{
    "gerado_em": "2026-04-26T13:18:46-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "342",
            "titulo": "RREO 4º BIMESTRE 2025",
            "categoria": "Instrumentos de Transparência",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "29/09/2025",
            "status": "publicado",
            "slug": "rreo-4o-bimestre-2025",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO RREO 4º BIMESTRE 2025 PREFEITURA DE VILA FLOR 2025 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA 4o Bimestre/2025 BALANÇO ORÇAMENTÁRIO ORÇAMENTOS FISCAL E DA SEGURIDADE RREO – Anexo 1 (LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II e […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VILA FLOR</strong></p>\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO</strong></p>\n<hr>\n\n<p><strong>RREO 4º BIMESTRE 2025</strong></p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">RREO – Anexo 1 (LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II e §1º)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>RECEITAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até o Bimestre (c)</b></td>\n<td><b>% (c/a)</b></td>\n</tr>\n<tr>\n<td>RECEITAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>4.836.587,15</td>\n<td>13,04</td>\n<td>19.401.550,97</td>\n<td>52,29</td>\n<td>17.699.149,03</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>35.603.400,00</td>\n<td>35.603.400,00</td>\n<td>4.836.587,15</td>\n<td>13,58</td>\n<td>19.220.550,97</td>\n<td>53,99</td>\n<td>16.382.849,03</td>\n</tr>\n<tr>\n<td>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</td>\n<td>951.600,00</td>\n<td>951.600,00</td>\n<td>197.533,17</td>\n<td>20,76</td>\n<td>496.321,43</td>\n<td>52,16</td>\n<td>455.278,57</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>927.600,00</td>\n<td>927.600,00</td>\n<td>196.099,68</td>\n<td>21,14</td>\n<td>489.323,68</td>\n<td>52,75</td>\n<td>438.276,32</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>23.000,00</td>\n<td>23.000,00</td>\n<td>1.433,49</td>\n<td>6,23</td>\n<td>6.997,75</td>\n<td>30,43</td>\n<td>16.002,25</td>\n</tr>\n<tr>\n<td>Contribuição de Melhoria</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>CONTRIBUIÇÕES</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>12.483,10</td>\n<td>24,97</td>\n<td>35.150,72</td>\n<td>70,30</td>\n<td>14.849,28</td>\n</tr>\n<tr>\n<td>Contribuições Sociais</td>\n<td> </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>Contribuições Econômicas</td>\n<td> </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>Contribuições para Entidades Privadas de Serviço Social e de Formação Profissional</td>\n<td> </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>Contribuição para o Custeio do Serviço de Iluminação Pública</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>12.483,10</td>\n<td>24,97</td>\n<td>35.150,72</td>\n<td>70,30</td>\n<td>14.849,28</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>274.512,95</td>\n<td>274.512,95</td>\n<td>66.142,98</td>\n<td>24,09</td>\n<td>338.181,44</td>\n<td>123,19</td>\n<td>-63.668,49</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>31.000,00</td>\n<td>31.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>31.000,00</td>\n</tr>\n<tr>\n<td>Valores Mobiliários</td>\n<td>243.512,95</td>\n<td>243.512,95</td>\n<td>66.142,98</td>\n<td>27,16</td>\n<td>338.181,44</td>\n<td>138,88</td>\n<td>-94.668,49</td>\n</tr>\n<tr>\n<td>Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença</td>\n<td> </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>Exploração de Recursos Naturais</td>\n<td> </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>Exploração do Patrimônio Intangível</td>\n<td> </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>Cessão de Direitos</td>\n<td> </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>Demais Receitas Patrimoniais</td>\n<td> </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>RECEITA AGROPECUÁRIA</td>\n<td> </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>RECEITA INDUSTRIAL</td>\n<td> </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>RECEITA DE SERVIÇOS</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>Serviços Administrativos e Comerciais Gerais</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Navegação e ao Transporte</td>\n<td> </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>Serviços e Atividades referentes à Saúde</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Financeiras</td>\n<td> </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>Outros Serviços</td>\n<td>9.000,00</td>\n<td>9.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>9.000,00</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS CORRENTES</td>\n<td>34.194.287,05</td>\n<td>34.194.287,05</td>\n<td>4.560.427,90</td>\n<td>13,34</td>\n<td>18.349.148,20</td>\n<td>53,66</td>\n<td>15.845.138,85</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>25.581.749,01</td>\n<td>25.581.749,01</td>\n<td>3.507.889,32</td>\n<td>13,71</td>\n<td>13.480.759,01</td>\n<td>52,70</td>\n<td>12.100.990,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>4.584.075,12</td>\n<td>4.584.075,12</td>\n<td>381.148,99</td>\n<td>8,31</td>\n<td>1.559.660,67</td>\n<td>34,02</td>\n<td>3.024.414,45</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td> </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>Transferências de Instituições Privadas</td>\n<td> </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>Transferências de Outras Instituições Públicas</td>\n<td>4.028.462,92</td>\n<td>4.028.462,92</td>\n<td>671.389,59</td>\n<td>16,67</td>\n<td>3.308.728,52</td>\n<td>82,13</td>\n<td>719.734,40</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td> </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>Outras Transferencias</td>\n<td> </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>OUTRAS RECEITAS CORRENTES</td>\n<td>113.000,00</td>\n<td>113.000,00</td>\n<td> </td>\n<td> </td>\n<td>1.749,18</td>\n<td>1,55</td>\n<td>111.250,82</td>\n</tr>\n<tr>\n<td>Multas Administrativas, Contratuais e Judiciais</td>\n<td> </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>Indenizações, Restituições e Ressarcimentos</td>\n<td>113.000,00</td>\n<td>113.000,00</td>\n<td> </td>\n<td> </td>\n<td>1.749,18</td>\n<td>1,55</td>\n<td>111.250,82</td>\n</tr>\n<tr>\n<td>Bens, Direitos e Valores Incorporados ao Patrimônio Público</td>\n<td> </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>Demais Receitas Correntes</td>\n<td> </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>RECEITAS DE CAPITAL</td>\n<td>1.497.300,00</td>\n<td>1.497.300,00</td>\n<td> </td>\n<td> </td>\n<td>181.000,00</td>\n<td>12,09</td>\n<td>1.316.300,00</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO</td>\n<td> </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>Operações de Crédito – Mercado Interno</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Operações de Crédito – Mercado Externo</td>\n<td> </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>ALIENAÇÃO DE BENS</td>\n<td>93.000,00</td>\n<td>93.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>93.000,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>56.000,00</td>\n<td>56.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>56.000,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Imóveis</td>\n<td>37.000,00</td>\n<td>37.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>37.000,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Intangíveis</td>\n<td> </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>AMORTIZAÇÕES DE EMPRÉSTIMOS</td>\n<td> </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>TRANSFERÊNCIAS DE CAPITAL</td>\n<td>1.385.300,00</td>\n<td>1.385.300,00</td>\n<td> </td>\n<td> </td>\n<td>181.000,00</td>\n<td>13,07</td>\n<td>1.204.300,00</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>898.700,00</td>\n<td>898.700,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>898.700,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>486.600,00</td>\n<td>486.600,00</td>\n<td> </td>\n<td> </td>\n<td>181.000,00</td>\n<td>37,20</td>\n<td>305.600,00</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td> </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>Transferências de Instituições Privadas</td>\n<td> </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>Transferências de Outras Instituições Públicas</td>\n<td> </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>Transferências do Exterior</td>\n<td> </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>Transferências de Pessoas Físicas</td>\n<td> </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>Transferências Provenientes de Depósitos Não Identificados</td>\n<td> </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>OUTRAS RECEITAS DE CAPITAL</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>Integralização do Capital Social</td>\n<td> </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>Remuneração das Disponibilidades do Tesouro</td>\n<td> </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>Resgate de Títulos do Tesouro</td>\n<td> </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>Demais Receitas de Capital</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td> </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>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>4.836.587,15</td>\n<td>13,04</td>\n<td>19.401.550,97</td>\n<td>52,29</td>\n<td>17.699.149,03</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO / REFINANCIAMENTO (IV)</td>\n<td> </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>Operações de Crédito – Mercado Interno</td>\n<td> </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>Mobiliária</td>\n<td> </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>Contratual</td>\n<td> </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>Operações de Crédito – Mercado Externo</td>\n<td> </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>Mobiliária</td>\n<td> </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>Contratual</td>\n<td> </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>TOTAL DAS RECEITAS (V) = (III + IV)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>4.836.587,15</td>\n<td>13,04</td>\n<td>19.401.550,97</td>\n<td>52,29</td>\n<td>17.699.149,03</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)1</td>\n<td> </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>TOTAL COM DÉFICIT (VII) = (V + VI)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>4.836.587,15</td>\n<td>13,04</td>\n<td>19.401.550,97</td>\n<td>52,29</td>\n<td> </td>\n</tr>\n<tr>\n<td>SALDOS DE EXERCÍCIOS ANTERIORES</td>\n<td> </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>Recursos Arrecadados em Exercícios Anteriores – RPPS</td>\n<td> </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>Superávit Financeiro Utilizado para Créditos Adicionais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"11\">RREO – Anexo 1 (LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II e §1º)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL (d)</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (e)</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (g = e-f)</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (i = e-h)</b></td>\n<td rowspan=\"2\"><b>DESPESAS PAGAS ATÉ O BIMESTRE (j)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA- ORÇAMENTÁRIAS) (VIII)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>5.603.456,31</td>\n<td>24.549.829,38</td>\n<td>12.550.870,62</td>\n<td>5.693.596,55</td>\n<td>18.725.052,63</td>\n<td>18.375.647,37</td>\n<td>18.421.025,01</td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>29.881.895,30</td>\n<td>29.741.295,30</td>\n<td>5.251.037,99</td>\n<td>22.691.404,51</td>\n<td>7.049.890,79</td>\n<td>5.443.220,40</td>\n<td>17.063.501,46</td>\n<td>12.677.793,84</td>\n<td>16.759.473,84</td>\n<td> </td>\n</tr>\n<tr>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>16.020.424,18</td>\n<td>12.268.464,83</td>\n<td>3.153.463,47</td>\n<td>10.388.966,23</td>\n<td>1.879.498,60</td>\n<td>2.526.225,78</td>\n<td>7.587.582,44</td>\n<td>4.680.882,39</td>\n<td>7.580.194,36</td>\n<td> </td>\n</tr>\n<tr>\n<td>JUROS E ENCARGOS DA DÍVIDA</td>\n<td>54.500,00</td>\n<td>7.100,00</td>\n<td> </td>\n<td>354,55</td>\n<td>6.745,45</td>\n<td> </td>\n<td>354,55</td>\n<td>6.745,45</td>\n<td>354,55</td>\n<td> </td>\n</tr>\n<tr>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>13.806.971,12</td>\n<td>17.465.730,47</td>\n<td>2.097.574,52</td>\n<td>12.302.083,73</td>\n<td>5.163.646,74</td>\n<td>2.916.994,62</td>\n<td>9.475.564,47</td>\n<td>7.990.166,00</td>\n<td>9.178.924,93</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferências a Municípios2</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Despesas Correntes2</td>\n<td>13.806.971,12</td>\n<td>17.465.730,47</td>\n<td>2.097.574,52</td>\n<td>12.302.083,73</td>\n<td>5.163.646,74</td>\n<td>2.916.994,62</td>\n<td>9.475.564,47</td>\n<td>7.990.166,00</td>\n<td>9.178.924,93</td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>7.098.804,70</td>\n<td>7.239.404,70</td>\n<td>352.418,32</td>\n<td>1.858.424,87</td>\n<td>5.380.979,83</td>\n<td>250.376,15</td>\n<td>1.661.551,17</td>\n<td>5.577.853,53</td>\n<td>1.661.551,17</td>\n<td> </td>\n</tr>\n<tr>\n<td>INVESTIMENTOS</td>\n<td>6.630.904,70</td>\n<td>6.618.584,70</td>\n<td>82.418,32</td>\n<td>1.360.248,12</td>\n<td>5.258.336,58</td>\n<td>85.454,65</td>\n<td>1.357.080,78</td>\n<td>5.261.503,92</td>\n<td>1.357.080,78</td>\n<td> </td>\n</tr>\n<tr>\n<td>INVERSÕES FINANCEIRAS</td>\n<td>199.800,00</td>\n<td>78.200,00</td>\n<td> </td>\n<td> </td>\n<td>78.200,00</td>\n<td> </td>\n<td> </td>\n<td>78.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA</td>\n<td>268.100,00</td>\n<td>542.620,00</td>\n<td>270.000,00</td>\n<td>498.176,75</td>\n<td>44.443,25</td>\n<td>164.921,50</td>\n<td>304.470,39</td>\n<td>238.149,61</td>\n<td>304.470,39</td>\n<td> </td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>5.603.456,31</td>\n<td>24.549.829,38</td>\n<td>12.550.870,62</td>\n<td>5.693.596,55</td>\n<td>18.725.052,63</td>\n<td>18.375.647,37</td>\n<td>18.421.025,01</td>\n<td> </td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA / REFINANCIAMEN TO (XI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Amortização da Dívida Interna</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Dívida Mobiliária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Dívida Contratual</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Amortização da Dívida Externa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Dívida Mobiliária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Dívida Contratual</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>TOTAL DAS DESPESAS (XII) = (X + XI)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>5.603.456,31</td>\n<td>24.549.829,38</td>\n<td>12.550.870,62</td>\n<td>5.693.596,55</td>\n<td>18.725.052,63</td>\n<td>18.375.647,37</td>\n<td>18.421.025,01</td>\n<td> </td>\n</tr>\n<tr>\n<td>SUPERÁVIT (XIII)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>676.498,34</td>\n<td> </td>\n<td>980.525,96</td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL COM SUPERÁVIT (XIV) = (XII + XIII)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>5.603.456,31</td>\n<td>24.549.829,38</td>\n<td> </td>\n<td>5.693.596,55</td>\n<td>19.401.550,97</td>\n<td> </td>\n<td>19.401.550,97</td>\n<td> </td>\n</tr>\n<tr>\n<td>RESERVA DO RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 colspan=\"11\">FONTE: Sistema , Unidade Responsável: . Emissão: , às . Assinado Digitalmente no dia , às .</td>\n</tr>\n<tr>\n<td colspan=\"11\">1 O déficit será apurado pela diferença entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no último bimestre.</td>\n</tr>\n<tr>\n<td colspan=\"11\">2 Essa linha será apresentada somente no Demonstrativo aplicado aos Estados.</td>\n</tr>\n<tr>\n<td colspan=\"11\">NOTA:</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">RREO – Anexo 1 (LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II e §1º)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>RECEITAS INTRA-ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"4\"><b>RECEITAS REALIZADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (a-c)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre (b)</b></td>\n<td><b>% (b/a)</b></td>\n<td><b>Até Bimestre (c)</b></td>\n<td><b>% (c/a)</b></td>\n</tr>\n<tr>\n<td>RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td> </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>RECEITAS CORRENTES</td>\n<td> </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>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</td>\n<td> </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>Impostos</td>\n<td> </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>Taxas</td>\n<td> </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>Contribuição de Melhoria</td>\n<td> </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>CONTRIBUIÇÕES</td>\n<td> </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>Contribuições Sociais</td>\n<td> </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>Contribuições Econômicas</td>\n<td> </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>Contribuições para Entidades Privadas de Serviço Social e de Form</td>\n<td> </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>ação Profissional</td>\n<td> </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>Contribuição para o Custeio do Serviço de Iluminação Pública</td>\n<td> </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>RECEITA PATRIMONIAL</td>\n<td> </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>Exploração do Patrimônio Imobiliário do Estado</td>\n<td> </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>Valores Mobiliários</td>\n<td> </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>Delegação de Serviços Públicos Mediante Concessão, Permissão,</td>\n<td> </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>Autorização ou Licença</td>\n<td> </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>Exploração de Recursos Naturais</td>\n<td> </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>Exploração do Patrimônio Intangível</td>\n<td> </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>Cessão de Direitos</td>\n<td> </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>Demais Receitas Patrimoniais</td>\n<td> </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>RECEITA AGROPECUÁRIA</td>\n<td> </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>RECEITA INDUSTRIAL</td>\n<td> </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>RECEITA DE SERVIÇOS</td>\n<td> </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>Serviços