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201973-6 – DANIELLY BALBINO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201913-2 – DEBORA RENATA DA CUNHA LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201878-1 – EDNALDO SILVA DOS SANTOS<\/td>\n00091 – ESTAGIARIO<\/td>\n1621.00<\/td>\nR$ 1.621,00<\/td>\n<\/tr>\n
0000201918-3 – ELANA SANTANA DE LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201908-6 – ELIGIANE DO NASCIMENTO CRUZ<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201882-9 – ELIZANGELA LUIZ DA SILVA ALVES<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201986-8 – ELIZIANA FRANCISCO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201929-9 – ERIKA EDUARDA BARBOSA DE<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201923-1 – ERILENE PEREIRA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201874-8 – FRANCELY CARLA MARINHO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201881-1 – FRANCILEIDE OLIVEIRA DA COSTA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201879-9 – FRANKLIN DE ALBUQUERQUE<\/td>\n00091 – ESTAGIARIO<\/td>\n1621.00<\/td>\nR$ 1.621,00<\/td>\n<\/tr>\n
0000201897-7 – GABRIELLY DIONISIO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201917-5 – GERCILANE DE SOUZA ELOI SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201898-5 – GISLANNY KEZIA DA SILVA VIANA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201896-9 – GLICIA MAYANA FERREIRA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201872-1 – GUSTAVO OLIVEIRA DE PAULA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201983-3 – HORT\u00caNCIA LIMA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201910-8 – ISABELLI CAROLINE GUIMARAES DE<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201901-9 – IVANILDA MARIA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201955-8 – JANE KELLY LOPES DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201972-8 – JANIELE LOPES DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n459.75<\/td>\nR$ 459,75<\/td>\n<\/tr>\n
0000201733-4 – JAZIELE DE FREITAS FERREIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.00<\/td>\nR$ 551,00<\/td>\n<\/tr>\n
0000201926-4 – JESSICA RENATA SILVA VARELA BRITO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201993-1 – JOELLY FREIRE DE CARVALHO<\/td>\n00091 – ESTAGIARIO<\/td>\n551.20<\/td>\nR$ 551,20<\/td>\n<\/tr>\n
0000201892-6 – JOSELEIDE SABINO GOMES<\/td>\n00091 – ESTAGIARIO<\/td>\n1621.00<\/td>\nR$ 1.621,00<\/td>\n<\/tr>\n
0000201925-6 – JOYCE RENATA DA SILVA VIANA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201930-2 – JOYCELANE SILVINO DOS SANTOS<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201962-1 – JULIA LIVIA DA SILVA BARBOSA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201994-9 – JULLYA GABRIELY JERONIMO DE<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/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
NOME<\/td>\nFUN\u00c7\u00c3O<\/td>\nVALOR REF.<\/td>\nVALOR<\/td>\n<\/tr>\n
0000201899-3 – KADIJA KIVEA SILVA GALV\u00c3O<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201919-1 – KAROLAYNE CARDOSO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201952-3 – KAUANNY JERONIMO IDUINO DE<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201888-8 – KAYLLANE VITORIA CANDIDO DE<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201906-1 – KEDJA LIVIA SILVA DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n367.20<\/td>\nR$ 367,20<\/td>\n<\/tr>\n
0000201956-6 – KETLEY MACELI FIGUEIREDO<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201942-6 – LAIANE SOUSA PIRES<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201984-1 – LETICIA GUIMAR\u00c3ES DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n459.75<\/td>\nR$ 459,75<\/td>\n<\/tr>\n
0000201954-1 – LETICIA RIBEIRO DE CARVALHO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201941-8 – LIDIANE RIBEIRO DE SOUZA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201886-1 – LIZANDRA INACIO DOS SANTOS<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201916-7 – MARIA CLAUDIA LIMA DE GOIS<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201951-5 – MARIA DA CONCEICAO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201885-3 – MARIA DO DESTERRO FERNANDES<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201887-1 – MARIA DOS PRAZERES PALHANO DO<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201912-4 – MARIA GABRIELE PAIVA DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201937-1 – MARIA HELENA FERREIRA GOMES<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201928-1 – MARIA HELOISA DE FRANCA TEIXEIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201883-7 – MIQUEIAS FERNANDES FIGUEIREDO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201903-5 – MIRELA SILVA DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201927-2 – MIRIELLY FRANKLIN DE MIRANDA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201904-3 – NATALIA GADELHA RIBEIRO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201873-1 – NILSON FERREIRA DE LIMA FILHO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201877-2 – NOEMI PEREIRA DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201931-1 – PAMELA DE SOUZA SANTOS<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201947-7 – PAMELA SORAIA SILVA DA CRUZ<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201915-9 – PEDRO HENRIQUE SILVA DO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201992-2 – PEDRO LUIS SOARES DOS SANTOS<\/td>\n00091 – ESTAGIARIO<\/td>\n551.20<\/td>\nR$ 551,20<\/td>\n<\/tr>\n
0000201949-3 – POLIANA DE LIMA SANTANA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201884-5 – RAYSSA IRACI DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201893-4 – RITA DE CASSIA ALVES DOS SANTOS<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201953-1 – RITA DE CASSIA DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201907-8 – RUBENILDA PEREIRA DA SILVA CRUZ<\/td>\n00091 – ESTAGIARIO<\/td>\n551.00<\/td>\nR$ 551,00<\/td>\n<\/tr>\n
0000201950-7 – RUTH TRINDADE DE OLIVEIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201902-7 – SAMARA SILVA DO NASCIMENTO<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201880-2 – SAMARA SILVA VIANA DE LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201946-9 – SANDRA EUGENIO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201971-1 – SANDY KESLY CUNHA AVELINO<\/td>\n00091 – ESTAGIARIO<\/td>\n459.75<\/td>\nR$ 459,75<\/td>\n<\/tr>\n
0000201876-4 – SARA KAROLINE OLIVEIRA GALV\u00c3O<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201875-6 – SILVIA HELENA TARGINO DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201911-6 – TALISSON KLEBER DA SILVA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201921-3 – VICTORIA INGRID ALVES DE OLIVEIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201894-2 – VITORIA DE ARAUJO SOUZA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
0000201890-1 – VITORIA DOS SANTOS ROCHA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201909-4 – VIVIA DOS SANTOS ROCHA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201958-2 – WILLAMS DE FRAN\u00c7A PEREIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n1621.00<\/td>\nR$ 1.621,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
NOME<\/td>\nFUN\u00c7\u00c3O<\/td>\nVALOR REF.<\/td>\nVALOR<\/td>\n<\/tr>\n
0000201939-6 – WILLYAN DA ROCHA SALES<\/td>\n00091 – ESTAGIARIO<\/td>\n551.00<\/td>\nR$ 551,00<\/td>\n<\/tr>\n
0000201920-5 – YASMIN SOFIA SOUZA DE LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n827.48<\/td>\nR$ 827,48<\/td>\n<\/tr>\n
QUANTIDADE: 94<\/td>\nR$ 68.545,90<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Departamento: 00500.EDUCA\u00c7\u00c3O-BOLSISTAS <\/strong><\/p>\n

Setor: 00500.EDUCA\u00c7\u00c3O-BOLSISTAS<\/strong><\/p>\n

Se\u00e7\u00e3o: 00009.SEC.MUN.EDUCACAO<\/strong><\/p>\n

Evento:\u00a0 00413.BOLSA ESTAGIO<\/strong><\/p>\n\n\n\n\n\n\n
NOME<\/td>\nFUN\u00c7\u00c3O<\/td>\nVALOR REF.<\/td>\nVALOR<\/td>\n<\/tr>\n
0000201979-5 – MARIA BEATRIZ SUCAR FERREIRA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
0000201827-6 – WILLIANDRO DE FRAN\u00c7A LIMA<\/td>\n00091 – ESTAGIARIO<\/td>\n551.78<\/td>\nR$ 551,78<\/td>\n<\/tr>\n
QUANTIDADE: 2<\/td>\nR$ 1.103,56<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

PREF MUN DE ARES PRACA GETULIO VARGAS, 270 – CENTRO – ARES\/RN CEP. 59170-000 – CNPJ: 08.161.234\/0001-22 – FONE 84981154496 CONSIGNADOS Referente ao m\u00eas de MAR\u00c7O\/2026 Departamento: 00209.SEC.MUN.EDUCACAO-CT Setor: 00061.ENSINO FUNDAMENTAL I FUNDEB 30% Se\u00e7\u00e3o: 00009.SEC.MUN.EDUCACAO Evento: 00413.BOLSA ESTAGIO   NOME FUN\u00c7\u00c3O VALOR REF. VALOR 0000201997-3 – CLAUDIA HELLE BARBOSA GONCALVES 00401 – TUTOR DE 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\/?p=31126"},"modified":"2026-04-06T17:00:21","modified_gmt":"2026-04-06T20:00:21","slug":"rreo-1o-bimestre-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2026\/","title":{"rendered":"RREO 1\u00ba BIMESTRE 2026."},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/p>\n<\/div>\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/p>\n

