{
    "gerado_em": "2026-04-18T07:48:07-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4784",
            "titulo": "ANEXOS LDO 2024 – LEI 613/2023",
            "categoria": "Instrumentos da Transparência",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "23/10/2023",
            "status": "publicado",
            "slug": "anexos-ldo-2024-lei-613-2023",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ GABINETE DO PREFEITO ANEXOS LDO 2024 – LEI 613/2023 LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS I – METAS ANUAIS 2024 AMF – Demonstrativo 1 (LRF, art 4º, § 1º) R$ 1,00 ESPECIFICAÇÃO 2024 2025 2026 Valor Corrente (a) Valor Constante (a / PIB) x […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE AREZ</strong></p>\n\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n<p>\n<strong>ANEXOS LDO 2024 – LEI 613/2023</strong></p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"13\"><b>LEI DE DIRETRIZES ORÇAMENTÁRIAS</b></td>\n</tr>\n<tr>\n<td colspan=\"13\">ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"13\"><b>I – METAS ANUAIS</b></td>\n</tr>\n<tr>\n<td colspan=\"13\">2024</td>\n</tr>\n<tr>\n<td colspan=\"12\">AMF – Demonstrativo 1 (LRF, art 4º, § 1º)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>ESPECIFICAÇÃO</b></p>\n</td>\n<td colspan=\"4\">\n<p><b>2024</b></p>\n</td>\n<td colspan=\"4\">\n<p><b>2025</b></p>\n</td>\n<td colspan=\"4\">\n<p><b>2026</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>Valor Corrente (a)</b></p>\n</td>\n<td>\n<p><b>Valor Constante</b> <b>(a / PIB) x 100</b></p>\n</td>\n<td>\n<p><b>% PIB</b></p>\n</td>\n<td>\n<p><b>% RCL (a / RCL) x 100</b></p>\n</td>\n<td>\n<p><b>Valor Corrente (b)</b></p>\n</td>\n<td>\n<p><b>Valor Constante</b></p>\n</td>\n<td>\n<p><b>% PIB (b / PIB) x 100</b></p>\n</td>\n<td>\n<p><b>% RCL (b / RCL) x 100</b></p>\n</td>\n<td>\n<p><b>Valor Corrente (c)</b></p>\n</td>\n<td>\n<p><b>Valor Constante</b></p>\n</td>\n<td>\n<p><b>% PIB (c / PIB) x 100</b></p>\n</td>\n<td>\n<p><b>% RCL (b / RCL) x 100</b></p>\n</td>\n</tr>\n<tr>\n<td>Receita Total</td>\n<td>\n<p>71.869.528,79</p>\n</td>\n<td>\n<p>67.255.782,14</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>95,30</p>\n</td>\n<td>\n<p>77.476.225,03</p>\n</td>\n<td>\n<p>72.502.550,09</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>95,42</p>\n</td>\n<td>\n<p>83.794.048,26</p>\n</td>\n<td>\n<p>78.414.793,43</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>95,53</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Primárias ( I )</td>\n<td>\n<p>70.964.164,20</p>\n</td>\n<td>\n<p>66.408.538,46</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>94,10</p>\n</td>\n<td>\n<p>76.435.055,74</p>\n</td>\n<td>\n<p>71.528.219,86</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>94,13</p>\n</td>\n<td>\n<p>82.596.703,58</p>\n</td>\n<td>\n<p>77.294.313,66</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>94,17</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Primárias Correntes</td>\n<td>\n<p>77.348.888,10</p>\n</td>\n<td>\n<p>25.782.962,70</p>\n</td>\n<td>\n<p>515.659.253,98</p>\n</td>\n<td>\n<p>36,53</p>\n</td>\n<td>\n<p>83.160.550,23</p>\n</td>\n<td>\n<p>27.720.183,41</p>\n</td>\n<td>\n<p>543.533.008,03</p>\n</td>\n<td>\n<p>36,48</p>\n</td>\n<td>\n<p>89.337.662,24</p>\n</td>\n<td>\n<p>29.779.220,75</p>\n</td>\n<td>\n<p>566.899.309,83</p>\n</td>\n<td>\n<p>36,28</p>\n</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>\n<p>2.763.177,83</p>\n</td>\n<td>\n<p>921.059,28</p>\n</td>\n<td>\n<p>18.421.185,54</p>\n</td>\n<td>\n<p>1,31</p>\n</td>\n<td>\n<p>2.961.467,62</p>\n</td>\n<td>\n<p>987.155,87</p>\n</td>\n<td>\n<p>19.355.997,54</p>\n</td>\n<td>\n<p>1,30</p>\n</td>\n<td>\n<p>3.107.472,30</p>\n</td>\n<td>\n<p>1.035.824,10</p>\n</td>\n<td>\n<p>19.718.715,03</p>\n</td>\n<td>\n<p>1,26</p>\n</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>\n<p>73.452.593,02</p>\n</td>\n<td>\n<p>24.484.197,67</p>\n</td>\n<td>\n<p>489.683.953,46</p>\n</td>\n<td>\n<p>34,69</p>\n</td>\n<td>\n<p>78.895.997,77</p>\n</td>\n<td>\n<p>26.298.665,92</p>\n</td>\n<td>\n<p>515.660.116,16</p>\n</td>\n<td>\n<p>34,61</p>\n</td>\n<td>\n<p>84.731.642,37</p>\n</td>\n<td>\n<p>28.243.880,79</p>\n</td>\n<td>\n<p>537.671.440,92</p>\n</td>\n<td>\n<p>34,41</p>\n</td>\n</tr>\n<tr>\n<td>Demais Receitas Primárias Correntes</td>\n<td>\n<p>1.133.117,25</p>\n</td>\n<td>\n<p>377.705,75</p>\n</td>\n<td>\n<p>7.554.114,98</p>\n</td>\n<td>\n<p>0,54</p>\n</td>\n<td>\n<p>1.303.084,83</p>\n</td>\n<td>\n<p>434.361,61</p>\n</td>\n<td>\n<p>8.516.894,34</p>\n</td>\n<td>\n<p>0,57</p>\n</td>\n<td>\n<p>1.498.547,56</p>\n</td>\n<td>\n<p>499.515,85</p>\n</td>\n<td>\n<p>9.509.153,88</p>\n</td>\n<td>\n<p>0,61</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Primárias de