Administrativos e Comerciais Gerais</td>\n<td> </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>Serviços e Atividades Referentes à Navegação e ao Transporte</td>\n<td> </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>Serviços e Atividades referentes à Saúde</td>\n<td> </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>Serviços e Atividades Financeiras</td>\n<td> </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>Outros Serviços</td>\n<td> </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>TRANSFERÊNCIAS CORRENTES</td>\n<td> </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>Transferências da União e de suas Entidades</td>\n<td> </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>Transferências dos Estados e do Distrito Federal e de suas Entidad es</td>\n<td> </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>Transferências dos Municípios e de suas Entidades</td>\n<td> </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>Transferências de Instituições Privadas</td>\n<td> </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>Transferências de Outras Instituições Públicas</td>\n<td> </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>Transferências do Exterior</td>\n<td> </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>Transferências de Pessoas Físicas</td>\n<td> </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>Transferências Provenientes de Depósitos Não Identificados</td>\n<td> </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>OUTRAS RECEITAS CORRENTES</td>\n<td> </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>Multas Administrativas, Contratuais e Judiciais</td>\n<td> </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>Indenizações, Restituições e Ressarcimentos</td>\n<td> </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>Bens, Direitos e Valores Incorporados ao Patrimônio Público</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4º Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td> </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>RECEITAS DE CAPITAL</td>\n<td> </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>OPERAÇÕES DE CRÉDITO</td>\n<td> </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>Operações de Crédito – Mercado Interno</td>\n<td> </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>Operações de Crédito – Mercado Externo</td>\n<td> </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>ALIENAÇÃO DE BENS</td>\n<td> </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>Alienação de Bens Móveis</td>\n<td> </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>Alienação de Bens Imóveis</td>\n<td> </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>Alienação de Bens Intangíveis</td>\n<td> </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>AMORTIZAÇÕES DE EMPRÉSTIMOS</td>\n<td> </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>TRANSFERÊNCIAS DE CAPITAL</td>\n<td> </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>Transferências da União e de suas Entidades</td>\n<td> </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>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td> </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>Transferências dos Municípios e de suas Entidades</td>\n<td> </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>Transferências de Instituições Privadas</td>\n<td> </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>Transferências de Outras Instituições Públicas</td>\n<td> </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>Transferências do Exterior</td>\n<td> </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>Transferências de Pessoas Físicas</td>\n<td> </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>Transferências Provenientes de Depósitos Não Identificados</td>\n<td> </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>OUTRAS RECEITAS DE CAPITAL</td>\n<td> </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>Integralização do Capital Social</td>\n<td> </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>Remuneração das Disponibilidades do Tesouro</td>\n<td> </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>Resgate de Títulos do Tesouro</td>\n<td> </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>Demais Receitas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>BALANÇO ORÇAMENTÁRIO</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"11\">RREO – Anexo 1 (LRF, Art. 52, inciso I, alíneas “a” e “b” do inciso II e §1º)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS INTRA-ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL (d)</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (e)</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (g = e-f)</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (i = e-h)</b></td>\n<td rowspan=\"2\"><b>DESPESAS PAGAS ATÉ O BIMESTRE (j)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (f)</b></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (h)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>JUROS E ENCARGOS DA DÍVIDA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>INVESTIMENTOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>INVERSÕES FINANCEIRAS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>AMORTIZAÇÃO DA DÍVIDA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>RESERVA DE CONTIGÊNCIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"12\">RREO – Anexo 2 (LRF, Art. 52, inciso II, alínea “c”)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>FUNÇÃO/SUBFUNÇÃO</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (a)</b></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (c = a-b)</b></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDAS</b></td>\n<td rowspan=\"2\"><b>SALDO (e = a-d)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO P ROCESSADOS (f)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (b)</b></td>\n<td><b>% (b / total b)</b></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (d)</b></td>\n<td><b>% (d / total d)</b></td>\n</tr>\n<tr>\n<td>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>5.603.456,31</td>\n<td>24.549.829,38</td>\n<td>100,00</td>\n<td>12.550.870,62</td>\n<td>5.693.596,55</td>\n<td>18.725.052,63</td>\n<td>100,00</td>\n<td>18.375.647,37</td>\n<td> </td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>2.096.276,70</td>\n<td>2.096.276,70</td>\n<td>175.743,93</td>\n<td>1.309.206,83</td>\n<td>5,33</td>\n<td>787.069,87</td>\n<td>259.725,93</td>\n<td>1.003.968,71</td>\n<td>5,36</td>\n<td>1.092.307,99</td>\n<td> </td>\n</tr>\n<tr>\n<td>Ação Legislativa</td>\n<td>2.096.276,70</td>\n<td>2.096.276,70</td>\n<td>175.743,93</td>\n<td>1.309.206,83</td>\n<td>5,33</td>\n<td>787.069,87</td>\n<td>259.725,93</td>\n<td>1.003.968,71</td>\n<td>5,36</td>\n<td>1.092.307,99</td>\n<td> </td>\n</tr>\n<tr>\n<td>Controle Externo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>JUDICIÁRIA</td>\n<td>150.830,00</td>\n<td>147.160,21</td>\n<td>38.400,00</td>\n<td>95.160,21</td>\n<td>0,39</td>\n<td>52.000,00</td>\n<td>15.779,07</td>\n<td>60.265,44</td>\n<td>0,32</td>\n<td>86.894,77</td>\n<td> </td>\n</tr>\n<tr>\n<td>Ação Judiciária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa do Interesse Público no Processo Judiciário</td>\n<td>150.830,00</td>\n<td>147.160,21</td>\n<td>38.400,00</td>\n<td>95.160,21</td>\n<td>0,39</td>\n<td>52.000,00</td>\n<td>15.779,07</td>\n<td>60.265,44</td>\n<td>0,32</td>\n<td>86.894,77</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ESSENCIAL A JUSTIÇA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa da Ordem Jurídica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Representação Judicial e Extrajudicial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ADMINISTRAÇÃO</td>\n<td>3.646.540,85</td>\n<td>3.888.191,71</td>\n<td>627.920,31</td>\n<td>2.944.429,32</td>\n<td>11,99</td>\n<td>943.762,39</td>\n<td>604.152,43</td>\n<td>2.051.804,01</td>\n<td>10,96</td>\n<td>1.836.387,70</td>\n<td> </td>\n</tr>\n<tr>\n<td>Planejamento e Orçamento</td>\n<td>132.400,00</td>\n<td>141.017,50</td>\n<td>40.417,50</td>\n<td>100.593,74</td>\n<td>0,41</td>\n<td>40.423,76</td>\n<td>14.736,88</td>\n<td>58.761,39</td>\n<td>0,31</td>\n<td>82.256,11</td>\n<td> </td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>2.833.640,85</td>\n<td>3.256.297,01</td>\n<td>534.064,69</td>\n<td>2.511.915,99</td>\n<td>10,23</td>\n<td>744.381,02</td>\n<td>524.110,69</td>\n<td>1.724.839,94</td>\n<td>9,21</td>\n<td>1.531.457,07</td>\n<td> </td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>377.500,00</td>\n<td>185.722,20</td>\n<td>34.245,70</td>\n<td>99.867,65</td>\n<td>0,41</td>\n<td>85.854,55</td>\n<td>19.541,91</td>\n<td>71.153,04</td>\n<td>0,38</td>\n<td>114.569,16</td>\n<td> </td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>59.900,00</td>\n<td>78.155,00</td>\n<td>9.987,50</td>\n<td>66.117,50</td>\n<td>0,27</td>\n<td>12.037,50</td>\n<td>10.287,50</td>\n<td>54.338,35</td>\n<td>0,29</td>\n<td>23.816,65</td>\n<td> </td>\n</tr>\n<tr>\n<td>Normatização e Fiscalização</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Tecnologia da Informação</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ordenamento Territorial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Formação de Recursos Humanos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Administração de Receitas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Administração de Concessões</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comunicação Social</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td>243.100,00</td>\n<td>227.000,00</td>\n<td>9.204,92</td>\n<td>165.934,44</td>\n<td>0,68</td>\n<td>61.065,56</td>\n<td>35.475,45</td>\n<td>142.711,29</td>\n<td>0,76</td>\n<td>84.288,71</td>\n<td> </td>\n</tr>\n<tr>\n<td>DEFESA NACIONAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Aérea</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Naval</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Terrestre</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SEGURANÇA PÚBLICA</td>\n<td>978.600,00</td>\n<td>809.598,80</td>\n<td>143.017,86</td>\n<td>624.658,10</td>\n<td>2,54</td>\n<td>184.940,70</td>\n<td>120.100,57</td>\n<td>522.539,09</td>\n<td>2,79</td>\n<td>287.059,71</td>\n<td> </td>\n</tr>\n<tr>\n<td>Policiamento</td>\n<td>885.300,00</td>\n<td>788.298,80</td>\n<td>143.017,86</td>\n<td>624.658,10</td>\n<td>2,54</td>\n<td>163.640,70</td>\n<td>120.100,57</td>\n<td>522.539,09</td>\n<td>2,79</td>\n<td>265.759,71</td>\n<td> </td>\n</tr>\n<tr>\n<td>Defesa Civil</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Informação e Inteligência</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td>93.300,00</td>\n<td>21.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>21.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>21.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>RELAÇÕES EXTERIORES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Relações Diplomáticas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Cooperação Internacional</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ASSISTÊNCIA SOCIAL</td>\n<td>1.444.400,00</td>\n<td>1.994.115,78</td>\n<td>232.242,23</td>\n<td>1.026.710,88</td>\n<td>4,18</td>\n<td>967.404,90</td>\n<td>219.050,15</td>\n<td>709.568,60</td>\n<td>3,79</td>\n<td>1.284.547,18</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td>26.200,00</td>\n<td>26.200,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>26.200,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>26.200,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência ao Portador de Deficiência</td>\n<td>16.300,00</td>\n<td>12.700,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>12.700,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>12.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>344.800,00</td>\n<td>271.741,23</td>\n<td>25.000,00</td>\n<td>72.470,84</td>\n<td>0,30</td>\n<td>199.270,39</td>\n<td>12.891,40</td>\n<td>53.765,31</td>\n<td>0,29</td>\n<td>217.975,92</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>927.700,00</td>\n<td>1.612.674,55</td>\n<td>207.242,23</td>\n<td>954.240,04</td>\n<td>3,89</td>\n<td>658.434,51</td>\n<td>206.158,75</td>\n<td>655.803,29</td>\n<td>3,50</td>\n<td>956.871,26</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td>129.400,00</td>\n<td>70.800,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>70.800,00</td>\n<td> </td>\n<td>–</td>\n<td>–</td>\n<td>70.800,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>PREVIDÊNCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência do Regime Estatutário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência Complementar</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência Especial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SAÚDE</td>\n<td>8.177.752,14</td>\n<td>10.452.638,38</td>\n<td>1.077.862,00</td>\n<td>6.498.073,04</td>\n<td>26,47</td>\n<td>3.954.565,34</td>\n<td>1.621.299,40</td>\n<td>5.837.441,36</td>\n<td>31,17</td>\n<td>4.615.197,02</td>\n<td> </td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>6.911.139,19</td>\n<td>7.208.941,55</td>\n<td>616.102,74</td>\n<td>4.462.697,99</td>\n<td>18,18</td>\n<td>2.746.243,56</td>\n<td>1.101.410,34</td>\n<td>3.989.271,07</td>\n<td>21,30</td>\n<td>3.219.670,48</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>839.500,00</td>\n<td>2.663.583,88</td>\n<td>346.944,76</td>\n<td>1.770.725,55</td>\n<td>7,21</td>\n<td>892.858,33</td>\n<td>454.424,14</td>\n<td>1.695.759,59</td>\n<td>9,06</td>\n<td>967.824,29</td>\n<td> </td>\n</tr>\n<tr>\n<td>Suporte Profilático e Terapêutico</td>\n<td>153.912,95</td>\n<td>354.512,95</td>\n<td>77.414,50</td>\n<td>163.249,50</td>\n<td>0,66</td>\n<td>191.263,45</td>\n<td>45.246,10</td>\n<td>85.835,00</td>\n<td>0,46</td>\n<td>268.677,95</td>\n<td> </td>\n</tr>\n<tr>\n<td>Vigilância Sanitária</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td> </td>\n<td>900,00</td>\n<td>–</td>\n<td>29.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>30.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Vigilância Epidemiológica</td>\n<td>227.800,00</td>\n<td>180.200,00</td>\n<td>37.400,00</td>\n<td>100.500,00</td>\n<td>0,41</td>\n<td>79.700,00</td>\n<td>20.218,82</td>\n<td>66.575,70</td>\n<td>0,36</td>\n<td>113.624,30</td>\n<td> </td>\n</tr>\n<tr>\n<td>Alimentação e Nutrição</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td>15.400,00</td>\n<td>15.400,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>15.400,00</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>15.400,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>TRABALHO</td>\n<td>30.900,00</td>\n<td>30.900,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>30.900,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>30.900,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Proteção e Benefícios ao Trabalhador</td>\n<td>30.900,00</td>\n<td>30.900,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>30.900,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>30.900,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Relações de Trabalho</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Empregabilidade</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Fomento ao Trabalho</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>EDUCAÇÃO</td>\n<td>13.843.400,31</td>\n<td>9.835.100,28</td>\n<td>2.189.719,88</td>\n<td>7.065.123,23</td>\n<td>28,78</td>\n<td>2.769.977,05</td>\n<td>1.959.898,78</td>\n<td>5.313.709,51</td>\n<td>28,38</td>\n<td>4.521.390,77</td>\n<td> </td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>7.277.965,87</td>\n<td>5.602.426,00</td>\n<td>1.158.033,61</td>\n<td>4.789.967,04</td>\n<td>19,51</td>\n<td>812.458,96</td>\n<td>1.436.488,49</td>\n<td>3.962.761,06</td>\n<td>21,16</td>\n<td>1.639.664,94</td>\n<td> </td>\n</tr>\n<tr>\n<td>Ensino Médio</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ensino Profissional</td>\n<td>238.600,00</td>\n<td>238.600,00</td>\n<td>5.559,42</td>\n<td>5.559,42</td>\n<td>0,02</td>\n<td>233.040,58</td>\n<td>5.559,42</td>\n<td>5.559,42</td>\n<td>0,03</td>\n<td>233.040,58</td>\n<td> </td>\n</tr>\n<tr>\n<td>Ensino Superior</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Educação Infantil</td>\n<td>4.899.179,74</td>\n<td>3.219.904,43</td>\n<td>923.519,76</td>\n<td>1.910.996,45</td>\n<td>7,78</td>\n<td>1.308.907,98</td>\n<td>437.519,14</td>\n<td>1.099.016,90</td>\n<td>5,87</td>\n<td>2.120.887,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adultos</td>\n<td>280.400,00</td>\n<td>76.820,72</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>76.820,72</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>76.820,72</td>\n<td> </td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>128.504,70</td>\n<td>105.904,70</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>105.904,70</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>105.904,70</td>\n<td> </td>\n</tr>\n<tr>\n<td>Educação Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td>1.018.750,00</td>\n<td>591.444,43</td>\n<td>102.607,09</td>\n<td>358.600,32</td>\n<td>1,46</td>\n<td>232.844,11</td>\n<td>80.331,73</td>\n<td>246.372,13</td>\n<td>1,32</td>\n<td>345.072,30</td>\n<td> </td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>780.800,00</td>\n<td>1.070.887,54</td>\n<td>10.679,28</td>\n<td>802.189,58</td>\n<td>3,27</td>\n<td>268.697,96</td>\n<td>35.679,28</td>\n<td>355.649,58</td>\n<td>1,90</td>\n<td>715.237,96</td>\n<td> </td>\n</tr>\n<tr>\n<td>Patrimônio Histórico, Artístico e Arqueológico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Difusão Cultural</td>\n<td>780.800,00</td>\n<td>1.070.887,54</td>\n<td>10.679,28</td>\n<td>802.189,58</td>\n<td>3,27</td>\n<td>268.697,96</td>\n<td>35.679,28</td>\n<td>355.649,58</td>\n<td>1,90</td>\n<td>715.237,96</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DIREITOS DA CIDADANIA</td>\n<td>18.400,00</td>\n<td>18.400,00</td>\n<td> </td>\n<td>96,39</td>\n<td>–</td>\n<td>18.303,61</td>\n<td> </td>\n<td>96,39</td>\n<td>–</td>\n<td>18.303,61</td>\n<td> </td>\n</tr>\n<tr>\n<td>Custódia e Reintegração Social</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Direitos Individuais, Coletivos e Difusos</td>\n<td>18.400,00</td>\n<td>18.400,00</td>\n<td> </td>\n<td>96,39</td>\n<td>–</td>\n<td>18.303,61</td>\n<td> </td>\n<td>96,39</td>\n<td>–</td>\n<td>18.303,61</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência aos Povos Indígenas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>URBANISMO</td>\n<td>3.041.500,00</td>\n<td>3.805.523,04</td>\n<td>613.476,82</td>\n<td>2.614.120,65</td>\n<td>10,65</td>\n<td>1.191.402,39</td>\n<td>458.724,50</td>\n<td>1.750.007,15</td>\n<td>9,35</td>\n<td>2.055.515,89</td>\n<td> </td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>1.351.500,00</td>\n<td>1.294.546,90</td>\n<td>140.271,47</td>\n<td>531.026,11</td>\n<td>2,16</td>\n<td>763.520,79</td>\n<td>93.787,34</td>\n<td>454.651,56</td>\n<td>2,43</td>\n<td>839.895,34</td>\n<td> </td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>1.690.000,00</td>\n<td>2.510.976,14</td>\n<td>473.205,35</td>\n<td>2.083.094,54</td>\n<td>8,49</td>\n<td>427.881,60</td>\n<td>364.937,16</td>\n<td>1.295.355,59</td>\n<td>6,92</td>\n<td>1.215.620,55</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transportes Coletivos Urbanos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>HABITAÇÃO</td>\n<td>130.100,00</td>\n<td>70.