\n
\n

RREO 1\u00ba BIMESTRE 2026.<\/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
1. Anexo 1 – Balanco Orcamentario – Analitico.pdf<\/td>\nMUNICIPIO DE AREZ<\/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:\u00a02026\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/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>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n13.394.530,09<\/td>\n13.394.530,09<\/td>\n103.605.469,91<\/td>\n<\/tr>\n
1 Receitas Correntes<\/b><\/td>\n110.653.753,00<\/td>\n110.653.753,00<\/td>\n13.370.530,09<\/td>\n13.370.530,09<\/td>\n97.283.222,91<\/td>\n<\/tr>\n
1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.879.500,00<\/td>\n3.879.500,00<\/td>\n704.854,06<\/td>\n704.854,06<\/td>\n3.174.645,94<\/td>\n<\/tr>\n
1.1.1 Impostos<\/td>\n3.547.500,00<\/td>\n3.547.500,00<\/td>\n669.725,49<\/td>\n669.725,49<\/td>\n2.877.774,51<\/td>\n<\/tr>\n
1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n238.500,00<\/td>\n238.500,00<\/td>\n24.602,08<\/td>\n24.602,08<\/td>\n213.897,92<\/td>\n<\/tr>\n
1.1.1.2.50 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n155.000,00<\/td>\n155.000,00<\/td>\n24.602,08<\/td>\n24.602,08<\/td>\n130.397,92<\/td>\n<\/tr>\n
1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n12.001,58<\/td>\n12.001,58<\/td>\n87.998,42<\/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>\n10.000,00<\/td>\n10.000,00<\/td>\n832,05<\/td>\n832,05<\/td>\n9.167,95<\/td>\n<\/tr>\n
1.1.1.2.50.0.3 Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n11.263,11<\/td>\n11.263,11<\/td>\n18.736,89<\/td>\n<\/tr>\n
1.1.1.2.50.0.7 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas da D\u00edvida Ativa<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n234,30<\/td>\n234,30<\/td>\n4.765,70<\/td>\n<\/tr>\n
1.1.1.2.50.0.8 Imposto sobre a Propriedade Predial e Territorial Urbana – Juros de Mora da D\u00edvida Ativa<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n271,04<\/td>\n271,04<\/td>\n9.728,96<\/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>\n83.500,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n83.500,00<\/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>\n80.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1.1.1.2.53.0.3 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.1.2.53.0.5 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas<\/td>\n1.500,00<\/td>\n1.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
1.1.1.3 Impostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n1.695.000,00<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n446.651,34<\/td>\n1.248.348,66<\/td>\n<\/tr>\n
1.1.1.3.03 Imposto sobre a Renda – Retido na Fonte<\/td>\n1.695.000,00<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n446.651,34<\/td>\n1.248.348,66<\/td>\n<\/tr>\n
1.1.1.3.03.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.695.000,00<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n446.651,34<\/td>\n1.248.348,66<\/td>\n<\/tr>\n
1.1.1.3.03.1.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.695.000,00<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n446.651,34<\/td>\n1.248.348,66<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n1.500.000,00<\/td>\n1.500.000,00<\/td>\n431.496,83<\/td>\n431.496,83<\/td>\n1.068.503,17<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.02 Imposto sobre a Renda – Retido na Fonte – Poder Legislativo – Principal<\/td>\n195.000,00<\/td>\n195.000,00<\/td>\n15.154,51<\/td>\n15.154,51<\/td>\n179.845,49<\/td>\n<\/tr>\n
1.1.1.4 Impostos sobre a Produ\u00e7\u00e3o e Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n1.614.000,00<\/td>\n1.614.000,00<\/td>\n198.472,07<\/td>\n198.472,07<\/td>\n1.415.527,93<\/td>\n<\/tr>\n
1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n1.614.000,00<\/td>\n1.614.000,00<\/td>\n198.472,07<\/td>\n198.472,07<\/td>\n1.415.527,93<\/td>\n<\/tr>\n
1.1.1.4.51.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – ISSQN<\/td>\n1.614.000,00<\/td>\n1.614.000,00<\/td>\n198.472,07<\/td>\n198.472,07<\/td>\n1.415.527,93<\/td>\n<\/tr>\n
1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n1.600.000,00<\/td>\n1.600.000,00<\/td>\n198.103,94<\/td>\n198.103,94<\/td>\n1.401.896,06<\/td>\n<\/tr>\n
1.1.1.4.51.1.2 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n368,13<\/td>\n368,13<\/td>\n9.631,87<\/td>\n<\/tr>\n
1.1.1.4.51.1.3 Imposto sobre Servi\u00e7os de Qualquer Natureza – D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.1.4.51.1.6 Imposto sobre Servi\u00e7os de Qualquer Natureza – Juros de Mora<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.2 Taxas<\/td>\n331.000,00<\/td>\n331.000,00<\/td>\n35.128,57<\/td>\n35.128,57<\/td>\n295.871,43<\/td>\n<\/tr>\n
1.1.2.1 Taxas pelo Exerc\u00edcio do Poder de Pol\u00edcia<\/td>\n260.000,00<\/td>\n260.000,00<\/td>\n24.821,62<\/td>\n24.821,62<\/td>\n235.178,38<\/td>\n<\/tr>\n
1.1.2.1.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n259.000,00<\/td>\n259.000,00<\/td>\n24.821,62<\/td>\n24.821,62<\/td>\n234.178,38<\/td>\n<\/tr>\n
1.1.2.1.01.0.1 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Principal<\/td>\n254.000,00<\/td>\n254.000,00<\/td>\n20.821,62<\/td>\n20.821,62<\/td>\n233.178,38<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.01 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n5.200,00<\/td>\n5.200,00<\/td>\n174.800,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.02 Taxa de Licen\u00e7a para Execu\u00e7\u00e3o de Obras e Habita\u00e7\u00e3o<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n1.365,25<\/td>\n1.365,25<\/td>\n3.634,75<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.03 Taxa para o Exerc\u00edcio do Com\u00e9rcio Ambulante ou Eventual<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.06 Taxa de Licen\u00e7a para Ocupa\u00e7\u00e3o do Solo Urbano<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n3.930,08<\/td>\n3.930,08<\/td>\n11.069,92<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.10 Taxa de Autoriza\u00e7\u00e3o de Funcionamento de Transporte<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.11 Taxa de Feira Livre<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n9.326,29<\/td>\n9.326,29<\/td>\n40.673,71<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.99 Outras Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.5 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multas<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n4.000,00<\/td>\n4.000,00<\/td>\n-2.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.5.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o – Multas<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n4.000,00<\/td>\n4.000,00<\/td>\n-3.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.5.03 Taxa de Licen\u00e7a para Execu\u00e7\u00e3o de Obras e Habita\u00e7\u00e3o – Multas<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.6 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Juros de Mora<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.6.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o – Juros de Mora<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.6.03 Taxa de Licen\u00e7a para Execu\u00e7\u00e3o de Obras e Habita\u00e7\u00e3o – Juros de Mora<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.1.50 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.1.50.0.1 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n71.000,00<\/td>\n71.000,00<\/td>\n10.306,95<\/td>\n10.306,95<\/td>\n60.693,05<\/td>\n<\/tr>\n
1.1.2.2.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n4.021,72<\/td>\n4.021,72<\/td>\n16.978,28<\/td>\n<\/tr>\n
1.1.2.2.01.0.1 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n274,29<\/td>\n274,29<\/td>\n725,71<\/td>\n<\/tr>\n
1.1.2.2.01.0.1.01 Taxa de Expediente e Servi\u00e7os Diversos<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n274,29<\/td>\n274,29<\/td>\n725,71<\/td>\n<\/tr>\n
1.1.2.2.01.0.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n892,62<\/td>\n892,62<\/td>\n107,38<\/td>\n<\/tr>\n
1.1.2.2.01.0.2.03 Taxa de Limpeza P\u00fablica – Multa e Juros de Mora<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n892,62<\/td>\n892,62<\/td>\n107,38<\/td>\n<\/tr>\n
1.1.2.2.01.0.3 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Divida Ativa<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n2.537,59<\/td>\n2.537,59<\/td>\n12.462,41<\/td>\n<\/tr>\n
1.1.2.2.01.0.3.03 Taxa de Limpeza P\u00fablica – Divida Ativa<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n2.537,59<\/td>\n2.537,59<\/td>\n12.462,41<\/td>\n<\/tr>\n
1.1.2.2.01.0.7 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multas da D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n141,82<\/td>\n141,82<\/td>\n1.858,18<\/td>\n<\/tr>\n
1.1.2.2.01.0.7.04 Taxa de Limpeza P\u00fablica – Multas da D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n141,82<\/td>\n141,82<\/td>\n1.858,18<\/td>\n<\/tr>\n
1.1.2.2.01.0.8 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Juros de Mora da D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n175,40<\/td>\n175,40<\/td>\n1.824,60<\/td>\n<\/tr>\n
1.1.2.2.01.0.8.04 Taxa de Limpeza P\u00fablica – Juros de Mora da D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n175,40<\/td>\n175,40<\/td>\n1.824,60<\/td>\n<\/tr>\n
1.1.2.2.53 Taxa pela Presta\u00e7\u00e3o de Servi\u00e7os de Limpeza P\u00fablica e Manejo de Res\u00edduos S\u00f3lidos.<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n6.285,23<\/td>\n6.285,23<\/td>\n43.714,77<\/td>\n<\/tr>\n
1.1.2.2.53.0.1 Taxa pela Presta\u00e7\u00e3o de Servi\u00e7os de Limpeza P\u00fablica e Manejo de Res\u00edduos S\u00f3lidos – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n6.285,23<\/td>\n6.285,23<\/td>\n43.714,77<\/td>\n<\/tr>\n
1.1.3 Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.3.1 Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.3.1.99 Outras Contribui\u00e7\u00f5es de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.3.1.99.0.1 Outras Contribui\u00e7\u00f5es de Melhoria – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.2 Contribui\u00e7\u00f5es<\/td>\n1.400.000,00<\/td>\n1.400.000,00<\/td>\n185.949,36<\/td>\n185.949,36<\/td>\n1.214.050,64<\/td>\n<\/tr>\n
1.2.4 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n1.400.000,00<\/td>\n1.400.000,00<\/td>\n185.949,36<\/td>\n185.949,36<\/td>\n1.214.050,64<\/td>\n<\/tr>\n
1.2.4.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n1.400.000,00<\/td>\n1.400.000,00<\/td>\n185.949,36<\/td>\n185.949,36<\/td>\n1.214.050,64<\/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>\n1.400.000,00<\/td>\n1.400.000,00<\/td>\n185.949,36<\/td>\n185.949,36<\/td>\n1.214.050,64<\/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>\n1.400.000,00<\/td>\n1.400.000,00<\/td>\n185.949,36<\/td>\n185.949,36<\/td>\n1.214.050,64<\/td>\n<\/tr>\n
1.3 Receita Patrimonial<\/td>\n743.500,00<\/td>\n743.500,00<\/td>\n160.179,70<\/td>\n160.179,70<\/td>\n583.320,30<\/td>\n<\/tr>\n
1.3.2 Valores Mobili\u00e1rios<\/td>\n738.500,00<\/td>\n738.500,00<\/td>\n160.179,70<\/td>\n160.179,70<\/td>\n578.320,30<\/td>\n<\/tr>\n
1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n738.500,00<\/td>\n738.500,00<\/td>\n160.179,70<\/td>\n160.179,70<\/td>\n578.320,30<\/td>\n<\/tr>\n
1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n738.500,00<\/td>\n738.500,00<\/td>\n160.179,70<\/td>\n160.179,70<\/td>\n578.320,30<\/td>\n<\/tr>\n
1.3.2.1.01.1 Remunera\u00e7ao de Dep\u00f3sitos Banc\u00e1rios<\/td>\n668.500,00<\/td>\n668.500,00<\/td>\n141.235,90<\/td>\n141.235,90<\/td>\n527.264,10<\/td>\n<\/tr>\n
1.3.2.1.01.1.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n668.500,00<\/td>\n668.500,00<\/td>\n141.235,90<\/td>\n141.235,90<\/td>\n527.264,10<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n12.863,15<\/td>\n12.863,15<\/td>\n77.136,85<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.02 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\n11.000,00<\/td>\n11.000,00<\/td>\n2.205,70<\/td>\n2.205,70<\/td>\n8.794,30<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.03 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n17.971,74<\/td>\n17.971,74<\/td>\n102.028,26<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.06 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS FNDE<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n2.356,13<\/td>\n2.356,13<\/td>\n9.643,87<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.07 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\n105.000,00<\/td>\n105.000,00<\/td>\n40.041,70<\/td>\n40.041,70<\/td>\n64.958,30<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.08 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/td>\n35.000,00<\/td>\n35.000,00<\/td>\n5.729,34<\/td>\n5.729,34<\/td>\n29.270,66<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.10 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n208,35<\/td>\n208,35<\/td>\n1.791,65<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.11 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n1.635,02<\/td>\n1.635,02<\/td>\n3.364,98<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.12 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS SA\u00daDE<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.15 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS CONV\u00caNIOS<\/td>\n195.000,00<\/td>\n195.000,00<\/td>\n11.479,22<\/td>\n11.479,22<\/td>\n183.520,78<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.18 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recurso SUS – ESTADO<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.23 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNAE<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n73,73<\/td>\n73,73<\/td>\n7.926,27<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.24 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNATE<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n10,19<\/td>\n10,19<\/td>\n1.989,81<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.32 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Invest. Rede de Sa\u00fade<\/td>\n3.500,00<\/td>\n3.500,00<\/td>\n1.000,35<\/td>\n1.000,35<\/td>\n2.499,65<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.43 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OPERA\u00c7\u00c3O DE CR\u00c9DITO<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n24.511,93<\/td>\n24.511,93<\/td>\n25.488,07<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.44 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recurso Educa\u00e7\u00e3o – ESTADO<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n40,97<\/td>\n40,97<\/td>\n959,03<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.53 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. da Uni\u00e3o – Emendas Parlamentares individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n16.196,04<\/td>\n16.196,04<\/td>\n-16.196,04<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.54 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. da Uni\u00e3o – Emendas Parlamentares de Bancada<\/td>\n0,00<\/td>\n0,00<\/td>\n54,65<\/td>\n54,65<\/td>\n-54,65<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.56 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Lei n\u00ba 14.399\/2022 – Aldir Blanc<\/td>\n0,00<\/td>\n0,00<\/td>\n153,41<\/td>\n153,41<\/td>\n-153,41<\/td>\n<\/tr>\n
1.3.2.1.01.1.1.99 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTRAS<\/td>\n27.000,00<\/td>\n27.000,00<\/td>\n4.704,28<\/td>\n4.704,28<\/td>\n22.295,72<\/td>\n<\/tr>\n
1.3.2.1.01.2 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n18.943,80<\/td>\n18.943,80<\/td>\n51.056,20<\/td>\n<\/tr>\n
1.3.2.1.01.2.1 Remunera\u00e7ao de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio-Educa\u00e7ao – Principal<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n18.943,80<\/td>\n18.943,80<\/td>\n51.056,20<\/td>\n<\/tr>\n
1.3.9 Demais Receitas Patrimoniais<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.3.9.9 Outras Receitas Patrimoniais<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.3.9.9.99 Outras Receitas Patrimoniais<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.3.9.9.99.0.1 Outras Receitas Patrimoniais – Principal<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.6 Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n-14.000,00<\/td>\n<\/tr>\n
1.6.1 Servi\u00e7os Administrativos e Comerciais Gerais<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n-14.000,00<\/td>\n<\/tr>\n
1.6.1.1 Servi\u00e7os Administrativos e Comerciais Gerais<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n-14.000,00<\/td>\n<\/tr>\n
1.6.1.1.02 Inscri\u00e7\u00e3o em Concursos e Processos Seletivos<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n-14.000,00<\/td>\n<\/tr>\n
1.6.1.1.02.0.1 Inscri\u00e7\u00e3o em Concursos e Processos Seletivos – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n-14.000,00<\/td>\n<\/tr>\n
1.7 Transfer\u00eancias Correntes<\/td>\n104.227.753,00<\/td>\n104.227.753,00<\/td>\n12.480.759,27<\/td>\n12.480.759,27<\/td>\n91.746.993,73<\/td>\n<\/tr>\n
1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n58.194.574,00<\/td>\n58.194.574,00<\/td>\n7.673.239,70<\/td>\n7.673.239,70<\/td>\n50.521.334,30<\/td>\n<\/tr>\n
1.7.1.1 Transfer\u00eancias Decorrentes de Participa\u00e7\u00e3o na Receita da Uni\u00e3o<\/td>\n33.522.000,00<\/td>\n33.522.000,00<\/td>\n5.113.267,13<\/td>\n5.113.267,13<\/td>\n28.408.732,87<\/td>\n<\/tr>\n
1.7.1.1.51 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – FPM<\/td>\n33.450.000,00<\/td>\n33.450.000,00<\/td>\n5.078.779,34<\/td>\n5.078.779,34<\/td>\n28.371.220,66<\/td>\n<\/tr>\n
1.7.1.1.51.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n30.950.000,00<\/td>\n30.950.000,00<\/td>\n5.078.779,34<\/td>\n5.078.779,34<\/td>\n25.871.220,66<\/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>\n30.950.000,00<\/td>\n30.950.000,00<\/td>\n5.078.779,34<\/td>\n5.078.779,34<\/td>\n25.871.220,66<\/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>\n38.500.000,00<\/td>\n38.500.000,00<\/td>\n6.306.119,52<\/td>\n6.306.119,52<\/td>\n32.193.880,48<\/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>\n150.000,00<\/td>\n150.000,00<\/td>\n42.354,54<\/td>\n42.354,54<\/td>\n107.645,46<\/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-7.700.000,00<\/td>\n-7.700.000,00<\/td>\n-1.269.694,72<\/td>\n-1.269.694,72<\/td>\n-6.430.305,28<\/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>\n2.500.000,00<\/td>\n2.500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500.000,00<\/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>\n2.500.000,00<\/td>\n2.500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500.000,00<\/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>\n2.500.000,00<\/td>\n2.500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500.000,00<\/td>\n<\/tr>\n
1.7.1.1.52 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n72.000,00<\/td>\n72.000,00<\/td>\n34.487,79<\/td>\n34.487,79<\/td>\n37.512,21<\/td>\n<\/tr>\n
1.7.1.1.52.0.1 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n72.000,00<\/td>\n72.000,00<\/td>\n34.487,79<\/td>\n34.487,79<\/td>\n37.512,21<\/td>\n<\/tr>\n
1.7.1.1.52.0.1.01 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n43.109,72<\/td>\n43.109,72<\/td>\n46.890,28<\/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-18.000,00<\/td>\n-18.000,00<\/td>\n-8.621,93<\/td>\n-8.621,93<\/td>\n-9.378,07<\/td>\n<\/tr>\n
1.7.1.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n951.000,00<\/td>\n951.000,00<\/td>\n110.045,19<\/td>\n110.045,19<\/td>\n840.954,81<\/td>\n<\/tr>\n
1.7.1.2.51 Cota-parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.2.51.0.1 Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.2.52 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo<\/td>\n950.000,00<\/td>\n950.000,00<\/td>\n110.045,19<\/td>\n110.045,19<\/td>\n839.954,81<\/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>\n250.000,00<\/td>\n250.000,00<\/td>\n23.683,18<\/td>\n23.683,18<\/td>\n226.316,82<\/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>\n250.000,00<\/td>\n250.000,00<\/td>\n23.683,18<\/td>\n23.683,18<\/td>\n226.316,82<\/td>\n<\/tr>\n
1.7.1.2.52.1.1.02 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89 – Cota Municipal<\/td>\n250.000,00<\/td>\n250.000,00<\/td>\n23.683,18<\/td>\n23.683,18<\/td>\n226.316,82<\/td>\n<\/tr>\n
1.7.1.2.52.4 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP<\/td>\n700.000,00<\/td>\n700.000,00<\/td>\n86.362,01<\/td>\n86.362,01<\/td>\n613.637,99<\/td>\n<\/tr>\n
1.7.1.2.52.4.1 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/td>\n700.000,00<\/td>\n700.000,00<\/td>\n86.362,01<\/td>\n86.362,01<\/td>\n613.637,99<\/td>\n<\/tr>\n
1.7.1.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n6.345.000,00<\/td>\n6.345.000,00<\/td>\n995.837,53<\/td>\n995.837,53<\/td>\n5.349.162,47<\/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>\n6.345.000,00<\/td>\n6.345.000,00<\/td>\n995.837,53<\/td>\n995.837,53<\/td>\n5.349.162,47<\/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>\n4.840.000,00<\/td>\n4.840.000,00<\/td>\n777.190,80<\/td>\n777.190,80<\/td>\n4.062.809,20<\/td>\n<\/tr>\n
1.7.1.3.50.1.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n4.840.000,00<\/td>\n4.840.000,00<\/td>\n777.190,80<\/td>\n777.190,80<\/td>\n4.062.809,20<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.09 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Incentivo Financeiro Aten\u00e7\u00e3o \u00e0 Sa\u00fade Bucal<\/td>\n980.000,00<\/td>\n980.000,00<\/td>\n150.654,80<\/td>\n150.654,80<\/td>\n829.345,20<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.10 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Incentivo Financeiro APS – Equipes de Sa\u00fade da Fam\u00edlia\/ESF e Equipes de ten\u00e7\u00e3o Prim\u00e1ria\/EAP<\/td>\n2.200.000,00<\/td>\n2.200.000,00<\/td>\n372.000,00<\/td>\n372.000,00<\/td>\n1.828.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.11 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Incentivo Financeiro APS – Componente Per Capita de Base Populacional<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.13 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Equipes Multiprofissionais – EMULTI<\/td>\n370.000,00<\/td>\n370.000,00<\/td>\n66.500,00<\/td>\n66.500,00<\/td>\n303.500,00<\/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>\n1.200.000,00<\/td>\n1.200.000,00<\/td>\n188.036,00<\/td>\n188.036,00<\/td>\n1.011.964,00<\/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>\n481.000,00<\/td>\n481.000,00<\/td>\n70.498,30<\/td>\n70.498,30<\/td>\n410.501,70<\/td>\n<\/tr>\n
1.7.1.3.50.2.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada<\/td>\n481.000,00<\/td>\n481.000,00<\/td>\n70.498,30<\/td>\n70.498,30<\/td>\n410.501,70<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Principal<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n70.498,30<\/td>\n70.498,30<\/td>\n409.501,70<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.02 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Enfrentamento e Combate ao COVID-19<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n214.000,00<\/td>\n214.000,00<\/td>\n33.881,52<\/td>\n33.881,52<\/td>\n180.118,48<\/td>\n<\/tr>\n
1.7.1.3.50.3.1 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade<\/td>\n214.000,00<\/td>\n214.000,00<\/td>\n33.881,52<\/td>\n33.881,52<\/td>\n180.118,48<\/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>\n54.000,00<\/td>\n54.000,00<\/td>\n7.945,52<\/td>\n7.945,52<\/td>\n46.054,48<\/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>\n160.000,00<\/td>\n160.000,00<\/td>\n25.936,00<\/td>\n25.936,00<\/td>\n134.064,00<\/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>\n110.000,00<\/td>\n110.000,00<\/td>\n25.461,40<\/td>\n25.461,40<\/td>\n84.538,60<\/td>\n<\/tr>\n
1.7.1.3.50.4.1 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n25.461,40<\/td>\n25.461,40<\/td>\n84.538,60<\/td>\n<\/tr>\n
1.7.1.3.50.4.1.01 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n25.461,40<\/td>\n25.461,40<\/td>\n84.538,60<\/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>\n700.000,00<\/td>\n700.000,00<\/td>\n88.805,51<\/td>\n88.805,51<\/td>\n611.194,49<\/td>\n<\/tr>\n
1.7.1.3.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS<\/td>\n700.000,00<\/td>\n700.000,00<\/td>\n88.805,51<\/td>\n88.805,51<\/td>\n611.194,49<\/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>\n700.000,00<\/td>\n700.000,00<\/td>\n88.805,51<\/td>\n88.805,51<\/td>\n611.194,49<\/td>\n<\/tr>\n
1.7.1.4 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o -FNDE<\/td>\n2.766.000,00<\/td>\n2.766.000,00<\/td>\n456.826,69<\/td>\n456.826,69<\/td>\n2.309.173,31<\/td>\n<\/tr>\n
1.7.1.4.50 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n1.650.000,00<\/td>\n1.650.000,00<\/td>\n338.261,98<\/td>\n338.261,98<\/td>\n1.311.738,02<\/td>\n<\/tr>\n
1.7.1.4.50.0.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/td>\n1.650.000,00<\/td>\n1.650.000,00<\/td>\n338.261,98<\/td>\n338.261,98<\/td>\n1.311.738,02<\/td>\n<\/tr>\n
1.7.1.4.51 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.4.52 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n534.000,00<\/td>\n534.000,00<\/td>\n45.417,50<\/td>\n45.417,50<\/td>\n488.582,50<\/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>\n534.000,00<\/td>\n534.000,00<\/td>\n45.417,50<\/td>\n45.417,50<\/td>\n488.582,50<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – CRECHE<\/td>\n105.000,00<\/td>\n105.000,00<\/td>\n8.517,25<\/td>\n8.517,25<\/td>\n96.482,75<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – PR\u00c9 ESCOLA<\/td>\n92.000,00<\/td>\n92.000,00<\/td>\n7.716,75<\/td>\n7.716,75<\/td>\n84.283,25<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – FUNDAMENTAL<\/td>\n281.000,00<\/td>\n281.000,00<\/td>\n24.239,25<\/td>\n24.239,25<\/td>\n256.760,75<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.07 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – EJA<\/td>\n28.000,00<\/td>\n28.000,00<\/td>\n1.781,25<\/td>\n1.781,25<\/td>\n26.218,75<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.08 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE- PNAE QUILOMBOLA<\/td>\n28.000,00<\/td>\n28.000,00<\/td>\n3.163,00<\/td>\n3.163,00<\/td>\n24.837,00<\/td>\n<\/tr>\n
1.7.1.4.53 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE<\/td>\n81.000,00<\/td>\n81.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n81.000,00<\/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>\n81.000,00<\/td>\n81.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n81.000,00<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – INFANTIL<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n21.000,00<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – FUNDAMENTAL<\/td>\n47.000,00<\/td>\n47.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n47.000,00<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – M\u00c9DIO<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
