{
    "gerado_em": "2026-04-26T13:21:54-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "476",
            "titulo": "RREO 2º BIMESTRE 2025",
            "categoria": "Instrumentos de Transparência",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "30/05/2025",
            "status": "publicado",
            "slug": "rreo-2o-bimestre-2025",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO RREO 2º BIMESTRE 2025 2025 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA 2o 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 §1º) RECEITAS PREVISÃO INICIAL […]",
            "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>RREO 2º BIMESTRE 2025</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\"><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>2o 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>4.638.002,50</td>\n<td>12,50</td>\n<td>9.605.877,09</td>\n<td>25,89</td>\n<td>27.494.822,91</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>4.638.002,50</td>\n<td>13,03</td>\n<td>9.605.877,09</td>\n<td>26,98</td>\n<td>25.997.522,91</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>126.109,61</td>\n<td>13,25</td>\n<td>216.106,66</td>\n<td>22,71</td>\n<td>735.493,34</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>927.600,00</td>\n<td>927.600,00</td>\n<td>125.239,89</td>\n<td>13,50</td>\n<td>210.542,40</td>\n<td>22,70</td>\n<td>717.057,60</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>23.000,00</td>\n<td>23.000,00</td>\n<td>869,72</td>\n<td>3,78</td>\n<td>5.564,26</td>\n<td>24,19</td>\n<td>17.435,74</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>4.976,66</td>\n<td>9,95</td>\n<td>14.178,01</td>\n<td>28,36</td>\n<td>35.821,99</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>4.976,66</td>\n<td>9,95</td>\n<td>14.178,01</td>\n<td>28,36</td>\n<td>35.821,99</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>274.512,95</td>\n<td>274.512,95</td>\n<td>67.174,90</td>\n<td>24,47</td>\n<td>124.997,88</td>\n<td>45,53</td>\n<td>149.515,07</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>67.174,90</td>\n<td>27,59</td>\n<td>124.997,88</td>\n<td>51,33</td>\n<td>118.515,07</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>4.438.391,82</td>\n<td>12,98</td>\n<td>9.248.993,36</td>\n<td>27,05</td>\n<td>24.945.293,69</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>3.212.771,61</td>\n<td>12,56</td>\n<td>6.723.670,87</td>\n<td>26,28</td>\n<td>18.858.078,14</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>378.667,47</td>\n<td>8,26</td>\n<td>815.588,45</td>\n<td>17,79</td>\n<td>3.768.486,67</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>846.952,74</td>\n<td>21,02</td>\n<td>1.709.734,04</td>\n<td>42,44</td>\n<td>2.318.728,88</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>1.349,51</td>\n<td>1,19</td>\n<td>1.601,18</td>\n<td>1,42</td>\n<td>111.398,82</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>1.349,51</td>\n<td>1,19</td>\n<td>1.601,18</td>\n<td>1,42</td>\n<td>111.398,82</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> </td>\n<td> </td>\n<td>1.497.300,00</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>2o 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> </td>\n<td> </td>\n<td>1.385.300,00</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> </td>\n<td> </td>\n<td>486.600,00</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>4.638.002,50</td>\n<td>12,50</td>\n<td>9.605.877,09</td>\n<td>25,89</td>\n<td>27.494.822,91</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>4.638.002,50</td>\n<td>12,50</td>\n<td>9.605.877,09</td>\n<td>25,89</td>\n<td>27.494.822,91</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>4.638.002,50</td>\n<td>12,50</td>\n<td>9.605.877,09</td>\n<td>25,89</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 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>2o 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-</td>\n<td>37.100.700,00</td>\n<td>37.100.700,00</td>\n<td>3.616.456,69</td>\n<td>12.109.334,06</td>\n<td>24.991.365,94</td>\n<td>3.421.623,38</td>\n<td>7.833.762,50</td>\n<td>29.266.937,50</td>\n<td>7.818.653,10</td>\n<td> </td>\n</tr>\n<tr>\n<td>ORÇAMENTÁRIAS) (VIII)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\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>29.881.895,30</td>\n<td>29.881.895,30</td>\n<td>3.032.855,02</td>\n<td>10.968.683,18</td>\n<td>18.913.212,12</td>\n<td>2.838.021,71</td>\n<td>6.832.313,02</td>\n<td>23.049.582,28</td>\n<td>6.817.203,62</td>\n<td> </td>\n</tr>\n<tr>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>16.022.224,18</td>\n<td>14.454.414,05</td>\n<td>840.332,72</td>\n<td>4.029.819,32</td>\n<td>10.424.594,73</td>\n<td>599.543,46</td>\n<td>2.308.502,68</td>\n<td>12.145.911,37</td>\n<td>2.297.953,55</td>\n<td> </td>\n</tr>\n<tr>\n<td>JUROS E ENCARGOS DA DÍVIDA</td>\n<td>54.500,00</td>\n<td>22.600,00</td>\n<td>185,81</td>\n<td>354,55</td>\n<td>22.245,45</td>\n<td>185,81</td>\n<td>354,55</td>\n<td>22.245,45</td>\n<td>354,55</td>\n<td> </td>\n</tr>\n<tr>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>13.805.171,12</td>\n<td>15.404.881,25</td>\n<td>2.192.336,49</td>\n<td>6.938.509,31</td>\n<td>8.466.371,94</td>\n<td>2.238.292,44</td>\n<td>4.523.455,79</td>\n<td>10.881.425,46</td>\n<td>4.518.895,52</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>13.805.171,12</td>\n<td>15.404.881,25</td>\n<td>2.192.336,49</td>\n<td>6.938.509,31</td>\n<td>8.466.371,94</td>\n<td>2.238.292,44</td>\n<td>4.523.455,79</td>\n<td>10.881.425,46</td>\n<td>4.518.895,52</td>\n<td> </td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>7.098.804,70</td>\n<td>7.098.804,70</td>\n<td>583.601,67</td>\n<td>1.140.650,88</td>\n<td>5.958.153,82</td>\n<td>583.601,67</td>\n<td>1.001.449,48</td>\n<td>6.097.355,22</td>\n<td>1.001.449,48</td>\n<td> </td>\n</tr>\n<tr>\n<td>INVESTIMENTOS</td>\n<td>6.696.404,70</td>\n<td>6.774.404,70</td>\n<td>581.878,00</td>\n<td>963.794,13</td>\n<td>5.810.610,57</td>\n<td>581.878,00</td>\n<td>901.481,93</td>\n<td>5.872.922,77</td>\n<td>901.481,93</td>\n<td> </td>\n</tr>\n<tr>\n<td>INVERSÕES FINANCEIRAS</td>\n<td>134.300,00</td>\n<td>56.300,00</td>\n<td> </td>\n<td> </td>\n<td>56.300,00</td>\n<td> </td>\n<td> </td>\n<td>56.300,00</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>268.100,00</td>\n<td>1.723,67</td>\n<td>176.856,75</td>\n<td>91.243,25</td>\n<td>1.723,67</td>\n<td>99.967,55</td>\n<td>168.132,45</td>\n<td>99.967,55</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>3.616.456,69</td>\n<td>12.109.334,06</td>\n<td>24.991.365,94</td>\n<td>3.421.623,38</td>\n<td>7.833.762,50</td>\n<td>29.266.937,50</td>\n<td>7.818.653,10</td>\n<td> </td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA / REFINANCIAMEN</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>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>3.616.456,69</td>\n<td>12.109.334,06</td>\n<td>24.991.365,94</td>\n<td>3.421.623,38</td>\n<td>7.833.762,50</td>\n<td>29.266.937,50</td>\n<td>7.818.653,10</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>1.772.114,59</td>\n<td> </td>\n<td>1.787.223,99</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>3.616.456,69</td>\n<td>12.109.334,06</td>\n<td> </td>\n<td>3.421.623,38</td>\n<td>9.605.877,09</td>\n<td> </td>\n<td>9.605.877,09</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 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>2o 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</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>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>2o 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 Entidad</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>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 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>2o 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>2o 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>3.616.456,69</td>\n<td>12.109.334,06</td>\n<td>100,00</td>\n<td>24.991.365,94</td>\n<td>3.421.623,38</td>\n<td>7.833.762,50</td>\n<td>100,00</td>\n<td>29.266.937,50</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>235.039,17</td>\n<td>955.694,06</td>\n<td>7,89</td>\n<td>1.140.582,64</td>\n<td>257.918,73</td>\n<td>474.258,67</td>\n<td>6,05</td>\n<td>1.622.018,03</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>235.039,17</td>\n<td>955.694,06</td>\n<td>7,89</td>\n<td>1.140.582,64</td>\n<td>257.918,73</td>\n<td>474.258,67</td>\n<td>6,05</td>\n<td>1.622.018,03</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>150.830,00</td>\n<td> </td>\n<td>18.560,21</td>\n<td>0,15</td>\n<td>132.269,79</td>\n<td> </td>\n<td>16.839,46</td>\n<td>0,21</td>\n<td>133.990,54</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>150.830,00</td>\n<td> </td>\n<td>18.560,21</td>\n<td>0,15</td>\n<td>132.269,79</td>\n<td> </td>\n<td>16.839,46</td>\n<td>0,21</td>\n<td>133.990,54</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>2.689.904,41</td>\n<td>435.211,34</td>\n<td>1.356.576,86</td>\n<td>11,20</td>\n<td>1.333.327,55</td>\n<td>265.749,04</td>\n<td>814.740,83</td>\n<td>10,40</td>\n<td>1.875.163,58</td>\n<td> </td>\n</tr>\n<tr>\n<td>Planejamento e Orçamento</td>\n<td>132.400,00</td>\n<td>139.117,50</td>\n<td>1.017,50</td>\n<td>23.858,74</td>\n<td>0,20</td>\n<td>115.258,76</td>\n<td>1.017,50</td>\n<td>18.869,49</td>\n<td>0,24</td>\n<td>120.248,01</td>\n<td> </td>\n</tr>\n<tr>\n<td>Administração Geral</td>\n<td>2.833.640,85</td>\n<td>1.847.331,91</td>\n<td>411.880,03</td>\n<td>1.215.658,92</td>\n<td>10,04</td>\n<td>631.672,99</td>\n<td>239.403,46</td>\n<td>701.319,15</td>\n<td>8,95</td>\n<td>1.146.012,76</td>\n<td> </td>\n</tr>\n<tr>\n<td>Administração Financeira</td>\n<td>377.500,00</td>\n<td>377.500,00</td>\n<td>3.720,67</td>\n<td>26.072,95</td>\n<td>0,22</td>\n<td>351.427,05</td>\n<td>2.703,17</td>\n<td>19.864,29</td>\n<td>0,25</td>\n<td>357.635,71</td>\n<td> </td>\n</tr>\n<tr>\n<td>Controle Interno</td>\n<td>59.900,00</td>\n<td>76.855,00</td>\n<td>7.478,75</td>\n<td>28.942,50</td>\n<td>0,24</td>\n<td>47.912,50</td>\n<td>7.478,75</td>\n<td>22.968,25</td>\n<td>0,29</td>\n<td>53.886,75</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>249.100,00</td>\n<td>11.114,39</td>\n<td>62.043,75</td>\n<td>0,51</td>\n<td>187.056,25</td>\n<td>15.146,16</td>\n<td>51.719,65</td>\n<td>0,66</td>\n<td>197.380,35</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>1.220.616,86</td>\n<td>54.682,64</td>\n<td>351.953,57</td>\n<td>2,91</td>\n<td>868.663,29</td>\n<td>50.432,66</td>\n<td>247.643,12</td>\n<td>3,16</td>\n<td>972.973,74</td>\n<td> </td>\n</tr>\n<tr>\n<td>Policiamento</td>\n<td>885.300,00</td>\n<td>1.127.316,86</td>\n<td>54.682,64</td>\n<td>351.953,57</td>\n<td>2,91</td>\n<td>775.363,29</td>\n<td>50.432,66</td>\n<td>247.643,12</td>\n<td>3,16</td>\n<td>879.673,74</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>93.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>93.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>93.300,00</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>2.228.063,07</td>\n<td>283.678,05</td>\n<td>667.212,73</td>\n<td>5,51</td>\n<td>1.560.850,34</td>\n<td>255.096,12</td>\n<td>387.000,23</td>\n<td>4,94</td>\n<td>1.841.062,84</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>2o 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>16.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>16.300,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>16.300,00</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>369.800,00</td>\n<td>30.000,00</td>\n<td>47.470,84</td>\n<td>0,39</td>\n<td>322.329,16</td>\n<td>14.176,24</td>\n<td>27.709,69</td>\n<td>0,35</td>\n<td>342.090,31</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência Comunitária</td>\n<td>927.700,00</td>\n<td>1.686.363,07</td>\n<td>253.678,05</td>\n<td>619.741,89</td>\n<td>5,12</td>\n<td>1.066.621,18</td>\n<td>240.919,88</td>\n<td>359.290,54</td>\n<td>4,59</td>\n<td>1.327.072,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Subfunções</td>\n<td>129.400,00</td>\n<td>129.400,00</td>\n<td> </td>\n<td>–</td>\n<td>–</td>\n<td>129.400,00</td>\n<td> </td>\n<td>–</td>\n<td>–</td>\n<td>129.400,00</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>10.119.784,43</td>\n<td>1.327.841,59</td>\n<td>3.115.567,12</td>\n<td>25,73</td>\n<td>7.004.217,31</td>\n<td>1.376.053,28</td>\n<td>2.656.537,90</td>\n<td>33,91</td>\n<td>7.463.246,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Atenção Básica</td>\n<td>6.911.139,19</td>\n<td>8.042.506,44</td>\n<td>1.033.804,10</td>\n<td>2.321.971,16</td>\n<td>19,18</td>\n<td>5.720.535,28</td>\n<td>1.072.345,48</td>\n<td>1.921.637,32</td>\n<td>24,53</td>\n<td>6.120.869,12</td>\n<td> </td>\n</tr>\n<tr>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>839.500,00</td>\n<td>1.627.965,04</td>\n<td>264.037,49</td>\n<td>729.595,96</td>\n<td>6,03</td>\n<td>898.369,08</td>\n<td>288.346,58</td>\n<td>704.177,90</td>\n<td>8,99</td>\n<td>923.787,14</td>\n<td> </td>\n</tr>\n<tr>\n<td>Suporte Profilático e Terapêutico</td>\n<td>153.912,95</td>\n<td>153.912,95</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>153.912,95</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>153.912,95</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>0,01</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>250.000,00</td>\n<td>30.000,00</td>\n<td>63.100,00</td>\n<td>0,52</td>\n<td>186.900,00</td>\n<td>15.361,22</td>\n<td>30.722,68</td>\n<td>0,39</td>\n<td>219.277,32</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>11.184.551,38</td>\n<td>886.763,07</td>\n<td>2.814.930,69</td>\n<td>23,25</td>\n<td>8.369.620,69</td>\n<td>974.444,50</td>\n<td>1.918.034,23</td>\n<td>24,48</td>\n<td>9.266.517,15</td>\n<td> </td>\n</tr>\n<tr>\n<td>Ensino