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>70.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>70.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Habitação Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Habitação Urbana</td>\n<td>130.100,00</td>\n<td>70.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>70.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>70.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SANEAMENTO</td>\n<td>133.600,00</td>\n<td>133.600,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>133.600,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>133.600,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Saneamento Básico Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Saneamento Básico Urbano</td>\n<td>133.600,00</td>\n<td>133.600,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>133.600,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>133.600,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>GESTÃO AMBIENTAL</td>\n<td>494.700,00</td>\n<td>393.269,86</td>\n<td>16.969,86</td>\n<td>120.169,86</td>\n<td>0,49</td>\n<td>273.100,00</td>\n<td>28.763,20</td>\n<td>88.158,77</td>\n<td>0,47</td>\n<td>305.111,09</td>\n<td> </td>\n</tr>\n<tr>\n<td>Preservação e Conservação Ambiental</td>\n<td>368.500,00</td>\n<td>273.669,86</td>\n<td>16.969,86</td>\n<td>120.169,86</td>\n<td>0,49</td>\n<td>153.500,00</td>\n<td>28.763,20</td>\n<td>88.158,77</td>\n<td>0,47</td>\n<td>185.511,09</td>\n<td> </td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>7.100,00</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Recuperação de Áreas Degradadas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Recursos Hídricos</td>\n<td>119.100,00</td>\n<td>119.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>119.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>119.100,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Meteorologia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>CIÊNCIA E TECNOLOGIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desenvolvimento Científico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desenvolvimento Tecnológico e Engenharia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Difusão do Conhecimento Científico e Tecnológico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>AGRICULTURA</td>\n<td>436.400,00</td>\n<td>377.903,79</td>\n<td>19.836,64</td>\n<td>203.697,64</td>\n<td>0,83</td>\n<td>174.206,15</td>\n<td>47.423,13</td>\n<td>173.133,26</td>\n<td>0,92</td>\n<td>204.770,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Abastecimento</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Extensão Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Irrigação</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Promoção da Produção Agropecuária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Agropecuária</td>\n<td>436.400,00</td>\n<td>377.903,79</td>\n<td>19.836,64</td>\n<td>203.697,64</td>\n<td>0,83</td>\n<td>174.206,15</td>\n<td>47.423,13</td>\n<td>173.133,26</td>\n<td>0,92</td>\n<td>204.770,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ORGANIZAÇÃO AGRÁRIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Reforma Agrária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Colonização</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>INDÚSTRIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Promoção Industrial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Produção Industrial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Mineração</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Propriedade Industrial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Normalização e Qualidade</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>COMÉRCIO E SERVIÇOS</td>\n<td>483.300,00</td>\n<td>418.491,25</td>\n<td>5.000,00</td>\n<td>187.067,75</td>\n<td>0,76</td>\n<td>231.423,50</td>\n<td>34.985,10</td>\n<td>123.101,88</td>\n<td>0,66</td>\n<td>295.389,37</td>\n<td> </td>\n</tr>\n<tr>\n<td>Promoção Comercial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comercialização</td>\n<td>26.500,00</td>\n<td>26.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>26.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>26.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Comércio Exterior</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviços Financeiros</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Turismo</td>\n<td>456.800,00</td>\n<td>391.991,25</td>\n<td>5.000,00</td>\n<td>187.067,75</td>\n<td>0,76</td>\n<td>204.923,50</td>\n<td>34.985,10</td>\n<td>123.101,88</td>\n<td>0,66</td>\n<td>268.889,37</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>COMUNICAÇÕES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comunicações Postais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Telecomunicações</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ENERGIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Conservação de Energia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Energia Elétrica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Combustíveis Minerais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Biocombustíveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>TRANSPORTE</td>\n<td>280.500,00</td>\n<td>270.500,00</td>\n<td>49.473,00</td>\n<td>149.769,98</td>\n<td>0,61</td>\n<td>120.730,02</td>\n<td>31.976,10</td>\n<td>109.937,68</td>\n<td>0,59</td>\n<td>160.562,32</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transporte Áereo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transporte Rodoviário</td>\n<td>280.500,00</td>\n<td>270.500,00</td>\n<td>49.473,00</td>\n<td>149.769,98</td>\n<td>0,61</td>\n<td>120.730,02</td>\n<td>31.976,10</td>\n<td>109.937,68</td>\n<td>0,59</td>\n<td>160.562,32</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transporte Ferroviário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transporte Hidroviário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transportes Especiais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DESPORTO E LAZER</td>\n<td>665.300,00</td>\n<td>771.422,66</td>\n<td>133.114,50</td>\n<td>416.501,51</td>\n<td>1,70</td>\n<td>354.921,15</td>\n<td>91.117,41</td>\n<td>326.523,15</td>\n<td>1,74</td>\n<td>444.899,51</td>\n<td> </td>\n</tr>\n<tr>\n<td>Desporto de Rendimento</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desporto Comunitário</td>\n<td>587.800,00</td>\n<td>693.922,66</td>\n<td>133.114,50</td>\n<td>416.501,51</td>\n<td>1,70</td>\n<td>277.421,15</td>\n<td>91.117,41</td>\n<td>326.523,15</td>\n<td>1,74</td>\n<td>367.399,51</td>\n<td> </td>\n</tr>\n<tr>\n<td>Lazer</td>\n<td>77.500,00</td>\n<td>77.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>77.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>77.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ENCARGOS ESPECIAIS</td>\n<td>267.400,00</td>\n<td>516.220,00</td>\n<td>270.000,00</td>\n<td>492.854,41</td>\n<td>2,01</td>\n<td>23.365,59</td>\n<td>164.921,50</td>\n<td>299.148,05</td>\n<td>1,60</td>\n<td>217.071,95</td>\n<td> </td>\n</tr>\n<tr>\n<td>Refinanciamento da Dívida Interna</td>\n<td>267.400,00</td>\n<td>516.220,00</td>\n<td>270.000,00</td>\n<td>492.854,41</td>\n<td>2,01</td>\n<td>23.365,59</td>\n<td>164.921,50</td>\n<td>299.148,05</td>\n<td>1,60</td>\n<td>217.071,95</td>\n<td> </td>\n</tr>\n<tr>\n<td>Refinanciamento da Dívida Externa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviço da Dívida Interna</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviço da Dívida Externa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transferências</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Outros Encargos Especiais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transferências para a Educação Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>RESERVA DE CONTINGÊNCIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 (III) = (I + II)</b></td>\n<td><b>37.100.700,00</b></td>\n<td><b>37.100.700,00</b></td>\n<td><b>5.603.456,31</b></td>\n<td><b>24.549.829,38</b></td>\n<td><b>100,00</b></td>\n<td><b>12.550.870,62</b></td>\n<td><b>5.693.596,55</b></td>\n<td><b>18.725.052,63</b></td>\n<td><b>100,00</b></td>\n<td><b>18.375.647,37</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"12\">RREO – Anexo 2 (LRF, Art. 52, inciso II, alínea “c”)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>FUNÇÃO/SUBFUNÇÃO – INTRA-ORÇAMENTÁRIAS</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (a)</b></td>\n<td colspan=\"3\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>SALDO (c = a-b)</b></td>\n<td colspan=\"3\"><b>DESPESAS LIQUIDAS</b></td>\n<td rowspan=\"2\"><b>SALDO (e = a-d)</b></td>\n<td rowspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO P ROCESSADOS (f)</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (b)</b></td>\n<td><b>% (b / total b)</b></td>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre (d)</b></td>\n<td><b>% (d / total d)</b></td>\n</tr>\n<tr>\n<td>DESPESAS INTRA-ORÇAMENTÁRIAS (II)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>LEGISLATIVA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ação Legislativa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Controle Externo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>JUDICIÁRIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ação Judiciária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa do Interesse Público no Processo Judiciário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ESSENCIAL A JUSTIÇA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa da Ordem Jurídica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Representação Judicial e Extrajudicial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ADMINISTRAÇÃO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Planejamento e Orçamento</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Administração Geral</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Administração Financeira</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Controle Interno</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Normatização e Fiscalização</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Tecnologia da Informação</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ordenamento Territorial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Formação de Recursos Humanos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Administração de Receitas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Administração de Concessões</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comunicação Social</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DEFESA NACIONAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Aérea</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Naval</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Terrestre</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SEGURANÇA PÚBLICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Policiamento</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Civil</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Informação e Inteligência</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>RELAÇÕES EXTERIORES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Relações Diplomáticas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Cooperação Internacional</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ASSISTÊNCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Assistência ao Idoso</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Assistência ao Portador de Deficiência</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Assistência à Criança e ao Adolescente</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Assistência Comunitária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>PREVIDÊNCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência do Regime Estatutário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência Complementar</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Previdência Especial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SAÚDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Atenção Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Assistência Hospitalar e Ambulatorial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Suporte Profilático e Terapêutico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Vigilância Sanitária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Vigilância Epidemiológica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Alimentação e Nutrição</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>TRABALHO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Proteção e Benefícios ao Trabalhador</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Relações de Trabalho</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Empregabilidade</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Fomento ao Trabalho</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>EDUCAÇÃO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ensino Fundamental</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ensino Médio</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ensino Profissional</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Ensino Superior</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Educação Infantil</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Educação de Jovens e Adultos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Educação Especial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Educação Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>CULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Patrimônio Histórico, Artístico e Arqueológico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Difusão Cultural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DIREITOS DA CIDADANIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Custódia e Reintegração Social</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Direitos Individuais, Coletivos e Difusos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Assistência aos Povos Indígenas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>URBANISMO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Infra-Estrutura Urbana</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviços Urbanos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transportes Coletivos Urbanos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>HABITAÇÃO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Habitação Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Habitação Urbana</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>SANEAMENTO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Saneamento Básico Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Saneamento Básico Urbano</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>GESTÃO AMBIENTAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Preservação e Conservação Ambiental</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Controle Ambiental</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Recuperação de Áreas Degradadas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Recursos Hídricos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Meteorologia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>CIÊNCIA E TECNOLOGIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desenvolvimento Científico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desenvolvimento Tecnológico e Engenharia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Difusão do Conhecimento Científico e Tecnológico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>AGRICULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Abastecimento</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Extensão Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Irrigação</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Promoção da Produção Agropecuária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Defesa Agropecuária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ORGANIZAÇÃO AGRÁRIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Reforma Agrária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Colonização</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>INDÚSTRIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Promoção Industrial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Produção Industrial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Mineração</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Propriedade Industrial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Normalização e Qualidade</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>COMÉRCIO E SERVIÇOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Promoção Comercial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comercialização</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comércio Exterior</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviços Financeiros</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Turismo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>COMUNICAÇÕES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Comunicações Postais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Telecomunicações</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ENERGIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Conservação de Energia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Energia Elétrica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Combustíveis Minerais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Biocombustíveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>TRANSPORTE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transporte Áereo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transporte Rodoviário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transporte Ferroviário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transporte Hidroviário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transportes Especiais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DESPORTO E LAZER</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desporto de Rendimento</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Desporto Comunitário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Lazer</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>ENCARGOS ESPECIAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Refinanciamento da Dívida Interna</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Refinanciamento da Dívida Externa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviço da Dívida Interna</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Serviço da Dívida Externa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transferências</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Outros Encargos Especiais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Transferências para a Educação Básica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Demais Subfunções</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>RESERVA DE CONTINGÊNCIA</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – Anexo 3 (LRF, Art. 53, inciso I)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>ESPECIFICAÇÃO</b></td>\n<td colspan=\"6\"><b>EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</b></td>\n</tr>\n<tr>\n<td><b>Setembro</b></td>\n<td><b>Outubro</b></td>\n<td><b>Novembro</b></td>\n<td><b>Dezembro</b></td>\n<td><b>Jan/2025</b></td>\n<td><b>Fev/2025</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS CORRENTES (I)</b></td>\n<td><b>2.276.049,04</b></td>\n<td><b>2.066.712,01</b></td>\n<td><b>2.347.631,55</b></td>\n<td><b>4.443.259,71</b></td>\n<td><b>2.712.903,12</b></td>\n<td><b>3.040.094,40</b></td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>67.276,98</td>\n<td>59.313,02</td>\n<td>93.847,01</td>\n<td>221.120,37</td>\n<td>48.185,76</td>\n<td>41.811,29</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td> </td>\n<td> </td>\n<td>8.403,44</td>\n<td>526,20</td>\n<td>1.200,44</td>\n<td>235,31</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>35.196,60</td>\n<td>33.369,85</td>\n<td>31.024,58</td>\n<td>73.105,47</td>\n<td>38.079,25</td>\n<td>39.778,79</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td> </td>\n<td> </td>\n<td>1.644,31</td>\n<td>1.