1.7.1.4.99 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n500.000,00<\/td>\n500.000,00<\/td>\n73.147,21<\/td>\n73.147,21<\/td>\n426.852,79<\/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>\n500.000,00<\/td>\n500.000,00<\/td>\n73.147,21<\/td>\n73.147,21<\/td>\n426.852,79<\/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>\n500.000,00<\/td>\n500.000,00<\/td>\n73.147,21<\/td>\n73.147,21<\/td>\n426.852,79<\/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>\n4.502.000,00<\/td>\n4.502.000,00<\/td>\n834.205,51<\/td>\n834.205,51<\/td>\n3.667.794,49<\/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>\n4.500.000,00<\/td>\n4.500.000,00<\/td>\n834.205,51<\/td>\n834.205,51<\/td>\n3.665.794,49<\/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>\n4.500.000,00<\/td>\n4.500.000,00<\/td>\n834.205,51<\/td>\n834.205,51<\/td>\n3.665.794,49<\/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>\n4.500.000,00<\/td>\n4.500.000,00<\/td>\n834.205,51<\/td>\n834.205,51<\/td>\n3.665.794,49<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/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>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.6 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n1.479.500,00<\/td>\n1.479.500,00<\/td>\n42.062,87<\/td>\n42.062,87<\/td>\n1.437.437,13<\/td>\n<\/tr>\n
1.7.1.6.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n1.479.500,00<\/td>\n1.479.500,00<\/td>\n42.062,87<\/td>\n42.062,87<\/td>\n1.437.437,13<\/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>\n1.479.500,00<\/td>\n1.479.500,00<\/td>\n42.062,87<\/td>\n42.062,87<\/td>\n1.437.437,13<\/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>\n0,00<\/td>\n0,00<\/td>\n4.416,76<\/td>\n4.416,76<\/td>\n-4.416,76<\/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>\n129.000,00<\/td>\n129.000,00<\/td>\n10.544,58<\/td>\n10.544,58<\/td>\n118.455,42<\/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>\n86.000,00<\/td>\n86.000,00<\/td>\n6.956,39<\/td>\n6.956,39<\/td>\n79.043,61<\/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>\n163.000,00<\/td>\n163.000,00<\/td>\n13.068,00<\/td>\n13.068,00<\/td>\n149.932,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.12 Transf. Rec. FNAS – Piso Fixo de M\u00e9dia Complexidade – PAEFI\/CREAS<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n5.411,93<\/td>\n5.411,93<\/td>\n54.588,07<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.13 Transf. Rec. FNAS – Piso Fixo de M\u00e9dia Complexidade – MSE<\/td>\n20.500,00<\/td>\n20.500,00<\/td>\n1.665,21<\/td>\n1.665,21<\/td>\n18.834,79<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.14 Transf. Rec. FNAS – Piso de Transi\u00e7\u00e3o de M\u00e9dia Complexidade<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.20 Transf. Rec. FNAS – PROCAD<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/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>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
1.7.1.7 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
1.7.1.7.50 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
1.7.1.7.50.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
1.7.1.7.50.0.1.02 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o SUS – Decorrentes de Emendas Parlamentares Individuais<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n7.629.074,00<\/td>\n7.629.074,00<\/td>\n120.994,78<\/td>\n120.994,78<\/td>\n7.508.079,22<\/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>\n119.074,00<\/td>\n119.074,00<\/td>\n119.075,04<\/td>\n119.075,04<\/td>\n-1,04<\/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>\n119.074,00<\/td>\n119.074,00<\/td>\n119.075,04<\/td>\n119.075,04<\/td>\n-1,04<\/td>\n<\/tr>\n
1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n7.510.000,00<\/td>\n7.510.000,00<\/td>\n1.919,74<\/td>\n1.919,74<\/td>\n7.508.080,26<\/td>\n<\/tr>\n
1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n7.510.000,00<\/td>\n7.510.000,00<\/td>\n1.919,74<\/td>\n1.919,74<\/td>\n7.508.080,26<\/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>\n7.510.000,00<\/td>\n7.510.000,00<\/td>\n1.919,74<\/td>\n1.919,74<\/td>\n7.508.080,26<\/td>\n<\/tr>\n
1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n12.849.286,00<\/td>\n12.849.286,00<\/td>\n1.253.589,18<\/td>\n1.253.589,18<\/td>\n11.595.696,82<\/td>\n<\/tr>\n
1.7.2.1 Participa\u00e7\u00e3o na Receita dos Estados e Distrito Federal<\/td>\n11.249.286,00<\/td>\n11.249.286,00<\/td>\n1.253.321,79<\/td>\n1.253.321,79<\/td>\n9.995.964,21<\/td>\n<\/tr>\n
1.7.2.1.50 Cota-Parte do ICMS<\/td>\n10.701.286,00<\/td>\n10.701.286,00<\/td>\n1.207.351,74<\/td>\n1.207.351,74<\/td>\n9.493.934,26<\/td>\n<\/tr>\n
1.7.2.1.50.0.1 Cota-Parte do ICMS<\/td>\n10.701.286,00<\/td>\n10.701.286,00<\/td>\n1.207.351,74<\/td>\n1.207.351,74<\/td>\n9.493.934,26<\/td>\n<\/tr>\n
1.7.2.1.50.0.1.01 Cota-Parte do ICMS<\/td>\n13.376.607,00<\/td>\n13.376.607,00<\/td>\n1.509.189,62<\/td>\n1.509.189,62<\/td>\n11.867.417,38<\/td>\n<\/tr>\n
1.7.2.1.50.0.1.09 Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-2.675.321,00<\/td>\n-2.675.321,00<\/td>\n-301.837,88<\/td>\n-301.837,88<\/td>\n-2.373.483,12<\/td>\n<\/tr>\n
1.7.2.1.51 Cota-Parte do IPVA<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n35.819,01<\/td>\n35.819,01<\/td>\n444.180,99<\/td>\n<\/tr>\n
1.7.2.1.51.0.1 Cota-Parte do IPVA<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n35.819,01<\/td>\n35.819,01<\/td>\n444.180,99<\/td>\n<\/tr>\n
1.7.2.1.51.0.1.01 Cota-Parte do IPVA<\/td>\n600.000,00<\/td>\n600.000,00<\/td>\n44.773,81<\/td>\n44.773,81<\/td>\n555.226,19<\/td>\n<\/tr>\n
1.7.2.1.51.0.1.09 Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-120.000,00<\/td>\n-120.000,00<\/td>\n-8.954,80<\/td>\n-8.954,80<\/td>\n-111.045,20<\/td>\n<\/tr>\n
1.7.2.1.52 Cota-Parte do IPI – Munic\u00edpios<\/td>\n48.000,00<\/td>\n48.000,00<\/td>\n4.382,24<\/td>\n4.382,24<\/td>\n43.617,76<\/td>\n<\/tr>\n
1.7.2.1.52.0.1 Cota-Parte do IPI – Munic\u00edpios<\/td>\n48.000,00<\/td>\n48.000,00<\/td>\n4.382,24<\/td>\n4.382,24<\/td>\n43.617,76<\/td>\n<\/tr>\n
1.7.2.1.52.0.1.01 Cota-Parte do IPI – Munic\u00edpios<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n5.477,81<\/td>\n5.477,81<\/td>\n54.522,19<\/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-12.000,00<\/td>\n-12.000,00<\/td>\n-1.095,57<\/td>\n-1.095,57<\/td>\n-10.904,43<\/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>\n20.000,00<\/td>\n20.000,00<\/td>\n5.768,80<\/td>\n5.768,80<\/td>\n14.231,20<\/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>\n20.000,00<\/td>\n20.000,00<\/td>\n5.768,80<\/td>\n5.768,80<\/td>\n14.231,20<\/td>\n<\/tr>\n
1.7.2.4 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n267,39<\/td>\n267,39<\/td>\n999.732,61<\/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>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n267,39<\/td>\n267,39<\/td>\n999.732,61<\/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>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n267,39<\/td>\n267,39<\/td>\n999.732,61<\/td>\n<\/tr>\n
1.7.2.4.50.0.1.02 Transfer\u00eancias de Conv\u00eanio dos Estados e DF para o Sistema \u00danico de Sa\u00fade-SUS – Decorrentes de Emendas Parlamentares Individuais<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n267,39<\/td>\n267,39<\/td>\n999.732,61<\/td>\n<\/tr>\n
1.7.2.9 Outras Transfer\u00eancias dos Estados e Distrito Federal<\/td>\n600.000,00<\/td>\n600.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n600.000,00<\/td>\n<\/tr>\n
1.7.2.9.51 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1.01 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.2.9.99 Outras Transfer\u00eancias dos Estados e DF<\/td>\n500.000,00<\/td>\n500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500.000,00<\/td>\n<\/tr>\n
1.7.2.9.99.0.1 Outras Transfer\u00eancias dos Estados e DF<\/td>\n500.000,00<\/td>\n500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500.000,00<\/td>\n<\/tr>\n
1.7.2.9.99.0.1.01 Outras Transfer\u00eancias dos Estados e DF – Principal<\/td>\n500.000,00<\/td>\n500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500.000,00<\/td>\n<\/tr>\n
1.7.5 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n33.183.893,00<\/td>\n33.183.893,00<\/td>\n3.553.930,39<\/td>\n3.553.930,39<\/td>\n29.629.962,61<\/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>\n33.183.893,00<\/td>\n33.183.893,00<\/td>\n3.553.930,39<\/td>\n3.553.930,39<\/td>\n29.629.962,61<\/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>\n33.183.893,00<\/td>\n33.183.893,00<\/td>\n3.553.930,39<\/td>\n3.553.930,39<\/td>\n29.629.962,61<\/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>\n33.183.893,00<\/td>\n33.183.893,00<\/td>\n3.553.930,39<\/td>\n3.553.930,39<\/td>\n29.629.962,61<\/td>\n<\/tr>\n
1.9 Outras Receitas Correntes<\/td>\n403.000,00<\/td>\n403.000,00<\/td>\n-175.212,30<\/td>\n-175.212,30<\/td>\n578.212,30<\/td>\n<\/tr>\n
1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n403.000,00<\/td>\n403.000,00<\/td>\n-175.212,30<\/td>\n-175.212,30<\/td>\n578.212,30<\/td>\n<\/tr>\n
1.9.2.1 Indeniza\u00e7\u00f5es<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.9.2.1.99 Outras Indeniza\u00e7\u00f5es<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.9.2.1.99.0.1 Outras Indeniza\u00e7\u00f5es – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n402.000,00<\/td>\n402.000,00<\/td>\n-175.212,30<\/td>\n-175.212,30<\/td>\n577.212,30<\/td>\n<\/tr>\n
1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n402.000,00<\/td>\n402.000,00<\/td>\n-175.212,30<\/td>\n-175.212,30<\/td>\n577.212,30<\/td>\n<\/tr>\n
1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/td>\n401.000,00<\/td>\n401.000,00<\/td>\n-175.212,30<\/td>\n-175.212,30<\/td>\n576.212,30<\/td>\n<\/tr>\n
1.9.2.2.99.0.2 Outras Restitui\u00e7\u00f5es – Multas e Juros<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
2 Receitas de Capital<\/b><\/td>\n6.346.247,00<\/td>\n6.346.247,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n6.322.247,00<\/td>\n<\/tr>\n
2.1 Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
2.1.1 Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
2.1.1.9 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
2.1.1.9.99 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
2.1.1.9.99.0.1 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno – Principal<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000.000,00<\/td>\n<\/tr>\n
2.2 Aliena\u00e7\u00e3o de Bens<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.2.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.2.1.3 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.2.1.3.01 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.2.1.3.01.0.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes – 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 Transfer\u00eancias de Capital<\/td>\n5.296.247,00<\/td>\n5.296.247,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n5.272.247,00<\/td>\n<\/tr>\n
2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n5.296.247,00<\/td>\n5.296.247,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n5.272.247,00<\/td>\n<\/tr>\n
2.4.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n1.200.000,00<\/td>\n1.200.000,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n1.176.000,00<\/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>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.5 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>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.1.1.51 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>\n1.100.000,00<\/td>\n1.100.000,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n1.076.000,00<\/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>\n1.100.000,00<\/td>\n1.100.000,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n1.076.000,00<\/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>\n1.100.000,00<\/td>\n1.100.000,00<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n1.076.000,00<\/td>\n<\/tr>\n
2.4.1.2 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n800.000,00<\/td>\n800.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800.000,00<\/td>\n<\/tr>\n
2.4.1.2.50 Transfer\u00eancias de Recursos Destinados a Programas de Educa\u00e7\u00e3o<\/td>\n800.000,00<\/td>\n800.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800.000,00<\/td>\n<\/tr>\n
2.4.1.2.50.9 Outras transfer\u00eancias destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n800.000,00<\/td>\n800.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800.000,00<\/td>\n<\/tr>\n
2.4.1.2.50.9.1 Outras transfer\u00eancias destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n800.000,00<\/td>\n800.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800.000,00<\/td>\n<\/tr>\n
2.4.1.3 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.3.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.3.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.3.50.0.1.01 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS – 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 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de suas Entidades<\/td>\n3.096.247,00<\/td>\n3.096.247,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.096.247,00<\/td>\n<\/tr>\n
2.4.1.4.99 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n3.096.247,00<\/td>\n3.096.247,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.096.247,00<\/td>\n<\/tr>\n
2.4.1.4.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o<\/td>\n3.096.247,00<\/td>\n3.096.247,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.096.247,00<\/td>\n<\/tr>\n
2.4.1.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o – Principal<\/td>\n3.096.247,00<\/td>\n3.096.247,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.096.247,00<\/td>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n13.394.530,09<\/td>\n13.394.530,09<\/td>\n103.605.469,91<\/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>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n13.394.530,09<\/td>\n13.394.530,09<\/td>\n103.605.469,91<\/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>\n13.394.530,09<\/td>\n <\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores<\/td>\n0,00<\/td>\n0,00<\/td>\n <\/td>\n0,00<\/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>\n0,00<\/td>\n <\/td>\n0,00<\/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
MUNICIPIO DE AREZ<\/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:\u00a02026\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\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>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n32.177.824,94<\/td>\n32.177.824,94<\/td>\n84.822.175,06<\/td>\n12.775.422,64<\/td>\n12.775.422,64<\/td>\n104.224.577,36<\/td>\n12.420.823,80<\/td>\n0,00<\/td>\n<\/tr>\n
3 Despesas Correntes<\/b><\/td>\n94.915.785,00<\/td>\n95.115.785,00<\/td>\n28.355.643,91<\/td>\n28.355.643,91<\/td>\n66.760.141,09<\/td>\n11.383.293,93<\/td>\n11.383.293,93<\/td>\n83.732.491,07<\/td>\n11.029.597,09<\/td>\n0,00<\/td>\n<\/tr>\n
31 PESSOAL E ENCARGOS SOCIAIS<\/td>\n60.639.595,00<\/td>\n60.389.595,00<\/td>\n20.410.533,19<\/td>\n20.410.533,19<\/td>\n39.979.061,81<\/td>\n7.912.145,68<\/td>\n7.912.145,68<\/td>\n52.477.449,32<\/td>\n7.902.782,16<\/td>\n0,00<\/td>\n<\/tr>\n
3190 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.639.595,00<\/td>\n60.389.595,00<\/td>\n20.410.533,19<\/td>\n20.410.533,19<\/td>\n39.979.061,81<\/td>\n7.912.145,68<\/td>\n7.912.145,68<\/td>\n52.477.449,32<\/td>\n7.902.782,16<\/td>\n0,00<\/td>\n<\/tr>\n
319004 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n7.720.164,00<\/td>\n8.651.064,00<\/td>\n4.736.532,13<\/td>\n4.736.532,13<\/td>\n3.914.531,87<\/td>\n1.539.322,75<\/td>\n1.539.322,75<\/td>\n7.111.741,25<\/td>\n1.533.158,77<\/td>\n0,00<\/td>\n<\/tr>\n
319011 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n45.050.810,00<\/td>\n43.970.910,00<\/td>\n12.338.551,81<\/td>\n12.338.551,81<\/td>\n31.632.358,19<\/td>\n4.848.700,68<\/td>\n4.848.700,68<\/td>\n39.122.209,32<\/td>\n4.847.122,14<\/td>\n0,00<\/td>\n<\/tr>\n
319013 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n6.653.720,00<\/td>\n6.552.720,00<\/td>\n2.625.467,15<\/td>\n2.625.467,15<\/td>\n3.927.252,85<\/td>\n1.250.603,24<\/td>\n1.250.603,24<\/td>\n5.302.116,76<\/td>\n1.250.603,24<\/td>\n0,00<\/td>\n<\/tr>\n
319016 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n1.144.164,00<\/td>\n1.144.164,00<\/td>\n709.982,10<\/td>\n709.982,10<\/td>\n434.181,90<\/td>\n273.519,01<\/td>\n273.519,01<\/td>\n870.644,99<\/td>\n271.898,01<\/td>\n0,00<\/td>\n<\/tr>\n
319091 SENTEN\u00c7AS JUDICIAIS<\/td>\n35.164,00<\/td>\n35.164,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.164,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.164,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n28.164,00<\/td>\n28.164,00<\/td>\n0,00<\/td>\n0,00<\/td>\n28.164,00<\/td>\n0,00<\/td>\n0,00<\/td>\n28.164,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319094 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n7.409,00<\/td>\n7.409,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.409,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.409,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n37.000,00<\/td>\n237.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n37.000,00<\/td>\n116.108,81<\/td>\n116.108,81<\/td>\n120.891,19<\/td>\n116.108,81<\/td>\n0,00<\/td>\n<\/tr>\n
3290 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n37.000,00<\/td>\n237.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n37.000,00<\/td>\n116.108,81<\/td>\n116.108,81<\/td>\n120.891,19<\/td>\n116.108,81<\/td>\n0,00<\/td>\n<\/tr>\n
329021 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n21.000,00<\/td>\n221.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n21.000,00<\/td>\n116.108,81<\/td>\n116.108,81<\/td>\n104.891,19<\/td>\n116.108,81<\/td>\n0,00<\/td>\n<\/tr>\n
329022 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n16.000,00<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33 OUTRAS DESPESAS CORRENTES<\/td>\n34.239.190,00<\/td>\n34.489.190,00<\/td>\n7.745.110,72<\/td>\n7.745.110,72<\/td>\n26.744.079,28<\/td>\n3.355.039,44<\/td>\n3.355.039,44<\/td>\n31.134.150,56<\/td>\n3.010.706,12<\/td>\n0,00<\/td>\n<\/tr>\n
3350 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n66.000,00<\/td>\n66.000,00<\/td>\n19.600,00<\/td>\n19.600,00<\/td>\n46.400,00<\/td>\n6.588,00<\/td>\n6.588,00<\/td>\n59.412,00<\/td>\n6.588,00<\/td>\n0,00<\/td>\n<\/tr>\n
335041 CONTRIBUI\u00c7\u00d5ES<\/td>\n66.000,00<\/td>\n66.000,00<\/td>\n19.600,00<\/td>\n19.600,00<\/td>\n46.400,00<\/td>\n6.588,00<\/td>\n6.588,00<\/td>\n59.412,00<\/td>\n6.588,00<\/td>\n0,00<\/td>\n<\/tr>\n
3371 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n105.000,00<\/td>\n22.200,00<\/td>\n22.200,00<\/td>\n112.800,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
337170 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n105.000,00<\/td>\n22.200,00<\/td>\n22.200,00<\/td>\n112.800,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
3390 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n34.038.190,00<\/td>\n34.288.190,00<\/td>\n7.695.510,72<\/td>\n7.695.510,72<\/td>\n26.592.679,28<\/td>\n3.326.251,44<\/td>\n3.326.251,44<\/td>\n30.961.938,56<\/td>\n2.981.918,12<\/td>\n0,00<\/td>\n<\/tr>\n
339014 DI\u00c1RIAS – CIVIL<\/td>\n303.136,00<\/td>\n290.166,00<\/td>\n24.700,00<\/td>\n24.700,00<\/td>\n265.466,00<\/td>\n24.700,00<\/td>\n24.700,00<\/td>\n265.466,00<\/td>\n24.700,00<\/td>\n0,00<\/td>\n<\/tr>\n
339018 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339019 AUX\u00cdLIO-FARDAMENTO<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339030 MATERIAL DE CONSUMO<\/td>\n9.917.858,00<\/td>\n9.995.108,00<\/td>\n1.178.386,19<\/td>\n1.178.386,19<\/td>\n8.816.721,81<\/td>\n755.431,23<\/td>\n755.431,23<\/td>\n9.239.676,77<\/td>\n568.040,09<\/td>\n0,00<\/td>\n<\/tr>\n
339031 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n130.500,00<\/td>\n140.000,00<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n128.000,00<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n128.000,00<\/td>\n11.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
339032 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.310.000,00<\/td>\n1.249.500,00<\/td>\n99.973,71<\/td>\n99.973,71<\/td>\n1.149.526,29<\/td>\n11.109,96<\/td>\n11.109,96<\/td>\n1.238.390,04<\/td>\n8.485,66<\/td>\n0,00<\/td>\n<\/tr>\n
339033 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n171.954,00<\/td>\n153.974,00<\/td>\n0,00<\/td>\n0,00<\/td>\n153.974,00<\/td>\n0,00<\/td>\n0,00<\/td>\n153.974,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339034 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/td>\n10.818,00<\/td>\n10.818,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.818,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.818,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339035 SERVI\u00c7OS DE CONSULTORIA<\/td>\n390.454,00<\/td>\n319.404,00<\/td>\n18.483,00<\/td>\n18.483,00<\/td>\n300.921,00<\/td>\n18.483,00<\/td>\n18.483,00<\/td>\n300.921,00<\/td>\n14.233,00<\/td>\n0,00<\/td>\n<\/tr>\n
339036 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.746.972,00<\/td>\n1.645.992,00<\/td>\n496.225,00<\/td>\n496.225,00<\/td>\n1.149.767,00<\/td>\n44.591,22<\/td>\n44.591,22<\/td>\n1.601.400,78<\/td>\n43.941,22<\/td>\n0,00<\/td>\n<\/tr>\n
339037 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n54.090,00<\/td>\n54.090,00<\/td>\n0,00<\/td>\n0,00<\/td>\n54.090,00<\/td>\n0,00<\/td>\n0,00<\/td>\n54.090,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n18.023.594,00<\/td>\n18.273.324,00<\/td>\n5.146.628,78<\/td>\n5.146.628,78<\/td>\n13.126.695,22<\/td>\n2.048.257,20<\/td>\n2.048.257,20<\/td>\n16.225.066,80<\/td>\n1.951.939,16<\/td>\n0,00<\/td>\n<\/tr>\n
339040 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n271.589,00<\/td>\n267.589,00<\/td>\n117.470,00<\/td>\n117.470,00<\/td>\n150.119,00<\/td>\n15.745,00<\/td>\n15.745,00<\/td>\n251.844,00<\/td>\n15.745,00<\/td>\n0,00<\/td>\n<\/tr>\n
339041 CONTRIBUI\u00c7\u00d5ES<\/td>\n92.000,00<\/td>\n98.000,00<\/td>\n65.480,00<\/td>\n65.480,00<\/td>\n32.520,00<\/td>\n22.240,00<\/td>\n22.240,00<\/td>\n75.760,00<\/td>\n15.240,00<\/td>\n0,00<\/td>\n<\/tr>\n
339046 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n3.245,00<\/td>\n3.245,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.245,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.245,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339047 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n853.245,00<\/td>\n853.245,00<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n703.245,00<\/td>\n143.096,51<\/td>\n143.096,51<\/td>\n710.148,49<\/td>\n143.096,51<\/td>\n0,00<\/td>\n<\/tr>\n
339048 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n561.000,00<\/td>\n561.000,00<\/td>\n236.302,95<\/td>\n236.302,95<\/td>\n324.697,05<\/td>\n81.603,77<\/td>\n81.603,77<\/td>\n479.396,23<\/td>\n36.503,93<\/td>\n0,00<\/td>\n<\/tr>\n
339091 SENTEN\u00c7AS JUDICIAIS<\/td>\n3.245,00<\/td>\n3.245,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.245,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.245,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n164.245,00<\/td>\n329.245,00<\/td>\n128.490,30<\/td>\n128.490,30<\/td>\n200.754,70<\/td>\n127.622,76<\/td>\n127.622,76<\/td>\n201.622,24<\/td>\n127.622,76<\/td>\n0,00<\/td>\n<\/tr>\n
339093 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n20.245,00<\/td>\n30.245,00<\/td>\n21.370,79<\/td>\n21.370,79<\/td>\n8.874,21<\/td>\n21.370,79<\/td>\n21.370,79<\/td>\n8.874,21<\/td>\n21.370,79<\/td>\n0,00<\/td>\n<\/tr>\n
4 Despesas de Capital<\/b><\/td>\n21.434.215,00<\/td>\n21.234.215,00<\/td>\n3.822.181,03<\/td>\n3.822.181,03<\/td>\n17.412.033,97<\/td>\n1.392.128,71<\/td>\n1.392.128,71<\/td>\n19.842.086,29<\/td>\n1.391.226,71<\/td>\n0,00<\/td>\n<\/tr>\n
44 INVESTIMENTO<\/td>\n17.399.215,00<\/td>\n17.399.215,00<\/td>\n2.308.276,92<\/td>\n2.308.276,92<\/td>\n15.090.938,08<\/td>\n1.044.098,02<\/td>\n1.044.098,02<\/td>\n16.355.116,98<\/td>\n1.043.196,02<\/td>\n0,00<\/td>\n<\/tr>\n
4490 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n17.399.215,00<\/td>\n17.399.215,00<\/td>\n2.308.276,92<\/td>\n2.308.276,92<\/td>\n15.090.938,08<\/td>\n1.044.098,02<\/td>\n1.044.098,02<\/td>\n16.355.116,98<\/td>\n1.043.196,02<\/td>\n0,00<\/td>\n<\/tr>\n
449030 MATERIAL DE CONSUMO<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449036 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449051 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.484.199,00<\/td>\n10.076.699,00<\/td>\n1.819.869,10<\/td>\n1.819.869,10<\/td>\n8.256.829,90<\/td>\n978.336,16<\/td>\n978.336,16<\/td>\n9.098.362,84<\/td>\n978.336,16<\/td>\n0,00<\/td>\n<\/tr>\n
449052 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n6.895.016,00<\/td>\n7.302.516,00<\/td>\n488.407,82<\/td>\n488.407,82<\/td>\n6.814.108,18<\/td>\n65.761,86<\/td>\n65.761,86<\/td>\n7.236.754,14<\/td>\n64.859,86<\/td>\n0,00<\/td>\n<\/tr>\n
449092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n7.500,00<\/td>\n7.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
45 INVERS\u00d5ES FINANCEIRAS<\/td>\n170.000,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4590 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n170.000,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
459061 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n170.000,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n3.865.000,00<\/td>\n3.665.000,00<\/td>\n1.513.904,11<\/td>\n1.513.904,11<\/td>\n2.151.095,89<\/td>\n348.030,69<\/td>\n348.030,69<\/td>\n3.316.969,31<\/td>\n348.030,69<\/td>\n0,00<\/td>\n<\/tr>\n
4690 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.865.000,00<\/td>\n3.665.000,00<\/td>\n1.513.904,11<\/td>\n1.513.904,11<\/td>\n2.151.095,89<\/td>\n348.030,69<\/td>\n348.030,69<\/td>\n3.316.969,31<\/td>\n348.030,69<\/td>\n0,00<\/td>\n<\/tr>\n
469071 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n3.865.000,00<\/td>\n3.665.000,00<\/td>\n1.513.904,11<\/td>\n1.513.904,11<\/td>\n2.151.095,89<\/td>\n348.030,69<\/td>\n348.030,69<\/td>\n3.316.969,31<\/td>\n348.030,69<\/td>\n0,00<\/td>\n<\/tr>\n
9 Reserva de Conting\u00eancia<\/b><\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
99 RESERVA DE CONTING\u00caNCIA<\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9999 RESERVA DE CONTING\u00caNCIA<\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
999999 A CLASSIFICAR<\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/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>\n0,00<\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n32.177.824,94<\/td>\n32.177.824,94<\/td>\n84.822.175,06<\/td>\n12.775.422,64<\/td>\n12.775.422,64<\/td>\n104.224.577,36<\/td>\n12.420.823,80<\/td>\n0,00<\/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>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n32.177.824,94<\/td>\n32.177.824,94<\/td>\n84.822.175,06<\/td>\n12.775.422,64<\/td>\n12.775.422,64<\/td>\n104.224.577,36<\/td>\n12.420.823,80<\/td>\n0,00<\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n-18.783.294,85<\/td>\n <\/td>\n <\/td>\n619.107,45<\/td>\n <\/td>\n973.706,29<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/td>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n32.177.824,94<\/td>\n13.394.530,09<\/td>\n84.822.175,06<\/td>\n12.775.422,64<\/td>\n13.394.530,09<\/td>\n104.224.577,36<\/td>\n13.394.530,09<\/td>\n0,00<\/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
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
2. ANEXO 2 – DEMONSTRATIVO DAS DESPESAS POR FUNCAO E SUBFUNCAO.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Despesas por Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/td>\n<\/tr>\n
Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\nDota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\nSaldo c (a-b)<\/td>\nDespesa Liquidada<\/td>\nSaldo e (a-d)<\/td>\nINSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS (f)<\/td>\n<\/tr>\n