Fundamental</td>\n<td>7.277.965,87</td>\n<td>5.839.582,38</td>\n<td>788.506,01</td>\n<td>1.810.790,77</td>\n<td>14,95</td>\n<td>4.028.791,61</td>\n<td>891.040,72</td>\n<td>1.485.258,21</td>\n<td>18,96</td>\n<td>4.354.324,17</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> </td>\n<td> </td>\n<td> </td>\n<td>238.600,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>238.600,00</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>3.959.805,63</td>\n<td>37.576,63</td>\n<td>837.476,69</td>\n<td>6,92</td>\n<td>3.122.328,94</td>\n<td>62.097,51</td>\n<td>350.347,76</td>\n<td>4,47</td>\n<td>3.609.457,87</td>\n<td> </td>\n</tr>\n<tr>\n<td>Educação de Jovens e Adultos</td>\n<td>280.400,00</td>\n<td>280.400,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>280.400,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>280.400,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Educação Especial</td>\n<td>128.504,70</td>\n<td>128.504,70</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>128.504,70</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>128.504,70</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>737.658,67</td>\n<td>60.680,43</td>\n<td>166.663,23</td>\n<td>1,38</td>\n<td>570.995,44</td>\n<td>21.306,27</td>\n<td>82.428,26</td>\n<td>1,05</td>\n<td>655.230,41</td>\n<td> </td>\n</tr>\n<tr>\n<td>CULTURA</td>\n<td>780.800,00</td>\n<td>1.291.349,49</td>\n<td> </td>\n<td>772.369,49</td>\n<td>6,38</td>\n<td>518.980,00</td>\n<td>21.860,00</td>\n<td>300.829,49</td>\n<td>3,84</td>\n<td>990.520,00</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>1.291.349,49</td>\n<td> </td>\n<td>772.369,49</td>\n<td>6,38</td>\n<td>518.980,00</td>\n<td>21.860,00</td>\n<td>300.829,49</td>\n<td>3,84</td>\n<td>990.520,00</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>DIREITOS DA CIDADANIA</td>\n<td>18.400,00</td>\n<td>18.400,00</td>\n<td>96,39</td>\n<td>96,39</td>\n<td>–</td>\n<td>18.303,61</td>\n<td>96,39</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>96,39</td>\n<td>96,39</td>\n<td>–</td>\n<td>18.303,61</td>\n<td>96,39</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>3.342.666,12</td>\n<td>211.299,00</td>\n<td>1.368.765,48</td>\n<td>11,30</td>\n<td>1.973.900,64</td>\n<td>150.453,49</td>\n<td>670.368,08</td>\n<td>8,56</td>\n<td>2.672.298,04</td>\n<td> </td>\n</tr>\n<tr>\n<td>Infra-Estrutura Urbana</td>\n<td>1.351.500,00</td>\n<td>1.431.500,00</td>\n<td>2.875,43</td>\n<td>230.854,64</td>\n<td>1,91</td>\n<td>1.200.645,36</td>\n<td>9.085,37</td>\n<td>202.976,26</td>\n<td>2,59</td>\n<td>1.228.523,74</td>\n<td> </td>\n</tr>\n<tr>\n<td>Serviços Urbanos</td>\n<td>1.690.000,00</td>\n<td>1.911.166,12</td>\n<td>208.423,57</td>\n<td>1.137.910,84</td>\n<td>9,40</td>\n<td>773.255,28</td>\n<td>141.368,12</td>\n<td>467.391,82</td>\n<td>5,97</td>\n<td>1.443.774,30</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>2o 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>130.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>130.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>130.100,00</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>130.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>130.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>130.100,00</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>494.700,00</td>\n<td> </td>\n<td>32.500,00</td>\n<td>0,27</td>\n<td>462.200,00</td>\n<td>4.000,00</td>\n<td>22.800,71</td>\n<td>0,29</td>\n<td>471.899,29</td>\n<td> </td>\n</tr>\n<tr>\n<td>Preservação e Conservação Ambiental</td>\n<td>368.500,00</td>\n<td>368.500,00</td>\n<td> </td>\n<td>32.500,00</td>\n<td>0,27</td>\n<td>336.000,00</td>\n<td>4.000,00</td>\n<td>22.800,71</td>\n<td>0,29</td>\n<td>345.699,29</td>\n<td> </td>\n</tr>\n<tr>\n<td>Controle Ambiental</td>\n<td>7.100,00</td>\n<td>7.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>7.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>7.100,00</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>244.766,29</td>\n<td>27.145,44</td>\n<td>106.212,56</td>\n<td>0,88</td>\n<td>138.553,73</td>\n<td>31.023,85</td>\n<td>66.805,12</td>\n<td>0,85</td>\n<td>177.961,17</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>244.766,29</td>\n<td>27.145,44</td>\n<td>106.212,56</td>\n<td>0,88</td>\n<td>138.553,73</td>\n<td>31.023,85</td>\n<td>66.805,12</td>\n<td>0,85</td>\n<td>177.961,17</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>483.091,25</td>\n<td> </td>\n<td>75.076,50</td>\n<td>0,62</td>\n<td>408.014,75</td>\n<td>8.544,54</td>\n<td>38.399,98</td>\n<td>0,49</td>\n<td>444.691,27</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>456.591,25</td>\n<td> </td>\n<td>75.076,50</td>\n<td>0,62</td>\n<td>381.514,75</td>\n<td>8.544,54</td>\n<td>38.399,98</td>\n<td>0,49</td>\n<td>418.191,27</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</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>2o 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>280.500,00</td>\n<td>51.700,00</td>\n<td>83.896,98</td>\n<td>0,69</td>\n<td>196.603,02</td>\n<td>9.532,00</td>\n<td>31.371,75</td>\n<td>0,40</td>\n<td>249.128,25</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>280.500,00</td>\n<td>51.700,00</td>\n<td>83.896,98</td>\n<td>0,69</td>\n<td>196.603,02</td>\n<td>9.532,00</td>\n<td>31.371,75</td>\n<td>0,40</td>\n<td>249.128,25</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>715.300,00</td>\n<td>103.000,00</td>\n<td>218.387,01</td>\n<td>1,80</td>\n<td>496.912,99</td>\n<td>16.418,78</td>\n<td>93.391,33</td>\n<td>1,19</td>\n<td>621.908,67</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>637.800,00</td>\n<td>103.000,00</td>\n<td>218.387,01</td>\n<td>1,80</td>\n<td>419.412,99</td>\n<td>16.418,78</td>\n<td>93.391,33</td>\n<td>1,19</td>\n<td>544.408,67</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>245.300,00</td>\n<td> </td>\n<td>171.534,41</td>\n<td>1,42</td>\n<td>73.765,59</td>\n<td> </td>\n<td>94.645,21</td>\n<td>1,21</td>\n<td>150.654,79</td>\n<td> </td>\n</tr>\n<tr>\n<td>Refinanciamento da Dívida Interna</td>\n<td>267.400,00</td>\n<td>245.300,00</td>\n<td> </td>\n<td>171.534,41</td>\n<td>1,42</td>\n<td>73.765,59</td>\n<td> </td>\n<td>94.645,21</td>\n<td>1,21</td>\n<td>150.654,79</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>3.616.456,69</b></td>\n<td><b>12.109.334,06</b></td>\n<td><b>100,00</b></td>\n<td><b>24.991.365,94</b></td>\n<td><b>3.421.623,38</b></td>\n<td><b>7.833.762,50</b></td>\n<td><b>100,00</b></td>\n<td><b>29.266.937,50</b></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>2o 