Capital</td>\n<td>\n<p>1.295.396,10</p>\n</td>\n<td>\n<p>431.798,70</p>\n</td>\n<td>\n<p>8.635.974,00</p>\n</td>\n<td>\n<p>0,61</p>\n</td>\n<td>\n<p>1.489.705,52</p>\n</td>\n<td>\n<p>496.568,51</p>\n</td>\n<td>\n<p>9.736.637,35</p>\n</td>\n<td>\n<p>0,65</p>\n</td>\n<td>\n<p>1.713.161,34</p>\n</td>\n<td>\n<p>571.053,78</p>\n</td>\n<td>\n<p>10.871.002,87</p>\n</td>\n<td>\n<p>0,70</p>\n</td>\n</tr>\n<tr>\n<td>Despesa Total</td>\n<td>\n<p>71.869.518,79</p>\n</td>\n<td>\n<p>67.255.772,78</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>95,30</p>\n</td>\n<td>\n<p>77.476.225,03</p>\n</td>\n<td>\n<p>25.825.408,34</p>\n</td>\n<td>\n<p>506.380.555,77</p>\n</td>\n<td>\n<p>33,99</p>\n</td>\n<td>\n<p>83.794.048,26</p>\n</td>\n<td>\n<p>27.931.349,42</p>\n</td>\n<td>\n<p>531.721.862,20</p>\n</td>\n<td>\n<p>34,03</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Primárias ( II )</td>\n<td>\n<p>70.335.317,31</p>\n</td>\n<td>\n<p>65.820.061,12</p>\n</td>\n<td>\n<p>###</p>\n</td>\n<td>\n<p>93,26</p>\n</td>\n<td>\n<p>75.615.893,33</p>\n</td>\n<td>\n<p>25.205.297,78</p>\n</td>\n<td>\n<p>494.221.525,04</p>\n</td>\n<td>\n<p>33,17</p>\n</td>\n<td>\n<p>81.548.066,81</p>\n</td>\n<td>\n<p>27.182.688,94</p>\n</td>\n<td>\n<p>517.469.806,51</p>\n</td>\n<td>\n<p>33,12</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Primárias Correntes</td>\n<td>\n<p>64.396.485,37</p>\n</td>\n<td>\n<p>21.465.495,12</p>\n</td>\n<td>\n<p>429.309.902,47</p>\n</td>\n<td>\n<p>30,42</p>\n</td>\n<td>\n<p>69.244.810,55</p>\n</td>\n<td>\n<p>23.081.603,52</p>\n</td>\n<td>\n<p>452.580.461,11</p>\n</td>\n<td>\n<p>30,38</p>\n</td>\n<td>\n<p>75.129.754,40</p>\n</td>\n<td>\n<p>25.043.251,47</p>\n</td>\n<td>\n<p>476.741.889,71</p>\n</td>\n<td>\n<p>30,51</p>\n</td>\n</tr>\n<tr>\n<td>Pessoal e Encargos Sociais</td>\n<td>\n<p>40.220.180,10</p>\n</td>\n<td>\n<p>13.406.726,70</p>\n</td>\n<td>\n<p>268.134.534,00</p>\n</td>\n<td>\n<p>19,00</p>\n</td>\n<td>\n<p>42.838.071,80</p>\n</td>\n<td>\n<p>14.279.357,27</p>\n</td>\n<td>\n<p>279.987.397,39</p>\n</td>\n<td>\n<p>18,79</p>\n</td>\n<td>\n<p>46.363.974,40</p>\n</td>\n<td>\n<p>15.454.658,13</p>\n</td>\n<td>\n<p>294.206.322,74</p>\n</td>\n<td>\n<p>18,83</p>\n</td>\n</tr>\n<tr>\n<td>Outras despesas Correntes</td>\n<td>\n<p>24.176.305,27</p>\n</td>\n<td>\n<p>8.058.768,42</p>\n</td>\n<td>\n<p>161.175.368,47</p>\n</td>\n<td>\n<p>11,42</p>\n</td>\n<td>\n<p>26.406.738,75</p>\n</td>\n<td>\n<p>8.802.246,25</p>\n</td>\n<td>\n<p>172.593.063,73</p>\n</td>\n<td>\n<p>11,58</p>\n</td>\n<td>\n<p>28.765.780,00</p>\n</td>\n<td>\n<p>9.588.593,33</p>\n</td>\n<td>\n<p>182.535.566,98</p>\n</td>\n<td>\n<p>11,68</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Primárias de Capital</td>\n<td>\n<p>5.538.831,94</p>\n</td>\n<td>\n<p>1.846.277,31</p>\n</td>\n<td>\n<p>36.925.546,27</p>\n</td>\n<td>\n<p>2,62</p>\n</td>\n<td>\n<p>6.007.082,78</p>\n</td>\n<td>\n<p>2.002.360,93</p>\n</td>\n<td>\n<p>39.261.978,96</p>\n</td>\n<td>\n<p>2,64</p>\n</td>\n<td>\n<p>6.106.312,41</p>\n</td>\n<td>\n<p>2.035.437,47</p>\n</td>\n<td>\n<p>38.748.095,74</p>\n</td>\n<td>\n<p>2,48</p>\n</td>\n</tr>\n<tr>\n<td>Pagamento de Restos a Pagar de Despesas Primárias</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>133.333,33</p>\n</td>\n<td>\n<p>2.666.666,67</p>\n</td>\n<td>\n<p>0,19</p>\n</td>\n<td>\n<p>364.000,00</p>\n</td>\n<td>\n<p>121.333,33</p>\n</td>\n<td>\n<p>2.379.084,97</p>\n</td>\n<td>\n<p>0,16</p>\n</td>\n<td>\n<p>312.000,00</p>\n</td>\n<td>\n<p>104.000,00</p>\n</td>\n<td>\n<p>1.979.821,05</p>\n</td>\n<td>\n<p>0,13</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Primário (SEM RPPS) – Acima da linha (III) = ( I – II )</td>\n<td>\n<p>628.846,89</p>\n</td>\n<td>\n<p>588.477,34</p>\n</td>\n<td>\n<p>11.769.546,82</p>\n</td>\n<td>\n<p>0,83</p>\n</td>\n<td>\n<p>819.162,41</p>\n</td>\n<td>\n<p>766.575,34</p>\n</td>\n<td>\n<p>15.030.889,11</p>\n</td>\n<td>\n<p>1,01</p>\n</td>\n<td>\n<p>1.048.636,77</p>\n</td>\n<td>\n<p>981.318,33</p>\n</td>\n<td>\n<p>18.681.102,88</p>\n</td>\n<td>\n<p>1,20</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Pública Consolidada (DC)</td>\n<td>\n<p>37.760.000,00</p>\n</td>\n<td>\n<p>12.586.666,67</p>\n</td>\n<td>\n<p>251.733.333,33</p>\n</td>\n<td>\n<p>17,83</p>\n</td>\n<td>\n<p>43.424.000,00</p>\n</td>\n<td>\n<p>14.474.666,67</p>\n</td>\n<td>\n<p>283.816.993,46</p>\n</td>\n<td>\n<p>19,05</p>\n</td>\n<td>\n<p>49.937.600,00</p>\n</td>\n<td>\n<p>16.645.866,67</p>\n</td>\n<td>\n<p>316.883.050,96</p>\n</td>\n<td>\n<p>20,28</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Consolidada Líquida (DCL)</td>\n<td>\n<p>31.603.200,00</p>\n</td>\n<td>\n<p>10.534.400,00</p>\n</td>\n<td>\n<p>210.688.000,00</p>\n</td>\n<td>\n<p>14,93</p>\n</td>\n<td>\n<p>31.603.200,00</p>\n</td>\n<td>\n<p>10.534.400,00</p>\n</td>\n<td>\n<p>206.556.862,75</p>\n</td>\n<td>\n<p>13,86</p>\n</td>\n<td>\n<p>29.200.428,19</p>\n</td>\n<td>\n<p>9.733.476,06</p>\n</td>\n<td>\n<p>185.293.661,97</p>\n</td>\n<td>\n<p>11,86</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Nominal (SEM RPPS) – Abaixo da linha</td>\n<td>\n<p>(3.613.200,00)</p>\n</td>\n<td>\n<p>(3.381.246,49)</p>\n</td>\n<td>\n<p>(67.624.929,81)</p>\n</td>\n<td>\n<p>(4,79)</p>\n</td>\n<td>\n<p>(4.740.480,00)</p>\n</td>\n<td>\n<p>(4.436.159,46)</p>\n</td>\n<td>\n<p>(86.983.518,84)</p>\n</td>\n<td>\n<p>(5,84)</p>\n</td>\n<td>\n<p>(5.451.552,00)</p>\n</td>\n<td>\n<p>(5.101.583,38)</p>\n</td>\n<td>\n<p>(97.117.521,04)</p>\n</td>\n<td>\n<p>(6,22)</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"13\">Fonte: /Relatórios da LRF</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>LEI DE DIRETRIZES ORÇAMENTÁRIAS</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>ANEXO DE METAS FISCAIS</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>II – AVALIAÇÃO DO CUMPRIMENTO DAS METAS FISCAIS DO EXERCÍCIO ANTERIOR</b></td>\n</tr>\n<tr>\n<td colspan=\"9\">2024</td>\n</tr>\n<tr>\n<td colspan=\"8\">AMF – Demonstrativo 2 (LRF, art 4º, § 2º, inciso I)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>ESPECIFICAÇÃO</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>Metas Previstas em 2022</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>% PIB</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>% RCL</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>Metas Realizadas em 2022</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>% PIB</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>% RCL</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>Variação</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>Valor (c)=(b-a)</b></p>\n</td>\n<td>\n<p><b>% (c/a)x100</b></p>\n</td>\n</tr>\n<tr>\n<td>Receita Total</td>\n<td>\n<p>50.020.000,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>104,60</p>\n</td>\n<td>\n<p>61.226.564,84</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>100,36</p>\n</td>\n<td>\n<p>11.206.564,84</p>\n</td>\n<td>\n<p>22,40</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Primárias (I)</td>\n<td>\n<p>49.853.000,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>104,25</p>\n</td>\n<td>\n<p>60.519.248,75</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>99,20</p>\n</td>\n<td>\n<p>10.666.248,75</p>\n</td>\n<td>\n<p>21,40</p>\n</td>\n</tr>\n<tr>\n<td>Despesa Total</td>\n<td>\n<p>63.677.836,05</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>133,16</p>\n</td>\n<td>\n<p>60.797.636,55</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>99,66</p>\n</td>\n<td>\n<p>(2.880.199,50)</p>\n</td>\n<td>\n<p>(4,52)</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Primárias (II)</td>\n<td>\n<p>63.097.021,05</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>131,95</p>\n</td>\n<td>\n<p>60.437.085,94</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>99,07</p>\n</td>\n<td>\n<p>(2.659.935,11)</p>\n</td>\n<td>\n<p>(4,22)</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Primário (SEM RPPS) – Acima da Linha (III) = (I – II)</td>\n<td>\n<p>(13.244.021,05)</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>(27,70)</p>\n</td>\n<td>\n<p>82.162,81</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,13</p>\n</td>\n<td>\n<p>13.326.183,86</p>\n</td>\n<td>\n<p>(100,62)</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Pública Consolidada (DC)</td>\n<td>\n<p>31.150.000,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>65,14</p>\n</td>\n<td>\n<p>30.929.170,11</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>50,70</p>\n</td>\n<td>\n<p>(220.829,89)</p>\n</td>\n<td>\n<p>(0,71)</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Consolidada Líquida (DCL)</td>\n<td>\n<p>29.249.000,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>61,16</p>\n</td>\n<td>\n<p>29.200.428,19</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>47,87</p>\n</td>\n<td>\n<p>(48.571,81)</p>\n</td>\n<td>\n<p>(0,17)</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Nominal (SEM RPPS) – Abaixo da Linha</td>\n<td>\n<p>(22.000.241,76)</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>48.571,81</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>22.048.813,57</p>\n</td>\n<td>\n<p>(100,22)</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"9\">Fonte: / Relatórios da LRF</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"12\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>LEI DE DIRETRIZES ORÇAMENTÁRIAS</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ANEXO DE METAS FISCAIS</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>III – METAS FISCAIS ATUAIS COMPARADAS COM AS FIXADAS NO TRÊS EXERCÍCIOS ANTERIORES</b></td>\n</tr>\n<tr>\n<td colspan=\"12\">2024</td>\n</tr>\n<tr>\n<td colspan=\"11\">AMF – Demonstrativo 3 (LRF, art 4º, § 2º, inciso II)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>ESPECIFICAÇÃO</b></p>\n</td>\n<td