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