Inicial<\/td>\nAtualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n%(d\/total d)<\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n117.000.000,00<\/b><\/td>\n117.000.000,00<\/b><\/td>\n32.177.824,94<\/b><\/td>\n32.177.824,94<\/b><\/td>\n100,00<\/b><\/td>\n84.822.175,06<\/b><\/td>\n12.775.422,64<\/b><\/td>\n12.775.422,64<\/b><\/td>\n100,00<\/b><\/td>\n104.224.577,36<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
01 LEGISLATIVA<\/td>\n4.100.000,00<\/td>\n4.100.000,00<\/td>\n956.236,68<\/td>\n956.236,68<\/td>\n2,97<\/td>\n3.143.763,32<\/td>\n459.599,56<\/td>\n459.599,56<\/td>\n3,60<\/td>\n3.640.400,44<\/td>\n0,00<\/td>\n<\/tr>\n
031 A\u00c7\u00c3O LEGISLATIVA<\/td>\n4.100.000,00<\/td>\n4.100.000,00<\/td>\n956.236,68<\/td>\n956.236,68<\/td>\n2,97<\/td>\n3.143.763,32<\/td>\n459.599,56<\/td>\n459.599,56<\/td>\n3,60<\/td>\n3.640.400,44<\/td>\n0,00<\/td>\n<\/tr>\n
04 ADMINISTRA\u00c7\u00c3O<\/td>\n8.833.572,00<\/td>\n9.293.572,00<\/td>\n4.189.788,13<\/td>\n4.189.788,13<\/td>\n13,02<\/td>\n5.103.783,87<\/td>\n1.423.380,37<\/td>\n1.423.380,37<\/td>\n11,14<\/td>\n7.870.191,63<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n6.611.572,00<\/td>\n7.066.592,00<\/td>\n3.245.120,86<\/td>\n3.245.120,86<\/td>\n10,08<\/td>\n3.821.471,14<\/td>\n1.234.912,97<\/td>\n1.234.912,97<\/td>\n9,67<\/td>\n5.831.679,03<\/td>\n0,00<\/td>\n<\/tr>\n
123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n1.958.000,00<\/td>\n1.926.480,00<\/td>\n886.667,27<\/td>\n886.667,27<\/td>\n2,76<\/td>\n1.039.812,73<\/td>\n182.667,40<\/td>\n182.667,40<\/td>\n1,43<\/td>\n1.743.812,60<\/td>\n0,00<\/td>\n<\/tr>\n
124 CONTROLE INTERNO<\/td>\n74.000,00<\/td>\n65.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
125 NORMATIZA\u00c7\u00c3O E FISCALIZA\u00c7\u00c3O<\/td>\n98.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
131 COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n92.000,00<\/td>\n145.500,00<\/td>\n58.000,00<\/td>\n58.000,00<\/td>\n0,18<\/td>\n87.500,00<\/td>\n5.800,00<\/td>\n5.800,00<\/td>\n0,05<\/td>\n139.700,00<\/td>\n0,00<\/td>\n<\/tr>\n
08 ASSIST\u00caNCIA SOCIAL<\/td>\n4.880.500,00<\/td>\n4.880.500,00<\/td>\n1.274.440,79<\/td>\n1.274.440,79<\/td>\n3,96<\/td>\n3.606.059,21<\/td>\n448.354,10<\/td>\n448.354,10<\/td>\n3,51<\/td>\n4.432.145,90<\/td>\n0,00<\/td>\n<\/tr>\n
241 ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n625.000,00<\/td>\n625.000,00<\/td>\n263.044,33<\/td>\n263.044,33<\/td>\n0,82<\/td>\n361.955,67<\/td>\n78.194,76<\/td>\n78.194,76<\/td>\n0,61<\/td>\n546.805,24<\/td>\n0,00<\/td>\n<\/tr>\n
244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n4.235.500,00<\/td>\n4.235.500,00<\/td>\n1.011.396,46<\/td>\n1.011.396,46<\/td>\n3,14<\/td>\n3.224.103,54<\/td>\n370.159,34<\/td>\n370.159,34<\/td>\n2,90<\/td>\n3.865.340,66<\/td>\n0,00<\/td>\n<\/tr>\n
10 SA\u00daDE<\/td>\n18.141.000,00<\/td>\n18.141.000,00<\/td>\n6.989.611,68<\/td>\n6.989.611,68<\/td>\n21,72<\/td>\n11.151.388,32<\/td>\n2.967.715,82<\/td>\n2.967.715,82<\/td>\n23,23<\/td>\n15.173.284,18<\/td>\n0,00<\/td>\n<\/tr>\n
301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n15.846.500,00<\/td>\n15.489.600,00<\/td>\n6.016.060,58<\/td>\n6.016.060,58<\/td>\n18,70<\/td>\n9.473.539,42<\/td>\n2.477.800,15<\/td>\n2.477.800,15<\/td>\n19,40<\/td>\n13.011.799,85<\/td>\n0,00<\/td>\n<\/tr>\n
302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n1.969.500,00<\/td>\n2.211.400,00<\/td>\n708.769,65<\/td>\n708.769,65<\/td>\n2,20<\/td>\n1.502.630,35<\/td>\n367.665,81<\/td>\n367.665,81<\/td>\n2,88<\/td>\n1.843.734,19<\/td>\n0,00<\/td>\n<\/tr>\n
303 SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n110.000,00<\/td>\n160.000,00<\/td>\n90.931,45<\/td>\n90.931,45<\/td>\n0,28<\/td>\n69.068,55<\/td>\n3.891,06<\/td>\n3.891,06<\/td>\n0,03<\/td>\n156.108,94<\/td>\n0,00<\/td>\n<\/tr>\n
304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n55.000,00<\/td>\n55.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n55.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n55.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
305 VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA<\/td>\n160.000,00<\/td>\n225.000,00<\/td>\n173.850,00<\/td>\n173.850,00<\/td>\n0,54<\/td>\n51.150,00<\/td>\n118.358,80<\/td>\n118.358,80<\/td>\n0,93<\/td>\n106.641,20<\/td>\n0,00<\/td>\n<\/tr>\n
12 EDUCA\u00c7\u00c3O<\/td>\n56.075.000,00<\/td>\n56.075.000,00<\/td>\n11.253.421,19<\/td>\n11.253.421,19<\/td>\n34,97<\/td>\n44.821.578,81<\/td>\n4.603.715,45<\/td>\n4.603.715,45<\/td>\n36,04<\/td>\n51.471.284,55<\/td>\n0,00<\/td>\n<\/tr>\n
361 ENSINO FUNDAMENTAL<\/td>\n31.006.000,00<\/td>\n31.256.000,00<\/td>\n6.996.550,90<\/td>\n6.996.550,90<\/td>\n21,74<\/td>\n24.259.449,10<\/td>\n2.872.312,04<\/td>\n2.872.312,04<\/td>\n22,48<\/td>\n28.383.687,96<\/td>\n0,00<\/td>\n<\/tr>\n
362 ENSINO M\u00c9DIO<\/td>\n266.000,00<\/td>\n266.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n266.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n266.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
364 ENSINO SUPERIOR<\/td>\n1.820.000,00<\/td>\n1.820.000,00<\/td>\n382.201,59<\/td>\n382.201,59<\/td>\n1,19<\/td>\n1.437.798,41<\/td>\n239.524,74<\/td>\n239.524,74<\/td>\n1,87<\/td>\n1.580.475,26<\/td>\n0,00<\/td>\n<\/tr>\n
365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n15.377.893,00<\/td>\n15.047.893,00<\/td>\n1.858.123,26<\/td>\n1.858.123,26<\/td>\n5,77<\/td>\n13.189.769,74<\/td>\n927.293,78<\/td>\n927.293,78<\/td>\n7,26<\/td>\n14.120.599,22<\/td>\n0,00<\/td>\n<\/tr>\n
366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n1.491.000,00<\/td>\n1.491.000,00<\/td>\n342.000,00<\/td>\n342.000,00<\/td>\n1,06<\/td>\n1.149.000,00<\/td>\n142.093,65<\/td>\n142.093,65<\/td>\n1,11<\/td>\n1.348.906,35<\/td>\n0,00<\/td>\n<\/tr>\n
368 EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n6.114.107,00<\/td>\n6.194.107,00<\/td>\n1.674.545,44<\/td>\n1.674.545,44<\/td>\n5,20<\/td>\n4.519.561,56<\/td>\n422.491,24<\/td>\n422.491,24<\/td>\n3,31<\/td>\n5.771.615,76<\/td>\n0,00<\/td>\n<\/tr>\n
13 CULTURA<\/td>\n3.374.074,00<\/td>\n3.374.074,00<\/td>\n1.318.177,39<\/td>\n1.318.177,39<\/td>\n4,10<\/td>\n2.055.896,61<\/td>\n389.982,36<\/td>\n389.982,36<\/td>\n3,05<\/td>\n2.984.091,64<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n2.357.000,00<\/td>\n2.357.000,00<\/td>\n1.111.571,39<\/td>\n1.111.571,39<\/td>\n3,45<\/td>\n1.245.428,61<\/td>\n323.484,36<\/td>\n323.484,36<\/td>\n2,53<\/td>\n2.033.515,64<\/td>\n0,00<\/td>\n<\/tr>\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Despesas por Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/td>\n<\/tr>\n
Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\nDota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\nSaldo c (a-b)<\/td>\nDespesa Liquidada<\/td>\nSaldo e (a-d)<\/td>\nINSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS (f)<\/td>\n<\/tr>\n
Inicial<\/td>\nAtualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n%(d\/total d)<\/td>\n<\/tr>\n
392 DIFUS\u00c3O CULTURAL<\/td>\n1.017.074,00<\/td>\n1.017.074,00<\/td>\n206.606,00<\/td>\n206.606,00<\/td>\n0,64<\/td>\n810.468,00<\/td>\n66.498,00<\/td>\n66.498,00<\/td>\n0,52<\/td>\n950.576,00<\/td>\n0,00<\/td>\n<\/tr>\n
14 DIREITO DA CIDADANIA<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
15 URBANISMO<\/td>\n12.345.107,00<\/td>\n12.285.107,00<\/td>\n4.280.491,66<\/td>\n4.280.491,66<\/td>\n13,30<\/td>\n8.004.615,34<\/td>\n2.099.772,07<\/td>\n2.099.772,07<\/td>\n16,44<\/td>\n10.185.334,93<\/td>\n0,00<\/td>\n<\/tr>\n
451 INFRA-ESTRUTURA URBANA<\/td>\n5.606.000,00<\/td>\n5.546.000,00<\/td>\n1.511.633,34<\/td>\n1.511.633,34<\/td>\n4,70<\/td>\n4.034.366,66<\/td>\n876.382,99<\/td>\n876.382,99<\/td>\n6,86<\/td>\n4.669.617,01<\/td>\n0,00<\/td>\n<\/tr>\n
452 SERVI\u00c7OS URBANOS<\/td>\n6.739.107,00<\/td>\n6.739.107,00<\/td>\n2.768.858,32<\/td>\n2.768.858,32<\/td>\n8,60<\/td>\n3.970.248,68<\/td>\n1.223.389,08<\/td>\n1.223.389,08<\/td>\n9,58<\/td>\n5.515.717,92<\/td>\n0,00<\/td>\n<\/tr>\n
16 HABITA\u00c7\u00c3O<\/td>\n629.000,00<\/td>\n629.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n629.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n629.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
481 HABITA\u00c7\u00c3O RURAL<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
482 HABITA\u00c7\u00c3O URBANA<\/td>\n605.000,00<\/td>\n605.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n605.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n605.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
17 SANEAMENTO<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
512 SANEAMENTO B\u00c1SICO URBANO<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
18 GEST\u00c3O AMBIENTAL<\/td>\n774.000,00<\/td>\n774.000,00<\/td>\n209.015,05<\/td>\n209.015,05<\/td>\n0,65<\/td>\n564.984,95<\/td>\n32.713,03<\/td>\n32.713,03<\/td>\n0,26<\/td>\n741.286,97<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
541 PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n679.000,00<\/td>\n679.000,00<\/td>\n209.015,05<\/td>\n209.015,05<\/td>\n0,65<\/td>\n469.984,95<\/td>\n32.713,03<\/td>\n32.713,03<\/td>\n0,26<\/td>\n646.286,97<\/td>\n0,00<\/td>\n<\/tr>\n
544 RECURSOS H\u00cdDRICOS<\/td>\n75.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
20 AGRICULTURA<\/td>\n1.790.247,00<\/td>\n1.790.247,00<\/td>\n361.447,77<\/td>\n361.447,77<\/td>\n1,12<\/td>\n1.428.799,23<\/td>\n71.816,13<\/td>\n71.816,13<\/td>\n0,56<\/td>\n1.718.430,87<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n325.698,00<\/td>\n325.698,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n325.698,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n325.698,00<\/td>\n0,00<\/td>\n<\/tr>\n
606 EXTENS\u00c3O RURAL<\/td>\n847.000,00<\/td>\n847.000,00<\/td>\n361.447,77<\/td>\n361.447,77<\/td>\n1,12<\/td>\n485.552,23<\/td>\n71.816,13<\/td>\n71.816,13<\/td>\n0,56<\/td>\n775.183,87<\/td>\n0,00<\/td>\n<\/tr>\n
608 PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n592.549,00<\/td>\n592.549,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n592.549,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n592.549,00<\/td>\n0,00<\/td>\n<\/tr>\n
609 DEFESAAGROPECU\u00c1RIA<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
23 COMERCIO E SERVI\u00c7OS<\/td>\n122.000,00<\/td>\n122.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
695 TURISMO<\/td>\n122.000,00<\/td>\n122.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
27 DESPORTO E LAZER<\/td>\n1.300.500,00<\/td>\n1.300.500,00<\/td>\n30.547,43<\/td>\n30.547,43<\/td>\n0,09<\/td>\n1.269.952,57<\/td>\n20.100,00<\/td>\n20.100,00<\/td>\n0,16<\/td>\n1.280.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
812 DESPORTO COMUNIT\u00c1RIO<\/td>\n1.300.500,00<\/td>\n1.300.500,00<\/td>\n30.547,43<\/td>\n30.547,43<\/td>\n0,09<\/td>\n1.269.952,57<\/td>\n20.100,00<\/td>\n20.100,00<\/td>\n0,16<\/td>\n1.280.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
28 ENCARGOS ESPECIAIS<\/td>\n3.910.000,00<\/td>\n3.510.000,00<\/td>\n1.314.647,17<\/td>\n1.314.647,17<\/td>\n4,09<\/td>\n2.195.352,83<\/td>\n258.273,75<\/td>\n258.273,75<\/td>\n2,02<\/td>\n3.251.726,25<\/td>\n0,00<\/td>\n<\/tr>\n
841 REFINANCIAMENTO DA D\u00cdVIDA INTERNA<\/td>\n3.910.000,00<\/td>\n3.510.000,00<\/td>\n1.314.647,17<\/td>\n1.314.647,17<\/td>\n4,09<\/td>\n2.195.352,83<\/td>\n258.273,75<\/td>\n258.273,75<\/td>\n2,02<\/td>\n3.251.726,25<\/td>\n0,00<\/td>\n<\/tr>\n
99 RESERVA DE CONTINGENCIA<\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
999 RESERVA DE CONTING\u00caNCIA<\/td>\n650.000,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n650.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Despesas por Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/td>\n117.000.000,00<\/td>\n117.000.000,00<\/td>\n32.177.824,94<\/td>\n32.177.824,94<\/td>\n100,00<\/td>\n84.822.175,06<\/td>\n12.775.422,64<\/td>\n12.775.422,64<\/td>\n100,00<\/td>\n104.224.577,36<\/td>\n0,00<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
3. ANEXO 3 – DEMONSTRATIVO DA RECEITA CORRENTE LIQUIDA.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo da Receita Corrente L\u00edquida<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 3 (LRF, art 53, inciso I)<\/td>\n<\/tr>\n
Especifica\u00e7\u00e3o<\/b><\/td>\nEvolu\u00e7\u00e3o da Receita Realizada nos \u00daltimos 12 Meses<\/b><\/td>\nTotal (\u00daltimos 12 Meses)<\/b><\/td>\nPrevis\u00e3o Atualizada Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
Mar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\nJul\/2025<\/b><\/td>\nAgo\/2025<\/b><\/td>\nSet\/2025<\/b><\/td>\nOut\/2025<\/b><\/td>\nNov\/2025<\/b><\/td>\nDez\/2025<\/b><\/td>\nJan\/2026<\/b><\/td>\nFev\/2026<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/b><\/td>\n7.071.808,31<\/b><\/td>\n6.935.792,69<\/b><\/td>\n7.050.391,29<\/b><\/td>\n7.537.298,29<\/b><\/td>\n7.096.841,46<\/b><\/td>\n6.537.351,43<\/b><\/td>\n6.948.359,80<\/b><\/td>\n6.962.010,13<\/b><\/td>\n7.245.748,38<\/b><\/td>\n9.924.316,26<\/b><\/td>\n7.125.934,15<\/b><\/td>\n7.834.800,84<\/b><\/td>\n88.270.653,03<\/b><\/td>\n121.179.074,00<\/b><\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/b><\/td>\n369.435,54<\/b><\/td>\n618.298,04<\/b><\/td>\n193.584,75<\/b><\/td>\n490.729,91<\/b><\/td>\n121.128,22<\/b><\/td>\n413.558,32<\/b><\/td>\n302.328,96<\/b><\/td>\n340.580,88<\/b><\/td>\n334.963,21<\/b><\/td>\n454.809,77<\/b><\/td>\n333.964,62<\/b><\/td>\n370.889,44<\/b><\/td>\n4.344.271,66<\/b><\/td>\n3.879.500,00<\/b><\/td>\n<\/tr>\n
IPTU<\/td>\n26.312,07<\/td>\n6.864,20<\/td>\n10.124,63<\/td>\n11.151,74<\/td>\n6.991,70<\/td>\n2.414,76<\/td>\n11.751,02<\/td>\n6.495,27<\/td>\n6.830,51<\/td>\n3.391,96<\/td>\n12.875,75<\/td>\n11.726,33<\/td>\n116.929,94<\/td>\n155.000,00<\/td>\n<\/tr>\n
ISS<\/td>\n151.288,97<\/td>\n149.495,03<\/td>\n118.012,12<\/td>\n112.848,96<\/td>\n81.377,83<\/td>\n161.668,62<\/td>\n146.105,04<\/td>\n124.606,14<\/td>\n138.331,90<\/td>\n101.348,43<\/td>\n114.958,81<\/td>\n83.513,26<\/td>\n1.483.555,11<\/td>\n1.614.000,00<\/td>\n<\/tr>\n
ITBI<\/td>\n1.885,90<\/td>\n4.088,66<\/td>\n7.909,95<\/td>\n6.382,32<\/td>\n13.319,01<\/td>\n14.512,06<\/td>\n36.500,00<\/td>\n0,00<\/td>\n50.795,82<\/td>\n63.164,52<\/td>\n0,00<\/td>\n0,00<\/td>\n198.558,24<\/td>\n83.500,00<\/td>\n<\/tr>\n
IRRF<\/td>\n167.120,77<\/td>\n375.083,29<\/td>\n49.740,86<\/td>\n347.488,65<\/td>\n4.859,40<\/td>\n224.871,65<\/td>\n95.896,81<\/td>\n195.739,34<\/td>\n128.720,35<\/td>\n272.399,55<\/td>\n187.561,04<\/td>\n259.090,30<\/td>\n2.308.572,01<\/td>\n1.695.000,00<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n22.827,83<\/td>\n82.766,86<\/td>\n7.797,19<\/td>\n12.858,24<\/td>\n14.580,28<\/td>\n10.091,23<\/td>\n12.076,09<\/td>\n13.740,13<\/td>\n10.284,63<\/td>\n14.505,31<\/td>\n18.569,02<\/td>\n16.559,55<\/td>\n236.656,36<\/td>\n332.000,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/b><\/td>\n100.326,41<\/b><\/td>\n92.403,45<\/b><\/td>\n109.765,67<\/b><\/td>\n85.411,69<\/b><\/td>\n94.644,40<\/b><\/td>\n104.686,09<\/b><\/td>\n81.430,84<\/b><\/td>\n100.878,18<\/b><\/td>\n85.264,86<\/b><\/td>\n97.528,73<\/b><\/td>\n93.512,66<\/b><\/td>\n92.436,70<\/b><\/td>\n1.138.289,68<\/b><\/td>\n1.400.000,00<\/b><\/td>\n<\/tr>\n
Receita Patrimonial<\/b><\/td>\n93.036,12<\/b><\/td>\n73.547,42<\/b><\/td>\n76.393,35<\/b><\/td>\n68.478,75<\/b><\/td>\n80.430,82<\/b><\/td>\n74.527,70<\/b><\/td>\n72.780,22<\/b><\/td>\n76.216,13<\/b><\/td>\n71.060,57<\/b><\/td>\n88.273,08<\/b><\/td>\n84.056,97<\/b><\/td>\n76.122,73<\/b><\/td>\n934.923,86<\/b><\/td>\n743.500,00<\/b><\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n91.192,05<\/td>\n73.547,42<\/td>\n76.393,35<\/td>\n68.478,75<\/td>\n80.430,82<\/td>\n74.527,70<\/td>\n72.780,22<\/td>\n76.216,13<\/td>\n71.060,57<\/td>\n88.273,08<\/td>\n84.056,97<\/td>\n76.122,73<\/td>\n933.079,79<\/td>\n738.500,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n1.844,07<\/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>\n0,00<\/td>\n1.844,07<\/td>\n5.000,00<\/td>\n<\/tr>\n
Receita Agropecu\u00e1ria<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Receita Industrial<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n14.000,00<\/b><\/td>\n0,00<\/b><\/td>\n14.000,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/b><\/td>\n6.475.573,74<\/b><\/td>\n6.124.443,27<\/b><\/td>\n6.633.118,73<\/b><\/td>\n6.814.486,13<\/b><\/td>\n6.762.371,97<\/b><\/td>\n5.905.425,35<\/b><\/td>\n6.490.458,16<\/b><\/td>\n6.362.171,34<\/b><\/td>\n6.742.174,29<\/b><\/td>\n9.248.039,06<\/b><\/td>\n6.780.830,53<\/b><\/td>\n7.290.133,64<\/b><\/td>\n81.629.226,21<\/b><\/td>\n114.753.074,00<\/b><\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n2.201.642,27<\/td>\n2.237.244,23<\/td>\n2.853.922,23<\/td>\n2.931.370,27<\/td>\n3.081.053,45<\/td>\n2.374.122,27<\/td>\n3.012.854,45<\/td>\n2.020.615,65<\/td>\n2.746.703,12<\/td>\n4.423.215,52<\/td>\n2.812.419,82<\/td>\n3.536.054,24<\/td>\n34.231.217,52<\/td>\n41.150.000,00<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n904.463,82<\/td>\n1.081.858,65<\/td>\n1.002.457,32<\/td>\n979.455,88<\/td>\n1.159.013,25<\/td>\n796.478,58<\/td>\n784.778,33<\/td>\n933.226,06<\/td>\n775.780,24<\/td>\n868.864,15<\/td>\n872.780,00<\/td>\n636.409,62<\/td>\n10.795.565,90<\/td>\n13.376.607,00<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n32.139,38<\/td>\n77.295,00<\/td>\n64.478,09<\/td>\n46.217,47<\/td>\n51.856,55<\/td>\n34.902,23<\/td>\n35.863,73<\/td>\n34.399,37<\/td>\n8.550,68<\/td>\n13.863,41<\/td>\n22.674,76<\/td>\n22.099,05<\/td>\n444.339,72<\/td>\n600.000,00<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n91,98<\/td>\n27,63<\/td>\n0,00<\/td>\n0,00<\/td>\n98,45<\/td>\n0,00<\/td>\n883,27<\/td>\n49.873,12<\/td>\n42.874,50<\/td>\n42.652,63<\/td>\n43.103,44<\/td>\n6,28<\/td>\n179.611,30<\/td>\n90.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n4.652,14<\/td>\n4.367,82<\/td>\n4.243,42<\/td>\n4.830,80<\/td>\n4.144,73<\/td>\n4.578,32<\/td>\n4.855,21<\/td>\n4.656,18<\/td>\n4.601,98<\/td>\n5.574,41<\/td>\n2.672,88<\/td>\n2.804,93<\/td>\n51.982,82<\/td>\n60.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n1.583.072,93<\/td>\n1.930.091,33<\/td>\n1.902.961,44<\/td>\n2.130.771,75<\/td>\n1.623.963,58<\/td>\n1.734.322,87<\/td>\n1.793.308,64<\/td>\n1.728.089,18<\/td>\n1.840.168,12<\/td>\n2.245.025,19<\/td>\n2.221.171,28<\/td>\n2.166.964,62<\/td>\n22.899.910,93<\/td>\n37.685.893,00<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n1.749.511,22<\/td>\n793.558,61<\/td>\n805.056,23<\/td>\n721.839,96<\/td>\n842.241,96<\/td>\n961.021,08<\/td>\n857.914,53<\/td>\n1.591.311,78<\/td>\n1.323.495,65<\/td>\n1.648.843,75<\/td>\n806.008,35<\/td>\n925.794,90<\/td>\n13.026.598,02<\/td>\n21.790.574,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/b><\/td>\n33.436,50<\/b><\/td>\n27.100,51<\/b><\/td>\n37.528,79<\/b><\/td>\n78.191,81<\/b><\/td>\n38.266,05<\/b><\/td>\n39.153,97<\/b><\/td>\n1.361,62<\/b><\/td>\n82.163,60<\/b><\/td>\n12.285,45<\/b><\/td>\n35.665,62<\/b><\/td>\n-180.430,63<\/b><\/td>\n5.218,33<\/b><\/td>\n209.941,62<\/b><\/td>\n403.000,00<\/b><\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/b><\/td>\n-628.597,90<\/b><\/td>\n-680.158,63<\/b><\/td>\n-785.020,22<\/b><\/td>\n-792.374,92<\/b><\/td>\n-602.915,45<\/b><\/td>\n-642.016,28<\/b><\/td>\n-548.648,99<\/b><\/td>\n-608.554,08<\/b><\/td>\n-715.702,07<\/b><\/td>\n-806.243,62<\/b><\/td>\n-750.730,12<\/b><\/td>\n-839.474,78<\/b><\/td>\n-8.400.437,06<\/b><\/td>\n10.525.321,00<\/b><\/td>\n<\/tr>\n
Contrib. do Servidor para o Plano de Previd\u00eancia<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financ. entre Regimes Previd\u00eancia<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Rendimentos de aplica\u00e7\u00f5es de recursos previd\u00eanci\u00e1rios<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Dedu\u00e7\u00e3o de Receita para Forma\u00e7\u00e3o do FUNDEB<\/b><\/td>\n-628.597,90<\/b><\/td>\n-680.158,63<\/b><\/td>\n-785.020,22<\/b><\/td>\n-792.374,92<\/b><\/td>\n-602.915,45<\/b><\/td>\n-642.016,28<\/b><\/td>\n-548.648,99<\/b><\/td>\n-608.554,08<\/b><\/td>\n-715.702,07<\/b><\/td>\n-806.243,62<\/b><\/td>\n-750.730,12<\/b><\/td>\n-839.474,78<\/b><\/td>\n-8.400.437,06<\/b><\/td>\n10.525.321,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (III) = (I – II)<\/b><\/td>\n6.443.210,41<\/b><\/td>\n6.255.634,06<\/b><\/td>\n6.265.371,07<\/b><\/td>\n6.744.923,37<\/b><\/td>\n6.493.926,01<\/b><\/td>\n5.895.335,15<\/b><\/td>\n6.399.710,81<\/b><\/td>\n6.353.456,05<\/b><\/td>\n6.530.046,31<\/b><\/td>\n9.118.072,64<\/b><\/td>\n6.375.204,03<\/b><\/td>\n6.995.326,06<\/b><\/td>\n79.870.215,97<\/b><\/td>\n110.653.753,00<\/b><\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo da Receita Corrente L\u00edquida<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 3 (LRF, art 53, inciso I)<\/td>\n<\/tr>\n
Especifica\u00e7\u00e3o<\/b><\/td>\nEvolu\u00e7\u00e3o da Receita Realizada nos \u00daltimos 12 Meses<\/b><\/td>\nTotal (\u00daltimos 12 Meses)<\/b><\/td>\nPrevis\u00e3o Atualizada Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
Mar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\nJul\/2025<\/b><\/td>\nAgo\/2025<\/b><\/td>\nSet\/2025<\/b><\/td>\nOut\/2025<\/b><\/td>\nNov\/2025<\/b><\/td>\nDez\/2025<\/b><\/td>\nJan\/2026<\/b><\/td>\nFev\/2026<\/b><\/td>\n<\/tr>\n
( – ) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF) (IV)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n126.278,00<\/b><\/td>\n400.000,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n526.278,00<\/b><\/td>\n1.500.000,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (V) = (III – IV)<\/b><\/td>\n6.443.210,41<\/b><\/td>\n6.255.634,06<\/b><\/td>\n6.265.371,07<\/b><\/td>\n6.744.923,37<\/b><\/td>\n6.493.926,01<\/b><\/td>\n5.895.335,15<\/b><\/td>\n6.273.432,81<\/b><\/td>\n5.953.456,05<\/b><\/td>\n6.530.046,31<\/b><\/td>\n9.118.072,64<\/b><\/td>\n6.375.204,03<\/b><\/td>\n6.995.326,06<\/b><\/td>\n79.343.937,97<\/b><\/td>\n109.153.753,00<\/b><\/td>\n<\/tr>\n
( – ) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16, da CF) (VI)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
( – ) Transfer\u00eancias da Uni\u00e3o relativas \u00e0 remunera\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art 198, $11) (VII)<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n100.188,00<\/b><\/td>\n203.412,00<\/b><\/td>\n106.986,00<\/b><\/td>\n106.986,00<\/b><\/td>\n1.343.364,00<\/b><\/td>\n1.360.000,00<\/b><\/td>\n<\/tr>\n
( – ) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais (VIII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/b><\/td>\n6.339.986,41<\/b><\/td>\n6.152.410,06<\/b><\/td>\n6.162.147,07<\/b><\/td>\n6.641.699,37<\/b><\/td>\n6.390.702,01<\/b><\/td>\n5.792.111,15<\/b><\/td>\n6.170.208,81<\/b><\/td>\n5.850.232,05<\/b><\/td>\n6.429.858,31<\/b><\/td>\n8.914.660,64<\/b><\/td>\n6.268.218,03<\/b><\/td>\n6.888.340,06<\/b><\/td>\n78.000.573,97<\/b><\/td>\n107.793.753,00<\/b><\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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4. ANEXO 4 – DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIARIAS.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Receitas e Despesas Previdenci\u00e1rias<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/td>\n<\/tr>\n
REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
FUNDO EM CAPITALIZA\u00c7\u00c3O (PLANO PREVIDENCI\u00c1RIO)<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Aportes Peri\u00f3dicos para Amortiza\u00e7\u00e3o de D\u00e9ficit Atuarial do RPPS (II)1<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (III)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O (IV) = (I + III – II)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Benef\u00edcios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O (V)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM CAPITALIZA\u00c7\u00c3O (VI) = (IV \u2013 V)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECURSOS RPPS ARRECADADOS EM EXERC\u00cdCIOS ANTERIORES<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n0,00<\/td>\n<\/tr>\n
APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZA\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Contribui\u00e7\u00e3o Patronal Suplementar<\/td>\n0,00<\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Aporte Peri\u00f3dico de Valores Predefinidos<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Aportes para o RPPS<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos para Cobertura de D\u00e9ficit Financeiro<\/td>\n0,00<\/td>\n<\/tr>\n
BENS E DIREITOS DO RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Receitas e Despesas Previdenci\u00e1rias<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/td>\n<\/tr>\n
FUNDO EM REPARTI\u00c7\u00c3O (PLANO FINANCEIRO)<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM REPARTI\u00c7\u00c3O (IX) = (VII + VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Benef\u00edcios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM REPARTI\u00c7\u00c3O (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM REPARTI\u00c7\u00c3O (XI) = (IX \u2013 X)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
APORTES DE RECURSOS PARA O FUNDO EM REPARTI\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Recursos para Cobertura de Insufici\u00eancias Financeiras<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos para Forma\u00e7\u00e3o de Reserva<\/td>\n0,00<\/td>\n<\/tr>\n
BENS E DIREITOS DO RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
RECEITAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DAADMINISTRA\u00c7\u00c3O RPPS (XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Despesas Correntes (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DAADMINISTRA\u00c7\u00c3O RPPS (XV) = (XIII+XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Receitas e Despesas Previdenci\u00e1rias<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/td>\n<\/tr>\n
RESULTADO DAADMINISTRA\u00c7\u00c3O RPPS (XVI) = (XII – XV)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0<\/td>\n<\/tr>\n
BENS E DIREITOS – ADMINISTRA\u00c7\u00c3O DO RPPS<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n
BENEF\u00cdCIOS PREVIDENCI\u00c1RIOS MANTIDOS PELO TESOURO<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es dos Servidores<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) (XVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) (XVIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0<\/td>\n<\/tr>\n
RESULTADO DOS BENEF\u00cdCIOS MANTIDOS PELO TESOURO(XIX)=(XVII-XVIII)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
5. ANEXO 6 – DEMONSTRATIVO DO RESULTADO PRIMARIO E NOMINAL .PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
ACIMA DA LINHA<\/b><\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/td>\nAt\u00e9 o Bimestre\/2026<\/td>\n<\/tr>\n
RECEITAS REALIZADAS<\/td>\n<\/tr>\n
RECEITAS CORRENTES (EXCETO FONTES RPPS) (I)<\/td>\n110.653.753,00<\/td>\n13.370.530,09<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.879.500,00<\/td>\n704.854,06<\/td>\n<\/tr>\n
IPTU<\/td>\n155.000,00<\/td>\n24.602,08<\/td>\n<\/tr>\n
ISS<\/td>\n1.614.000,00<\/td>\n198.472,07<\/td>\n<\/tr>\n
ITBI<\/td>\n83.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
IRRF<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n332.000,00<\/td>\n35.128,57<\/td>\n<\/tr>\n