colspan=\"11\">\n<p><b>VALORES A PREÇOS CORRENTES</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2023</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2024</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2025</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2026</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n</tr>\n<tr>\n<td>Receita Total</td>\n<td>\n<p>47.328.508,51</p>\n</td>\n<td>\n<p>61.226.564,84</p>\n</td>\n<td>\n<p>29,37</p>\n</td>\n<td>\n<p>55.498.000,00</p>\n</td>\n<td>\n<p>(9,36)</p>\n</td>\n<td>\n<p>71.869.528,79</p>\n</td>\n<td>\n<p>29,50</p>\n</td>\n<td>\n<p>77.476.225,03</p>\n</td>\n<td>\n<p>7,80</p>\n</td>\n<td>\n<p>83.794.048,26</p>\n</td>\n<td>\n<p>8,15</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Primárias ( I )</td>\n<td>\n<p>47.186.389,98</p>\n</td>\n<td>\n<p>60.519.248,75</p>\n</td>\n<td>\n<p>28,26</p>\n</td>\n<td>\n<p>54.970.600,00</p>\n</td>\n<td>\n<p>(9,17)</p>\n</td>\n<td>\n<p>70.964.164,20</p>\n</td>\n<td>\n<p>29,09</p>\n</td>\n<td>\n<p>76.435.055,74</p>\n</td>\n<td>\n<p>7,71</p>\n</td>\n<td>\n<p>82.596.703,58</p>\n</td>\n<td>\n<p>8,06</p>\n</td>\n</tr>\n<tr>\n<td>Despesa Total</td>\n<td>\n<p>43.458.770,12</p>\n</td>\n<td>\n<p>60.797.636,55</p>\n</td>\n<td>\n<p>39,90</p>\n</td>\n<td>\n<p>61.500.000,00</p>\n</td>\n<td>\n<p>1,16</p>\n</td>\n<td>\n<p>71.869.518,79</p>\n</td>\n<td>\n<p>16,86</p>\n</td>\n<td>\n<p>77.476.225,03</p>\n</td>\n<td>\n<p>7,80</p>\n</td>\n<td>\n<p>83.794.048,26</p>\n</td>\n<td>\n<p>8,15</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Primárias ( II )</td>\n<td>\n<p>42.532.859,66</p>\n</td>\n<td>\n<p>60.437.085,94</p>\n</td>\n<td>\n<p>42,10</p>\n</td>\n<td>\n<p>60.583.459,00</p>\n</td>\n<td>\n<p>0,24</p>\n</td>\n<td>\n<p>70.335.317,31</p>\n</td>\n<td>\n<p>16,10</p>\n</td>\n<td>\n<p>75.615.893,33</p>\n</td>\n<td>\n<p>7,51</p>\n</td>\n<td>\n<p>81.548.066,81</p>\n</td>\n<td>\n<p>7,85</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Primário (SEM RPPS) Acima da Linha (III) = ( I – II )</td>\n<td>\n<p>4.653.530,32</p>\n</td>\n<td>\n<p>82.162,81</p>\n</td>\n<td>\n<p>(98,23)</p>\n</td>\n<td>\n<p>(5.612.859,00)</p>\n</td>\n<td>\n<p>(6.931,39)</p>\n</td>\n<td>\n<p>628.846,89</p>\n</td>\n<td>\n<p>(111,20)</p>\n</td>\n<td>\n<p>819.162,41</p>\n</td>\n<td>\n<p>30,26</p>\n</td>\n<td>\n<p>1.048.636,77</p>\n</td>\n<td>\n<p>28,01</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Pública Consolidada (DC)</td>\n<td>\n<p>10.207.322,06</p>\n</td>\n<td>\n<p>30.929.170,11</p>\n</td>\n<td>\n<p>203,01</p>\n</td>\n<td>\n<p>29.500.000,00</p>\n</td>\n<td>\n<p>(4,62)</p>\n</td>\n<td>\n<p>37.760.000,00</p>\n</td>\n<td>\n<p>28,00</p>\n</td>\n<td>\n<p>43.424.000,00</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n<td>\n<p>49.937.600,00</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Consolidada Líquida (DCL)</td>\n<td>\n<p>7.248.758,24</p>\n</td>\n<td>\n<p>29.200.428,19</p>\n</td>\n<td>\n<p>302,83</p>\n</td>\n<td>\n<p>27.990.000,00</p>\n</td>\n<td>\n<p>(4,15)</p>\n</td>\n<td>\n<p>31.603.200,00</p>\n</td>\n<td>\n<p>12,91</p>\n</td>\n<td>\n<p>36.343.680,00</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n<td>\n<p>41.795.232,00</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Nominal (SEM RPPS) – Abaixo da Linha</td>\n<td>\n<p>10.707.277,14</p>\n</td>\n<td>\n<p>48.571,81</p>\n</td>\n<td>\n<p>(99,55)</p>\n</td>\n<td>\n<p>1.210.428,19</p>\n</td>\n<td>\n<p>2.392,04</p>\n</td>\n<td>\n<p>(3.613.200,00)</p>\n</td>\n<td>\n<p>(398,51)</p>\n</td>\n<td>\n<p>(4.740.480,00)</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>(5.451.552,00)</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>ESPECIFICAÇÃO</b></p>\n</td>\n<td colspan=\"11\">\n<p><b>VALORES A PREÇOS CONSTANTES</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2023</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2024</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2025</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2026</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n</tr>\n<tr>\n<td>Receita Total</td>\n<td>\n<p>45.281.772,40</p>\n</td>\n<td>\n<p>55.630.169,76</p>\n</td>\n<td>\n<p>22,85</p>\n</td>\n<td>\n<p>51.935.242,37</p>\n</td>\n<td>\n<p>(6,64)</p>\n</td>\n<td>\n<p>67.255.782,14</p>\n</td>\n<td>\n<p>29,50</p>\n</td>\n<td>\n<p>72.502.550,09</p>\n</td>\n<td>\n<p>7,80</p>\n</td>\n<td>\n<p>78.414.793,43</p>\n</td>\n<td>\n<p>8,15</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Primárias ( I )</td>\n<td>\n<p>45.145.799,83</p>\n</td>\n<td>\n<p>54.987.505,68</p>\n</td>\n<td>\n<p>21,80</p>\n</td>\n<td>\n<p>51.441.699,42</p>\n</td>\n<td>\n<p>(6,45)</p>\n</td>\n<td>\n<p>66.408.538,46</p>\n</td>\n<td>\n<p>29,09</p>\n</td>\n<td>\n<p>71.528.219,86</p>\n</td>\n<td>\n<p>7,71</p>\n</td>\n<td>\n<p>77.294.313,66</p>\n</td>\n<td>\n<p>8,06</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Total</td>\n<td>\n<p>41.579.382,05</p>\n</td>\n<td>\n<p>55.240.447,53</p>\n</td>\n<td>\n<p>32,86</p>\n</td>\n<td>\n<p>57.551.937,11</p>\n</td>\n<td>\n<p>4,18</p>\n</td>\n<td>\n<p>67.255.772,78</p>\n</td>\n<td>\n<p>16,86</p>\n</td>\n<td>\n<p>72.502.550,10</p>\n</td>\n<td>\n<p>7,80</p>\n</td>\n<td>\n<p>78.414.793,43</p>\n</td>\n<td>\n<p>8,15</p>\n</td>\n</tr>\n<tr>\n<td>Despesas Primárias ( II )</td>\n<td>\n<p>40.693.512,88</p>\n</td>\n<td>\n<p>54.912.852,93</p>\n</td>\n<td>\n<p>34,94</p>\n</td>\n<td>\n<p>56.694.234,51</p>\n</td>\n<td>\n<p>3,24</p>\n</td>\n<td>\n<p>65.820.061,12</p>\n</td>\n<td>\n<p>16,10</p>\n</td>\n<td>\n<p>70.761.644,52</p>\n</td>\n<td>\n<p>7,51</p>\n</td>\n<td>\n<p>76.312.995,33</p>\n</td>\n<td>\n<p>7,85</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Primário (SEM RPPS) Acima da Linha (III) = ( I – II )</td>\n<td>\n<p>4.452.286,95</p>\n</td>\n<td>\n<p>74.652,74</p>\n</td>\n<td>\n<p>(98,32)</p>\n</td>\n<td>\n<p>(5.252.535,09)</p>\n</td>\n<td>\n<p>(7.135,96)</p>\n</td>\n<td>\n<p>588.477,34</p>\n</td>\n<td>\n<p>(111,20)</p>\n</td>\n<td>\n<p>766.575,34</p>\n</td>\n<td>\n<p>30,26</p>\n</td>\n<td>\n<p>981.318,33</p>\n</td>\n<td>\n<p>28,01</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Pública Consolidada (DC)</td>\n<td>\n<p>9.765.903,23</p>\n</td>\n<td>\n<p>28.102.098,96</p>\n</td>\n<td>\n<p>187,76</p>\n</td>\n<td>\n<p>27.606.213,74</p>\n</td>\n<td>\n<p>(1,76)</p>\n</td>\n<td>\n<p>35.335.953,58</p>\n</td>\n<td>\n<p>28,00</p>\n</td>\n<td>\n<p>40.636.346,62</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n<td>\n<p>16.645.866,67</p>\n</td>\n<td>\n<p>(59,04)</p>\n</td>\n</tr>\n<tr>\n<td>Dívida Consolidada Líquida (DCL)</td>\n<td>\n<p>6.935.283,43</p>\n</td>\n<td>\n<p>26.531.372,15</p>\n</td>\n<td>\n<p>282,56</p>\n</td>\n<td>\n<p>26.193.149,92</p>\n</td>\n<td>\n<p>(1,27)</p>\n</td>\n<td>\n<p>29.574.396,41</p>\n</td>\n<td>\n<p>12,91</p>\n</td>\n<td>\n<p>34.010.555,87</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n<td>\n<p>39.112.139,25</p>\n</td>\n<td>\n<p>15,00</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Nominal (SEM RPPS) – Abaixo da Linha</td>\n<td>\n<p>10.244.237,60</p>\n</td>\n<td>\n<p>44.132,12</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.132.723,37</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>(3.381.246,49)</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>(4.436.159,46)</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>(5.101.583,38)</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"12\">Fonte: / Relatórios da LRF</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"7\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>LEI DE DIRETRIZES ORÇAMENTÁRIAS</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>ANEXO DE METAS FISCAIS</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>IV – EVOLUÇÃO DO PATRIMÔNIO LÍQUIDO</b></td>\n</tr>\n<tr>\n<td colspan=\"7\">2024</td>\n</tr>\n<tr>\n<td colspan=\"6\">AMF – Demonstrativo 4 (LRF, art 4º, § 2º, inciso III)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p><b>PATRIMÔNIO LÍQUIDO</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n</tr>\n<tr>\n<td>Patrimônio/Capital</td>\n<td>\n<p>2.354.261,93</p>\n</td>\n<td>\n<p>100,00</p>\n</td>\n<td>\n<p>19.488.558,05</p>\n</td>\n<td>\n<p>100,00</p>\n</td>\n<td>\n<p>7.563.073,52</p>\n</td>\n<td>\n<p>100,00</p>\n</td>\n</tr>\n<tr>\n<td>Reservas</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Acumulado</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL</b></td>\n<td>\n<p><b>2.354.261,93</b></p>\n</td>\n<td>\n<p><b>100,00</b></p>\n</td>\n<td>\n<p><b>19.488.558,05</b></p>\n</td>\n<td>\n<p><b>100,00</b></p>\n</td>\n<td>\n<p><b>7.563.073,52</b></p>\n</td>\n<td>\n<p><b>100,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"7\">\n<p><b>REGIME PREVIDENCIÁRIO</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>PATRIMÔNIO LÍQUIDO</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>%</b></p>\n</td>\n</tr>\n<tr>\n<td>Patrimônio</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Reservas</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Resultado Acumulado</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL</b></td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"7\">Fonte: / Relatórios da LRF</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>LEI DE DIRETRIZES ORÇAMENTÁRIAS</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>ANEXO DE METAS FISCAIS</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>V – ORIGEM E APLICAÇÃO DOS RECURSOS OBTIDOS COM A ALIENAÇÃO DE ATIVOS</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">2024</td>\n</tr>\n<tr>\n<td colspan=\"3\">AMF – Demonstrativo 5 (LRF, art 4º, § 2º, Inciso III)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p><b>RECEITAS REALIZADAS</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n</tr>\n<tr>\n<td><b>RECEITAS