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</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>2º 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</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>2o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"12\"><b>DEMONSTRATIVO DA EXECUÇÃO</b>\n<p><b>DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO</b></p></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</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>2o 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>2o 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>Maio</b></td>\n<td><b>Junho</b></td>\n<td><b>Julho</b></td>\n<td><b>Agosto</b></td>\n<td><b>Setembro</b></td>\n<td><b>Outubro</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS CORRENTES (I)</b></td>\n<td><b>2.507.591,81</b></td>\n<td><b>2.425.106,57</b></td>\n<td><b>2.607.902,14</b></td>\n<td><b>2.361.803,15</b></td>\n<td><b>2.276.049,04</b></td>\n<td><b>2.066.712,01</b></td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>58.066,46</td>\n<td>51.486,05</td>\n<td>88.735,81</td>\n<td>168.924,03</td>\n<td>67.276,98</td>\n<td>59.313,02</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>1.485,76</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>54.379,97</td>\n<td>33.722,92</td>\n<td>83.591,01</td>\n<td>39.407,03</td>\n<td>35.196,60</td>\n<td>33.369,85</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>1.800,00</td>\n<td>15.689,92</td>\n<td>1.100,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td> </td>\n<td>769,89</td>\n<td>3.753,01</td>\n<td>128.888,65</td>\n<td>28.223,97</td>\n<td>3.664,64</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>400,73</td>\n<td>1.303,32</td>\n<td>291,79</td>\n<td>628,35</td>\n<td>3.856,41</td>\n<td>22.278,53</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>4.372,05</td>\n<td>4.601,88</td>\n<td>4.133,66</td>\n<td>4.188,36</td>\n<td>3.490,33</td>\n<td>3.723,71</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>23.640,96</td>\n<td>16.597,75</td>\n<td>19.114,27</td>\n<td>22.955,78</td>\n<td>17.108,78</td>\n<td>18.614,21</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>23.640,96</td>\n<td>16.597,75</td>\n<td>19.114,27</td>\n<td>22.955,78</td>\n<td>17.108,78</td>\n<td>18.614,21</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</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>2.401.314,88</td>\n<td>2.352.373,94</td>\n<td>2.491.471,06</td>\n<td>2.164.034,23</td>\n<td>2.188.064,30</td>\n<td>1.984.917,51</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</td>\n<td>1.462.037,22</td>\n<td>1.569.984,22</td>\n<td>1.701.211,54</td>\n<td>1.330.811,62</td>\n<td>1.394.040,73</td>\n<td>1.159.245,28</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</td>\n<td>167.191,28</td>\n<td>150.223,97</td>\n<td>189.875,94</td>\n<td>146.248,05</td>\n<td>154.633,26</td>\n<td>210.900,36</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</td>\n<td>10.537,27</td>\n<td>10.853,23</td>\n<td>14.819,71</td>\n<td>6.572,46</td>\n<td> </td>\n<td>4.989,82</td>\n</tr>\n<tr>\n<td>Cota-Parte do ITR</td>\n<td>33,39</td>\n<td>170,70</td>\n<td> </td>\n<td> </td>\n<td>43,75</td>\n<td>2.428,79</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/1989</td>\n<td>273,70</td>\n<td>343,93</td>\n<td>304,01</td>\n<td>411,42</td>\n<td>449,11</td>\n<td>304,90</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</td>\n<td>440.851,35</td>\n<td>466.163,38</td>\n<td>377.111,13</td>\n<td>440.522,71</td>\n<td>389.798,64</td>\n<td>422.821,64</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>320.390,67</td>\n<td>154.634,51</td>\n<td>208.148,73</td>\n<td>239.467,97</td>\n<td>249.098,81</td>\n<td>184.226,72</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>20.197,46</td>\n<td>46,95</td>\n<td>4.447,34</td>\n<td>1.700,75</td>\n<td>108,65</td>\n<td>143,56</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>328.014,51</td>\n<td>346.315,16</td>\n<td>244.492,22</td>\n<td>296.808,66</td>\n<td>250.148,16</td>\n<td>275.573,77</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>328.014,51</td>\n<td>346.315,16</td>\n<td>244.492,22</td>\n<td>296.808,66</td>\n<td>250.148,16</td>\n<td>275.573,77</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>2.179.577,30</td>\n<td>2.078.791,41</td>\n<td>2.363.409,92</td>\n<td>2.064.994,49</td>\n<td>2.025.900,88</td>\n<td>1.791.138,24</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>2.179.577,30</td>\n<td>2.078.791,41</td>\n<td>2.363.409,92</td>\n<td>2.064.994,49</td>\n<td>2.025.900,88</td>\n<td>1.791.138,24</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</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>-18.768,00</td>\n<td>-19.768,00</td>\n<td>-19.768,00</td>\n<td>-19.768,00</td>\n<td>-19.768,00</td>\n<td>-20.619,73</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> </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>2.198.345,30</b></td>\n<td><b>2.098.559,41</b></td>\n<td><b>2.383.177,92</b></td>\n<td><b>2.084.762,49</b></td>\n<td><b>2.045.668,88</b></td>\n<td><b>1.811.757,97</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>2o 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>Novembro</b></td>\n<td><b>Dezembro</b></td>\n<td><b>Jan/2025</b></td>\n<td><b>Fev/2025</b></td>\n<td><b>Mar/2025</b></td>\n<td><b>Abr/2025</b></td>\n</tr>\n<tr>\n<td><b>RECEITAS CORRENTES (I)</b></td>\n<td><b>2.347.631,55</b></td>\n<td><b>4.043.259,71</b></td>\n<td><b>2.712.903,12</b></td>\n<td><b>3.040.094,40</b></td>\n<td><b>2.826.344,34</b></td>\n<td><b>2.433.198,89</b></td>\n<td><b>31.648.596,73</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>93.847,01</td>\n<td>221.120,37</td>\n<td>48.185,76</td>\n<td>41.811,29</td>\n<td>61.727,57</td>\n<td>64.382,04</td>\n<td>1.024.876,39</td>\n<td>951.600,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>8.403,44</td>\n<td>526,20</td>\n<td>1.200,44</td>\n<td>235,31</td>\n<td> </td>\n<td> </td>\n<td>11.851,15</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>ISS</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<td>61.668,25</td>\n<td>63.512,32</td>\n<td>586.836,04</td>\n<td>688.000,00</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>1.644,31</td>\n<td>1.600,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>21.834,23</td>\n<td>49.000,00</td>\n</tr>\n<tr>\n<td>IRRF</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<td>59,32</td>\n<td> </td>\n<td>367.831,12</td>\n<td>183.600,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</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<td>–</td>\n<td>869,72</td>\n<td>36.523,85</td>\n<td>24.000,00</td>\n</tr>\n<tr>\n<td>Contribuições</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<td>4.976,66</td>\n<td> </td>\n<td>42.345,79</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</