Receitas de Contribui\u00e7\u00f5es<\/td>\n1.400.000,00<\/td>\n185.949,36<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n743.500,00<\/td>\n160.179,70<\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras (II)<\/td>\n738.500,00<\/td>\n160.179,70<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n5.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n104.227.753,00<\/td>\n12.480.759,27<\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n33.450.000,00<\/td>\n5.078.779,34<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n10.701.286,00<\/td>\n1.207.351,74<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n480.000,00<\/td>\n35.819,01<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n72.000,00<\/td>\n34.487,79<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n48.000,00<\/td>\n4.382,24<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n37.685.893,00<\/td>\n4.388.135,90<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n21.790.574,00<\/td>\n1.731.803,25<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n403.000,00<\/td>\n-161.212,30<\/td>\n<\/tr>\n
Outras Receitas Financeiras(III)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Correntes Restantes<\/td>\n403.000,00<\/td>\n-161.212,30<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (IV) = [I \u2013 (II + III)]<\/td>\n109.915.253,00<\/td>\n13.210.350,39<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (V)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (VI)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (EXCETO FONTES RPPS) (VII)<\/td>\n6.346.247,00<\/td>\n24.000,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito (VIII)<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos (IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens<\/td>\n50.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00e3o de Investimentos Tempor\u00e1rios (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00e3o de Investimentos Permanentes (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Aliena\u00e7\u00f5es de Bens<\/td>\n50.000,00<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
Transfer\u00eancias de Capital<\/td>\n5.296.247,00<\/td>\n24.000,00<\/td>\n<\/tr>\n
Conv\u00eanios<\/td>\n3.096.247,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Transfer\u00eancias de Capital<\/td>\n2.200.000,00<\/td>\n24.000,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital N\u00e3o Prim\u00e1rias(XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital Prim\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XIII) = [VII – (VIII + IX + X + XI + XII)]<\/td>\n5.346.247,00<\/td>\n24.000,00<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (XVI) = (IV + V + XIII + XIV)<\/td>\n115.261.500,00<\/td>\n13.234.350,39<\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII)<\/td>\n115.261.500,00<\/td>\n13.234.350,39<\/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
DESPESAS PRIM\u00c1RIAS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA<\/td>\nAt\u00e9 o Bimestre\/2026<\/td>\nRESTOS A PAGAR N\u00c3O PROCESSADOS<\/td>\n<\/tr>\n
DESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nDESPESAS PAGAS (a)<\/td>\nRESTOS A PAGAR PROCESSADOS PAGOS (b)<\/td>\nLIQUIDADOS<\/td>\nPAGOS (c)<\/td>\n<\/tr>\n
DESPESAS CORRENTES (EXCETO FONTES RPPS) (XVIII)<\/td>\n95.115.785,00<\/td>\n28.355.643,91<\/td>\n11.383.293,93<\/td>\n11.029.597,09<\/td>\n389.048,42<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n60.389.595,00<\/td>\n20.410.533,19<\/td>\n7.912.145,68<\/td>\n7.902.782,16<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e Encargos da D\u00edvida (XIX)<\/td>\n237.000,00<\/td>\n200.000,00<\/td>\n116.108,81<\/td>\n116.108,81<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Correntes<\/td>\n34.489.190,00<\/td>\n7.745.110,72<\/td>\n3.355.039,44<\/td>\n3.010.706,12<\/td>\n389.048,42<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (XX) = (XVIII – XIX)<\/td>\n94.878.785,00<\/td>\n28.155.643,91<\/td>\n11.267.185,12<\/td>\n10.913.488,28<\/td>\n389.048,42<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXI)<\/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 N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXII)<\/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 DE CAPITAL (EXCETO FONTES RPPS) (XXIII)<\/td>\n21.234.215,00<\/td>\n3.822.181,03<\/td>\n1.392.128,71<\/td>\n1.391.226,71<\/td>\n727.595,92<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos<\/td>\n17.399.215,00<\/td>\n2.308.276,92<\/td>\n1.044.098,02<\/td>\n1.043.196,02<\/td>\n727.595,92<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/td>\n170.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Concess\u00e3o de Empr\u00e9stimos e Financiamentos (XXIV)<\/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
Aquisi\u00e7\u00e3o de T\u00edtulo de Capital j\u00e1 Integralizado (XXV)<\/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
Aquisi\u00e7\u00e3o de T\u00edtulo de Cr\u00e9dito (XXVI)<\/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
Demais Invers\u00f5es Financeiras<\/td>\n170.000,00<\/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 (XXVII)<\/td>\n3.665.000,00<\/td>\n1.513.904,11<\/td>\n348.030,69<\/td>\n348.030,69<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XXVIII) = [XXIII – (XXIV + XXV + XXVI + XXVII)]<\/td>\n17.569.215,00<\/td>\n2.308.276,92<\/td>\n1.044.098,02<\/td>\n1.043.196,02<\/td>\n727.595,92<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA DE CONTIG\u00caNCIA (XXIX)<\/td>\n650.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXX)<\/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 N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXXI)<\/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
DESPESA PRIM\u00c1RIA TOTAL (XXXII) = (XX + XXI + XXVIII + XXIX + XXX)<\/td>\n113.098.000,00<\/td>\n30.463.920,83<\/td>\n12.311.283,14<\/td>\n11.956.684,30<\/td>\n1.116.644,34<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n<\/tr>\n
DESPESA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XXXIII) = (XX + XXVIII + XXIX)<\/td>\n113.098.000,00<\/td>\n30.463.920,83<\/td>\n12.311.283,14<\/td>\n11.956.684,30<\/td>\n1.116.644,34<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (COM RPPS) – Acima da Linha (XXXIV) = [XVIa – (XXXIIa +XXXIIb + XXXIIc)]<\/td>\n148.017,54<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Acima da Linha (XXXV) = [XVIIa – (XXXIIIa +XXXIIIb + XXXIIIc)]<\/td>\n148.017,54<\/td>\n<\/tr>\n
META FISCAL PARA O RESULTADO PRIM\u00c1RIO<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
Meta fixada no Anexo de Metas Fiscais da LDO para o exerc\u00edcio de refer\u00eancia<\/td>\n-1.046.002,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
JUROS NOMINAIS<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Ativos (Exceto RPPS) (XXXVI)<\/td>\n160.179,70<\/td>\n<\/tr>\n
Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Passivos (Exceto RPPS) (XXXVII)<\/td>\n116.108,81<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Acima da Linha (XXXVIII) = XXXV + (XXXVI – XXXVII)<\/td>\n192.088,43<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ABAIXO DA LINHA<\/b><\/td>\n<\/tr>\n
C\u00c1LCULO RESULTADO NOMINAL<\/b><\/td>\nSALDO<\/td>\n<\/tr>\n
Em 31\/Dez\/2025 (a)<\/td>\nAt\u00e9 o Bimestre\/2026 (b)<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA (XXXIX)<\/td>\n32.939.071,29<\/td>\n32.591.040,60<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (XL)<\/td>\n7.290.169,18<\/td>\n8.399.572,23<\/td>\n<\/tr>\n
Disponibilidade de Caixa<\/td>\n7.290.169,18<\/td>\n8.399.572,23<\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n9.324.609,08<\/td>\n9.168.583,97<\/td>\n<\/tr>\n
(-) Restos a Pagar Processados (XLI)<\/td>\n1.314.103,24<\/td>\n192.615,23<\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restitu\u00edveis e Valores Vinculados<\/td>\n720.336,66<\/td>\n576.396,51<\/td>\n<\/tr>\n
Demais Haveres Financeiros<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (XLII) = (XXXIX – XL)<\/td>\n25.648.902,11<\/td>\n24.191.468,37<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha (XLIII) = (XLIIa – XLIIb)<\/td>\n1.457.433,74<\/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
META FISCAL PARA O RESULTADO NOMINAL<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
Meta fixada no Anexo de Metas Ficais da LDO para o exerc\u00edcio de refer\u00eancia<\/td>\n-11.582.500,00<\/td>\n<\/tr>\n
AJUSTE METODOL\u00d3GICO<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
VARIA O DO SALDO RPP = (XLIV) = (XLIb – XLIa)<\/td>\n-1.121.488,01<\/td>\n<\/tr>\n
RECEITA DE ALIENA\u00c7\u00c3O DE INVESTIMENTOS PERMANENTES (XLV) = (XI)<\/td>\n0,00<\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O CAMBIAL (XLVI)<\/td>\n0,00<\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DE PRECAT\u00d3RIOS INTEGRANTES DA DC (XLVII)<\/td>\n0,00<\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DAS DEMAIS OBRIGA\u00c7\u00d5ES INTEGRANTES DA DC (XLVIII)<\/td>\n0,00<\/td>\n<\/tr>\n
OUTROS AJUSTES (XLIX)<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) AJUSTADO – Abaixo da Linha (L) = [XLIII + (XLIV – XLV + XLVI + XLVII + XLVIIIXI) +\/- (XLIX)]<\/td>\n335.945,73<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Abaixo da Linha (LI) = (L) – (XXXVI – XXXVII)<\/td>\n291.874,84<\/td>\n<\/tr>\n
INFORMA\u00c7\u00d5ES ADICIONAIS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/td>\n<\/tr>\n
SALDO DE EXERC\u00cdCIOS ANTERIORES<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Abertura e Reabertura de Cr\u00e9ditos Adicionais<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
6. ANEXO 7 – DEMONSTRATIVO DOS RESTOS A PAGAR.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo dos Restos a Pagar por Poder e \u00d3rg\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
LRF Art . 53 , inciso V – Anexo 7<\/td>\n<\/tr>\n
Poder\/\u00d3rg\u00e3o<\/td>\nRestos a Pagar Processados<\/td>\nRestos a Pagar N\u00e3o Processados<\/td>\n<\/tr>\n
Inscritos<\/td>\nPagos (c)<\/td>\nCancelados (d)<\/td>\nSaldo e=(a+b)-(c+d)<\/td>\nInscritos Em Exerc\u00edcios Anteriores (f)<\/td>\nInscritos em 31 de dezembro de 2025 (g)<\/td>\nLiquidados (h)<\/td>\nPagos (i)<\/td>\nCancelados (j)<\/td>\nSaldo k=(f+g)-(i-j)<\/td>\nSaldo Total L = (e + k)<\/td>\n<\/tr>\n
Em Exerc\u00edcios Anteriores (a)<\/td>\nEm 31 de dezembro de 2025 (b)<\/td>\n<\/tr>\n
RESTOS A PAGAR (EXCETO INTRA-OR\u00c7AMENT\u00c1RIA)(I)<\/td>\n153.734,89<\/td>\n1.160.368,35<\/td>\n1.116.644,34<\/td>\n4.843,67<\/td>\n192.615,23<\/td>\n33.717,00<\/td>\n21.170,18<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n0,00<\/td>\n41.882,97<\/td>\n234.498,20<\/td>\n<\/tr>\n
PODER EXECUTIVO<\/td>\n153.734,89<\/td>\n1.160.368,35<\/td>\n1.116.644,34<\/td>\n4.843,67<\/td>\n192.615,23<\/td>\n33.717,00<\/td>\n21.170,18<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n0,00<\/td>\n41.882,97<\/td>\n234.498,20<\/td>\n<\/tr>\n
PODER LEGISLATIVO<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
C\u00e2mara Municipal<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Tribunal de Contas do Munic\u00edpio<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESTOS A PAGAR<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(INTRA-OR\u00c7AMENT\u00c1RIA)(II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/td>\n153.734,89<\/td>\n1.160.368,35<\/td>\n1.116.644,34<\/td>\n4.843,67<\/td>\n192.615,23<\/td>\n33.717,00<\/td>\n21.170,18<\/td>\n13.004,21<\/td>\n13.004,21<\/td>\n0,00<\/td>\n41.882,97<\/td>\n234.498,20<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
7. ANEXO 8 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MDE.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema 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:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constitui\u00e7\u00e3o Federal)<\/b><\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
1 – RECEITA DE IMPOSTOS<\/td>\n3.547.500,00<\/td>\n669.725,49<\/td>\n<\/tr>\n
1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana \u2013 IPTU<\/td>\n155.000,00<\/td>\n24.602,08<\/td>\n<\/tr>\n
1.2- Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos \u2013 ITBI<\/td>\n83.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.3- Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza \u2013 ISS<\/td>\n1.614.000,00<\/td>\n198.472,07<\/td>\n<\/tr>\n
1.4- Receita Resultante do Imposto de Renda Retido na Fonte \u2013 IRRF<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n<\/tr>\n
2- RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/td>\n44.751.286,00<\/td>\n7.951.025,02<\/td>\n<\/tr>\n
2.1- Cota-Parte FPM<\/td>\n33.450.000,00<\/td>\n6.348.474,06<\/td>\n<\/tr>\n
2.1.1- Parcela referente \u00e0 CF, art. 159, I, al\u00ednea b<\/td>\n30.950.000,00<\/td>\n6.348.474,06<\/td>\n<\/tr>\n
2.1.2- Parcela referente \u00e0 CF, art. 159, I, al\u00edneas d, e e f<\/td>\n2.500.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.2- Cota-Parte ICMS<\/td>\n10.701.286,00<\/td>\n1.509.189,62<\/td>\n<\/tr>\n
2.3- Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n48.000,00<\/td>\n5.477,81<\/td>\n<\/tr>\n
2.4- Cota-Parte ITR<\/td>\n72.000,00<\/td>\n43.109,72<\/td>\n<\/tr>\n
2.5- Cota-Parte IPVA<\/td>\n480.000,00<\/td>\n44.773,81<\/td>\n<\/tr>\n
2.6- Cota-Parte IOF-Ouro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.7- Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)<\/td>\n48.298.786,00<\/td>\n8.620.750,51<\/td>\n<\/tr>\n
4- TOTAL DESTINADO AO FUNDEB – Equivalente a 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7)\u00b9<\/td>\n8.450.257,20<\/td>\n1.590.204,90<\/td>\n<\/tr>\n
5- VALOR M\u00cdNIMO A SER APLICADO AL\u00c9M DO VALOR DESTINADO AO FUNDEB – 5% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7)) + 25% DE ((1.1) + (1.2) + (1.3) + (1.4) + (2.1.2) + (2.6))<\/td>\n3.624.439,30<\/td>\n564.982,62<\/td>\n<\/tr>\n
FUNDEB<\/b><\/td>\n<\/tr>\n
RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS<\/td>\n37.805.893,00<\/td>\n4.406.107,64<\/td>\n<\/tr>\n
6.1- FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n33.303.893,00<\/td>\n3.571.902,13<\/td>\n<\/tr>\n
6.1.1- Principal<\/td>\n33.183.893,00<\/td>\n3.553.930,39<\/td>\n<\/tr>\n
6.1.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n120.000,00<\/td>\n17.971,74<\/td>\n<\/tr>\n
6.1.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.1- Principal<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n4.500.000,00<\/td>\n834.205,51<\/td>\n<\/tr>\n
6.3.1- Principal<\/td>\n4.500.000,00<\/td>\n834.205,51<\/td>\n<\/tr>\n
6.3.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.1- Principal<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7- RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB (6.1.1 \u2013 4)<\/td>\n24.733.635,80<\/td>\n1.963.725,49<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
RECURSOS RECEBIDOS EM EXERC\u00cdCIOS ANTERIORES E N\u00c3O UTILIZADOS (SUPER\u00c1VIT)<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
8- TOTAL DOS RECURSOS DE SUPER\u00c1VIT<\/td>\n0,00<\/td>\n<\/tr>\n
8.1- SUPER\u00c1VIT DO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR<\/td>\n0,00<\/td>\n<\/tr>\n
8.2- SUPER\u00c1VIT RESIDUAL DE OUTROS EXERC\u00cdCIOS<\/td>\n0,00<\/td>\n<\/tr>\n
9- TOTAL DOS RECURSOS DO FUNDEB DISPON\u00cdVEIS PARA UTILIZA\u00c7\u00c3O (6 +8)<\/td>\n4.406.107,64<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
DESPESAS COM RECUROS DO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB<\/td>\n37.805.893,00<\/td>\n8.579.537,60<\/td>\n3.630.036,16<\/td>\n3.623.815,29<\/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
MUNICIPIO DE AREZ<\/td>\nSistema 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:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
10.1- PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n26.134.315,00<\/td>\n7.289.159,36<\/td>\n3.382.285,19<\/td>\n3.382.285,19<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.1- Educa\u00e7\u00e3o Infantil<\/td>\n8.158.075,00<\/td>\n1.825.151,99<\/td>\n912.802,02<\/td>\n912.802,02<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.2- Ensino Fundamental<\/td>\n16.806.240,00<\/td>\n5.122.007,37<\/td>\n2.327.389,52<\/td>\n2.327.389,52<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n1.170.000,00<\/td>\n342.000,00<\/td>\n142.093,65<\/td>\n142.093,65<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2- OUTRAS DESPESAS<\/td>\n11.671.578,00<\/td>\n1.290.378,24<\/td>\n247.750,97<\/td>\n241.530,10<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.1- Educa\u00e7\u00e3o Infantil<\/td>\n5.595.818,00<\/td>\n32.971,27<\/td>\n14.491,76<\/td>\n12.122,70<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.2- Ensino Fundamental<\/td>\n6.055.760,00<\/td>\n1.257.406,97<\/td>\n233.259,21<\/td>\n229.407,40<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.7- Outras<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\nINSC. EM REST. A PAG. N\u00c2O PROC. (SEM DISP.DE CX)\u2077. (h)<\/td>\nDESPESAS LIQUIDADAS \/ EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO (I)\u2075 \u2079<\/td>\n<\/tr>\n
11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/td>\n8.579.537,60<\/td>\n3.630.036,16<\/td>\n3.623.815,29<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n7.212.591,53<\/td>\n3.155.682,12<\/td>\n3.149.461,25<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.3- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n1.366.946,07<\/td>\n474.354,04<\/td>\n474.354,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.4- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12- TOTAL DAS DESPESAS DO FUNDEB COM PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n7.289.159,36<\/td>\n3.382.285,19<\/td>\n3.382.285,19<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n785.758,62<\/td>\n420.874,18<\/td>\n420.874,18<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS EM DESPESA DE CAPITAL<\/td>\n581.187,45<\/td>\n53.479,86<\/td>\n53.479,86<\/td>\n0,00<\/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
INDICADORES – Art. 212-A, inciso XI e \u00a7 3\u00ba – Constitui\u00e7\u00e3o Federal\u00b2<\/b><\/td>\nVALOR EXIGIDO (j)<\/td>\nVALOR APLICADO(k)<\/td>\nVALOR CONSIDERADO AP\u00d3S DEDU\u00c7\u00d5ES (l)<\/td>\n%APLICADO\u00b9\u2070 (m)<\/td>\n<\/tr>\n
15- M\u00cdNIMO DE 70% DO FUNDEB NA REMUNERA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n3.084.275,35<\/td>\n3.382.285,19<\/td>\n3.382.285,19<\/td>\n76,76<\/td>\n<\/tr>\n
16- PERCENTUAL DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT NA EDUCA\u00c7\u00c3O INFANTIL (INDICADOR IEI)<\/td>\n414.516,72<\/td>\n420.874,18<\/td>\n420.874,18<\/td>\n50,45<\/td>\n<\/tr>\n
17- M\u00cdNIMO DE 15% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT EM DESPESAS DE CAPITAL<\/td>\n125.130,83<\/td>\n53.479,86<\/td>\n53.479,86<\/td>\n6,41<\/td>\n<\/tr>\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (M\u00e1ximo de 10% de Super\u00e1vit)\u00b3<\/b><\/td>\nVALOR MAXIMO PERMITIDO(n)<\/td>\nVALOR N\u00c3O APLICADO(o)<\/td>\nVALOR N\u00c3O APLICADO AP\u00d3S AJUSTE(p)<\/td>\nVR N\u00c2O APLICADO EXCEDENTE AO M\u00c1XIMO PERMITIDO(q)<\/td>\n% N\u00c3O APLICADO(r)<\/td>\n<\/tr>\n
18- TOTAL DA RECEITA RECEBIDA E N\u00c3O APLICADA NO EXERC\u00cdCIO<\/td>\n440.610,76<\/td>\n776.071,48<\/td>\n776.071,48<\/td>\n335.460,72<\/td>\n17,61<\/td>\n<\/tr>\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (Aplica\u00e7\u00e3o do Super\u00e1vit de Exerc\u00edcio Anterior)\u00b3<\/b><\/td>\nVLR. SUPER\u00c1VIT PERMITIDO EXERC\u00cdCIO ANTERIOR (s)<\/td>\nVALOR N\u00c3O APLICADO NO EXERC\u00cdCIO ANTERIOR(t)<\/td>\nVALOR DE SUPER\u00c1VIT APLIC. AT\u00c9 O PRIMEIRO QUADRIMESTRE (u)<\/td>\nVALOR APLICADO AP\u00d3S O PRIMEIRO QUADRIMESTRE (v)<\/td>\nVALOR TOTAL DE SUPER\u00c1VIT N\u00c3O APLICADO AT\u00c9 O FINAL DO EXERC\u00cdCIO (w)<\/td>\nVALOR DE SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO ANTERIOR N\u00c3O APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE NO EXERC\u00cdCIO ATUAL (x)<\/td>\n<\/tr>\n
19- TOTAL DAS DESPESAS CUSTEADAS COM SUPER\u00c1VIT DO FUNDEB<\/td>\n2.284.200,13<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM RECEITA DE IMPOSTOS (EXCETO FUNDEB)<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
20-TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE IMPOSTOS<\/td>\n12.102.107,00<\/td>\n1.966.516,54<\/td>\n533.201,06<\/td>\n524.575,35<\/td>\n0,00<\/td>\n<\/tr>\n
20.1- Educa\u00e7\u00e3o Infantil<\/td>\n641.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.2- Ensino Fundamental<\/td>\n6.006.000,00<\/td>\n291.971,10<\/td>\n110.709,82<\/td>\n110.709,82<\/td>\n0,00<\/td>\n<\/tr>\n
20.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n237.000,00<\/td>\n0,00<\/td>\n0,00<\/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
MUNICIPIO DE AREZ<\/td>\nSistema 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:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
20.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.7- Outras<\/td>\n5.218.107,00<\/td>\n1.674.545,44<\/td>\n422.491,24<\/td>\n413.865,53<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM RECEITA DE IMPOSTOS E COM RECURSOS DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS E RECURSOS DO FUNDEB (Por \u00c1rea de Atua\u00e7\u00e3o)\u2076<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
21- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE IMPOSTOS E FUNDEB<\/td>\n49.908.000,00<\/td>\n10.546.054,14<\/td>\n4.163.237,22<\/td>\n4.148.390,64<\/td>\n0,00<\/td>\n<\/tr>\n
21.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n14.394.893,00<\/td>\n1.858.123,26<\/td>\n927.293,78<\/td>\n924.924,72<\/td>\n0,00<\/td>\n<\/tr>\n
21.1.1- Creche<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21.1.2- Pr\u00e9-escola<\/td>\n14.394.893,00<\/td>\n1.858.123,26<\/td>\n927.293,78<\/td>\n924.924,72<\/td>\n0,00<\/td>\n<\/tr>\n
21.2- ENSINO FUNDAMENTAL<\/td>\n35.513.107,00<\/td>\n8.687.930,88<\/td>\n3.235.943,44<\/td>\n3.223.465,92<\/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
APURA\u00c7\u00c3O DAS DESPESAS PARA FINS DE LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = L20(d ou e)<\/td>\n533.201,06<\/td>\n<\/tr>\n
23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)<\/td>\n1.590.204,90<\/td>\n<\/tr>\n
24- (-) RECEITAS DO FUNDEB N\u00c3O UTILIZADAS NO EXERC\u00cdCIO, EM VALOR SUPERIOR A 10% = L18(q)<\/td>\n335.460,72<\/td>\n<\/tr>\n
25- (-) SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR N\u00c3O APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE DO EXERC\u00cdCIO ATUAL = L19(x)<\/td>\n0,00<\/td>\n<\/tr>\n
26- (-) RESTOS A PAGAR N\u00c3O PROCESSADOS INSCRITOS NO EXERC\u00cdCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS\u2074<\/td>\n0,00<\/td>\n<\/tr>\n
27- (-) CANCELAMENTO, NO EXERC\u00cdCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO = (L30.1(af))<\/td>\n0,00<\/td>\n<\/tr>\n
28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23 – 24 – 25 – 26 – 27)<\/td>\n1.787.945,24<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO LIMITE M\u00cdNIMO CONSTITUCIONAL\u00b2 \u2075<\/b><\/td>\nVALOR EXIGIDO (z)<\/td>\nVALOR APLICADO<\/td>\n% APLICADO<\/td>\n<\/tr>\n
(aa)<\/td>\n(ab)<\/td>\n<\/tr>\n
29- APLICA\u00c7\u00c3O EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS<\/td>\n2.155.187,63<\/td>\n1.787.945,24<\/td>\n20,74<\/td>\n<\/tr>\n
RESTOS A PAGAR INSCRITOS EM EXERC\u00cdCIOS ANTERIORES DE DESPESAS CONSIDERADAS PARA CUMPRIMENTO DO LIMITE\u2078<\/b><\/td>\nSALDO INICIAL (ac)<\/td>\nRP LIQUIDADOS (ad)<\/td>\nRP PAGOS (ae)<\/td>\nRP CANCELADOS (af)<\/td>\nSALDO FINAL (ag) = (ac) – (ae) – (af)<\/td>\n<\/tr>\n
30- RESTOS A PAGAR DE DESPESAS COM MDE<\/td>\n13.650,40<\/td>\n13.649,80<\/td>\n3.523,41<\/td>\n0,00<\/td>\n10.126,99<\/td>\n<\/tr>\n
30.1 – Executadas com Recursos de Impostos e Transfer\u00eancias de Impostos<\/td>\n4.195,92<\/td>\n4.195,92<\/td>\n3.287,48<\/td>\n0,00<\/td>\n908,44<\/td>\n<\/tr>\n
30.2 – Executadas com Recursos do FUNDEB – Impostos<\/td>\n9.453,88<\/td>\n9.453,88<\/td>\n235,93<\/td>\n0,00<\/td>\n9.217,95<\/td>\n<\/tr>\n
30.3 – Executadas com Recursos do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAT + VAAF + VAAR)<\/td>\n0,60<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,60<\/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
OUTRAS INFORMA\u00c7\u00d5ES PARA CONTROLE<\/b><\/td>\n<\/tr>\n
RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/td>\n3.588.000,00<\/td>\n459.266,74<\/td>\n<\/tr>\n
31.1- RECEITA DE TRANSFER\u00caNCIAS DO FNDE (INCLUINDO RENDIMENTOS DE APLICA\u00c7\u00c3O FINANCEIRA)<\/td>\n3.588.000,00<\/td>\n459.266,74<\/td>\n<\/tr>\n
31.1.1- Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n1.650.000,00<\/td>\n338.261,98<\/td>\n<\/tr>\n
31.1.2- PDDE<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.1.3- PNAE<\/td>\n542.000,00<\/td>\n45.491,23<\/td>\n<\/tr>\n
31.1.4 – PNATE<\/td>\n83.000,00<\/td>\n10,19<\/td>\n<\/tr>\n
31.1.5- Outras Transfer\u00eancias do FNDE<\/td>\n1.312.000,00<\/td>\n75.503,34<\/td>\n<\/tr>\n
31.2- RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.3- RECEITA DE ROYALTIES DESTINADOS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.4- RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO VINCULADAS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.5- RECEITA DE PRECAT\u00d3RIOS – FUNDEF E FUNDEB<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.6- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O (Por Subfun\u00e7\u00e3o)\u2076<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
32- TOTAL DAS OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O<\/td>\n6.167.000,00<\/td>\n707.367,05<\/td>\n440.478,23<\/td>\n424.941,01<\/td>\n0,00<\/td>\n<\/tr>\n
32.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n653.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.2- ENSINO FUNDAMENTAL<\/td>\n2.388.000,00<\/td>\n325.165,46<\/td>\n200.953,49<\/td>\n185.416,27<\/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\n\n
MUNICIPIO DE AREZ<\/td>\nSistema 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:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
32.3- ENSINO M\u00c9DIO<\/td>\n266.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.4- ENSINO SUPERIOR<\/td>\n1.820.000,00<\/td>\n382.201,59<\/td>\n239.524,74<\/td>\n239.524,74<\/td>\n0,00<\/td>\n<\/tr>\n
32.5- ENSINO PROFISSIONAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.6- EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n64.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.7- EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.8- OUTRAS<\/td>\n976.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
33- TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O (10 + 20 + 32)<\/td>\n56.075.000,00<\/td>\n11.253.421,19<\/td>\n4.603.715,45<\/td>\n4.573.331,65<\/td>\n0,00<\/td>\n<\/tr>\n
33.1- Despesas Correntes<\/td>\n51.155.032,00<\/td>\n10.564.590,57<\/td>\n4.442.592,42<\/td>\n4.412.208,62<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.1- Pessoal Ativo<\/td>\n36.091.700,00<\/td>\n8.885.791,26<\/td>\n3.730.720,23<\/td>\n3.729.220,80<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.2- Pessoal Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.3-Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.4- Outras Despesas Correntes<\/td>\n15.063.332,00<\/td>\n1.678.799,31<\/td>\n711.872,19<\/td>\n682.987,82<\/td>\n0,00<\/td>\n<\/tr>\n
33.2- Despesas de Capital<\/td>\n4.919.968,00<\/td>\n688.830,62<\/td>\n161.123,03<\/td>\n161.123,03<\/td>\n0,00<\/td>\n<\/tr>\n