DE CAPITAL – ALIENAÇÃO DE ATIVOS (I)</b></td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens Imóveis</td>\n<td>\n<p>NADA A DECLARAR</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens Intangíveis</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicações Financeiras</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>DESPESAS EXECUTADAS</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n</tr>\n<tr>\n<td><b>APLICAÇÃO DOS RECURSOS DA ALIENAÇÃO DE ATIVOS (II)</b></td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>DESPESAS DE CAPITAL</b></td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Inversões Financeiras</td>\n<td>\n<p>NADA A DECLARAR</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Amortização da Dívida</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>DESPESAS DECORRENTES DOS REGIMES DE PREVIDÊNCIA</b></td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Regime Geral de Previdência Social</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Regime Próprio de Previdência dos Servidores</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>SALDO FINANCEIRO</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n</tr>\n<tr>\n<td><b>VALOR (III)</b></td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n<td>\n<p><b>–</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">Fonte: / Relatórios da LRF</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\"><b>RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES – RPPS</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>FUNDO EME CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)</b></td>\n</tr>\n<tr>\n<td>\n<p><b>RECEITAS PREVIDENCIÁRIAS – RPPS</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>Receita de Contribuições dos Segurados</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receita de Contribuições Patronais</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receita Patrimonial</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Receitas Imobiliárias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de Valores Mobiliários</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td>\n<p>NADA A DECLARAR</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receita de Serviços</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Outras Receitas Correntes</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os Regimes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Aportes Periódicos para Amortização de Déficit Atuarial do RPPS (II)1</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>RECEITAS DE CAPITAL (III)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens, Direitos e Ativos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS PREVIDENCIÁRIAS RPPS – (IV) = (I +III-II)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>DESPESAS PREVIDENCIÁRIAS – RPPS (FUNDO EM CAPITALIZAÇÃO)</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td><b>Benefícios</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Aposentadorias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensões por Morte</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Outras Despesas Previdenciárias</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Compensação Previdenciária do RPPS para o RGPS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Demais Despesas Previdenciárias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZAÇÃO (V)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>RESULTADO PREVIDENCIÁRIO – FUNDO EM CAPITALIZAÇÃO (VI) = (IV – V)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>VALOR</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>RESERVA ORÇAMENTÁRIA DO RPPS</b></td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>VALOR</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>APORTES DE RECURSOS PARA O PLANO PREVIDENCIÁRIO DO RPPS</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Plano de Amortização – Contribuição Patronal Suplementar</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Plano de Amortização – Aporte Periódico de Valores Predefinidos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outros Aportes para o RPPS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Recursos para Cobertura de Déficit Financeiro</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS</b></td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outro Bens e Direitos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">\n<p><b>FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>RECEITAS PREVIDENCIÁRIAS – RPPS</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td><b>RECEITAS CORRENTES (VII)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>Receita de Contribuições dos Segurados</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receita de Contribuições