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<td>29.432,53</td>\n<td>37.742,37</td>\n<td>284.282,85</td>\n<td>274.512,95</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</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<td>29.432,53</td>\n<td>37.742,37</td>\n<td>284.235,99</td>\n<td>243.512,95</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td>46,86</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>2.236.296,57</td>\n<td>3.778.350,42</td>\n<td>2.632.734,30</td>\n<td>2.962.990,17</td>\n<td>2.728.858,07</td>\n<td>2.331.074,48</td>\n<td>30.252.479,93</td>\n<td>39.732.705,83</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</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<td>1.320.985,37</td>\n<td>1.342.346,54</td>\n<td>18.659.013,97</td>\n<td>23.256.000,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</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<td>186.958,09</td>\n<td>223.626,66</td>\n<td>2.162.358,61</td>\n<td>4.734.093,90</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</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<td>4.761,94</td>\n<td>26.726,95</td>\n<td>96.496,42</td>\n<td>131.000,00</td>\n</tr>\n<tr>\n<td>Cota-Parte do ITR</td>\n<td>1.634,54</td>\n<td>1.649,59</td>\n<td>5.877,97</td>\n<td> </td>\n<td>434,30</td>\n<td> </td>\n<td>12.273,03</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/1989</td>\n<td>338,61</td>\n<td>397,52</td>\n<td>780,04</td>\n<td>746,48</td>\n<td>961,62</td>\n<td>902,85</td>\n<td>6.214,19</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</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<td>390.976,84</td>\n<td>479.829,15</td>\n<td>5.419.944,88</td>\n<td>4.879.576,83</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>167.790,63</td>\n<td>669.300,09</td>\n<td>337.537,14</td>\n<td>284.161,32</td>\n<td>823.779,91</td>\n<td>257.642,33</td>\n<td>3.896.178,83</td>\n<td>6.705.035,10</td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>389,85</td>\n<td>15.976,03</td>\n<td>248,18</td>\n<td>3,49</td>\n<td>1.349,51</td>\n<td> </td>\n<td>44.611,77</td>\n<td>113.000,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</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<td>302.820,19</td>\n<td>318.720,54</td>\n<td>3.845.337,62</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>326.751,64</td>\n<td>370.569,84</td>\n<td>344.896,58</td>\n<td>440.226,35</td>\n<td>302.820,19</td>\n<td>318.720,54</td>\n<td>3.845.337,62</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>2.020.879,91</td>\n<td>3.672.689,87</td>\n<td>2.368.006,54</td>\n<td>2.599.868,05</td>\n<td>2.523.524,15</td>\n<td>2.114.478,35</td>\n<td>27.803.259,11</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>2.020.879,91</td>\n<td>3.672.689,87</td>\n<td>2.368.006,54</td>\n<td>2.599.868,05</td>\n<td>2.523.524,15</td>\n<td>2.114.478,35</td>\n<td>27.803.259,11</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> </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>-20.619,73</td>\n<td>-39.536,00</td>\n<td>22.165,45</td>\n<td>27.324,00</td>\n<td>27.324,00</td>\n<td>27.324,00</td>\n<td>-74.478,01</td>\n<td> </td>\n</tr>\n<tr>\n<td>( – ) Outras Deduções Constitucionais ou Legais (VIII)</td>\n<td> </td>\n<td> </td>\n<td>23.456,14</td>\n<td>25.012,07</td>\n<td>25.012,07</td>\n<td>25.012,07</td>\n<td>98.492,36</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>2.041.499,64</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<td><b>2.471.188,08</b></td>\n<td><b>2.062.142,28</b></td>\n<td><b>27.779.244,76</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 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>2o 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>2o 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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES</b></td>\n<td><b>PREVISÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td>VALOR</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>RESERVA ORÇAMENTÁRIA DO RPPS</b></td>\n<td><b>PREVISÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td>VALOR</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZAÇÃO DO</b></td>\n<td><b>APORTES REALIZADOS</b></td>\n</tr>\n<tr>\n<td><b>RPPS</b></td>\n<td> </td>\n</tr>\n<tr>\n<td>Plano de Amortização – Contribuição Patronal Suplementar</td>\n<td> </td>\n</tr>\n<tr>\n<td>Plano de Amortização – Aporte Periódico de Valores Predefinidos</td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Aportes para o RPPS</td>\n<td> </td>\n</tr>\n<tr>\n<td>Recursos para Cobertura de Déficit Financeiro</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS (FUNDO EM CAPITALIZAÇÃO)</b></td>\n<td><b>SALDO ATUAL</b></td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td> </td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Bens e Direitos</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>2o 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 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 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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>APORTES DE RECURSOS PARA O FUNDO EM REPARTIÇÃO DO</b></td>\n<td><b>APORTES REALIZADOS</b></td>\n</tr>\n<tr>\n<td><b>RPPS</b></td>\n<td> </td>\n</tr>\n<tr>\n<td>Recursos para Cobertura de Insuficiências Financeiras</td>\n<td> </td>\n</tr>\n<tr>\n<td>Recursos para Formação de Reserva</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>BENS E DIREITOS DO RPPS (FUNDO EM REPARTIÇÃO)</b></td>\n<td><b>SALDO ATUAL</b></td>\n</tr>\n<tr>\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>2o 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<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td> </td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Bens e Direitos</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\"><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><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</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS DA ADMINISTRAÇÃO RPPS (XII)</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 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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>BENS E DIREITOS – ADMINISTRAÇÃO DO RPPS</td>\n<td> </td>\n</tr>\n<tr>\n<td>Caixa e Equivalentes de Caixa</td>\n<td> </td>\n</tr>\n<tr>\n<td>Investimentos e Aplicações</td>\n<td> </td>\n</tr>\n<tr>\n<td>Outros Bens e Direitos</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\"><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><b>PREVISÃO ATUALIZADA (a)</b></td>\n<td><b>RECEITAS REALIZADAS Até o Bimestre (b)</b></td>\n</tr>\n<tr>\n<td>Contribuições dos Servidores</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Demais Receitas Previdenciárias</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL DAS RECEITAS (BENEFÍCIOS MANTIDOS PELO TESOURO) ( XVII)</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 (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>2o 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>2o 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 rowspan=\"2\"><b>RECEITAS PRIMÁRIAS</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA</b></td>\n<td><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td><b>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>9.605.877,09</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melhoria</td>\n<td>951.600,00</td>\n<td>216.106,66</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>7.000,00</td>\n<td>1.435,75</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>688.000,00</td>\n<td>203.038,61</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>6.068,04</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>24.000,00</td>\n<td>5.564,26</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>50.000,00</td>\n<td>14.178,01</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>274.512,95</td>\n<td>124.997,88</td>\n</tr>\n<tr>\n<td>Aplicações Financeiras (II)</td>\n<td>243.512,95</td>\n<td>124.997,88</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>9.248.993,36</td>\n</tr>\n<tr>\n<td>Cota-Parte do FPM</td>\n<td>18.696.000,00</td>\n<td>4.931.152,92</td>\n</tr>\n<tr>\n<td>Cota-Parte do ICMS</td>\n<td>3.787.275,12</td>\n<td>656.680,42</td>\n</tr>\n<tr>\n<td>Cota-Parte do IPVA</td>\n<td>104.800,00</td>\n<td>30.487,26</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>2.685,48</td>\n</tr>\n<tr>\n<td>Transferências do FUNDEB</td>\n<td>4.879.576,83</td>\n<td>1.919.816,76</td>\n</tr>\n<tr>\n<td>Outras Transferências Correntes</td>\n<td>6.705.035,10</td>\n<td>1.703.120,70</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>133.000,00</td>\n<td>1.601,18</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>1.601,18</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>9.480.879,21</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> </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> </td>\n</tr>\n<tr>\n<td>Convênios</td>\n<td>1.385.300,00</td>\n<td> </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> </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=\"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>2o 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>RECEITAS NÃO PRIMÁRIAS DE CAPITAL (COM FONTES RPPS) (XV)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITA PRIMÁRIA TOTAL (XVI) = (IV + V + XIII + XIV)</td>\n<td>36.857.187,05</td>\n<td>9.480.879,21</td>\n</tr>\n<tr>\n<td>RECEITA PRIMÁRIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII )</td>\n<td>36.857.187,05</td>\n<td>9.480.879,21</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\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>29.881.895,30</td>\n<td>10.968.683,18</td>\n<td>6.832.313,02</td>\n<td>6.817.203,62</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Pessoal e Encargos Sociais</td>\n<td>14.454.414,05</td>\n<td>4.029.819,32</td>\n<td>2.308.502,68</td>\n<td>2.297.953,55</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>22.600,00</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>15.404.881,25</td>\n<td>6.938.509,31</td>\n<td>4.523.455,79</td>\n<td>4.518.895,52</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>29.859.295,30</td>\n<td>10.968.328,63</td>\n<td>6.831.958,47</td>\n<td>6.816.849,07</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>7.098.804,70</td>\n<td>1.140.650,88</td>\n<td>1.001.449,48</td>\n<td>1.001.449,48</td>\n<td> </td>\n<td>291.001,71</td>\n<td>291.001,71</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>6.774.404,70</td>\n<td>963.794,13</td>\n<td>901.481,93</td>\n<td>901.481,93</td>\n<td> </td>\n<td>291.001,71</td>\n<td>291.001,71</td>\n</tr>\n<tr>\n<td>Inversões Financeiras</td>\n<td>56.300,00</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>56.300,00</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>268.100,00</td>\n<td>176.856,75</td>\n<td>99.967,55</td>\n<td>99.967,55</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>6.830.704,70</td>\n<td>963.794,13</td>\n<td>901.481,93</td>\n<td>901.481,93</td>\n<td> </td>\n<td>291.001,71</td>\n<td>291.001,71</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>36.810.000,00</td>\n<td>11.932.122,76</td>\n<td>7.733.440,40</td>\n<td>7.718.331,00</td>\n<td> </td>\n<td>291.001,71</td>\n<td>291.001,71</td>\n</tr>\n<tr>\n<td>DESPESA PRIMÁRIA TOTAL (EXCETO FONTES RPPS) (XXXIII) = (XX + XXVIII + XXIX)</td>\n<td>36.810.000,00</td>\n<td>11.932.122,76</td>\n<td>7.733.440,40</td>\n<td>7.718.331,00</td>\n<td> </td>\n<td>291.001,71</td>\n<td>291.001,71</td>\n</tr>\n<tr>\n<td>RESULTADO PRIMÁRIO (COM RPPS) – Acima da Linha (XXXIV) = [XVIa – (XXXIIa +XXXIIb + XXXIIc)]</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.471.546,50</td>\n</tr>\n<tr>\n<td>RESULTADO PRIMÁRIO (SEM RPPS) – Acima da Linha (XXXV) = [XVIIa –</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.471.546,50</td>\n</tr>\n<tr>\n<td>(XXXIIIa +XXXIIIb + XXXIIIc)]</td>\n<td> </td>\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>META FISCAL PARA O RESULTADO PRIMÁRIO</b></td>\n<td colspan=\"7\"><b>VALOR CORRENTE</b></td>\n</tr>\n<tr>\n<td><b>Meta fixada no Anexo de Metas Fiscais da LDO para o exercício de ref erência</b></td>\n<td colspan=\"7\"><b>489.192,37</b></td>\n</tr>\n<tr>\n<td><b>JUROS NOMINAIS</b></td>\n<td colspan=\"7\"><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td> </td>\n<td colspan=\"7\"> </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 colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>2o 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> </td>\n<td colspan=\"2\"><b>VALOR INCORRIDO</b></td>\n</tr>\n<tr>\n<td>Juros, Encargos e Variações Monetárias Ativos (Exceto RPPS) (XXXVI)</td>\n<td colspan=\"2\">124.997,88</td>\n</tr>\n<tr>\n<td>Juros, Encargos e Variações Monetárias Passivos (Exceto RPPS) (XXXVII)</td>\n<td colspan=\"2\">354,55</td>\n</tr>\n<tr>\n<td>RESULTADO NOMINAL (SEM RPPS) – Acima da Linha (XXXVIII) = XXXV+ (XXXVI – XXXVII)</td>\n<td colspan=\"2\">1.596.189,83</td>\n</tr>\n<tr>\n<td><b>META FISCAL PARA O RESULTADO NOMINAL</b></td>\n<td colspan=\"2\"><b>VALOR CORRENTE</b></td>\n</tr>\n<tr>\n<td><b>Meta fixada no Anexo de Metas Fiscais da LDO para o exercício de referência</b></td>\n<td colspan=\"2\"><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>-71.348,60</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (XL)</td>\n<td>3.297.632,29</td>\n<td>4.425.005,32</td>\n</tr>\n<tr>\n<td>Disponibilidade de Caixa</td>\n<td>3.297.632,29</td>\n<td>4.425.005,32</td>\n</tr>\n<tr>\n<td>Disponibilidade de Caixa