33.2.1- Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.2.2- Outras Despesas de Capital<\/td>\n4.919.968,00<\/td>\n688.830,62<\/td>\n161.123,03<\/td>\n161.123,03<\/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
CONTROLE DA DISPONIBILIDADE FINANCEIRA E CONCILIA\u00c7\u00c3O BANC\u00c1RIA<\/b><\/td>\nFUNDEB (ah)<\/td>\nSAL\u00c1RIO EDUCA\u00c7\u00c3O (ai)<\/td>\n<\/tr>\n
34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE 2025<\/td>\n372.557,10<\/td>\n1.045.497,91<\/td>\n<\/tr>\n
35- (+) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio)<\/td>\n4.406.107,64<\/td>\n338.261,98<\/td>\n<\/tr>\n
36- (-) PAGAMENTOS EFETUADOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio e restos a pagar)<\/td>\n3.624.051,22<\/td>\n257.621,62<\/td>\n<\/tr>\n
37- (=) DISPONIBILIDADE FINANCEIRAAT\u00c9 O BIMESTRE<\/td>\n1.154.613,52<\/td>\n1.126.138,27<\/td>\n<\/tr>\n
38- (+) AJUSTES POSITIVOS ( RETEN\u00c7\u00d5ES E OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n537.565,41<\/td>\n19.109,31<\/td>\n<\/tr>\n
39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n465.900,37<\/td>\n0,00<\/td>\n<\/tr>\n
40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Banc\u00e1rio)<\/td>\n1.226.278,56<\/td>\n1.145.247,58<\/td>\n<\/tr>\n
1 Os valores informados devem corresponder ao efetivamente transferido. Os percentuais correspodem ao disposto na legisla\u00e7\u00e3o.<\/td>\n<\/tr>\n
2 Limites m\u00ednimos anuais a serem cumpridos no encerramento do exerc\u00edcio.<\/td>\n<\/tr>\n
3 Art. 25, \u00a7 3\u00ba, Lei 14.113\/2020: \u201cAt\u00e9 10% (dez por cento) dos recursos recebidos \u00e0 conta dos Fundos, inclusive relativos \u00e0 complementa\u00e7\u00e3o da Uni\u00e3o, nos termos do \u00a7 2\u00ba do art. 16 desta Lei, poder\u00e3o ser utilizados no primeiro quadrimestre do exerc\u00edcio imediatamente subsequente, mediante abertura de cr\u00e9dito adicional.<\/td>\n<\/tr>\n
4 Os valores referentes \u00e0 parcela dos Restos a Pagar inscritos sem disponibilidade financeira dever\u00e3o ser informados somente no RREO do \u00faltimo bimestre do exerc\u00edcio.<\/td>\n<\/tr>\n
5 Nos cinco primeiros bimestres do exerc\u00edcio o acompanhamento ser\u00e1 feito com base na despesa liquidada. No \u00faltimo bimestre do exerc\u00edcio, o valor dever\u00e1 corresponder ao total da despesa empenhada.<\/td>\n<\/tr>\n
6 As linhas representam \u00e1reas de atua\u00e7\u00e3o e n\u00e3o correspondem exatamente \u00e0s subfun\u00e7\u00f5es da Fun\u00e7\u00e3o Educa\u00e7\u00e3o. As despesas classificadas nas demais subfun\u00e7\u00f5es t\u00edpicas e nas subfun\u00e7\u00f5es at\u00edpicas dever\u00e3o ser rateadas para essas \u00e1reas de atua\u00e7\u00e3o.<\/td>\n<\/tr>\n
7 Valor inscrito em RPNP sem disponibilidade de caixa, que n\u00e3o ser\u00e1 considerado na apura\u00e7\u00e3o dos indicadores e limites. Para as linhas 15, 16 e 17, dever\u00e1 ser comparado o total inscrito em RPNP com a disponibilidade de caixa por fonte de recursos. Para a linha 14, dever\u00e1 ser verificada a diferen\u00e7a entre a disponibilidade nas Fontes do Fundeb e os RPNP referentes a essas despesas. Para a linha 18, dever\u00e1 ser verificada a diferen\u00e7a entre as disponibilidades na Fonte VAAT e os RPNP dessas despesas.<\/td>\n<\/tr>\n
8 Controle da execu\u00e7\u00e3o de restos a pagar considerados no cumprimento do limite m\u00ednimo dos exerc\u00edcios anteriores<\/td>\n<\/tr>\n
9 Nesta coluna n\u00e3o devem se informados valores inferiores a 0 (zero).<\/td>\n<\/tr>\n
10 Essa coluna n\u00e3o deve conter percentual superior a 100%. Caso isso ocorra, em raz\u00e3o de valores informados na coluna (i), os percentuais devem ser ajustados para 100%.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
8. ANEXO 12 – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS DE DESPESAS PROPRIAS COM SAUDE.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo (b)<\/td>\n% (b\/a)x100<\/td>\n<\/tr>\n
RECEITA DE IMPOSTOS (I)<\/td>\n3.547.500,00<\/td>\n3.547.500,00<\/td>\n669.725,49<\/td>\n18,87<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbano – IPTU<\/td>\n155.000,00<\/td>\n155.000,00<\/td>\n24.602,08<\/td>\n15,87<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n83.500,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n1.614.000,00<\/td>\n1.614.000,00<\/td>\n198.472,07<\/td>\n12,29<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte – IRRF<\/td>\n1.695.000,00<\/td>\n1.695.000,00<\/td>\n446.651,34<\/td>\n26,35<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUICIONAIS E LEGAIS (II)<\/td>\n52.776.607,00<\/td>\n52.776.607,00<\/td>\n7.951.025,02<\/td>\n15,06<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n38.650.000,00<\/td>\n38.650.000,00<\/td>\n6.348.474,06<\/td>\n16,42<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n43.109,72<\/td>\n47,89<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n600.000,00<\/td>\n600.000,00<\/td>\n44.773,81<\/td>\n7,46<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n13.376.607,00<\/td>\n13.376.607,00<\/td>\n1.509.189,62<\/td>\n11,28<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n5.477,81<\/td>\n9,12<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)<\/b><\/td>\n56.324.107,00<\/td>\n56.324.107,00<\/td>\n8.620.750,51<\/td>\n15,30<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nDESPESAS PAGAS<\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (d)<\/td>\n% (d\/c)x100<\/td>\nAt\u00e9 o Bimestre (e)<\/td>\n% (e\/c)x100<\/td>\nAt\u00e9 o Bimestre (f)<\/td>\n% (f\/c)x100<\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n8.351.500,00<\/td>\n8.368.900,00<\/td>\n3.638.913,95<\/td>\n43,48<\/td>\n1.553.394,15<\/td>\n18,56<\/td>\n1.509.626,62<\/td>\n18,03<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n7.971.500,00<\/td>\n7.988.900,00<\/td>\n3.635.313,95<\/td>\n45,50<\/td>\n1.553.394,15<\/td>\n19,44<\/td>\n1.509.626,62<\/td>\n18,89<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n380.000,00<\/td>\n380.000,00<\/td>\n3.600,00<\/td>\n0,94<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n50.000,00<\/td>\n50.000,00<\/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 Correntes<\/td>\n15.000,00<\/td>\n15.000,00<\/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 de Capital<\/td>\n35.000,00<\/td>\n35.000,00<\/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
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/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 Correntes<\/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 de Capital<\/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
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/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 Correntes<\/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 de Capital<\/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
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/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 Correntes<\/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 de Capital<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/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 Correntes<\/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 de Capital<\/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
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/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 Correntes<\/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 de Capital<\/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 (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n8.401.500,00<\/td>\n8.418.900,00<\/td>\n3.638.913,95<\/td>\n43,22<\/td>\n1.553.394,15<\/td>\n18,45<\/td>\n1.509.626,62<\/td>\n17,93<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS EMPENHADAS (d)<\/td>\nDESPESAS LIQUIDADAS (e)<\/td>\nDESPESAS PAGAS (f)<\/td>\n<\/tr>\n
Total das Despesas com ASPS (XII) = (XI)<\/b><\/td>\n3.638.913,95<\/td>\n1.553.394,15<\/td>\n1.509.626,62<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Desp. Custeadas com Recursos Vinculados \u00e0 Parcela do % M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc.Anteriores (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/td>\n3.638.913,95<\/td>\n1.553.394,15<\/td>\n1.509.626,62<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n1.293.112,58<\/td>\n1.293.112,58<\/td>\n1.293.112,58<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n1.293.112,58<\/td>\n1.293.112,58<\/td>\n1.293.112,58<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)1<\/td>\n2.345.801,37<\/td>\n260.281,57<\/td>\n216.514,04<\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/td>\n42,21<\/td>\n18,01<\/td>\n17,51<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VLR REF. AO % M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC. ANTERIORES P\/FINS DE APLIC. DOS RECURSOS VINCULADOS CONF. ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nLIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exerc\u00edcio atual) (h)<\/td>\nDespesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado) (I) = (h – (i ou j))<\/td>\n<\/tr>\n
Empenhadas (i)<\/td>\nLiquidadas (j)<\/td>\nPagas (k)<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2025 (saldo final = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2024 (X-1) (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES (XX)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO\u00b2<\/b><\/td>\nValor M\u00ednimo para<\/b>\u00a0aplica\u00e7\u00e3o em<\/b>\u00a0ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor aplicado em<\/b>\u00a0ASPS no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(n)<\/b><\/td>\nValor aplicado al\u00e9m do limite m\u00ednimo (o) = (n – m), se < 0, ent\u00e3o (o) = 0<\/b><\/td>\nTotal inscrito em<\/b>\u00a0RP no exerc\u00edcio<\/b>\u00a0(p)<\/b><\/td>\nRPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira q = (XIIId)<\/b><\/td>\nValor inscrito em RP considerado no Limite (r) = (p – (o + q)) se < 0, ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP<\/b>\u00a0pagos<\/b>\u00a0(s)<\/b><\/td>\nTotal de RP a pagar<\/b>\u00a0(t)<\/b><\/td>\nTotal de RP<\/b>\u00a0cancelados ou<\/b>\u00a0prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o<\/b>\u00a0valor aplicado<\/b>\u00a0al\u00e9m do limite e o<\/b>\u00a0total de RP<\/b>\u00a0cancelados<\/b>\u00a0(v) = ((o + q) – u))<\/b><\/td>\n<\/tr>\n
Empenhos de 2025<\/td>\n1.293.112,58<\/td>\n1.553.394,15<\/td>\n260.281,57<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n260.281,57<\/td>\n<\/tr>\n
Empenhos de 2024<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n61.941,04<\/td>\n0,00<\/td>\n61.941,04<\/td>\n61.938,72<\/td>\n2,32<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empenhos de 2023<\/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
Empenhos de 2022<\/td>\n6.109.929,95<\/td>\n12.087.775,84<\/td>\n5.977.845,89<\/td>\n1.221,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.221,00<\/td>\n0,00<\/td>\n5.977.845,89<\/td>\n<\/tr>\n
Empenhos de 2021 e anteriores<\/td>\n5.511.758,64<\/td>\n9.479.763,39<\/td>\n3.968.004,75<\/td>\n6.414,17<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.414,17<\/td>\n0,00<\/td>\n3.968.004,75<\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI) (soma dos saldos negativos da coluna “v”)<\/b><\/td>\n <\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII) (valor informado no demonstrativo do exerc\u00edcio anterior)<\/b><\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII) (Artigo 24 \u00a7 1\u00ba e 2\u00ba da LC 141\/2012)<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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CONTROLE DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS CONSIDERADOS PARA FINS DE APLICA\u00c7\u00c3O DA DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24\u00a7 1\u00ba E 2\u00ba DA LC 141\/2012<\/b><\/td>\nRESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial (w)<\/td>\nDespesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado)\u00b9 (aa) = (w – (x ou y))<\/td>\n<\/tr>\n
Empenhadas (x)<\/td>\nLiquidadas (y)<\/td>\nPagas (z)<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2025 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2024 a serem compens. (XXV) (saldo inicial igual ao saldo final do demonst. do exerc. anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancel. ou prescritos em exerc. anteriores a serem compens. (XXVI) (saldo inicial igual ao saldo final do demonst. do exerc. anteriores)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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
RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo (b)<\/td>\n% (b\/a)x100<\/td>\n<\/tr>\n
RECEITAS DE TRANSFER\u00caNCIAS PARAA SA\u00daDE (XXVIII)<\/td>\n9.545.000,00<\/td>\n9.545.000,00<\/td>\n1.020.104,92<\/td>\n10,68<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n8.545.000,00<\/td>\n8.545.000,00<\/td>\n1.019.837,53<\/td>\n11,93<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n1.000.000,00<\/td>\n1.000.000,00<\/td>\n267,39<\/td>\n0,02<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n9.545.000,00<\/td>\n9.545.000,00<\/td>\n1.020.104,92<\/td>\n10,68<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre (d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n7.495.000,00<\/td>\n7.120.700,00<\/td>\n2.347.146,63<\/td>\n32,96<\/td>\n902.206,00<\/td>\n12,67<\/td>\n887.146,91<\/td>\n12,45<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.119.000,00<\/td>\n5.744.700,00<\/td>\n2.341.746,63<\/td>\n40,76<\/td>\n902.206,00<\/td>\n15,70<\/td>\n887.146,91<\/td>\n15,44<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n1.376.000,00<\/td>\n1.376.000,00<\/td>\n5.400,00<\/td>\n0,39<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n1.919.500,00<\/td>\n2.161.400,00<\/td>\n708.769,65<\/td>\n32,79<\/td>\n367.665,81<\/td>\n17,01<\/td>\n331.808,01<\/td>\n15,35<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.141.000,00<\/td>\n1.382.900,00<\/td>\n705.345,01<\/td>\n51,00<\/td>\n367.665,81<\/td>\n26,58<\/td>\n331.808,01<\/td>\n23,99<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n778.500,00<\/td>\n778.500,00<\/td>\n3.424,64<\/td>\n0,43<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n110.000,00<\/td>\n160.000,00<\/td>\n90.931,45<\/td>\n56,83<\/td>\n3.891,06<\/td>\n2,43<\/td>\n3.891,06<\/td>\n2,43<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n108.000,00<\/td>\n158.000,00<\/td>\n90.931,45<\/td>\n57,55<\/td>\n3.891,06<\/td>\n2,46<\/td>\n3.891,06<\/td>\n2,46<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.000,00<\/td>\n2.000,00<\/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
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n55.000,00<\/td>\n55.000,00<\/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 Correntes<\/td>\n50.000,00<\/td>\n50.000,00<\/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 de Capital<\/td>\n5.000,00<\/td>\n5.000,00<\/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
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/td>\n160.000,00<\/td>\n225.000,00<\/td>\n173.850,00<\/td>\n77,26<\/td>\n118.358,80<\/td>\n52,60<\/td>\n118.358,80<\/td>\n52,60<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n159.000,00<\/td>\n224.000,00<\/td>\n173.850,00<\/td>\n77,61<\/td>\n118.358,80<\/td>\n52,83<\/td>\n118.358,80<\/td>\n52,83<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n1.000,00<\/td>\n1.000,00<\/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
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/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 Correntes<\/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 de Capital<\/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
OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/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 Correntes<\/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 de Capital<\/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 N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV + XXXVI + XXXVII + XXXVIII)<\/b><\/td>\n9.739.500,00<\/td>\n9.722.100,00<\/td>\n3.320.697,73<\/td>\n34,15<\/td>\n1.392.121,67<\/td>\n14,31<\/td>\n1.341.204,78<\/td>\n13,79<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre (d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n15.846.500,00<\/td>\n15.489.600,00<\/td>\n5.986.060,58<\/td>\n38,64<\/td>\n2.455.600,15<\/td>\n15,85<\/td>\n2.396.773,53<\/td>\n15,47<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n1.969.500,00<\/td>\n2.211.400,00<\/td>\n708.769,65<\/td>\n32,05<\/td>\n367.665,81<\/td>\n16,62<\/td>\n331.808,01<\/td>\n15,00<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n110.000,00<\/td>\n160.000,00<\/td>\n90.931,45<\/td>\n56,83<\/td>\n3.891,06<\/td>\n2,43<\/td>\n3.891,06<\/td>\n2,43<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n55.000,00<\/td>\n55.000,00<\/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
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/td>\n160.000,00<\/td>\n225.000,00<\/td>\n173.850,00<\/td>\n77,26<\/td>\n118.358,80<\/td>\n52,60<\/td>\n118.358,80<\/td>\n52,60<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (XIX + XXXVII)<\/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
OUTRAS SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/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 COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n18.141.000,00<\/td>\n18.141.000,00<\/td>\n6.959.611,68<\/td>\n38,36<\/td>\n2.945.515,82<\/td>\n16,23<\/td>\n2.850.831,40<\/td>\n15,71<\/td>\n0,00<\/td>\n<\/tr>\n
1 – Nos cinco primeiros bimestres do exerc\u00edcio, o acompanhamento ser\u00e1 feito com base na despesa liquidada. No \u00faltimo bimestre do exerc\u00edcio, o valor dever\u00e1 corresponder ao total da despesa empenhada.<\/td>\n<\/tr>\n
2 – At\u00e9 o exerc\u00edcio de 2018, o controle da execu\u00e7\u00e3o dos restos a pagar considerava apenas os valores dos restos a pagar n\u00e3o processados. A partir do exerc\u00edcio de 2019, o controle da execu\u00e7\u00e3o dos restos a pagar considera os restos a pagar processados e n\u00e3o processados.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
9. ANEXO 13 – DEMONSTRATIVO DAS PARCERIAS PUBLICO PRIVADAS .PDF<\/td>\nDemonstrativo das Parcerias P\u00fablico Privadas<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 13 (Lei n\u00ba 11.079, de 30.12.2004, arts. 22, 25 e 28)<\/td>\n<\/tr>\n
IMPACTOS DAS CONTRATA\u00c7\u00d5ES DE PPP<\/b><\/td>\nSALDO TOTAL EM 31 DE DEZEMBRO DO EXERC\u00cdCIO ANTERIOR<\/td>\nREGISTROS EFETUADOS EM 2026<\/td>\n<\/tr>\n
No Bimestre<\/td>\nAt\u00e9 o Bimestre<\/td>\n<\/tr>\n
TOTAL DE ATIVOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativos Constitu\u00eddos pela SPE<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE PASSIVOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es decorrentes de Ativos Constitu\u00eddos pela SPE<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Provis\u00f5es de PPP<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Passivos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ATOS POTENCIAIS PASSIVOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Contratuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Riscos n\u00e3o Provisionados<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Garantias Concedidas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Passivos Contingentes<\/td>\n0,00<\/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
DESPESAS DE PPP<\/b><\/td>\nExerc\u00edcio Anterior<\/td>\nExerc\u00edcio Corrente<\/td>\n2027<\/td>\n2028<\/td>\n2029<\/td>\n2030<\/td>\n2031<\/td>\n2032<\/td>\n2033<\/td>\n2034<\/td>\n2035<\/td>\n<\/tr>\n
Do Ente Federado, exceto estatais n\u00e3o dependentes (I)<\/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>\n0,00<\/td>\n<\/tr>\n
Das Estatais N\u00e3o-Dependentes (II)<\/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>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DE PPP (III) = (I + II)<\/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>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (RCL) (IV)<\/td>\n79.671.311,64<\/td>\n110.653.753,00<\/td>\n112.764.763,31<\/td>\n114.916.046,68<\/td>\n117.108.371,42<\/td>\n119.342.520,49<\/td>\n121.619.291,82<\/td>\n123.939.498,52<\/td>\n126.303.969,25<\/td>\n128.713.548,45<\/td>\n131.169.096,69<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS CONSIDERADAS PARA O LIMITE (I)<\/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>\n0,00<\/td>\n<\/tr>\n
TOTAL DESPESAS CONSIDERADAS PARA O LIMITE \/ RCL (%) (V) = (I \/ IV)<\/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>\n0,00<\/td>\n<\/tr>\n
NOTA:\u00a0<\/b>As proje\u00e7\u00f5es da RCL foram calculadas com base no Fator de Proje\u00e7\u00e3o de 1,019077620570 divulgado pela Secretaria do Tesouro Nacional no Manual de Instru\u00e7\u00e3o de Pleitos publicado em 31\/10\/2025.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
10. ANEXO 14 – DEMONSTRATIVO SIMPLIFICADO DO RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA.PDF<\/td>\nDemonstrativo Simplificado do Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
RECEITAS<\/td>\n <\/td>\n<\/tr>\n
Previs\u00e3o Inicial<\/td>\n117.000.000,00<\/td>\n<\/tr>\n
Previs\u00e3o Atualizada<\/td>\n117.000.000,00<\/td>\n<\/tr>\n
Receitas Realizadas<\/td>\n13.394.530,09<\/td>\n<\/tr>\n
D\u00e9ficit Or\u00e7ament\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores (Utilizados para Cr\u00e9ditos Adicionais)<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS<\/td>\n <\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Inicial<\/td>\n117.000.000,00<\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Atualizada<\/td>\n117.000.000,00<\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n32.177.824,94<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n12.775.422,64<\/td>\n<\/tr>\n
Despesas Pagas<\/td>\n12.420.823,80<\/td>\n<\/tr>\n
Super\u00e1vit Or\u00e7ament\u00e1rio<\/td>\n619.107,45<\/td>\n<\/tr>\n
DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n32.177.824,94<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n12.775.422,64<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Receita Corrente L\u00edquida<\/td>\n79.870.215,97<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites de Endividamento<\/td>\n79.343.937,97<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites da Despesa com Pessoal<\/td>\n78.000.573,97<\/td>\n<\/tr>\n
RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Fundo em Capitaliza\u00e7\u00e3o (PLANO PREVIDENCI\u00c1RIO)<\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizada<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Pagas<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
Fundo em Reparti\u00e7\u00e3o (PLANO FINANCEIRO)<\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizada<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Pagas<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
 <\/td>\n <\/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
RESULTADO PRIM\u00c1RIO E NOMINAL<\/b><\/td>\nMeta Fixada no Anexo de Metas Fiscais da LDO (a)<\/b><\/td>\nResultado Apurado At\u00e9 o Bimestre<\/b>\u00a0(b)<\/b><\/td>\n% em Rela\u00e7\u00e3o \u00e0 Meta<\/b>\u00a0(b\/a)<\/b><\/td>\n<\/tr>\n
Resultado Prim\u00e1rio (Sem RPPS) – Acima da Linha<\/td>\n-1.046.002,60<\/td>\n148.017,54<\/td>\n14,15<\/td>\n<\/tr>\n
Resultado Nominal (Sem RPPS) – Abaixo da Linha<\/td>\n-11.582.500,00<\/td>\n1.457.433,74<\/td>\n-12,58<\/td>\n<\/tr>\n
RESTOS A PAGAR POR PODER E MINIST\u00c9RIO P\u00daBLICO<\/b><\/td>\nInscri\u00e7\u00e3o<\/b><\/td>\nCancelamento At\u00e9 o Bimestre<\/b><\/td>\nPagamento At\u00e9 o Bimestre<\/b><\/td>\nSaldo a Pagar<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR PROCESSADOS<\/td>\n1.314.103,24<\/td>\n4.843,67<\/td>\n1.116.644,34<\/td>\n192.615,23<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n1.314.103,24<\/td>\n4.843,67<\/td>\n1.116.644,34<\/td>\n192.615,23<\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESTOS A PAGAR N\u00c3O-PROCESSADOS<\/td>\n54.887,18<\/td>\n0,00<\/td>\n13.004,21<\/td>\n41.882,97<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n54.887,18<\/td>\n0,00<\/td>\n13.004,21<\/td>\n41.882,97<\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n1.368.990,42<\/td>\n4.843,67<\/td>\n1.129.648,55<\/td>\n234.498,20<\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO<\/b><\/td>\nValor Apurado At\u00e9 o Bimestre<\/b><\/td>\nLimite Constitucional Anual<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
M\u00ednimo Anual de <18% \/25%> das Rec. de Impostos na Manut. e Desenvolvimento do Ensino<\/td>\n1.787.945,24<\/td>\n25,00<\/td>\n20,74<\/td>\n<\/tr>\n
M\u00ednimo de 70% do FUNDEB na Remunera\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica<\/td>\n3.382.285,19<\/td>\n70,00<\/td>\n76,76<\/td>\n<\/tr>\n
Percentual Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB – (VAAT) Vinculado \u00e0 Educa\u00e7\u00e3o Infantil<\/td>\n420.874,18<\/td>\n0,00<\/td>\n50,45<\/td>\n<\/tr>\n
M\u00ednimo de 15% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB – VAAT em Despesas de Capital<\/td>\n53.479,86<\/td>\n15,00<\/td>\n6,41<\/td>\n<\/tr>\n
RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL<\/b><\/td>\nValor Apurado no Exerc\u00edcio<\/b><\/td>\nSaldo n\u00e3o realizado<\/b><\/td>\n<\/tr>\n
Receita de Opera\u00e7\u00e3o de Cr\u00e9dito<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa de Capital L\u00edquida<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PROJE\u00c7\u00c3O ATUARIAL DOS REGIMES DE PREVID\u00caNCIA E DO SISTEMA DE PROTE\u00c7\u00c3O SOCIAL DOS MILITARES<\/b><\/td>\nExerc\u00edcio<\/b><\/td>\n10\u00ba Exerc\u00edcio<\/b><\/td>\n20\u00ba Exerc\u00edcio<\/b><\/td>\n35\u00ba Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fundo em Reparti\u00e7\u00e3o (Plano Financeiro)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es e Inativos Militares<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas de Contribui\u00e7\u00f5es<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas com Pens\u00f5es e Inativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Associado \u00e0s Pens\u00f5es e aos Inativos Militares<\/td>\n0,00<\/td>\n0,00<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo Simplificado do Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/b><\/td>\nExerc\u00edcio:\u00a02026<\/b><\/td>\n<\/tr>\n
Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n
RECEITA DA ALIENA\u00c7\u00c3O DE ATIVOS E APLICA\u00c7\u00c3O DOS RECURSOS<\/b><\/td>\nValor Apurado no Exerc\u00edcio<\/b><\/td>\nSaldo a Realizar<\/b><\/td>\n<\/tr>\n
Receita de Aliena\u00e7\u00e3o de Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aplica\u00e7\u00e3o dos Recursos da Aliena\u00e7\u00e3o de Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\nValor Apurado At\u00e9 o Bimestre<\/b><\/td>\nLimite Constitucional Anual<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas com A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade executadas com recursos de impostos<\/td>\n1.553.394,15<\/td>\n15,00<\/td>\n18,01<\/td>\n<\/tr>\n
DESPESAS DE CAR\u00c1TER CONTINUADO DERIVADOS DE PPP<\/b><\/td>\nValor Apurado no Exerc\u00edcio Corrente<\/b><\/td>\n<\/tr>\n
Total das Despesas Consideradas para o Limite \/ RCL (%)<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>B15DCB2A<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/03\/2026. Edi\u00e7\u00e3o 3760
\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