Patronais</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receita Patrimonial</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas Imobiliárias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de Valores Mobiliários</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Receita de Serviços</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Outras Receitas Correntes</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os Regimes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>RECEITAS DE CAPITAL (VIII)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Alienação de Bens, Direitos e Ativos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS PREVIDENCIÁRIAS RPPS – (IX) = (VII + VIII)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>DESPESAS PREVIDENCIÁRIAS – RPPS (FUNDO EM REPARTIÇÃO)</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td><b>Benefícios</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Aposentadorias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensões por Morte</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Outras Despesas Previdenciárias</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os Regimes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Demais Despesas Previdenciárias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS DO FUNDO EM REPARTIÇÃO (X)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>RESULTADO PREVIDENCIÁRIO – FUNDO EM REPARTIÇÃO (XI) = (IX – X)2</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>APORTES DE RECURSOS PARA O FUNDO EM REPARTIÇÃO DO RPPS</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Recursos para Cobertura de Insuficiências Financeiras</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Recursos para Formação de Reserva</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS (FUNDO EM REPARTIÇÃO)</b></td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outro Bens e Direitos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">\n<p><b>ADMINISTRAÇÃO DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES – RPPS</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>RECEITAS DA ADMINISTRAÇÃO – RPPS</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS DA ADMINISTRAÇÃO RPPS – (XII)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>DESPESAS DA ADMINISTRAÇÃO – RPPS</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Despesas Correntes (XIII)</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Pessoal e Encargos Sociais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Demais Despesas Correntes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Despesas de Capital (XIV)</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS DA ADMINISTRAÇÃO RPPS (XV) = (XIII + XIV)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>RESULTADO DA ADMINISTRAÇÃO RPPS (XVI) = (XII – XV)2</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS – ADMINISTRAÇÃO DO RPPS</b></td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outro Bens e Direitos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">\n<p><b>BENEFÍCIOS PREVIDENCIÁRIOS MANTIDOS PELO TESOURO</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>RECEITAS PREVIDENCIÁRIAS (BENEFÍCIOS MANTIDOS PELO TESOURO)</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Contribuições dos Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Demais Receitas Previdenciárias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS (BENEFÍCIOS MANTIDOS PELO TESOURO) (XVII)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>DESPESAS PREVIDENCIÁRIAS (BENEFÍCIOS MANTIDOS PELO TESOURO)</b></p>\n</td>\n<td>\n<p><b>2020</b></p>\n</td>\n<td>\n<p><b>2021</b></p>\n</td>\n<td>\n<p><b>2022</b></p>\n</td>\n</tr>\n<tr>\n<td>Aposentadorias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pensões</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras Despesas Previdenciárias</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS (BENEFÍCIOS MANTIDOS PELO TESOURO) (XVIII)</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>RESULTADO DOS BENEFÍCIOS MANTIDOS PELO TESOURO (XIX) = (XVII – XVIII)2</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"7\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"7\">LEI DE DIRETRIZES ORÇAMENTÁRIAS</td>\n</tr>\n<tr>\n<td colspan=\"7\">ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>VII – ESTIMATIVA E COMPENSAÇÃO DA RENÚNCIA DE RECEITA</b></td>\n</tr>\n<tr>\n<td colspan=\"7\">2024</td>\n</tr>\n<tr>\n<td colspan=\"6\">AMF – Demonstrativo 7 (LRF, art 4º, § 12º, inciso V)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p><b>TRIBUTO</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>MODALIDADE</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>SETORES / PROGRAMA / BENEFICIÁRIO</b></p>\n</td>\n<td colspan=\"3\">\n<p><b>RENÚNCIA DA RECEITA PREVISTA</b></p>\n</td>\n<td