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>28.223,97</td>\n<td>3.664,64</td>\n<td>51.337,26</td>\n<td>145.125,66</td>\n<td>5.506,67</td>\n<td>502,05</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>3.856,41</td>\n<td>22.278,53</td>\n<td>1.437,42</td>\n<td>763,04</td>\n<td>3.399,40</td>\n<td>1.295,14</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>3.490,33</td>\n<td>3.723,71</td>\n<td>9,06</td>\n<td>3.648,73</td>\n<td>4.660,54</td>\n<td>4.540,81</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>17.108,78</td>\n<td>18.614,21</td>\n<td>17.089,06</td>\n<td>24.164,16</td>\n<td>27.074,34</td>\n<td>30.748,64</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>17.108,78</td>\n<td>18.614,21</td>\n<td>17.042,20</td>\n<td>24.164,16</td>\n<td>27.074,34</td>\n<td>30.748,64</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td> </td>\n<td> </td>\n<td>46,86</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Agropecuária</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>Receita Industrial</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>Receita de Serviços</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>Transferências Correntes</td>\n<td>2.188.064,30</td>\n<td>1.984.917,51</td>\n<td>2.236.296,57</td>\n<td>4.178.350,42</td>\n<td>2.632.734,30</td>\n<td>2.962.990,17</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</td>\n<td>1.394.040,73</td>\n<td>1.159.245,28</td>\n<td>1.483.886,90</td>\n<td>2.393.705,51</td>\n<td>1.494.846,99</td>\n<td>2.005.912,05</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</td>\n<td>154.633,26</td>\n<td>210.900,36</td>\n<td>140.195,61</td>\n<td>182.239,74</td>\n<td>218.206,20</td>\n<td>192.059,45</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</td>\n<td> </td>\n<td>4.989,82</td>\n<td>7.702,81</td>\n<td>2.946,17</td>\n<td>4.172,14</td>\n<td>2.413,92</td>\n</tr>\n<tr>\n<td>Cota-Parte do ITR</td>\n<td>43,75</td>\n<td>2.428,79</td>\n<td>1.634,54</td>\n<td>1.649,59</td>\n<td>5.877,97</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferências da LC 61/1989</td>\n<td>449,11</td>\n<td>304,90</td>\n<td>338,61</td>\n<td>397,52</td>\n<td>780,04</td>\n<td>746,48</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</td>\n<td>389.798,64</td>\n<td>422.821,64</td>\n<td>434.747,47</td>\n<td>528.111,80</td>\n<td>571.313,82</td>\n<td>477.696,95</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>249.098,81</td>\n<td>184.226,72</td>\n<td>167.790,63</td>\n<td>1.069.300,09</td>\n<td>337.537,14</td>\n<td>284.161,32</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>108,65</td>\n<td>143,56</td>\n<td>389,85</td>\n<td>15.976,03</td>\n<td>248,18</td>\n<td>3,49</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>250.148,16</td>\n<td>275.573,77</td>\n<td>326.751,64</td>\n<td>370.569,84</td>\n<td>344.896,58</td>\n<td>440.226,35</td>\n</tr>\n<tr>\n<td>Contrib. do Servidor para o Plano de Previdência</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>Compensação Financ. entre Regimes Previdência</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>Dedução de Receita para Formação do FUNDEB</td>\n<td>250.148,16</td>\n<td>275.573,77</td>\n<td>326.751,64</td>\n<td>370.569,84</td>\n<td>344.896,58</td>\n<td>440.226,35</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicações de Recursos Previdenciários</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>RECEITA CORRENTE LÍQUIDA (III) = (I – II)</td>\n<td>2.025.900,88</td>\n<td>1.791.138,24</td>\n<td>2.020.879,91</td>\n<td>4.072.689,87</td>\n<td>2.368.006,54</td>\n<td>2.599.868,05</td>\n</tr>\n<tr>\n<td>( – ) Transferencias obrigatorias de Uniao relativas as emendas individuais (art. 166-A §1°, da CF) (IV)</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>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CALCULO DOS LIMITES D E ENDIVIDAMENTO (V) = (III-IV)</td>\n<td>2.025.900,88</td>\n<td>1.791.138,24</td>\n<td>2.020.879,91</td>\n<td>4.072.689,87</td>\n<td>2.368.006,54</td>\n<td>2.599.868,05</td>\n</tr>\n<tr>\n<td>( – ) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, § 16, da CF) (VI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>( – ) Transferências da União relativas a remunerção dos agentes comunitários de saúde e de combate às endemias (CF, art. 198, §11)(VII)</td>\n<td>-19.768,00</td>\n<td>-20.619,73</td>\n<td>-20.619,73</td>\n<td>-39.536,00</td>\n<td>22.165,45</td>\n<td>27.324,00</td>\n</tr>\n<tr>\n<td>( – ) Outras Deduções Constitucionais ou Legais (VIII)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>23.456,14</td>\n<td>25.012,07</td>\n</tr>\n<tr>\n<td><b>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁLCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)</b></td>\n<td><b>2.045.668,88</b></td>\n<td><b>1.811.757,97</b></td>\n<td><b>2.041.499,64</b></td>\n<td><b>3.712.225,87</b></td>\n<td><b>2.322.384,95</b></td>\n<td><b>2.547.531,98</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"7\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"9\">RREO – Anexo 3 (LRF, Art. 53, inciso I)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>ESPECIFICAÇÃO</b></td>\n<td colspan=\"6\"><b>EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</b></td>\n<td rowspan=\"2\"><b>TOTAL ULTIMOS 12 MESES</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA</b></td>\n</tr>\n<tr>\n<td><b>Mar/2025</b></td>\n<td><b>Abr/2025</b></td>\n<td><b>Mai/2025</b></td>\n<td><b>Jun/2025</b></td>\n<td><b>Jul/2025</b></td>\n<td><b>Ago/2025</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS CORRENTES (I)</b></td>\n<td><b>2.826.344,34</b></td>\n<td><b>2.424.632,08</b></td>\n<td><b>2.724.851,62</b></td>\n<td><b>2.841.421,19</b></td>\n<td><b>2.890.699,23</b></td>\n<td><b>2.541.440,23</b></td>\n<td><b>33.136.038,52</b></td>\n<td><b>41.141.818,78</b></td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>61.727,57</td>\n<td>64.382,04</td>\n<td>17.475,84</td>\n<td>65.205,76</td>\n<td>33.550,18</td>\n<td>163.982,99</td>\n<td>937.878,81</td>\n<td>951.600,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.400,00</td>\n<td>12.765,39</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>61.668,25</td>\n<td>63.512,32</td>\n<td>17.001,38</td>\n<td>65.196,65</td>\n<td>32.745,25</td>\n<td>39.815,59</td>\n<td>530.493,98</td>\n<td>688.000,00</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.244,31</td>\n<td>49.000,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>59,32</td>\n<td> </td>\n<td>474,46</td>\n<td>9,11</td>\n<td>804,93</td>\n<td>120.333,91</td>\n<td>356.041,98</td>\n<td>183.600,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>–</td>\n<td>869,72</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>1.433,49</td>\n<td>35.333,15</td>\n<td>24.000,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>4.976,66</td>\n<td> </td>\n<td>4.696,03</td>\n<td>3.793,58</td>\n<td> </td>\n<td>12.483,10</td>\n<td>46.022,55</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>29.432,53</td>\n<td>29.175,56</td>\n<td>65.367,27</td>\n<td>90.240,12</td>\n<td>30.494,78</td>\n<td>35.648,20</td>\n<td>415.157,65</td>\n<td>274.512,95</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>29.432,53</td>\n<td>29.175,56</td>\n<td>65.367,27</td>\n<td>90.240,12</td>\n<td>30.494,78</td>\n<td>35.648,20</td>\n<td>415.110,79</td>\n<td>243.512,95</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>46,86</td>\n<td>31.000,00</td>\n</tr>\n<tr>\n<td>Receita Agropecuária</td>\n<td> </td>\n<td> </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>Receita Industrial</td>\n<td> </td>\n<td> </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>Receita de Serviços</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>2.728.858,07</td>\n<td>2.331.074,48</td>\n<td>2.637.312,48</td>\n<td>2.682.033,73</td>\n<td>2.826.654,27</td>\n<td>2.329.325,94</td>\n<td>31.718.612,24</td>\n<td>39.732.705,83</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</td>\n<td>1.320.985,37</td>\n<td>1.342.346,54</td>\n<td>1.712.353,34</td>\n<td>1.758.822,15</td>\n<td>1.845.455,52</td>\n<td>1.424.473,36</td>\n<td>19.336.073,74</td>\n<td>23.256.000,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</td>\n<td>186.958,09</td>\n<td>223.626,66</td>\n<td>207.213,94</td>\n<td>202.459,39</td>\n<td>239.574,99</td>\n<td>220.517,92</td>\n<td>2.378.585,61</td>\n<td>4.734.093,90</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</td>\n<td>4.761,94</td>\n<td>26.726,95</td>\n<td>5.969,22</td>\n<td>9.403,09</td>\n<td>5.990,06</td>\n<td>5.724,16</td>\n<td>80.800,28</td>\n<td>131.000,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do ITR</td>\n<td>434,30</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>12.068,94</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/1989</td>\n<td>961,62</td>\n<td>902,85</td>\n<td>877,14</td>\n<td>998,56</td>\n<td>856,74</td>\n<td>946,32</td>\n<td>8.559,89</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</td>\n<td>390.976,84</td>\n<td>479.829,15</td>\n<td>436.178,99</td>\n<td>491.425,90</td>\n<td>405.644,61</td>\n<td>432.475,49</td>\n<td>5.461.021,30</td>\n<td>4.879.576,83</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>823.779,91</td>\n<td>257.642,33</td>\n<td>274.719,85</td>\n<td>218.924,64</td>\n<td>329.132,35</td>\n<td>245.188,69</td>\n<td>4.441.502,48</td>\n<td>6.705.035,10</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>1.349,51</td>\n<td> </td>\n<td> </td>\n<td>148,00</td>\n<td> </td>\n<td> </td>\n<td>18.367,27</td>\n<td>113.000,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>302.820,19</td>\n<td>318.720,54</td>\n<td>385.282,67</td>\n<td>394.336,60</td>\n<td>265.220,05</td>\n<td>330.332,26</td>\n<td>4.004.878,65</td>\n<td>5.538.418,78</td>\n</tr>\n<tr>\n<td>Contrib. do Servidor para o Plano de Previdência</td>\n<td> </td>\n<td> </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>Compensação Financ. entre Regimes Previdência</td>\n<td> </td>\n<td> </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>Dedução de Receita para Formação do FUNDEB</td>\n<td>302.820,19</td>\n<td>318.720,54</td>\n<td>385.282,67</td>\n<td>394.336,60</td>\n<td>265.220,05</td>\n<td>330.332,26</td>\n<td>4.004.878,65</td>\n<td>5.538.418,78</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicações de Recursos Previdenciários</td>\n<td> </td>\n<td> </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>RECEITA CORRENTE LÍQUIDA (III) = (I – II)</td>\n<td>2.523.524,15</td>\n<td>2.105.911,54</td>\n<td>2.339.568,95</td>\n<td>2.447.084,59</td>\n<td>2.625.479,18</td>\n<td>2.211.107,97</td>\n<td>29.131.159,87</td>\n<td>35.603.400,00</td>\n</tr>\n<tr>\n<td>( – ) Transferencias obrigatorias de Uniao relativas as emendas individuais (art. 166-A §1°, da CF) (IV)</td>\n<td> </td>\n<td> </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>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CALCULO DOS LIMITES D E ENDIVIDAMENTO (V) = (III-IV)</td>\n<td>2.523.524,15</td>\n<td>2.105.911,54</td>\n<td>2.339.568,95</td>\n<td>2.447.084,59</td>\n<td>2.625.479,18</td>\n<td>2.211.107,97</td>\n<td>29.131.159,87</td>\n<td>35.603.400,00</td>\n</tr>\n<tr>\n<td>( – ) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, § 16, da CF) (VI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>400.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>( – ) Transferências da União relativas a remunerção dos agentes comunitários de saúde e de combate às endemias (CF, art. 198, §11)(VII)</td>\n<td>27.324,00</td>\n<td>27.324,00</td>\n<td>21.252,00</td>\n<td>21.252,00</td>\n<td>22.134,59</td>\n<td>6.072,00</td>\n<td>74.304,58</td>\n<td> </td>\n</tr>\n<tr>\n<td>( – ) Outras Deduções Constitucionais ou Legais (VIII)</td>\n<td>25.012,07</td>\n<td>25.012,07</td>\n<td>27.502,98</td>\n<td>27.502,98</td>\n<td>54.278,68</td>\n<td>28.706,76</td>\n<td>236.483,75</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁLCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)</b></td>\n<td><b>2.471.188,08</b></td>\n<td><b>2.053.575,47</b></td>\n<td><b>2.290.813,97</b></td>\n<td><b>2.398.329,61</b></td>\n<td><b>2.549.065,91</b></td>\n<td><b>2.176.329,21</b></td>\n<td><b>28.420.371,54</b></td>\n<td><b>35.603.400,00</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"3\">RREO – Anexo 4 (LRF, Art. 53, inciso II)</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES – RPPS</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS PREVIDENCIÁRIAS – RPPS (FUNDO EM CAPITALIZAÇÃO)</b></td>\n<td><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS (b)</b></td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Contribuições dos Segurados</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Contribuições Patronais</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Imobiliárias</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas de Valores Mobiliários</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Serviços</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os regimes</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Aportes Periódicos para Amortização de Déficit Atuarial do RPPS (II)1</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL (III)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Alienação de Bens, Direitos e Ativos</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS DO FUNDO EM CAPITALIZAÇÃO – (IV) = (I + III – II)</b></td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td><b>DESPESAS PREVIDENCIÁRIAS – RPPS (FUNDO EM CAPITALIZAÇÃO)</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS até o bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS até o bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS até o bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No exercício (g)</b></td>\n</tr>\n<tr>\n<td>Benefícios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Aposentadorias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensões por Morte</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os regimes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZAÇÃO (V)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RESULTADO PREVIDENCIÁRIO – FUNDO EM CAPITALIZAÇÃO (VI) = (I V – V)2</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES</b></td>\n<td colspan=\"5\"><b>PREVISÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td>VALOR</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td><b>RESERVA ORÇAMENTÁRIA DO RPPS</b></td>\n<td colspan=\"5\"><b>PREVISÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td>VALOR</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td><b>APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZAÇÃO DO</b></td>\n<td colspan=\"5\"><b>APORTES REALIZADOS</b></td>\n</tr>\n<tr>\n<td><b>RPPS</b></td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Plano de Amortização – Contribuição Patronal Suplementar</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Plano de Amortização – Aporte Periódico de Valores Predefinidos</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Outros Aportes para o RPPS</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Recursos para Cobertura de Déficit Financeiro</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS (FUNDO EM CAPITALIZAÇÃO)</b></td>\n<td colspan=\"5\"><b>SALDO ATUAL</b></td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Outros Bens e Direitos</td>\n<td colspan=\"5\"> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS PREVIDENCIÁRIAS – RPPS (FUNDO EM REPARTIÇÃO)</b></td>\n<td><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (VII)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Contribuições dos Segurados</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Contribuições Patronais</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Inativo</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensionista</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Imobiliárias</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas de Valores Mobiliários</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Serviços</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os regimes</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL (VIII)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Alienação de Bens, Direitos e Ativos</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS DO FUNDO EM REPARTIÇÃO (IX) = (VII + VIII)</b></td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>DESPESAS PREVIDENCIÁRIAS – RPPS (FUNDO EM REPARTIÇÃO)</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS</b> <b>Até o Bimestre</b> <b>(d)</b></td>\n<td><b>DESPESAS LIQUIDADAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</b></td>\n</tr>\n<tr>\n<td>Benefícios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Aposentadorias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensões por Morte</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Compensação Financeira entre os regimes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS DO FUNDO EM REPARTIÇÃO (X)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RESULTADO PREVIDENCIÁRIO – FUNDO EM REPARTIÇÃO (XI) = (IX – X)2</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>APORTES DE RECURSOS PARA O FUNDO EM REPARTIÇÃO DO</b></td>\n<td colspan=\"5\"><b>APORTES REALIZADOS</b></td>\n</tr>\n<tr>\n<td><b>RPPS</b></td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Recursos para Cobertura de Insuficiências Financeiras</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Recursos para Formação de Reserva</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS (FUNDO EM REPARTIÇÃO)</b></td>\n<td colspan=\"5\"><b>SALDO ATUAL</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>Outros Bens e Direitos</td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ADMINISTRAÇÃO DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES – RPPS</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS DA ADMINISTRAÇÃO – RPPS</b></td>\n<td colspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"3\"><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"3\"> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS DA ADMINISTRAÇÃO RPPS (XII)</b></td>\n<td colspan=\"2\"> </td>\n<td colspan=\"3\"> </td>\n</tr>\n<tr>\n<td><b>DESPESAS DA ADMINISTRAÇÃO – RPPS</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</b></td>\n</tr>\n<tr>\n<td><b>Despesas Correntes (XIII)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pessoal e Encargos Sociais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Despesas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital (XIV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL DAS DESPESAS DA ADMINISTRAÇÃO RPPS (XV) = (XIII + XIV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RESULTADO DA ADMINISTRAÇÃO RPPS (XVI) = (XII – XV)2</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>BENS E DIREITOS – ADMINISTRAÇÃO DO RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Bens e Direitos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>BENEFÍCIOS PREVIDENCIÁRIOS MANTIDOS PELO TESOURO</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS PREVIDENCIÁRIAS (BENEFÍCIOS MANTIDOS PELO TESOURO)</b></td>\n<td colspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"3\"><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>Contribuições dos Servidores</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"3\"> </td>\n</tr>\n<tr>\n<td>Demais Receitas Previdenciárias</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"3\"> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS (BENEFÍCIOS MANTIDOS PELO TESOURO) ( XVII)</b></td>\n<td colspan=\"2\"> </td>\n<td colspan=\"3\"> </td>\n</tr>\n<tr>\n<td><b>DESPESAS PREVIDENCIÁRIAS (BENEFÍCIOS MANTIDOS PELO TESOURO)</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</b></td>\n</tr>\n<tr>\n<td><b>Aposentadorias</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pensões</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS DESPESAS (BENEFÍCIOS MANTIDOS PELO TESOURO) ( XVIII)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td><b>RESULTADO DOS BENEFÍCIOS MANTIDOS PELO TESOURO (XIX) = ( XVII – XVIII)2</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>DEMONSTRATIVO DOS RESULTADOS PRIMÁRIO E NOMINAL</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"3\">RREO – ANEXO 6 (LRF, art 53, inciso III)</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ACIMA DA LINHA</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS PRIMÁRIAS</b></td>\n<td><b>PREVISÃO ATUALIZADA</b></td>\n<td><b>Até o Bimestre RECEITAS ATUALIZADAS (a)</b></td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (Exceto RPPS)(I)</td>\n<td>35.603.400,00</td>\n<td>19.220.550,97</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>951.600,00</td>\n<td>496.321,43</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>7.000,00</td>\n<td>3.835,75</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>688.000,00</td>\n<td>357.797,48</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>49.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>183.600,00</td>\n<td>127.690,45</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>24.000,00</td>\n<td>6.997,75</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>50.000,00</td>\n<td>35.150,72</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>274.512,95</td>\n<td>338.181,44</td>\n</tr>\n<tr>\n<td>Aplicações Financeiras (II)</td>\n<td>243.512,95</td>\n<td>338.181,44</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td>31.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferências Correntes</td>\n<td>34.194.287,05</td>\n<td>18.349.148,20</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</td>\n<td>18.696.000,00</td>\n<td>10.477.191,92</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</td>\n<td>3.787.275,12</td>\n<td>1.352.493,48</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</td>\n<td>104.800,00</td>\n<td>52.156,49</td>\n</tr>\n<tr>\n<td>Cota-Parte do ITR</td>\n<td>5.600,00</td>\n<td>5.049,82</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/1989</td>\n<td>16.000,00</td>\n<td>5.628,51</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</td>\n<td>4.879.576,83</td>\n<td>3.685.541,75</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>6.705.035,10</td>\n<td>2.771.086,23</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>133.000,00</td>\n<td>1.749,18</td>\n</tr>\n<tr>\n<td>Outras Receitas Financeiras (III)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Correntes Restantes</td>\n<td>133.000,00</td>\n<td>1.749,18</td>\n</tr>\n<tr>\n<td>RECEITAS PRIMÁRIAS CORRENTES (Exceto fontes RPPS)(IV) = (I – II – I II)</td>\n<td>35.359.887,05</td>\n<td>18.882.369,53</td>\n</tr>\n<tr>\n<td>RECEITAS PRIMÁRIAS CORRENTES Com fontes RPPS)(V)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS NÃO PRIMÁRIAS CORRENTES Com fontes RPPS)(VI)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL (Exceto Fontes RPPS)(VII)</td>\n<td>1.497.300,00</td>\n<td>181.000,00</td>\n</tr>\n<tr>\n<td>Operações de Crédito (VIII)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Amortização de Empréstimos (IX)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Alienação de Bens</td>\n<td>93.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas de Alienação de Investimentos Temporários (X)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas de Alienação de Investimentos Permanentes (XI)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Alienações de Bens</td>\n<td>93.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferências de Capital</td>\n<td>1.385.300,00</td>\n<td>181.000,00</td>\n</tr>\n<tr>\n<td>Convênios</td>\n<td>1.385.300,00</td>\n<td>181.000,00</td>\n</tr>\n<tr>\n<td>Outras Transferências de Capital</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital Não Primárias (XII)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital Primárias</td>\n<td>19.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS PRIMÁRIAS DE CAPITAL (EXCETO FONTES RPPS) (XIII) = [ VII – (VIII + IX + X + XI + XII)]</td>\n<td>1.497.300,00</td>\n<td>181.000,00</td>\n</tr>\n<tr>\n<td>RECEITAS PRIMÁRIAS DE CAPITAL (COM FONTES RPPS) (XIV)</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"7\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>DEMONSTRATIVO DOS RESULTADOS PRIMÁRIO E NOMINAL</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>RECEITAS NÃO PRIMÁRIAS DE CAPITAL (COM FONTES RPPS) (XV)</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"5\"> </td>\n</tr>\n<tr>\n<td>RECEITA PRIMÁRIA TOTAL (XVI) = (IV + V + XIII + XIV)</td>\n<td colspan=\"2\">36.857.187,05</td>\n<td colspan=\"5\">19.063.369,53</td>\n</tr>\n<tr>\n<td>RECEITA PRIMÁRIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII )</td>\n<td colspan=\"2\">36.857.187,05</td>\n<td colspan=\"5\">19.063.369,53</td>\n</tr>\n<tr>\n<td rowspan=\"3\"><b>DESPESAS PRIMÁRIAS</b></td>\n<td rowspan=\"3\"><b>DOTAÇÃO ATUALIZADA</b></td>\n<td colspan=\"6\"><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td rowspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td rowspan=\"2\"><b>DESPESAS PAGAS (a)</b></td>\n<td rowspan=\"2\"><b>RESTOS A PAGAR PROCESSADOS PAGOS (b)</b></td>\n<td colspan=\"2\"><b>RESTOS A PAGAR NÃO PROCESSADOS</b></td>\n</tr>\n<tr>\n<td><b>LIQUIDADOS</b></td>\n<td><b>PAGOS (c)</b></td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES (EXCETO FONTES RPPS) (XVIII)</td>\n<td>29.741.295,30</td>\n<td>22.691.404,51</td>\n<td>17.063.501,46</td>\n<td>16.759.473,84</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pessoal e Encargos Sociais</td>\n<td>12.268.464,83</td>\n<td>10.388.966,23</td>\n<td>7.587.582,44</td>\n<td>7.580.194,36</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Juros e Encargos da Dívida (XIX)</td>\n<td>7.100,00</td>\n<td>354,55</td>\n<td>354,55</td>\n<td>354,55</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Despesas Correntes</td>\n<td>17.465.730,47</td>\n<td>12.302.083,73</td>\n<td>9.475.564,47</td>\n<td>9.178.924,93</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferências Constitucionais e Legais</td>\n<td> </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>Demais Despesas Correntes</td>\n<td> </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>DESPESAS PRIMÁRIAS CORRENTES (EXCETO FONTES RPPS) (XX) = (XVIII – XIX)</td>\n<td>29.734.195,30</td>\n<td>22.691.049,96</td>\n<td>17.063.146,91</td>\n<td>16.759.119,29</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS PRIMÁRIAS CORRENTES (COM FONTES RPPS) (XXI)</td>\n<td> </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>DESPESAS NÃO PRIMÁRIAS CORRENTES (COM FONTES RPPS) (XXII )</td>\n<td> </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>DESPESAS DE CAPITAL (EXCETO FONTES RPPS) (XXIII)</td>\n<td>7.239.404,70</td>\n<td>1.858.424,87</td>\n<td>1.661.551,17</td>\n<td>1.661.551,17</td>\n<td> </td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>6.618.584,70</td>\n<td>1.360.248,12</td>\n<td>1.357.080,78</td>\n<td>1.357.080,78</td>\n<td> </td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n</tr>\n<tr>\n<td>Inversões Financeiras</td>\n<td>78.200,00</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>Concessão de Empréstimos e Financiamentos (XXIV)</td>\n<td> </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>Aquisição de Título de Capital já Integralizado (XXV)</td>\n<td> </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>Aquisição de Título de Crédito (XXVI)</td>\n<td> </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>Demais Inversões Financeiras</td>\n<td>78.200,00</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>Amortização da Dívida (XXVII)</td>\n<td>542.620,00</td>\n<td>498.176,75</td>\n<td>304.470,39</td>\n<td>304.470,39</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS PRIMÁRIAS DE CAPITAL (EXCETO FONTES RPPS) (XXVIII) = [XXIII – (XXIV + XXV + XXVI + XXVII)]</td>\n<td>6.696.784,70</td>\n<td>1.360.248,12</td>\n<td>1.357.080,78</td>\n<td>1.357.080,78</td>\n<td> </td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n</tr>\n<tr>\n<td>RESERVA DE CONTINGÊNCIA (XXIX)</td>\n<td>120.000,00</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>DESPESAS PRIMÁRIAS DE CAPITAL (COM FONTES RPPS) (XXX)</td>\n<td> </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>DESPESAS NÃO PRIMÁRIAS DE CAPITAL (COM FONTES RPPS) (XXXI )</td>\n<td> </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>DESPESA PRIMÁRIA TOTAL (XXXII) = (XX + XXI + XXVIII + XXIX + XXX)</td>\n<td>36.550.980,00</td>\n<td>24.051.298,08</td>\n<td>18.420.227,69</td>\n<td>18.116.200,07</td>\n<td> </td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n</tr>\n<tr>\n<td>DESPESA PRIMÁRIA TOTAL (EXCETO FONTES RPPS) (XXXIII) = (XX + XXVIII + XXIX)</td>\n<td>36.550.980,00</td>\n<td>24.051.298,08</td>\n<td>18.420.227,69</td>\n<td>18.116.200,07</td>\n<td> </td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n</tr>\n<tr>\n<td>RESULTADO PRIMÁRIO (COM RPPS) – Acima da Linha (XXXIV) = [XVIa – (XXXIIa +XXXIIb + XXXIIc)]</td>\n<td colspan=\"7\">641.215,75</td>\n</tr>\n<tr>\n<td>RESULTADO PRIMÁRIO (SEM RPPS) – Acima da Linha (XXXV) = [XVIIa – (XXXIIIa +XXXIIIb + XXXIIIc)]</td>\n<td colspan=\"7\">641.215,75</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>DEMONSTRATIVO DOS RESULTADOS PRIMÁRIO E NOMINAL</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>META FISCAL PARA O RESULTADO PRIMÁRIO VALOR CORRENTE</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Meta fixada no Anexo de Metas Fiscais da LDO para o exercício de ref erência</b></td>\n<td><b>489.192,37</b></td>\n</tr>\n<tr>\n<td colspan=\"2\" rowspan=\"2\"><b>JUROS NOMINAIS</b></td>\n<td><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td><b>VALOR INCORRIDO</b></td>\n</tr>\n<tr>\n<td colspan=\"2\">Juros, Encargos e Variações Monetárias Ativos (Exceto RPPS) (XXXVI)</td>\n<td>338.181,44</td>\n</tr>\n<tr>\n<td colspan=\"2\">Juros, Encargos e Variações Monetárias Passivos (Exceto RPPS) (XXXVII)</td>\n<td>354,55</td>\n</tr>\n<tr>\n<td colspan=\"2\">RESULTADO NOMINAL (SEM RPPS) – Acima da Linha (XXXVIII) = XXXV + (XXXVI – XXXVII)</td>\n<td>979.042,64</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>META FISCAL PARA O RESULTADO NOMINAL</b></td>\n<td><b>VALOR CORRENTE</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Meta fixada no Anexo de Metas Fiscais da LDO para o exercício de ref erência</b></td>\n<td><b>154.500,00</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ABAIXO DA LINHA</b></td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>CÁLCULO DO RESULTADO NOMINAL</b></td>\n<td colspan=\"2\"><b>SALDO</b></td>\n</tr>\n<tr>\n<td><b>Em 31/Dez/2024 (a)</b></td>\n<td><b>Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>DÍVIDA CONSOLIDADA (XXXIX)</td>\n<td> </td>\n<td>441.313,80</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (XL)</td>\n<td>3.296.916,49</td>\n<td>3.599.998,47</td>\n</tr>\n<tr>\n<td>Disponibilidade de Caixa</td>\n<td>3.296.916,49</td>\n<td>3.599.998,47</td>\n</tr>\n<tr>\n<td>Disponibilidade de Caixa Bruta</td>\n<td>3.696.752,36</td>\n<td>4.097.834,75</td>\n</tr>\n<tr>\n<td>(-) Restos a Pagar Processados (XLI)</td>\n<td>77.131,59</td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>(-) Depósitos Restituiveis e Valores Vinculados</td>\n<td>322.704,28</td>\n<td>420.704,69</td>\n</tr>\n<tr>\n<td>Demais Haveres Financeiros</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>DÍVIDA CONSOLIDADA LÍQUIDA (XLII) = (XXXIX – XL)</td>\n<td>-3.296.916,49</td>\n<td>-3.158.684,67</td>\n</tr>\n<tr>\n<td>RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha (XLIII) = (XLIIa – X LIIb)</td>\n<td> </td>\n<td>-138.231,82</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA DE VILA FLOR 2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DOS RESULTADOS PRIMÁRIO E NOMINAL</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td><b>AJUSTE METODOLÓGICO</b></td>\n<td><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td>VARIAÇÃO DO SALDO DE RPP (XLIV) = (XLIb – XLIa)</td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITA DE ALIENAÇÃO DE INVESTIMENTOS PERMANENTES (XLV) = (XI)</td>\n<td> </td>\n</tr>\n<tr>\n<td>VARIAÇÃO CAMBIAL (XLVI)</td>\n<td> </td>\n</tr>\n<tr>\n<td>VARIAÇÃO DO SALDO DE PRECATÓRIOS INTEGRANTES DA DC (XLVI I)</td>\n<td> </td>\n</tr>\n<tr>\n<td>VARIAÇÃO DO SALDO DAS DEMAIS OBRIGAÇÕES INTEGRANTES DA DC (XLVIII)</td>\n<td> </td>\n</tr>\n<tr>\n<td>OUTROS AJUSTES (XLIX)</td>\n<td> </td>\n</tr>\n<tr>\n<td>RESULTADO NOMINAL (SEM RPPS) AJUSTADO – Abaixo da Linha (L) = [XLIII + (XLIV – XLV + XLVI + XLVII + XLVIIIXI) +/- (XLIX)]</td>\n<td>-138.231,82</td>\n</tr>\n<tr>\n<td>RESULTADO PRIMÁRIO (SEM RPPS) – Abaixo da Linha (LI) = (L) – (XXX VI – XXXVII)</td>\n<td>-476.058,71</td>\n</tr>\n<tr>\n<td><b>INFORMAÇÕES ADICIONAIS</b></td>\n<td><b>PREVISÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td>SALDO DE EXERCÍCIOS ANTERIORES</td>\n<td> </td>\n</tr>\n<tr>\n<td>Recursos Arrecadados em Exercícios Anteriores – RPPS</td>\n<td> </td>\n</tr>\n<tr>\n<td>Superávit Financeiro Utilizado para Abertura e Reabertura de Créditos A dicionais</td>\n<td> </td>\n</tr>\n<tr>\n<td>RESERVA ORÇAMENTÁRIA DO RPPS</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">RREO – ANEXO 7 (LRF, art. 53, inciso V)</td>\n</tr>\n<tr>\n<td rowspan=\"3\"><b>PODER/ÓRGÃO</b></td>\n<td colspan=\"5\"><b>RESTOS A PAGAR PROCESSADOS</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Inscritos</b></td>\n<td rowspan=\"2\"><b>Pagos (c)</b></td>\n<td rowspan=\"2\"><b>Cancelados (d)</b></td>\n<td rowspan=\"2\"><b>Saldo (e = (a+b)-(c+d))</b></td>\n</tr>\n<tr>\n<td><b>Em Exercício Anteriores (a)</b></td>\n<td><b>Em 31 de dezembro do Exercício Anterior (b)</b></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIOS) (I)</td>\n<td> </td>\n<td>77.131,59</td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>PODER EXECUTIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>SEC. MUN. DE EDUCAÇÃO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>BÁSICO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>PODER LEGISLATIVO</td>\n<td> </td>\n<td>77.131,59</td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>CÂMARA MUNICIPAL</td>\n<td> </td>\n<td>77.131,59</td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIOS) (II)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL (III) = (I + II)</b></td>\n<td> </td>\n<td><b>77.131,59</b></td>\n<td> </td>\n<td> </td>\n<td><b>77.131,59</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">RREO – ANEXO 7 (LRF, art. 53, inciso V)</td>\n</tr>\n<tr>\n<td rowspan=\"3\"><b>PODER/ÓRGÃO</b></td>\n<td colspan=\"6\"><b>RESTOS A PAGAR NÃO PROCESSADOS</b></td>\n<td rowspan=\"3\"><b>Saldo Total (L = e + k)</b></td>\n</tr>\n<tr>\n<td><b>Inscritos</b></td>\n<td> </td>\n<td rowspan=\"2\"><b>Liquidados (h)</b></td>\n<td rowspan=\"2\"><b>Pagos (i)</b></td>\n<td rowspan=\"2\"><b>Cancelados (j)</b></td>\n<td rowspan=\"2\"><b>Saldo (k = (f+g) – (i+j))</b></td>\n</tr>\n<tr>\n<td><b>Em Exercício Anteriores (f)</b></td>\n<td><b>Em 31 de dezembro do Exercício Anterior (g)</b></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIOS) (I)</td>\n<td> </td>\n<td>769.228,50</td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n<td> </td>\n<td>463.274,79</td>\n<td>540.406,38</td>\n</tr>\n<tr>\n<td>PODER EXECUTIVO</td>\n<td> </td>\n<td>769.228,50</td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n<td> </td>\n<td>463.274,79</td>\n<td>463.274,79</td>\n</tr>\n<tr>\n<td>SEC. MUN. DE EDUCAÇÃO</td>\n<td> </td>\n<td>291.001,72</td>\n<td>291.001,71</td>\n<td>291.001,71</td>\n<td> </td>\n<td>0,01</td>\n<td>0,01</td>\n</tr>\n<tr>\n<td>FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO</td>\n<td> </td>\n<td>478.226,78</td>\n<td>14.952,00</td>\n<td>14.952,00</td>\n<td> </td>\n<td>463.274,78</td>\n<td>463.274,78</td>\n</tr>\n<tr>\n<td>BÁSICO</td>\n<td> </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>PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>CÂMARA MUNICIPAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIOS) (II)</td>\n<td> </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 (III) = (I + II)</b></td>\n<td> </td>\n<td><b>769.228,50</b></td>\n<td><b>305.953,71</b></td>\n<td><b>305.953,71</b></td>\n<td> </td>\n<td><b>463.274,79</b></td>\n<td><b>540.406,38</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"3\">RREO – ANEXO 8 (LDB, art. 72)</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constituição Federal)</b></td>\n</tr>\n<tr>\n<td><b>RECEITA RESULTANTE DE IMPOSTOS</b></td>\n<td><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>1- RECEITA DE IMPOSTOS</td>\n<td>927.600,00</td>\n<td>489.323,68</td>\n</tr>\n<tr>\n<td>1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana – IPTU</td>\n<td>7.000,00</td>\n<td>3.835,75</td>\n</tr>\n<tr>\n<td>1.2- Receita Resultante do Imposto sobre Transmissão Inter Vivos – ITBI</td>\n<td>49.