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O RREO 1\u00ba BIMESTRE 2026. 1. Anexo 1 – Balanco Orcamentario – Analitico.pdf MUNICIPIO DE AREZ 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:\u00a02026\u00a0– Bimestre: 1\/2026 LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[19,44,301],"tags":[],"class_list":["post-31126","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-rreo","category-rreo-2026","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31126","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=31126"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31126\/revisions"}],"predecessor-version":[{"id":31127,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31126\/revisions\/31127"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=31126"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=31126"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=31126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":31124,"date":"2026-03-26T12:11:34","date_gmt":"2026-03-26T15:11:34","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=31124"},"modified":"2026-04-09T12:11:58","modified_gmt":"2026-04-09T15:11:58","slug":"aviso-de-pretensa-contratacao-direta-dispensa-de-licitacao-no-020301-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/aviso-de-pretensa-contratacao-direta-dispensa-de-licitacao-no-020301-2026\/","title":{"rendered":"AVISO DE PRETENSA CONTRATA\u00c7\u00c3O DIRETA – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020301\/2026"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O
\nAVISO DE PRETENSA CONTRATA\u00c7\u00c3O DIRETA – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020301\/2026<\/h5>\n
A Prefeitura Municipal de Arez\/RN manifesta o interesse em obter propostas adicionais de eventuais interessados na contra\u00e7\u00e3o direta, com base no Art. 75, inciso II, da Lei Federal n\u00ba 14.133\/21, restrita \u00e0 participa\u00e7\u00e3o de Microempresas, Empresas de Pequeno Porte e Equiparados, que objetiva:\u00a0Aquisi\u00e7\u00e3o de Equipamentos de Prote\u00e7\u00e3o Individual (EPIs) destinados aos servidores das escolas municipais da rede p\u00fablica de ensino de Arez\/RN, visando garantir condi\u00e7\u00f5es adequadas de seguran\u00e7a, sa\u00fade e higiene no ambiente de trabalho, conforme normas vigentes de seguran\u00e7a do trabalho<\/b>. O interessado poder\u00e1 obter o respectivo Termo de Refer\u00eancia com a especifica\u00e7\u00e3o do objeto pretendido junto ao Setor de Licita\u00e7\u00f5es, sediado na Pra\u00e7a Get\u00falio Vargas, 270 – Centro – Arez – RN, ou solicitando no e-mail: cplarezpma@gmail.com. O referido \u00f3rg\u00e3o de contrata\u00e7\u00e3o estar\u00e1 recebendo as propostas at\u00e9 o dia\u00a001 de abril de 2026<\/u><\/b>, nos hor\u00e1rios e endere\u00e7o abaixo indicados, e que poder\u00e3o ser encaminhadas tamb\u00e9m pelo e-mail: cplarezpma@gmail.com. Recursos: previstos no or\u00e7amento vigente. Fundamento legal: Lei Federal n\u00ba 14.133\/21; e legisla\u00e7\u00e3o pertinente, consideradas as altera\u00e7\u00f5es posteriores das referidas normas. Informa\u00e7\u00f5es e envio de documenta\u00e7\u00e3o: no hor\u00e1rio das 08:00 \u00e0s 13:00 horas dos dias \u00fateis, no endere\u00e7o supracitado.<\/div>\n