rowspan=\"2\">\n<p><b>COMPENSAÇÃO</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>2024</b></p>\n</td>\n<td>\n<p><b>2025</b></p>\n</td>\n<td>\n<p><b>2026</b></p>\n</td>\n</tr>\n<tr>\n<td>NADA A DECLARAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>Fonte:</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"2\">LEI DE DIRETRIZES ORÇAMENTÁRIAS</td>\n</tr>\n<tr>\n<td colspan=\"2\">ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>VIII – MARGEM DE EXPANSÃO DAS DESPESAS OBRIGATÓRIAS DE CARÁTER CONTINUADO</b></td>\n</tr>\n<tr>\n<td colspan=\"2\">2024</td>\n</tr>\n<tr>\n<td>AMF – Demonstrativo 8 (LRF, art 4º, § 2º, inciso V)</td>\n<td>R$ milhares</td>\n</tr>\n<tr>\n<td><b>EVENTO</b></td>\n<td><b>VALOR PREVISTO 2024</b></td>\n</tr>\n<tr>\n<td>Aumento Permanente da Receita</td>\n<td>\n<p>16.371.528,79</p>\n</td>\n</tr>\n<tr>\n<td>( – ) Transferências Constitucionais</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>( – ) Transferências ao FUNDEB</td>\n<td>\n<p>5.098.926,16</p>\n</td>\n</tr>\n<tr>\n<td>Saldo Final do Aumento Permanente de Receita ( I )</td>\n<td>\n<p>11.272.602,63</p>\n</td>\n</tr>\n<tr>\n<td>Redução Permanente de Despesa ( II )</td>\n<td>\n<p>3.120.873,50</p>\n</td>\n</tr>\n<tr>\n<td>Margem Bruta ( III ) = ( I + II )</td>\n<td>\n<p>14.393.476,13</p>\n</td>\n</tr>\n<tr>\n<td>Saldo Utilizado da Margem Bruta ( IV )</td>\n<td>\n<p>2.008.780,42</p>\n</td>\n</tr>\n<tr>\n<td>Novas DOCC</td>\n<td>\n<p>2.008.780,42</p>\n</td>\n</tr>\n<tr>\n<td>Novas DOCC geradas por PPP</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Margem Líquida de Expansão de DOCC (V) = ( III – IV )</td>\n<td>\n<p>12.384.695,71</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Fonte:</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\"><b>PREFEITURA MUNICIPAL DE AREZ/RN</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">LEI DE DIRETRIZES ORÇAMENTÁRIAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>ANEXO – RISCOS FISCAIS</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">2024</td>\n</tr>\n<tr>\n<td colspan=\"3\">ARF (LRF, art 4º, § 3º)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">\n<p><b>PASSIVOS CONTINGENTES</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>PROVIDÊNCIAS</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>Descricão</b></p>\n</td>\n<td>\n<p><b>Valor</b></p>\n</td>\n<td>\n<p><b>Descricão</b></p>\n</td>\n<td>\n<p><b>Valor</b></p>\n</td>\n</tr>\n<tr>\n<td>Demandas Judiciais</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Dívidas em Processo de Reconhecimento</td>\n<td>\n<p>\n</p></td>\n<td>Abertura de créditos adicionais a partir da Reserva de Contingência</td>\n<td>\n<p>1.855.200,00</p>\n</td>\n</tr>\n<tr>\n<td>Avais e Garantias Concedidas</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Assunção de Passivos</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Assistências Diversas</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outros Passivos Contingentes</td>\n<td>\n<p>2.654.800,00</p>\n</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td><b>SUBTOTAL</b></td>\n<td>\n<p><b>2.654.800,00</b></p>\n</td>\n<td><b>SUBTOTAL</b></td>\n<td>\n<p><b>1.855.200,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\">\n<p><b>DEMAIS RISCOS FISCAIS PASSIVOS</b></p>\n</td>\n<td colspan=\"2\">\n<p><b>PROVIDÊNCIAS</b></p>\n</td>\n</tr>\n<tr>\n<td>\n<p><b>Descrição</b></p>\n</td>\n<td>\n<p><b>Valor</b></p>\n</td>\n<td>\n<p><b>Descrição</b></p>\n</td>\n<td>\n<p><b>Valor</b></p>\n</td>\n</tr>\n<tr>\n<td>Frustração de Arrecadação</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Restituição de Tributos a Maior</td>\n<td> </td>\n<td>Abertura de créditos adicionais a partir da</td>\n<td> </td>\n</tr>\n<tr>\n<td>Discrepância de Projeções:</td>\n<td> </td>\n<td>redução de dotação de despesas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Riscos Fiscais</td>\n<td> </td>\n<td>discricionárias</td>\n<td>\n<p>799.600,00</p>\n</td>\n</tr>\n<tr>\n<td><b>SUBTOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td><b>SUBTOTAL</b></td>\n<td>\n<p><b>799.600,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL</b></td>\n<td>\n<p><b>2.654.800,00</b></p>\n</td>\n<td><b>TOTAL</b></td>\n<td>\n<p><b>2.654.800,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Fonte:</b></td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b><br>\nHugo Galvão da Cunha<br>\n<b>Código Identificador:</b>16291E89\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 23/10/2023. Edição 3144<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>\n<a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=18&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"></a><a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=18&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"></a>",
            "link_google_drive": ""
        }
    ]
}