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3- Receita Resultante do Imposto sobre Serviços de Qualquer Natureza – ISS</td>\n<td>688.000,00</td>\n<td>357.797,48</td>\n</tr>\n<tr>\n<td>1.4- Receita Resultante do Imposto de Renda Retido na Fonte – IRRF</td>\n<td>183.600,00</td>\n<td>127.690,45</td>\n</tr>\n<tr>\n<td>2- RECEITA DE TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS</td>\n<td>28.151.093,90</td>\n<td>14.674.355,46</td>\n</tr>\n<tr>\n<td>2.1- Cota-Parte FPM</td>\n<td>23.256.000,00</td>\n<td>12.905.195,32</td>\n</tr>\n<tr>\n<td>2.1.1- Parcela referente à CF, art. 159, I, alínea b</td>\n<td>22.800.000,00</td>\n<td>12.139.418,52</td>\n</tr>\n<tr>\n<td>2.1.2- Parcela referente à CF, art. 159, I, alíneas d e e</td>\n<td>456.000,00</td>\n<td>765.776,80</td>\n</tr>\n<tr>\n<td>2.2- Cota-Parte ICMS</td>\n<td>4.734.093,90</td>\n<td>1.690.616,64</td>\n</tr>\n<tr>\n<td>2.3- Cota-Parte IPI-Exportação</td>\n<td>20.000,00</td>\n<td>7.069,75</td>\n</tr>\n<tr>\n<td>2.4- Cota-Parte ITR</td>\n<td>7.000,00</td>\n<td>6.312,27</td>\n</tr>\n<tr>\n<td>2.5- Cota-Parte IPVA</td>\n<td>131.000,00</td>\n<td>65.161,48</td>\n</tr>\n<tr>\n<td>2.6- Cota-Parte IOF-Ouro</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.7- Compensações Financeiras Provenientes de Impostos e Transferências Constitucionais</td>\n<td>3.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)</td>\n<td>29.078.693,90</td>\n<td>15.163.679,14</td>\n</tr>\n<tr>\n<td>4- TOTAL DESTINADO AO FUNDEB – 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5))</td>\n<td>5.538.418,78</td>\n<td>2.781.715,73</td>\n</tr>\n<tr>\n<td>5- VALOR MÍNIMO A SER APLICADO ALÉM DO VALOR DESTINADO AO FUNDEB – 5% DE ((2.1. 1) + (2.2) + (2.3) + (2.4) + (2.5)) + 25% DE ((1.1) + (1.2) + (1.3) + (1.4) + (2.1.2) + (2.6)+ (2.7))</td>\n<td>1.731.254,70</td>\n<td>1.009.204,05</td>\n</tr>\n<tr>\n<td><b>RECEITAS RECEBIDAS DO FUNDEB NO EXERCÍCIO</b></td>\n<td><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS</td>\n<td>4.892.576,83</td>\n<td>3.790.095,75</td>\n</tr>\n<tr>\n<td>6.1- FUNDEB – Impostos e Transferências de Impostos</td>\n<td>4.041.462,92</td>\n<td>3.413.282,52</td>\n</tr>\n<tr>\n<td>6.1.1- Principal</td>\n<td>4.028.462,92</td>\n<td>3.308.728,52</td>\n</tr>\n<tr>\n<td>6.1.2- Rendimentos de Aplicação Financeira</td>\n<td>13.000,00</td>\n<td>104.554,00</td>\n</tr>\n<tr>\n<td>6.1.3- Ressarcimento de recursos do Fundeb</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>6.2- FUNDEB – Complementação da União – VAAF</td>\n<td>26.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>6.2.1- Principal</td>\n<td>26.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>6.2.2- Rendimentos de Aplicação Financeira</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>6.2.3- Ressarcimento de recursos do Fundeb</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>6.3- FUNDEB – Complementação da União – VAAT</td>\n<td>797.113,91</td>\n<td>376.813,23</td>\n</tr>\n<tr>\n<td>6.3.1- Principal</td>\n<td>797.113,91</td>\n<td>376.813,23</td>\n</tr>\n<tr>\n<td>6.3.2- Rendimentos de Aplicação Financeira</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>6.3.3- Ressarcimento de recursos do Fundeb</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>6.4- FUNDEB – Complementação da União – VAAR</td>\n<td>28.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>6.4.1- Principal</td>\n<td>28.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>6.4.2- Rendimentos de Aplicação Financeira</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>6.4.3- Ressarcimento de recursos do Fundeb</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>7- RESULTADO LÍQUIDO DAS TRANSFERÊNCIAS DO FUNDEB (6.1.1 – 4)1</td>\n<td>-1.509.955,86</td>\n<td>527.012,79</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>RECURSOS RECEBIDOS EM EXERCÍCIOS ANTERIORES E NÃO UTILIZADOS (SUPERÁVIT)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>8- TOTAL DOS RECURSOS DE SUPERÁVIT</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>8.1- SUPERÁVIT DO EXERCÍCIO IMEDIATAMENTE ANTERIOR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>8.2- SUPERÁVIT RESIDUAL DE OUTROS EXERCÍCIOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9- TOTAL DOS RECURSOS DO FUNDEB DISPONÍVEIS PARA UTILIZAÇÃO (6 +8)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.790.095,75</td>\n</tr>\n<tr>\n<td><b>DESPESAS COM RECURSO DO FUNDEB (por area de atuação)</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (g)</b></td>\n</tr>\n<tr>\n<td>10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB</td>\n<td>5.039.797,87</td>\n<td>4.481.225,94</td>\n<td>2.978.128,76</td>\n<td>2.978.128,76</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1- PROFISSIONAIS DA EDUCAÇÃO BÁSICA</td>\n<td>4.487.266,66</td>\n<td>4.388.149,62</td>\n<td>2.928.400,09</td>\n<td>2.928.400,09</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.1 – Educação Infantil</td>\n<td>1.766.978,54</td>\n<td>1.736.230,47</td>\n<td>954.688,68</td>\n<td>954.688,68</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.2- Ensino Fundamental</td>\n<td>2.688.788,12</td>\n<td>2.651.919,15</td>\n<td>1.973.711,41</td>\n<td>1.973.711,41</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.3- Educação de Jovens e Adultos</td>\n<td>23.200,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.4- Educação Especial</td>\n<td>8.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.5- Administração Geral</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2- OUTRAS DESPESAS</td>\n<td>552.531,21</td>\n<td>93.076,32</td>\n<td>49.728,67</td>\n<td>49.728,67</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.1- Educação Infantil</td>\n<td>268.700,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.2- Ensino Fundamental</td>\n<td>145.155,79</td>\n<td>17.026,32</td>\n<td>640,32</td>\n<td>640,32</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.3- Educação de Jovens e Adultos</td>\n<td>23.020,72</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.4- Educação Especial</td>\n<td>33.804,70</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.5- Administração Geral</td>\n<td>81.850,00</td>\n<td>76.050,00</td>\n<td>49.088,35</td>\n<td>49.088,35</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.6- Transporte (Escolar)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.7- Outras</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>INDICADORES DO FUNDEB</b></td>\n</tr>\n<tr>\n<td><b>DESPESAS CUSTEADAS COM RECEITA DO FUNDEB RECEBIDAS NO EXERCÍCIO</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (g)</b></td>\n<td><b>INSCRITAS EM RESTOS A</b> <b>PAGAR NÃO</b> <b>PROCESSADOS Sem</b> <b>disponibilidade de caixa</b> <b>(h)</b></td>\n</tr>\n<tr>\n<td>11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXE RCÍCIO</td>\n<td>4.481.225,94</td>\n<td>2.978.128,76</td>\n<td>2.978.128,76</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transferências de Impostos</td>\n<td>4.197.525,94</td>\n<td>2.748.940,67</td>\n<td>2.748.940,67</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>11.2- Total das Despesas custeadas com FUNDEB – Complementação da União – VAAF</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>11.3- Total das Despesas custeadas com FUNDEB – Complementação da União – VAAT</td>\n<td>283.700,00</td>\n<td>229.188,09</td>\n<td>229.188,09</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>11.4- Total das Despesas custeadas com FUNDEB – Complementação da União – VAAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>12- TOTAL DAS DESPESAS DO FUNDEB COM PROFISSIONAIS DA EDUCAÇÃO BÁSICA</td>\n<td>4.388.149,62</td>\n<td>2.928.400,09</td>\n<td>2.928.400,09</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTAÇÃO DA UNIÃO – VA AT APLICADAS NA EDUCAÇÃO INFANTIL</td>\n<td>283.700,00</td>\n<td>229.188,09</td>\n<td>229.188,09</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTAÇÃO DA UNIÃO – VA AT APLICADAS EM DESPESA DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>INDICADORES – Art. 212-A, inciso XI e § 3º – Constituição Federal2</b></td>\n<td><b>VALOR EXIGIDO (i)</b></td>\n<td><b>VALOR APLICADO (j)</b></td>\n<td><b>VALOR CONSIDERADO APÓS DEDUÇÕES (k)</b></td>\n<td><b>% APLICADO (l)</b></td>\n</tr>\n<tr>\n<td>15- MÍNIMO DE 70% DO FUNDEB NA REMUNERAÇÃO DOS PROFISSIONAIS DA EDUCAÇÃO B ÁSICA</td>\n<td>2.653.067,03</td>\n<td>2.928.400,09</td>\n<td>2.928.400,09</td>\n<td>77,26</td>\n</tr>\n<tr>\n<td>16 – PERCENTUAL DE 50% DA COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB – VAAT NA EDUCA ÇÃO INFANTIL</td>\n<td>188.406,62</td>\n<td>229.188,09</td>\n<td>229.188,09</td>\n<td>60,82</td>\n</tr>\n<tr>\n<td>17- MÍNIMO DE 15% DA COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB – VAAT EM DESPESAS D E CAPITAL</td>\n<td>56.521,98</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>INDICADOR – Art.25, § 3º – Lei nº 14.113, de 2020 – (Máximo de 10% de Superávit)3</b></td>\n<td><b>VALOR MAXIMO PERMITIDO (m)</b></td>\n<td><b>VALOR NÃO APLICADO (n)</b></td>\n<td><b>VALOR NÃO APLICADO APÓS AJUSTE (o)</b></td>\n<td><b>VALOR NÃO APLICADO EXCEDENTE AO MAXIMO (q)</b></td>\n<td><b>% NÃO APLICADO (p)</b></td>\n</tr>\n<tr>\n<td>18- TOTAL DA RECEITA RECEBIDA E NÃO APLICADA NO EXERCÍCIO</td>\n<td>379.009,58</td>\n<td>811.966,99</td>\n<td>811.966,99</td>\n<td>432.957,42</td>\n<td>21,42</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>INDICADOR – Art.25, § 3º – Lei nº 14.113, de 2020 – (Aplicação do Superávit de Exercício Anterior)³</b></td>\n<td><b>VALOR DE SUPERÁVIT PERMITIDO NO EXERCÍCIO ANTERIOR (q)</b></td>\n<td><b>VALOR NÃO APLICADO NO EXERCÍCIO ANTERIOR (r)</b></td>\n<td><b>VALOR DE SUPERÁVIT APLICADO ATÉ O PRIMEIRO QUADRIMESTRE (s)</b></td>\n<td><b>VALOR APLICADO ATÉ O PRIMEIRO QUADRIMESTRE QUE INTEGRARÁ O LIMITE CONSTITUCIONAL (t)</b></td>\n<td><b>VALOR APLICADO APÓS O PRIMEIRO Q UADRIMEST RE (u)</b></td>\n<td><b>VALOR NÃO APLICADO (v)</b></td>\n</tr>\n<tr>\n<td>19- TOTAL DAS DESPESAS CUSTEADAS COM SUPERÁVIT DO FUNDEB</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>19.1- Total das Despesas custeadas com FUNDEB – Impostos e Transferências de Impostos</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>19.2- Total das Despesas custeadas com FUNDEB – Complementação da União (VAAF + VAAT + VAAR)</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 colspan=\"7\"><b>DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM RECEITA DE IMPOSTOS (EXCETO FUNDEB)</b></td>\n</tr>\n<tr>\n<td><b>DESPESAS COM AÇÕES TÍPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por Área de Atuação)6</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td colspan=\"2\"><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (g)</b></td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td colspan=\"2\"> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>20-TOTAL DAS DESPESAS COM AÇÕES TÍPICAS DE MDE CUSTEADAS COM RECEITAS DE I MPOSTOS</td>\n<td>2.413.082,57</td>\n<td>1.404.772,83</td>\n<td>1.306.934,21</td>\n<td colspan=\"2\">1.164.638,92</td>\n</tr>\n<tr>\n<td>20.1- Educação Infantil</td>\n<td>635.511,44</td>\n<td>3.737,06</td>\n<td>3.737,06</td>\n<td colspan=\"2\">3.737,06</td>\n</tr>\n<tr>\n<td>20.2- Ensino Fundamental</td>\n<td>1.348.626,70</td>\n<td>1.118.485,45</td>\n<td>1.105.913,37</td>\n<td colspan=\"2\">965.399,33</td>\n</tr>\n<tr>\n<td>20.3- Educação de Jovens e Adultos</td>\n<td>20.100,00</td>\n<td> </td>\n<td> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>20.4- Educação Especial</td>\n<td>31.900,00</td>\n<td> </td>\n<td> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>20.5- Administração Geral</td>\n<td>376.944,43</td>\n<td>282.550,32</td>\n<td>197.283,78</td>\n<td colspan=\"2\">195.502,53</td>\n</tr>\n<tr>\n<td>20.6- Transporte (Escolar)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>20.7- Outras</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM RECEITA DE IMPOSTOS E COM RECURSOS DO FUNDEB</b></td>\n</tr>\n<tr>\n<td><b>DESPESAS COM AÇÕES TÍPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por Área de Atuação)6</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (g)</b></td>\n</tr>\n<tr>\n<td>21- TOTAL DAS DESPESAS COM AÇÕES TÍPICAS DE MDE CUSTEADAS COM RECEITAS DE I MPOSTOS E FUNDEB</td>\n<td>4.390.292,98</td>\n<td>4.121.475,94</td>\n<td>2.699.852,32</td>\n<td>2.699.852,32</td>\n<td> </td>\n</tr>\n<tr>\n<td>21.1- EDUCAÇÃO INFANTIL</td>\n<td>1.644.578,54</td>\n<td>1.452.530,47</td>\n<td>725.500,59</td>\n<td>725.500,59</td>\n<td> </td>\n</tr>\n<tr>\n<td>21.1.1- Creche</td>\n<td>1.514.678,54</td>\n<td>1.452.530,47</td>\n<td>725.500,59</td>\n<td>725.500,59</td>\n<td> </td>\n</tr>\n<tr>\n<td>21.1.2- Pré-escola</td>\n<td>129.900,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>21.2- ENSINO FUNDAMENTAL</td>\n<td>2.745.714,44</td>\n<td>2.668.945,47</td>\n<td>1.974.351,73</td>\n<td>1.974.351,73</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>APURAÇÃO DAS DESPESAS PARA FINS DE LIMITE MÍNIMO CONSTITUCIONAL</b></td>\n<td><b>VALOR</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = L20(d ou e)</b></td>\n<td><b>1.306.934,21</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)</b></td>\n<td><b>2.781.715,73</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>24- (-) RECEITAS DO FUNDEB NÃO UTILIZADAS NO EXERCÍCIO, EM VALOR SUPERIOR A 10% = L18(q)</b></td>\n<td><b>432.957,42</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>25- (-) SUPERÁVIT PERMITIDO NO EXERCÍCIO IMEDIATAMENTE ANTERIOR NÃO APLICADO NO EXERCÍCIO ATUAL = L19.1(x)</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>26- (-) RESTOS A PAGAR NÃO PROCESSADOS INSCRITOS NO EXERCÍCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS4</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>27- (-) CANCELAMENTO, NO EXERCÍCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO = L30.1(af)</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23) – (24 + 25 + 26 + 27)</b></td>\n<td><b>3.655.692,53</b></td>\n</tr>\n<tr>\n<td><b>APURAÇÃO DO LIMITE MÍNIMO CONSTITUCIONAL 2 e 5</b></td>\n<td colspan=\"2\"><b>VALOR EXIGIDO (x)</b></td>\n<td colspan=\"2\"><b>VALOR APLICADO (v)</b></td>\n<td><b>% APLICADO (y)</b></td>\n</tr>\n<tr>\n<td>29- APLICAÇÃO EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS</td>\n<td colspan=\"2\">3.790.919,79</td>\n<td colspan=\"2\">3.655.692,53</td>\n<td>24,11</td>\n</tr>\n<tr>\n<td><b>RESTOS A PAGAR INSCRITOS EM EXERCÍCIOS ANTERIORES COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS E DO FUNDEB8</b></td>\n<td><b>SALDO INICIAL (z)</b></td>\n<td><b>RP LIQUIDADOS (aa)</b></td>\n<td><b>RP PAGOS (ab)</b></td>\n<td><b>RP CANCELADOS (ac)</b></td>\n<td><b>SALDO FINAL (ad)</b></td>\n</tr>\n<tr>\n<td>30- RESTOS A PAGAR DE DESPESAS COM MDE</td>\n<td>846.360,09</td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n<td> </td>\n<td>540.406,38</td>\n</tr>\n<tr>\n<td>30.1 – Executadas com Recursos de Impostos e Transferências de Impostos</td>\n<td>77.131,59</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>30.2 – Executadas com Recursos do FUNDEB – Impostos</td>\n<td>381.653,56</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>381.653,56</td>\n</tr>\n<tr>\n<td>30.3 – Executadas com Recursos do FUNDEB – Complementação da União (VAAT + VAAF + VAA R)</td>\n<td>387.574,94</td>\n<td>305.953,71</td>\n<td>305.953,71</td>\n<td> </td>\n<td>81.621,23</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\"><b>OUTRAS INFORMAÇÕES PARA CONTROLE</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO</b></td>\n<td><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO</td>\n<td>1.400.000,00</td>\n<td>934.655,13</td>\n</tr>\n<tr>\n<td>31.1- RECEITA DE TRANSFERÊNCIAS DO FNDE (INCLUINDO RENDIMENTOS DE APLICAÇÃ O FINANCEIRA)</td>\n<td>1.114.000,00</td>\n<td>934.643,77</td>\n</tr>\n<tr>\n<td>31.1.1- Salário-Educação</td>\n<td>163.000,00</td>\n<td>286.893,74</td>\n</tr>\n<tr>\n<td>31.1.2- PDDE</td>\n<td>4.