 <\/p>\n

Arez\/RN, 26 de mar\u00e7o de 2026.<\/p>\n

 <\/p>\n

 <\/p>\n

GILMAR FAUSTINO DA SILVA<\/i><\/b><\/p>\n

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

Agente de Contrata\u00e7\u00e3o<\/p>\n

 <\/p>\n

Publicado por:<\/b>
\nMaria Cristiane Dos Santos
\nC\u00f3digo Identificador:<\/b>1A7FBE69<\/div>\n<\/div>\n
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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O AVISO DE PRETENSA CONTRATA\u00c7\u00c3O DIRETA – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020301\/2026 A Prefeitura Municipal de Arez\/RN manifesta o interesse em obter propostas adicionais de eventuais interessados na contra\u00e7\u00e3o direta, com base no Art. 75, inciso II, da Lei Federal n\u00ba 14.133\/21, […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[61,26],"tags":[],"class_list":["post-31124","post","type-post","status-publish","format-standard","hentry","category-aviso-de-licitacao","category-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31124","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=31124"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31124\/revisions"}],"predecessor-version":[{"id":31140,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31124\/revisions\/31140"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=31124"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=31124"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=31124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":31116,"date":"2026-03-19T09:00:17","date_gmt":"2026-03-19T12:00:17","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=31116"},"modified":"2026-03-27T09:20:22","modified_gmt":"2026-03-27T12:20:22","slug":"edital-chamada-publica-no-01-2026-agricultura-familiar","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/edital-chamada-publica-no-01-2026-agricultura-familiar\/","title":{"rendered":"Edital – Chamada P\u00fablica n\u00ba 01\/2026 (Agricultura Familiar)"},"content":{"rendered":"

EDITAL CP N\u00ba 01\/2026 \u2013 19\/03\/2026<\/strong><\/p>\n

O Setor de Licita\u00e7\u00f5es da Prefeitura Municipal de Arez\/RN torna p\u00fablico a quem interessar que est\u00e1 procedendo\u00a0\u00e0 CHAMADA P\u00daBLICA n\u00ba 001\/2026<\/b>, para fins de habilita\u00e7\u00e3o dos fornecedores e recebimento das propostas de G\u00eaneros Aliment\u00edcios da\u00a0Agricultura Familiar<\/b> para Alimenta\u00e7\u00e3o Escolar, em conformidade com a Lei Federal n\u00ba 11.947\/09 e Resolu\u00e7\u00f5es\/CD\/FNDE n\u00ba. 26\/2013, n\u00ba 04\/2015, n\u00ba 06\/2020 e n\u00ba 021\/2021.<\/p>\n

Os interessados dever\u00e3o apresentar a documenta\u00e7\u00e3o para Habilita\u00e7\u00e3o e Proposta de Venda\u00a0at\u00e9 o dia<\/b>\u00a022\/04\/2026, \u00e0s 10:00 (dez) horas<\/b>, na sede da Prefeitura Municipal de Arez\/RN, sala de Licita\u00e7\u00f5es.<\/p>\n

O Edital encontra-se a disposi\u00e7\u00e3o dos interessados no site www.arez.rn.gov.br, atrav\u00e9s de solicita\u00e7\u00e3o pelo e-mail: cplarezpma@gmail.com ou na sede da Prefeitura Municipal.<\/p>\n

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