{
    "gerado_em": "2026-04-18T04:37:47-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "6839",
            "titulo": "RGF – Demonstrativo da Despesa com Pessoal – Anexo 15",
            "categoria": "RGF",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "28/01/2021",
            "status": "publicado",
            "slug": "rgf-demonstrativo-da-despesa-com-pessoal-anexo-15",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ GABINETE DO PREFEITO ANEXO DESPESA COM PESSOAL Sistema Orçamentário, Financeiro e Contábil Demonstrativo da Despesa com Pessoal – Anexo 15 Exercício: 2020 Bimestre: NOVEMBRO-DEZEMBRO/2020 LRF, art 55, inciso I, alínea “a” – Anexo XV Despesas Com Pessoal Despesas Executadas (últimos 12 meses) Liquidadas Total (Últimos […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE AREZ</strong><br>\n<strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n<p>ANEXO DESPESA COM PESSOAL</p>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"15\">Sistema Orçamentário, Financeiro e Contábil</td>\n</tr>\n<tr>\n<td colspan=\"14\"><strong>Demonstrativo da Despesa com Pessoal – Anexo 15</strong></td>\n<td>Exercício: <strong>2020</strong></td>\n</tr>\n<tr>\n<td colspan=\"15\"><strong>Bimestre: NOVEMBRO-DEZEMBRO/2020</strong></td>\n</tr>\n<tr>\n<td colspan=\"15\">LRF, art 55, inciso I, alínea “a” – Anexo XV</td>\n</tr>\n<tr>\n<td rowspan=\"3\">Despesas Com Pessoal</td>\n<td colspan=\"14\">Despesas Executadas (últimos 12 meses)</td>\n</tr>\n<tr>\n<td colspan=\"12\">Liquidadas</td>\n<td rowspan=\"2\">Total (Últimos\n<p>12 meses)</p>\n<p>(a)</p></td>\n<td rowspan=\"2\">Inscritas em\n<p>Restos a pagar</p>\n<p>não processados</p></td>\n</tr>\n<tr>\n<td>01/2020</td>\n<td>02/2020</td>\n<td>03/2020</td>\n<td>04/2020</td>\n<td>05/2020</td>\n<td>06/2020</td>\n<td>07/2020</td>\n<td>08/2020</td>\n<td>09/2020</td>\n<td>10/2020</td>\n<td>11/2020</td>\n<td>12/2020</td>\n</tr>\n<tr>\n<td>Despesa Bruta Com Pessoal (I)</td>\n<td>3.233.796,34</td>\n<td>2.173.563,97</td>\n<td>2.139.038,76</td>\n<td>1.893.516,28</td>\n<td>1.768.450,04</td>\n<td>1.783.115,43</td>\n<td>2.439.622,06</td>\n<td>2.163.408,26</td>\n<td>1.986.351,14</td>\n<td>1.932.536,94</td>\n<td>2.404.859,92</td>\n<td>3.185.765,98</td>\n<td>27.104.025,12</td>\n<td>4.355,28</td>\n</tr>\n<tr>\n<td>Pessoal Ativo</td>\n<td>3.233.796,34</td>\n<td>2.173.563,97</td>\n<td>2.139.038,76</td>\n<td>1.893.516,28</td>\n<td>1.768.450,04</td>\n<td>1.783.115,43</td>\n<td>2.439.622,06</td>\n<td>2.163.408,26</td>\n<td>1.986.351,14</td>\n<td>1.932.536,94</td>\n<td>2.404.859,92</td>\n<td>3.185.765,98</td>\n<td>27.104.025,12</td>\n<td>4.355,28</td>\n</tr>\n<tr>\n<td>Vencimentos, Vantagens e Outras Despesas Variáveis</td>\n<td>3.223.586,14</td>\n<td>1.957.594,01</td>\n<td>1.829.166,55</td>\n<td>1.767.231,02</td>\n<td>1.757.364,68</td>\n<td>1.772.175,93</td>\n<td>2.429.168,76</td>\n<td>1.855.863,07</td>\n<td>1.858.088,85</td>\n<td>1.920.211,46</td>\n<td>2.166.516,83</td>\n<td>3.120.812,89</td>\n<td>25.657.780,19</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Obrigações Patronais</td>\n<td>10.210,20</td>\n<td>215.969,96</td>\n<td>309.872,21</td>\n<td>126.285,26</td>\n<td>11.085,36</td>\n<td>10.939,50</td>\n<td>10.453,30</td>\n<td>307.545,19</td>\n<td>128.262,29</td>\n<td>12.325,48</td>\n<td>238.343,09</td>\n<td>64.953,09</td>\n<td>1.446.244,93</td>\n<td>4.355,28</td>\n</tr>\n<tr>\n<td>Benefícios Previdenciários</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pessoal Inativo e Pensionistas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Aposentadorias, Reserva e Reformas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Pensões</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ourtos Benefícios