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>31.1.3- PNAE</td>\n<td>321.000,00</td>\n<td>55.797,47</td>\n</tr>\n<tr>\n<td>31.1.4 – PNATE</td>\n<td>101.000,00</td>\n<td>25,30</td>\n</tr>\n<tr>\n<td>31.1.5- Outras Transferências do FNDE</td>\n<td>525.000,00</td>\n<td>591.927,26</td>\n</tr>\n<tr>\n<td>31.2- RECEITA DE TRANSFERÊNCIAS DE CONVÊNIOS</td>\n<td>205.000,00</td>\n<td>11,36</td>\n</tr>\n<tr>\n<td>31.3- RECEITA DE ROYALTIES DESTINADOS À EDUCAÇÃO</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>31.4- RECEITA DE OPERAÇÕES DE CRÉDITO VINCULADAS À EDUCAÇÃO</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>31.5 – RECEITA DE PRECATÓRIOS – FUNDEF E FUNDEB</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>31.6- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO</td>\n<td>81.000,00</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td><b>OUTRAS DESPESAS COM EDUCAÇÃO (Por Área de Atuação)6″</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (g)</b></td>\n</tr>\n<tr>\n<td><b>32- TOTAL DAS DESPESAS COM AÇÕES TÍPICAS DE MDE CUSTEADAS COM DEMAIS RECEI TAS</b></td>\n<td><b>2.143.619,84</b></td>\n<td><b>1.173.565,04</b></td>\n<td><b>1.023.087,12</b></td>\n<td><b>1.023.087,12</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.1- EDUCAÇÃO INFANTIL</b></td>\n<td><b>548.714,45</b></td>\n<td><b>171.028,92</b></td>\n<td><b>140.591,16</b></td>\n<td><b>140.591,16</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.2- ENSINO FUNDAMENTAL</b></td>\n<td><b>1.419.855,39</b></td>\n<td><b>1.002.536,12</b></td>\n<td><b>882.495,96</b></td>\n<td><b>882.495,96</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.3- ENSINO MÉDIO</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.4- ENSINO SUPERIOR</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.5- ENSINO PROFISSIONAL</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.6- EDUCAÇÃO DE JOVENS E ADULTOS</b></td>\n<td><b>10.500,00</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.7- EDUCAÇÃO ESPECIAL</b></td>\n<td><b>31.900,00</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.8- OUTRAS</b></td>\n<td><b>132.650,00</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL GERAL DAS DESPESAS COM EDUCAÇÃO</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td><b>DESPESAS EMPENHADAS Até o Bimestre (d)</b></td>\n<td><b>DESPESAS LIQUIDAS Até o Bimestre (e)</b></td>\n<td><b>DESPESAS PAGAS Até o Bimestre (f)</b></td>\n<td><b>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (g)</b></td>\n</tr>\n<tr>\n<td>33- TOTAL GERAL DAS DESPESAS COM EDUCAÇÃO (10 + 20 + 32)</td>\n<td>9.596.500,28</td>\n<td>7.059.563,81</td>\n<td>5.308.150,09</td>\n<td>5.165.854,80</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1- Despesas Correntes</td>\n<td>7.944.162,44</td>\n<td>6.364.600,09</td>\n<td>4.613.186,37</td>\n<td>4.470.891,08</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1.1- Pessoal Ativo</td>\n<td>4.729.174,50</td>\n<td>4.376.317,96</td>\n<td>2.877.472,98</td>\n<td>2.877.472,98</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1.2- Pessoal Inativo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1.3-Transferências às instituições comunitárias, confessionais ou filantrópicas sem fins lucrati vos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1.4- Outras Despesas Correntes</td>\n<td>3.214.987,94</td>\n<td>1.988.282,13</td>\n<td>1.735.713,39</td>\n<td>1.593.418,10</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.2- Despesas de Capital</td>\n<td>1.890.937,84</td>\n<td>700.523,14</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>33.2.1- Transferências às instituições comunitárias, confessionais ou filantrópicas sem fins lucrat ivos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>33.2.2- Outras Despesas de Capital</td>\n<td>1.890.937,84</td>\n<td>700.523,14</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>CONTOLE DA DISPONIBILIDADE FINANCEIRA E CONCILIAÇÃO BANCÁRIA</b></td>\n<td colspan=\"3\"><b>FUNDEB (ae)</b></td>\n<td colspan=\"2\"><b>SALÁRIO EDUCAÇÃO (AF)</b></td>\n</tr>\n<tr>\n<td>34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE</td>\n<td colspan=\"3\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>35- (+) INGRESSO DE RECURSOS ATÉ O BIMESTRE (orçamentário)</td>\n<td colspan=\"3\">3.790.095,75</td>\n<td colspan=\"2\">286.893,74</td>\n</tr>\n<tr>\n<td>36- (-) PAGAMENTOS EFETUADOS ATÉ O BIMESTRE (orçamentário e restos a pagar)</td>\n<td colspan=\"3\">3.284.082,47</td>\n<td colspan=\"2\">324.807,74</td>\n</tr>\n<tr>\n<td>37- (=) DISPONIBILIDADE FINANCEIRA ATÉ O BIMESTRE</td>\n<td colspan=\"3\">506.013,28</td>\n<td colspan=\"2\">-37.914,00</td>\n</tr>\n<tr>\n<td>38- (+) AJUSTES POSITIVOS ( RETENÇÕES E OUTROS VALORES EXTRAORÇAMENTÁRIOS)</td>\n<td colspan=\"3\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAORÇAMENTÁRIOS)</td>\n<td colspan=\"3\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Bancário)</td>\n<td colspan=\"3\">506.013,28</td>\n<td colspan=\"2\">-37.914,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>DEMONSTRATIVO DAS RECEITAS DE OPERAÇÕES DE CRÉDITO E DESPESAS DE CAPITAL (REGRA DE OURO)</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">RREO – ANEXO 9 (LRF, art.53, § 1º, inciso I)</td>\n</tr>\n<tr>\n<td><b>RECEITAS</b></td>\n<td><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS (b)</b></td>\n<td><b>(SALDO NÃO REALIZADO (c = a – b)</b></td>\n</tr>\n<tr>\n<td>RECEITAS DE OPERAÇÕES DE CRÉDITO1 (I)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>DESPESAS</b></td>\n<td><b>DOTAÇÃO ATUALIZADA (d)</b></td>\n<td><b>DESPESAS EMPENHADAS (e)</b></td>\n<td><b>(SALDO NÃO EXECUTADO (f = d – e)</b></td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>7.239.404,70</td>\n<td>1.858.424,87</td>\n<td>5.380.979,83</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>6.618.584,70</td>\n<td>1.360.248,12</td>\n<td>5.258.336,58</td>\n</tr>\n<tr>\n<td>Inversões Financeiras</td>\n<td>78.200,00</td>\n<td> </td>\n<td>78.200,00</td>\n</tr>\n<tr>\n<td>Amortização da Dívida</td>\n<td>542.620,00</td>\n<td>498.176,75</td>\n<td>44.443,25</td>\n</tr>\n<tr>\n<td>(-) Incentivos Fiscais a Contribuinte</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(-) Incentivos Fiscais a Contribuinte por Instituições Financeiras</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESA DE CAPITAL LÍQUIDA (II)</td>\n<td>7.239.404,70</td>\n<td>1.858.424,87</td>\n<td>5.380.979,83</td>\n</tr>\n<tr>\n<td><b>RESULTADO DA APURAÇÃO DA REGRA DE OURO (III) = (II – I)</b></td>\n<td><b>7.239.404,70</b></td>\n<td><b>1.858.424,87</b></td>\n<td><b>5.380.979,83</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">Notas:</td>\n</tr>\n<tr>\n<td colspan=\"4\">1 Operações de Crédito descritas na CF, art. 167, inciso III</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">RREO – ANEXO XII (LC n° 141/2012 art.35)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>RECEITAS RESULTANTES DE IMPOSTOS E TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"2\"><b>RECEITAS REALIZADAS</b> <b>(c = a – b)</b></td>\n</tr>\n<tr>\n<td><b>Até o Bimestre (b)</b></td>\n<td><b>% (b/a) * 100</b></td>\n</tr>\n<tr>\n<td><b>RECEITA DE IMPOSTOS (I)</b></td>\n<td><b>927.600,00</b></td>\n<td><b>927.600,00</b></td>\n<td><b>489.323,68</b></td>\n<td><b>52,75</b></td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto Predial e Territorial Urbano – IPTU</td>\n<td>7.000,00</td>\n<td>7.000,00</td>\n<td>3.835,75</td>\n<td>54,80</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>4.000,00</td>\n<td>4.000,00</td>\n<td>3.773,99</td>\n<td>94,35</td>\n</tr>\n<tr>\n<td>Multas, Juros de Mora, Divida Ativa e Outros Encargos do IPTU</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td>61,76</td>\n<td>2,06</td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre Serviços de Qualquer Natureza – ITBI</td>\n<td>49.000,00</td>\n<td>49.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>45.000,00</td>\n<td>45.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Multas, Juros de Mora, Dívida Ativa e Outros Encargos do ITBI</td>\n<td>4.000,00</td>\n<td>4.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre Serviços de Qualquer Natureza – ISS</td>\n<td>688.000,00</td>\n<td>688.000,00</td>\n<td>357.797,48</td>\n<td>52,01</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>685.000,00</td>\n<td>685.000,00</td>\n<td>357.797,48</td>\n<td>52,23</td>\n</tr>\n<tr>\n<td>Multas, Juros de Mora, Dívida Ativa e Outros Encargos do ISS</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte – IRRF</td>\n<td>183.600,00</td>\n<td>183.600,00</td>\n<td>127.690,45</td>\n<td>69,55</td>\n</tr>\n<tr>\n<td><b>RECEITA DE TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS (II)</b></td>\n<td><b>27.692.093,90</b></td>\n<td><b>27.692.093,90</b></td>\n<td><b>13.908.578,66</b></td>\n<td><b>50,23</b></td>\n</tr>\n<tr>\n<td>Cota-Parte FPM</td>\n<td>22.800.000,00</td>\n<td>22.800.000,00</td>\n<td>12.139.418,52</td>\n<td>53,24</td>\n</tr>\n<tr>\n<td>Cota-Parte ITR</td>\n<td>7.000,00</td>\n<td>7.000,00</td>\n<td>6.312,27</td>\n<td>90,18</td>\n</tr>\n<tr>\n<td>Cota-Parte IPVA</td>\n<td>131.000,00</td>\n<td>131.000,00</td>\n<td>65.161,48</td>\n<td>49,74</td>\n</tr>\n<tr>\n<td>Cota-Parte ICMS</td>\n<td>4.734.093,90</td>\n<td>4.734.093,90</td>\n<td>1.690.616,64</td>\n<td>35,71</td>\n</tr>\n<tr>\n<td>Cota-Parte IPI-Exportação</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>7.069,75</td>\n<td>35,35</td>\n</tr>\n<tr>\n<td>Compensações Financeiras Provenientes de Impostos e Transferências Constitucionais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Desoneração ICMS (LC 87/96)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANFERÊNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)</b></td>\n<td><b>28.619.693,90</b></td>\n<td><b>28.619.693,90</b></td>\n<td><b>14.397.902,34</b></td>\n<td><b>50,31</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE (ASPS) – POR SUBFUNÇÃO E CATEGORIA ECONÔMICA</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td colspan=\"2\"><b>DESPESAS PAGAS</b></td>\n<td rowspan=\"2\"><b>Inscritas em Restos a Pagar não Processados (g)</b></td>\n</tr>\n<tr>\n<td><b>Até o bimestre (d)</b></td>\n<td><b>% (d/c) x 100</b></td>\n<td><b>Até o bimestre (e)</b></td>\n<td><b>% (e/c) x 100</b></td>\n<td><b>Até o bimestre (f)</b></td>\n<td><b>% (f/c) x 100</b></td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (IV)</td>\n<td>4.038.754,09</td>\n<td>3.735.667,44</td>\n<td>2.915.118,76</td>\n<td>78,03</td>\n<td>2.765.858,86</td>\n<td>74,04</td>\n<td>2.622.191,34</td>\n<td>70,19</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>3.837.354,09</td>\n<td>3.478.167,44</td>\n<td>2.856.318,76</td>\n<td>82,12</td>\n<td>2.707.058,86</td>\n<td>77,83</td>\n<td>2.563.391,34</td>\n<td>73,70</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>201.400,00</td>\n<td>257.500,00</td>\n<td>58.800,00</td>\n<td>22,83</td>\n<td>58.800,00</td>\n<td>22,83</td>\n<td>58.800,00</td>\n<td>22,83</td>\n<td> </td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (V)</td>\n<td>244.900,00</td>\n<td>2.082.983,88</td>\n<td>1.652.994,66</td>\n<td>79,36</td>\n<td>1.615.707,47</td>\n<td>77,57</td>\n<td>1.615.407,47</td>\n<td>77,55</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>115.800,00</td>\n<td>2.031.883,88</td>\n<td>1.652.994,66</td>\n<td>81,35</td>\n<td>1.615.707,47</td>\n<td>79,52</td>\n<td>1.615.407,47</td>\n<td>79,50</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>129.100,00</td>\n<td>51.100,00</td>\n<td> </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>SUPORTE PROFILÁTICO E TERAPÊUTICO (VI)</td>\n<td>1.800,00</td>\n<td>76.800,00</td>\n<td>40.588,90</td>\n<td>52,85</td>\n<td>40.588,90</td>\n<td>52,85</td>\n<td>40.588,90</td>\n<td>52,85</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>1.800,00</td>\n<td>76.800,00</td>\n<td>40.588,90</td>\n<td>52,85</td>\n<td>40.588,90</td>\n<td>52,85</td>\n<td>40.588,90</td>\n<td>52,85</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </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>VIGILÂNCIA SANITÁRIA (VII)</td>\n<td>7.300,00</td>\n<td>7.300,00</td>\n<td> </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>Despesas Correntes</td>\n<td>5.400,00</td>\n<td>5.400,00</td>\n<td> </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>Despesas de Capital</td>\n<td>1.900,00</td>\n<td>1.900,00</td>\n<td> </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>VIGILÂNCIA EPIDEMIOLÓGICA (VIII)</td>\n<td>11.800,00</td>\n<td>11.800,00</td>\n<td> </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>Despesas Correntes</td>\n<td>9.000,00</td>\n<td>9.000,00</td>\n<td> </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>Despesas de Capital</td>\n<td>2.800,00</td>\n<td>2.800,00</td>\n<td> </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>ALIMENTAÇÃO E NUTRIÇÃO (IX)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </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>Despesas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </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>OUTRAS SUBFUNÇÕES (Apoio Administrativo/Manutenção) (X)</td>\n<td>14.400,00</td>\n<td>14.400,00</td>\n<td> </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>Despesas Correntes</td>\n<td>11.800,00</td>\n<td>11.800,00</td>\n<td> </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>Despesas de Capital</td>\n<td>2.600,00</td>\n<td>2.600,00</td>\n<td> </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 (XI) = (IV + V + VI + VII + VIII + IX + X)</b></td>\n<td><b>4.318.954,09</b></td>\n<td><b>5.928.951,32</b></td>\n<td><b>4.608.702,32</b></td>\n<td><b>77,73</b></td>\n<td><b>4.422.155,23</b></td>\n<td><b>74,59</b></td>\n<td><b>4.278.187,71</b></td>\n<td><b>72,16</b></td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>APURAÇÃO DO CUMPRIMENTO DO LIMITE MÍNIMO PARA APLICAÇÃO EM ASPS</b></td>\n<td><b>DESPESAS EMPENHADAS (d)</b></td>\n<td><b>DESPESAS LIQUIDADAS (e)</b></td>\n<td><b>DESPESAS PAGAS (f)</b></td>\n</tr>\n<tr>\n<td>Total das Despesas com ASPS (XII) = (XI)</td>\n<td>4.608.702,32</td>\n<td>4.422.155,23</td>\n<td>4.278.187,71</td>\n</tr>\n<tr>\n<td>(-) Restos a Pagar Não Processados Inscritos Indevidamente no Exercício sem Disponibilidade Financeira (XIII)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(-) Despesas Custeadas com Recursos Vinculados à Parcela do Percentual Mínimo que não foi Aplicada em ASPS em Exercícios Anteriores (XIV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)</b></td>\n<td><b>4.608.702,32</b></td>\n<td><b>4.422.155,23</b></td>\n<td><b>4.278.187,71</b></td>\n</tr>\n<tr>\n<td>Despesa Mínima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141/2012)</td>\n<td>2.159.685,35</td>\n<td>2.159.685,35</td>\n<td>2.159.685,35</td>\n</tr>\n<tr>\n<td>Despesa Mínima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Orgânica Municipal)</td>\n<td>2.159.685,35</td>\n<td>2.159.685,35</td>\n<td>2.159.685,35</td>\n</tr>\n<tr>\n<td>Diferença entre o Valor Aplicado e a Despesa Mínima a ser Aplicada (XVIII) = (XVI (h ou i ) – XVII)</td>\n<td>2.449.016,97</td>\n<td>2.262.469,88</td>\n<td>2.118.502,36</td>\n</tr>\n<tr>\n<td>Limite não Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS APLICADO EM ASPS (XVI / III)*100 (mínimo de 15% conforme LC n° 141/2012 ou % da Lei Orgânica Municipal)</b></td>\n<td><b>32,01</b></td>\n<td><b>30,71</b></td>\n<td><b>29,71</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\"><b>CONTROLE DO VALOR REFERENTE AO PERCENTUAL MÍNIMO NÃO CUMPRIDO EM EXERCÍCIOS ANTERIORES PARA FINS DE APLICAÇÃO DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141/2012</b></td>\n<td colspan=\"5\"><b>LIMITE NÃO CUMPRIDO</b></td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>Saldo Inicial no exercício atual (g)</b></td>\n<td colspan=\"3\"><b>Despesas Custeadas no Exercício de Referência</b></td>\n<td rowspan=\"2\"><b>Saldo Final não aplicado (k)</b></td>\n</tr>\n<tr>\n<td><b>Empenhadas (h)</b></td>\n<td><b>Liquidadas (i)</b></td>\n<td><b>Pagas (j)</b></td>\n</tr>\n<tr>\n<td>Diferença de limite não cumprido em 2025</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Diferença de limite não cumprido em 2024</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Diferença de limite não cumprido em Exercícios Anteriores</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DA DIFERENÇA DE LIMITE NÃO CUMPRIDO EM EXERCÍCIOS ANTERIORES (XX)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"10\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"11\"><b>EXECUÇÃO DE RESTOS A PAGAR</b></td>\n</tr>\n<tr>\n<td><b>EXERCÍCIO DO EMPENHO aplicação em ASPS</b></td>\n<td><b>Valor Mínimo para (l)</b></td>\n<td><b>Valor aplicado em ASPS no exercício RP considerado no (m)</b></td>\n<td><b>Valor inscrito em Limite2 (n)</b></td>\n<td><b>Valor aplicado além do limite mínimo (o) = (m – l)</b></td>\n<td><b>Total inscrito em RP no exercício</b></td>\n<td><b>Total de RP pagos²</b></td>\n<td><b>Total de RP a pagar</b></td>\n<td><b>Total de RP cancelados (p)</b></td>\n<td><b>Total da compensação de RP cancelados limite mínimo após (q)</b></td>\n<td><b>Saldo do valor aplicado além do cancelamentos e compensações (r) = (o + q – p)³</b></td>\n</tr>\n<tr>\n<td>Empenhos de 2025</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Empenhos de 2024</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Empenhos de 2023</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Empenhos de 2022</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Empenhos de 2021 e anteriores</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 colspan=\"10\"><b>TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS ATÉ O FINAL DO EXERCÍCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI) (soma dos saldos negativos da coluna “v”)</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS ATÉ O FINAL DO EXERCÍCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII) (valor informado no demonstrativo do exercício anterior)</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERCÍCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII) (Artigo 24 § 1º e 2º da LC 141/2012)</b></td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\"><b>CONTROLE DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS CONSIDERADOS PARA FINS DE APLICAÇÃO DA DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24§ 1º e 2º DA LC 141/2012</b></td>\n<td colspan=\"5\"><b>RESTOS A PAGAR CANCELADOS OU PRESCRITOS</b></td>\n</tr>\n<tr>\n<td><b>Saldo Inicial</b></td>\n<td colspan=\"3\"><b>Despesas Custeadas no Exercício de Referência</b></td>\n<td rowspan=\"2\"><b>Saldo Final (não aplicado) (x) = (s-t)</b></td>\n</tr>\n<tr>\n<td><b>(s)</b></td>\n<td><b>Empenhadas (t)</b></td>\n<td><b>Liquidadas (u)</b></td>\n<td><b>Pagas (v)</b></td>\n</tr>\n<tr>\n<td>Restos a pagar cancelados ou prescritos em 2018 a ser compensados (XXIV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Restos a pagar cancelados ou prescritos em 2017 a ser compensados (XXV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Restos a pagar cancelados ou prescritos em exercícios anteriores a ser compensados (XXVI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS (XXVII)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><b>RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SAÚDE NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO</b></td>\n<td rowspan=\"2\"><b>PREVISÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td colspan=\"2\"><b>RECEITAS REALIZADAS</b></td>\n</tr>\n<tr>\n<td><b>Até o Bimestre (b)</b></td>\n<td><b>% (b/a)x100</b></td>\n</tr>\n<tr>\n<td>RECEITAS DE TRANSFERÊNCIAS PARA A SAÚDE (XXVIII)</td>\n<td>3.233.735,10</td>\n<td>3.233.735,10</td>\n<td>1.386.649,71</td>\n<td>42,88</td>\n</tr>\n<tr>\n<td>Proveniente da União</td>\n<td>3.021.735,10</td>\n<td>3.021.735,10</td>\n<td>1.386.649,71</td>\n<td>45,89</td>\n</tr>\n<tr>\n<td>Proveniente dos Estados</td>\n<td>212.000,00</td>\n<td>212.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Proveniente de outros Municípios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITA DE OPERAÇÕES DE CRÉDITO INTERNAS E EXTERNAS VINCULADAS A SAÚDE (XX VII)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS (XXVIII)</td>\n<td> </td>\n<td> </td>\n<td>66.770,29</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SAÚDE (XXIX) = (XXVI + XXVII + XXVIII)</b></td>\n<td><b>3.233.735,10</b></td>\n<td><b>3.233.735,10</b></td>\n<td><b>1.453.420,00</b></td>\n<td><b>44,95</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"9\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"10\"><b>DESPESAS COM SAÚDE NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO</b></td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS COM SAUDE POR SUBFUNÇÕES E CATEGORIA ECONÔMICA NÃO COMPUTADAS NO CÁLCULO DO MÍNIMO</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td colspan=\"2\"><b>DESPESAS PAGAS</b></td>\n<td rowspan=\"2\"><b>Inscritos em Restos a Pagar não Processados (g)</b></td>\n</tr>\n<tr>\n<td><b>Até o bimestre (d)</b></td>\n<td><b>% (d/c) x 100</b></td>\n<td><b>Até o bimestre (e)</b></td>\n<td><b>% (e/c) x 100</b></td>\n<td><b>Até o bimestre (f)</b></td>\n<td><b>% (f/c) x 100</b></td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (XXX)</td>\n<td>2.872.385,10</td>\n<td>3.473.274,11</td>\n<td>1.547.579,23</td>\n<td>44,56</td>\n<td>1.223.412,21</td>\n<td>35,22</td>\n<td>1.223.412,21</td>\n<td>35,22</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>2.193.885,10</td>\n<td>2.192.173,13</td>\n<td>1.365.190,91</td>\n<td>62,28</td>\n<td>1.042.412,21</td>\n<td>47,55</td>\n<td>1.042.412,21</td>\n<td>47,55</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>678.500,00</td>\n<td>1.281.100,98</td>\n<td>182.388,32</td>\n<td>14,24</td>\n<td>181.000,00</td>\n<td>14,13</td>\n<td>181.000,00</td>\n<td>14,13</td>\n<td> </td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (XXXI)</td>\n<td>594.600,00</td>\n<td>580.600,00</td>\n<td>117.730,89</td>\n<td>20,28</td>\n<td>80.052,12</td>\n<td>13,79</td>\n<td>80.052,12</td>\n<td>13,79</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>219.500,00</td>\n<td>266.100,00</td>\n<td>117.730,89</td>\n<td>44,24</td>\n<td>80.052,12</td>\n<td>30,08</td>\n<td>80.052,12</td>\n<td>30,08</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>375.100,00</td>\n<td>314.500,00</td>\n<td> </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>SUPORTE PROFILÁTICO E TERAPÊUTICO (XXXII)</td>\n<td>152.112,95</td>\n<td>277.712,95</td>\n<td>122.660,60</td>\n<td>44,17</td>\n<td>45.246,10</td>\n<td>16,29</td>\n<td>45.246,00</td>\n<td>16,29</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>149.212,95</td>\n<td>274.812,95</td>\n<td>122.660,60</td>\n<td>44,63</td>\n<td>45.246,10</td>\n<td>16,46</td>\n<td>45.246,00</td>\n<td>16,46</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>2.900,00</td>\n<td>2.900,00</td>\n<td> </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>VIGILÂNCIA SANITÁRIA (XXXIII)</td>\n<td>22.700,00</td>\n<td>22.700,00</td>\n<td>900,00</td>\n<td>3,96</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>19.900,00</td>\n<td>19.900,00</td>\n<td>900,00</td>\n<td>4,52</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>2.800,00</td>\n<td>2.800,00</td>\n<td> </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>VIGILÂNCIA EPIDEMIOLÓGICA (XXXIV)</td>\n<td>216.000,00</td>\n<td>168.400,00</td>\n<td>100.500,00</td>\n<td>59,68</td>\n<td>66.575,70</td>\n<td>39,53</td>\n<td>66.575,70</td>\n<td>39,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>207.300,00</td>\n<td>159.700,00</td>\n<td>100.500,00</td>\n<td>62,93</td>\n<td>66.575,70</td>\n<td>41,69</td>\n<td>66.575,70</td>\n<td>41,69</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>8.700,00</td>\n<td>8.700,00</td>\n<td> </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>ALIMENTAÇÃO E NUTRIÇÃO (XXXV)</td>\n<td> </td>\n<td> </td>\n<td> </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>Despesas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </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>Despesas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </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>OUTRAS SUBFUNÇÕES (Apoio Administrativo/Manutenção) ( XXXVI)</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td> </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>Despesas Correntes</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td> </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>Despesas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </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 DAS DESPESAS NÃO COMPUTADAS NO CÁLCUL O DO MÍNIMO (XXXVII) = (XXX + XXXI + XXXII + XXXIII + X XXIV + XXXV + XXXVI )</b></td>\n<td><b>3.858.798,05</b></td>\n<td><b>4.523.687,06</b></td>\n<td><b>1.889.370,72</b></td>\n<td><b>41,77</b></td>\n<td><b>1.415.286,13</b></td>\n<td><b>31,29</b></td>\n<td><b>1.415.286,03</b></td>\n<td><b>31,29</b></td>\n<td> </td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS TOTAIS COM SAÚDE EXECUTADAS COM COM RECURSOS PRÓPRIOS E COM RECURSOS TRANSFERIDOS DE OUTROS ENTES</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO ATUALIZADA (c)</b></td>\n<td colspan=\"2\"><b>DESPESAS EMPENHADAS</b></td>\n<td colspan=\"2\"><b>DESPESAS LIQUIDADAS</b></td>\n<td colspan=\"2\"><b>DESPESAS PAGAS</b></td>\n<td rowspan=\"2\"><b>Inscritos em Restos a Pagar não Processados (g)</b></td>\n</tr>\n<tr>\n<td><b>Até o bimestre (d)</b></td>\n<td><b>% (d/c) x 100</b></td>\n<td><b>Até o bimestre (e)</b></td>\n<td><b>% (e/c) x 100</b></td>\n<td><b>Até o bimestre (f)</b></td>\n<td><b>% (f/c) x 100</b></td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (XXXVIII) = (IV + XXX)</td>\n<td>6.911.139,19</td>\n<td>7.208.941,55</td>\n<td>4.462.697,99</td>\n<td>61,91</td>\n<td>3.989.271,07</td>\n<td>55,34</td>\n<td>3.845.603,55</td>\n<td>53,34</td>\n<td> </td>\n</tr>\n<tr>\n<td>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (XXXIX) = ( V + XXXI)</td>\n<td>839.500,00</td>\n<td>2.663.583,88</td>\n<td>1.770.725,55</td>\n<td>66,48</td>\n<td>1.695.759,59</td>\n<td>63,66</td>\n<td>1.695.459,59</td>\n<td>63,65</td>\n<td> </td>\n</tr>\n<tr>\n<td>SUPORTE PROFILÁTICO E TERAPÊUTICO (XL) = (VI + XXX II)</td>\n<td>153.912,95</td>\n<td>354.512,95</td>\n<td>163.249,50</td>\n<td>46,05</td>\n<td>85.835,00</td>\n<td>24,21</td>\n<td>85.834,90</td>\n<td>24,21</td>\n<td> </td>\n</tr>\n<tr>\n<td>VIGILÂNCIA SANITÁRIA (XLI) = (VII + XXXIII)</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>900,00</td>\n<td>3,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>VIGILÂNCIA EPIDEMIOLÓGICA (XLII) = (VIII + XXXIV)</td>\n<td>227.800,00</td>\n<td>180.200,00</td>\n<td>100.500,00</td>\n<td>55,77</td>\n<td>66.575,70</td>\n<td>36,95</td>\n<td>66.575,70</td>\n<td>36,95</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>ALIMENTAÇÃO E NUTRIÇÃO (XLIII) = (XIX + XXXV)</b></td>\n<td> </td>\n<td> </td>\n<td> </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>OUTRAS SUBFUNÇÕES (Apoio Administrativo/Manutenção) ( XLIV) = (X + XXXVI)</td>\n<td>15.400,00</td>\n<td>15.400,00</td>\n<td> </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 DAS DESPESAS COM SAÚDE (XLV) = (XI + XXXVII)</b></td>\n<td><b>8.177.752,14</b></td>\n<td><b>10.452.638,38</b></td>\n<td><b>6.498.073,04</b></td>\n<td><b>62,17</b></td>\n<td><b>5.837.441,36</b></td>\n<td><b>55,85</b></td>\n<td><b>5.693.473,74</b></td>\n<td><b>54,47</b></td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>DEMONSTRATIVO DAS PARCERIAS PÚBLICO-PRIVADAS</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">RREO – Anexo 13 (Lei nº 11.079, de 30.12.2004, arts. 22, 25 e 28)</td>\n</tr>\n<tr>\n<td rowspan=\"2\"><b>IMPACTOS DAS CONTRATAÇÕES DE PPP</b></td>\n<td rowspan=\"2\"><b>SALDO TOTAL EM 31 DE DEZEMBRO DO EXERCÍCIO ANTERIOR</b></td>\n<td colspan=\"2\"><b>REGISTROS EFETUADOS NO EXERCÍCIO</b></td>\n</tr>\n<tr>\n<td><b>No Bimestre</b></td>\n<td><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td>TOTAL DE ATIVOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ativos Constituídos pela SPE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL DE PASSIVOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Obrigações decorrentes de Ativos Constituídos pela SPE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Provisões de PPP</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Passivos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>ATOS POTENCIAIS PASSIVOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Obrigações Contratuais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Riscos não Provisionados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Garantias Concedidas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Passivos Contingentes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>DESPESAS DE PPP</b></td>\n<td><b>EXERCÍCIO ANTERIOR</b></td>\n<td><b>EXERCÍCIO CORRENTE</b></td>\n<td><b>EX. 2026</b></td>\n<td><b>EX. 2027</b></td>\n<td><b>EX. 2028</b></td>\n<td><b>EX. 2029</b></td>\n<td><b>EX. 2030</b></td>\n<td><b>EX. 2031</b></td>\n<td><b>EX. 2032</b></td>\n<td><b>EX. 2033</b></td>\n<td><b>EX. 2034</b></td>\n</tr>\n<tr>\n<td>DO ENTE FEDERADO, EXCETO ESTATAIS NÃ</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>O DEPENDENTES (I) = (I.1 + I.2)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Contratadas (I.1)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>A contratar (I.2)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DAS ESTATAIS NÃO-</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>DEPENDENTES (II) = (II.1 + II.2)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>Contratadas (II.1)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>A contratar (II.2)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>…</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>TOTAL DAS DESPESAS DE PPP (III) = (I + II)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>RECEITA CORRENTE LÍQUIDA (RCL) (IV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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>TOTAL DAS DESPESAS CONSIDERADAS PAR A O LIMITE (I)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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 DAS DESPESAS CONSIDERADAS PAR A O LIMITE / RCL (%) (V) = (I / IV)</b></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DAS PARCERIAS PÚBLICO-PRIVADAS</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO SIMPLIFICADO DO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"2\">RREO – Anexo 14 (LRF, Art. 48)</td>\n</tr>\n<tr>\n<td><b>BALANÇO ORÇAMENTÁRIO</b></td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS</td>\n<td> </td>\n</tr>\n<tr>\n<td>Previsão Inicial</td>\n<td>37.100.700,00</td>\n</tr>\n<tr>\n<td>Previsão Atualizada</td>\n<td>37.100.700,00</td>\n</tr>\n<tr>\n<td>Receitas Realizadas</td>\n<td>19.401.550,97</td>\n</tr>\n<tr>\n<td>Déficit Orçamentário</td>\n<td> </td>\n</tr>\n<tr>\n<td>Saldos de Exercícios Anteriores (Utilizados para Créditos Adicionais)</td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS</td>\n<td> </td>\n</tr>\n<tr>\n<td>Dotação Inicial</td>\n<td>37.100.700,00</td>\n</tr>\n<tr>\n<td>Dotação Atualizada</td>\n<td>37.100.700,00</td>\n</tr>\n<tr>\n<td>Despesas Empenhadas</td>\n<td>24.549.829,38</td>\n</tr>\n<tr>\n<td>Despesas Liquidadas</td>\n<td>18.725.052,63</td>\n</tr>\n<tr>\n<td>Despesas Pagas</td>\n<td>18.421.025,01</td>\n</tr>\n<tr>\n<td>Superávit Orçamentário</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Empenhadas</td>\n<td>24.549.829,38</td>\n</tr>\n<tr>\n<td>Despesas Liquidadas</td>\n<td>18.725.052,63</td>\n</tr>\n<tr>\n<td><b>RECEITA CORRENTE LÍQUIDA – RCL</b></td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Corrente Líquida</td>\n<td>29.131.159,87</td>\n</tr>\n<tr>\n<td>Receita Corrente Líquida Ajustada para Cálculo dos Limites de Endividamento</td>\n<td>29.131.159,87</td>\n</tr>\n<tr>\n<td>Receita Corrente Líquida Ajustada para Cálculo dos Limites da Despesa com Pessoal</td>\n<td>28.420.371,54</td>\n</tr>\n<tr>\n<td><b>RECEITAS E DESPESAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</b></td>\n<td> </td>\n</tr>\n<tr>\n<td>Regime Próprio de Previdência dos Servidores – PLANO PREVIDENCIÁRIO</td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Previdenciárias Realizadas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciárias Empenhadas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciárias Liquidadas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciarias Pagas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Resultado Previdenciário</td>\n<td> </td>\n</tr>\n<tr>\n<td>Regime Próprio de Previdência dos Servidores – PLANO FINANCEIRO</td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Previdenciárias Realizadas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciárias Empenhadas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciárias Liquidadas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciarias Pagas</td>\n<td> </td>\n</tr>\n<tr>\n<td>Resultado Previdenciário</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>DEMONSTRATIVO SIMPLIFICADO DO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td><b>RESULTADOS PRIMÁRIO E NOMINAL</b></td>\n<td><b>Meta Fixada no Anexo de Metas Fiscais da LDO (a)</b></td>\n<td><b>Resultado Apurado Até o Bimestre (b)</b></td>\n<td><b>% em Relação à Meta (b/a)</b></td>\n</tr>\n<tr>\n<td>Resultado Primário – Acima da Linha</td>\n<td>489.192,37</td>\n<td>641.215,75</td>\n<td>131,08</td>\n</tr>\n<tr>\n<td>Resultado Nominal – Acima da Linha</td>\n<td>154.500,00</td>\n<td>979.042,64</td>\n<td>633,68</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRATIVO SIMPLIFICADO DO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">RREO – Anexo 14 (LRF, Art. 48)</td>\n</tr>\n<tr>\n<td><b>RESTOS A PAGAR A PAGAR POR PODER E MINISTÉRIO PÚBLICO</b></td>\n<td><b>Inscrição</b></td>\n<td><b>Cancelamento até o Bimestre</b></td>\n<td><b>Pagamento até o Bimestre</b></td>\n<td><b>Saldo a pagar</b></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR PROCESSADOS</td>\n<td>77.131,59</td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>Poder Executivo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Poder Legislativo</td>\n<td>77.131,59</td>\n<td> </td>\n<td> </td>\n<td>77.131,59</td>\n</tr>\n<tr>\n<td>Poder Judiciário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ministério Público</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Defensoria Pública</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR NÃO-PROCESSADOS</td>\n<td>769.228,50</td>\n<td> </td>\n<td>305.953,71</td>\n<td>463.274,79</td>\n</tr>\n<tr>\n<td>Poder Executivo</td>\n<td>769.228,50</td>\n<td> </td>\n<td>305.953,71</td>\n<td>463.274,79</td>\n</tr>\n<tr>\n<td>Poder Legislativo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Poder Judiciário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ministério Público</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Defensoria Pública</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL</td>\n<td>846.360,09</td>\n<td> </td>\n<td>305.953,71</td>\n<td>540.406,38</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO</b></td>\n<td rowspan=\"2\"><b>Valor Apurado até o Bimestre</b></td>\n<td colspan=\"2\"><b>Limites Constitucionais Anuais</b></td>\n</tr>\n<tr>\n<td><b>% Minimo a Aplicar no Exercício</b></td>\n<td><b>% Aplicado até o Bimestre</b></td>\n</tr>\n<tr>\n<td>Mínimo Anual de 25% das Receitas de Impostos na Manutenção e Desenvolvimento do Ensino</td>\n<td>3.655.692,53</td>\n<td>0,25</td>\n<td>24,11</td>\n</tr>\n<tr>\n<td>Mínimo Anual de 70% do FUNDEB na Remuneração dos Profissionais da Educação Básica</td>\n<td>2.928.400,09</td>\n<td>0,70</td>\n<td>77,26</td>\n</tr>\n<tr>\n<td>Percentual de 50% da Complementação da União ao FUNDEB (VAAT) na Educação Infantil</td>\n<td>229.188,09</td>\n<td>0,50</td>\n<td>60,82</td>\n</tr>\n<tr>\n<td>Mínimo de 15% da Complementação da União ao FUNDEB (VAAT) em Despesas de Capital</td>\n<td> </td>\n<td>0,15</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RECEITAS DE OPERAÇÕES DE CRÉDITO E DESPESAS DE CAPITAL</b></td>\n<td><b>Valor Apurado</b></td>\n<td><b>no Exercício</b></td>\n<td><b>Saldo não Realizado</b></td>\n</tr>\n<tr>\n<td>Receita de Operação de Crédito</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesa de Capital Líquida</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PROJEÇÃO ATUARIAL DOS REGIMES DE PREVIDÊNCIA</b></td>\n<td><b>Exercício</b></td>\n<td><b>10º Exercício</b></td>\n<td><b>20º Exercício</b></td>\n<td><b>35º Exercício</b></td>\n</tr>\n<tr>\n<td>Plano Previdenciário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Resultado Previdenciário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Plano Financeiro</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Previdenciárias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Resultado Previdenciário</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RECEITA DA ALIENAÇÃO DE ATIVOS E APLICAÇÃO DE RECURSOS</b></td>\n<td colspan=\"2\"><b>Valor Apurado no Exercício</b></td>\n<td colspan=\"2\"><b>Saldo a Realizar</b></td>\n</tr>\n<tr>\n<td>Receitas da Alienação de Ativos</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>Aplicação dos Recursos da Alienação de Ativos</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE</b></td>\n<td rowspan=\"2\"><b>Valor Apurado até o Bimestre</b></td>\n<td colspan=\"2\"><b>Limite Constitucional Anual</b></td>\n</tr>\n<tr>\n<td><b>% Mínimo a Aplicar no Exercício</b></td>\n<td><b>% Aplicado Até o Bimestre</b></td>\n</tr>\n<tr>\n<td>Despesas com Ações e Serviços Públicos de Saúde executadas com recursos de impostos</td>\n<td>4.422.155,23</td>\n<td>15,00</td>\n<td>30,71</td>\n</tr>\n<tr>\n<td><b>DESPESAS DE CARÁTER CONTINUADO DERIVADAS DE PPP</b></td>\n<td colspan=\"3\"><b>Valor Apurado no Exercício Corrente</b></td>\n</tr>\n<tr>\n<td>Total das Despesas Consideradas para o Limite / RCL (%)</td>\n<td colspan=\"3\"> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>PREFEITURA DE VILA FLOR</b></td>\n<td><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td><b>4o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO SIMPLIFICADO DO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>ORÇAMENTOS FISCAL E DA SEGURIDADE</b></td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b><br>\nGrinaldo Joaquim de Souza<br>\n<b>Código Identificador:</b>7E2F0C44\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 29/09/2025. Edição 3634<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=\"https://vilaflor.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=2&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://vilaflor.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Baixar PDF\" loading=\"lazy\"></a><a href=\"https://vilaflor.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=2&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://vilaflor.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
        }
    ]
}