Previdenciários</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras Despesas de Pessoal decorrentes de contratos de terceirização (§1º do art. 18 da LRF)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesas Não Computadas ( §1º do art. 19 da LRF) (II)</td>\n<td>1.574.230,73</td>\n<td>133.869,99</td>\n<td>76.642,24</td>\n<td>70.272,41</td>\n<td>226.326,61</td>\n<td>114.204,89</td>\n<td>127.094,06</td>\n<td>120.109,12</td>\n<td>118.910,65</td>\n<td>172.020,42</td>\n<td>179.977,93</td>\n<td>155.477,87</td>\n<td>3.069.136,92</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Indenizações por Demissão e Incentivos à Demissão Voluntária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Decorrentes de Decisão Judicial de período anterior ao da apuração</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>165.017,28</td>\n<td>29.749,87</td>\n<td>53.889,42</td>\n<td>34.099,87</td>\n<td>29.411,48</td>\n<td>40.799,87</td>\n<td>39.649,87</td>\n<td>30.940,27</td>\n<td>423.557,93</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesas de Exercícios Anteriores de período anterior ao da apuração</td>\n<td>1.488.731,59</td>\n<td>37.914,94</td>\n<td>16.766,54</td>\n<td>11.771,08</td>\n<td>2.460,93</td>\n<td>25.539,73</td>\n<td>20.609,85</td>\n<td>24.068,73</td>\n<td>27.776,84</td>\n<td>65.939,48</td>\n<td>78.268,73</td>\n<td>18.341,88</td>\n<td>1.818.190,32</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativos e Pensionistas com Recursos Vinculados</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>IRRF (Decisão nº 720/2007 – TCE/RN</td>\n<td>85.499,14</td>\n<td>95.955,05</td>\n<td>59.875,70</td>\n<td>58.501,33</td>\n<td>58.848,40</td>\n<td>58.915,29</td>\n<td>52.594,79</td>\n<td>61.940,52</td>\n<td>61.722,33</td>\n<td>65.281,07</td>\n<td>62.059,33</td>\n<td>106.195,72</td>\n<td>827.388,67</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Despesa Líquida com Pessoal (III) = (I-II)</td>\n<td>1.659.565,61</td>\n<td>2.039.693,98</td>\n<td>2.062.396,52</td>\n<td>1.823.243,87</td>\n<td>1.542.123,43</td>\n<td>1.668.910,54</td>\n<td>2.312.528,00</td>\n<td>2.043.299,14</td>\n<td>1.867.440,49</td>\n<td>1.760.516,52</td>\n<td>2.224.881,99</td>\n<td>3.030.288,11</td>\n<td>24.034.888,20</td>\n<td>4.355,28</td>\n</tr>\n<tr>\n<td colspan=\"13\">APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL</td>\n<td>Valor</td>\n<td>% Sobre a RCL\n<p>Ajustada</p></td>\n</tr>\n<tr>\n<td colspan=\"13\">Receita Corrente Líquida – RCL (IV)</td>\n<td>41.484.497,46</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">(-) Transferências obrigatórias da união relativas às emendas individuais (V)</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">(-) Transferências obrigatórias da união relativas às emendas de bancada (VI)</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">= Receita Corrente Líquida Ajustada para Cálculo dos limites da Despesa com Pessoal (VII) = (IV – V – VI)</td>\n<td>41.484.497,46</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">Despesa Total com Pessoal – DTP (VIII) = (IIIa + IIIb)</td>\n<td>24.039.243,48</td>\n<td>57,95</td>\n</tr>\n<tr>\n<td colspan=\"13\">Limite Máximo (IX) (incisos I, II e III do art. 20 da LRF)</td>\n<td>22.401.628,63</td>\n<td>54,00</td>\n</tr>\n<tr>\n<td colspan=\"13\">Limite Prudencial (X) (parágrafo único do art. 22 da LRF)</td>\n<td>21.281.547,20</td>\n<td>51,30</td>\n</tr>\n<tr>\n<td colspan=\"13\">Limite de Alerta (XI) (inciso II do parágrafo1º do art. 59 da LRF)</td>\n<td>20.161.465,77</td>\n<td>48,60</td>\n</tr>\n</tbody>\n</table>\n<a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=39&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=39&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": ""
        }
    ]
}