Bruta</td>\n<td>3.696.752,36</td>\n<td>4.902.744,76</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>321.988,48</td>\n<td>400.607,85</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>-3.297.632,29</td>\n<td>-4.496.353,92</td>\n</tr>\n<tr>\n<td>RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha (XLIII) = (XLIIa – X LIIb)</td>\n<td> </td>\n<td>1.198.721,63</td>\n</tr>\n<tr>\n<td><b>AJUSTE METODOLÓGICO</b></td>\n<td colspan=\"2\"><b>Até o Bimestre</b></td>\n</tr>\n<tr>\n<td>VARIAÇÃO DO SALDO DE RPP (XLIV) = (XLIb – XLIa)</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>RECEITA DE ALIENAÇÃO DE INVESTIMENTOS PERMANENTES (XLV) = (XI)</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>VARIAÇÃO CAMBIAL (XLVI)</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>VARIAÇÃO DO SALDO DE PRECATÓRIOS INTEGRANTES DA DC (XLVI I)</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>VARIAÇÃO DO SALDO DAS DEMAIS OBRIGAÇÕES INTEGRANTES DA DC (XLVIII)</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>OUTROS AJUSTES (XLIX)</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>RESULTADO NOMINAL (SEM RPPS) AJUSTADO – Abaixo da Linha (L) =</td>\n<td colspan=\"2\">1.198.721,63</td>\n</tr>\n<tr>\n<td>[XLIII + (XLIV – XLV + XLVI + XLVII + XLVIIIXI) +/- (XLIX)]</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>RESULTADO PRIMÁRIO (SEM RPPS) – Abaixo da Linha (LI) = (L) – (XXX VI – XXXVII)</td>\n<td colspan=\"2\">1.074.078,30</td>\n</tr>\n<tr>\n<td><b>INFORMAÇÕES ADICIONAIS</b></td>\n<td colspan=\"2\"><b>PREVISÃO ORÇAMENTÁRIA</b></td>\n</tr>\n<tr>\n<td>SALDO DE EXERCÍCIOS ANTERIORES</td>\n<td colspan=\"2\"> </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>2o 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>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 Adicionais</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><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"5\"><b>2025</b></td>\n</tr>\n<tr>\n<td><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"5\"><b>2o 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 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>2o 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 colspan=\"2\"><b>Inscritos</b></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>291.001,71</td>\n<td>291.001,71</td>\n<td> </td>\n<td>478.226,79</td>\n<td>555.358,38</td>\n</tr>\n<tr>\n<td>PODER EXECUTIVO</td>\n<td> </td>\n<td>769.228,50</td>\n<td>291.001,71</td>\n<td>291.001,71</td>\n<td> </td>\n<td>478.226,79</td>\n<td>478.226,79</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 BÁSICO</td>\n<td> </td>\n<td>478.226,78</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>478.226,78</td>\n<td>478.226,78</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>291.001,71</b></td>\n<td><b>291.001,71</b></td>\n<td> </td>\n<td><b>478.226,79</b></td>\n<td><b>555.358,38</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>2o 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>210.542,40</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>1.435,75</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>203.038,61</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>6.068,04</td>\n</tr>\n<tr>\n<td>2- RECEITA DE TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS</td>\n<td>28.151.093,90</td>\n<td>7.032.719,56</td>\n</tr>\n<tr>\n<td>2.1- Cota-Parte FPM</td>\n<td>23.256.000,00</td>\n<td>6.164.090,95</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>6.164.090,95</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> </td>\n</tr>\n<tr>\n<td>2.2- Cota-Parte ICMS</td>\n<td>4.734.093,90</td>\n<td>820.850,40</td>\n</tr>\n<tr>\n<td>2.3- Cota-Parte IPI-Exportação</td>\n<td>20.000,00</td>\n<td>3.390,99</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>38.074,95</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>7.243.261,96</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>1.406.543,91</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>404.271,58</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>1.939.188,84</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>1.729.106,12</td>\n</tr>\n<tr>\n<td>6.1.1- Principal</td>\n<td>4.028.462,92</td>\n<td>1.709.734,04</td>\n</tr>\n<tr>\n<td>6.1.2- Rendimentos de Aplicação Financeira</td>\n<td>13.000,00</td>\n<td>19.372,08</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>210.082,72</td>\n</tr>\n<tr>\n<td>6.3.1- Principal</td>\n<td>797.113,91</td>\n<td>210.082,72</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>303.190,13</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>2o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><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</tr>\n<tr>\n<td>8- TOTAL DOS RECURSOS DE SUPERÁVIT</td>\n<td> </td>\n</tr>\n<tr>\n<td>8.1- SUPERÁVIT DO EXERCÍCIO IMEDIATAMENTE ANTERIOR</td>\n<td> </td>\n</tr>\n<tr>\n<td>8.2- SUPERÁVIT RESIDUAL DE OUTROS EXERCÍCIOS</td>\n<td> </td>\n</tr>\n<tr>\n<td>9- TOTAL DOS RECURSOS DO FUNDEB DISPONÍVEIS PARA UTILIZAÇÃO (6 +8)</td>\n<td>1.939.188,84</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\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>5.018.176,83</td>\n<td>1.525.306,50</td>\n<td>736.454,15</td>\n<td>736.454,15</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1- PROFISSIONAIS DA EDUCAÇÃO BÁSICA</td>\n<td>3.505.623,78</td>\n<td>1.472.920,50</td>\n<td>722.006,67</td>\n<td>722.006,67</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.1 – Educação Infantil</td>\n<td>1.381.879,74</td>\n<td>755.230,47</td>\n<td>268.101,54</td>\n<td>268.101,54</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.2- Ensino Fundamental</td>\n<td>2.045.344,04</td>\n<td>717.690,03</td>\n<td>453.905,13</td>\n<td>453.905,13</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.1.3- Educação de Jovens e Adultos</td>\n<td>62.500,00</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>15.900,00</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>1.512.553,05</td>\n<td>52.386,00</td>\n<td>14.447,48</td>\n<td>14.447,48</td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.1- Educação Infantil</td>\n<td>474.600,00</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>866.748,35</td>\n<td>16.386,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10.2.3- Educação de Jovens e Adultos</td>\n<td>80.600,00</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>48.804,70</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>41.800,00</td>\n<td>36.000,00</td>\n<td>14.447,48</td>\n<td>14.447,48</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>2o 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 PAGAR NÃO PROCESSADOS Sem disponibilidade de caixa (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>1.525.306,50</td>\n<td>736.454,15</td>\n<td>736.454,15</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>1.241.606,50</td>\n<td>529.755,06</td>\n<td>529.755,06</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>206.699,09</td>\n<td>206.699,09</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>1.472.920,50</td>\n<td>722.006,67</td>\n<td>722.006,67</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>206.699,09</td>\n<td>206.699,09</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 BÁSICA</td>\n<td>1.357.432,19</td>\n<td>722.006,67</td>\n<td>722.006,67</td>\n<td>37,23</td>\n</tr>\n<tr>\n<td>16 – PERCENTUAL DE 50% DA COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB – VAAT NA EDUCAÇÃO INFANTIL</td>\n<td>105.041,36</td>\n<td>206.699,09</td>\n<td>206.699,09</td>\n<td>98,39</td>\n</tr>\n<tr>\n<td>17- MÍNIMO DE 15% DA COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB – VAAT EM DESPESAS DE CAPITAL</td>\n<td>31.512,41</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>193.918,88</td>\n<td>1.202.734,69</td>\n<td>1.202.734,69</td>\n<td>1.008.815,81</td>\n<td>62,02</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</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>2o 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>3.278.130,10</td>\n<td>528.174,22</td>\n<td>440.181,38</td>\n<td>440.181,38</td>\n<td> </td>\n</tr>\n<tr>\n<td>20.1- Educação Infantil</td>\n<td>1.343.111,44</td>\n<td>3.737,06</td>\n<td>3.737,06</td>\n<td>3.737,06</td>\n<td> </td>\n</tr>\n<tr>\n<td>20.2- Ensino Fundamental</td>\n<td>1.368.109,99</td>\n<td>393.773,93</td>\n<td>368.463,54</td>\n<td>368.463,54</td>\n<td> </td>\n</tr>\n<tr>\n<td>20.3- Educação de Jovens e Adultos</td>\n<td>126.800,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </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> </td>\n<td> </td>\n</tr>\n<tr>\n<td>20.5- Administração Geral</td>\n<td>408.208,67</td>\n<td>130.663,23</td>\n<td>67.980,78</td>\n<td>67.980,78</td>\n<td> </td>\n</tr>\n<tr>\n<td>20.6- Transporte (Escolar)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>20.7- Outras</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>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>3.924.862,92</td>\n<td>1.205.606,50</td>\n<td>515.307,58</td>\n<td>515.307,58</td>\n<td> </td>\n</tr>\n<tr>\n<td>21.1- EDUCAÇÃO INFANTIL</td>\n<td>1.252.300,00</td>\n<td>471.530,47</td>\n<td>61.402,45</td>\n<td>61.402,45</td>\n<td> </td>\n</tr>\n<tr>\n<td>21.1.1- Creche</td>\n<td>1.094.300,00</td>\n<td>471.530,47</td>\n<td>61.402,45</td>\n<td>61.402,45</td>\n<td> </td>\n</tr>\n<tr>\n<td>21.1.2- Pré-escola</td>\n<td>158.000,00</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>2.672.562,92</td>\n<td>734.076,03</td>\n<td>453.905,13</td>\n<td>453.905,13</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>2o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO – MDE</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>APURAÇÃO DAS DESPESAS PARA FINS DE LIMITE MÍNIMO CONSTITUCIONAL</b></td>\n<td><b>VALOR</b></td>\n</tr>\n<tr>\n<td><b>22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = L20(d ou e)</b></td>\n<td><b>440.181,38</b></td>\n</tr>\n<tr>\n<td><b>23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)</b></td>\n<td><b>1.406.543,91</b></td>\n</tr>\n<tr>\n<td><b>24- (-) RECEITAS DO FUNDEB NÃO UTILIZADAS NO EXERCÍCIO, EM VALOR SUPERIOR A 10% = L18(q)</b></td>\n<td><b>1.008.815,81</b></td>\n</tr>\n<tr>\n<td><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><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><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><b>28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23) – (24 + 25 + 26 + 27)</b></td>\n<td><b>837.909,49</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>APURAÇÃO DO LIMITE MÍNIMO CONSTITUCIONAL 2 e 5</b></td>\n<td><b>VALOR EXIGIDO (x)</b></td>\n<td><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>1.810.815,49</td>\n<td>837.909,49</td>\n<td>11,57</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\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>291.001,71</td>\n<td>291.001,71</td>\n<td> </td>\n<td>555.358,38</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>291.001,71</td>\n<td>291.001,71</td>\n<td> </td>\n<td>96.573,23</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>758.690,00</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>758.686,88</td>\n</tr>\n<tr>\n<td>31.1.1- Salário-Educação</td>\n<td>163.000,00</td>\n<td>154.042,72</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>16.843,94</td>\n</tr>\n<tr>\n<td>31.1.4 – PNATE</td>\n<td>101.000,00</td>\n<td>11,27</td>\n</tr>\n<tr>\n<td>31.1.5- Outras Transferências do FNDE</td>\n<td>525.000,00</td>\n<td>587.788,95</td>\n</tr>\n<tr>\n<td>31.2- RECEITA DE TRANSFERÊNCIAS DE CONVÊNIOS</td>\n<td>205.000,00</td>\n<td>3,12</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>2o 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 RECEITAS</b></td>\n<td><b>2.649.644,45</b></td>\n<td><b>761.449,97</b></td>\n<td><b>741.398,70</b></td>\n<td><b>741.398,70</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.1- EDUCAÇÃO INFANTIL</b></td>\n<td><b>760.214,45</b></td>\n<td><b>78.509,16</b></td>\n<td><b>78.509,16</b></td>\n<td><b>78.509,16</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><b>32.2- ENSINO FUNDAMENTAL</b></td>\n<td><b>1.559.380,00</b></td>\n<td><b>682.940,81</b></td>\n<td><b>662.889,54</b></td>\n<td><b>662.889,54</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>287.650,00</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>10.945.951,38</td>\n<td>2.814.930,69</td>\n<td>1.918.034,23</td>\n<td>1.918.034,23</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1- Despesas Correntes</td>\n<td>8.858.513,54</td>\n<td>2.219.619,55</td>\n<td>1.322.723,09</td>\n<td>1.322.723,09</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.1.1- Pessoal Ativo</td>\n<td>4.671.566,14</td>\n<td>1.397.747,84</td>\n<td>741.343,32</td>\n<td>741.343,32</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 lucrativos</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>4.186.947,40</td>\n<td>821.871,71</td>\n<td>581.379,77</td>\n<td>581.379,77</td>\n<td> </td>\n</tr>\n<tr>\n<td>33.2- Despesas de Capital</td>\n<td>2.326.037,84</td>\n<td>595.311,14</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 lucrativos</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>2.326.037,84</td>\n<td>595.311,14</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>CONTOLE DA DISPONIBILIDADE FINANCEIRA E CONCILIAÇÃO BANCÁRIA</b></td>\n<td><b>FUNDEB (ae)</b></td>\n<td><b>SALÁRIO EDUCAÇÃO (AF)</b></td>\n</tr>\n<tr>\n<td>34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>35- (+) INGRESSO DE RECURSOS ATÉ O BIMESTRE (orçamentário)</td>\n<td>1.939.188,84</td>\n<td>154.042,72</td>\n</tr>\n<tr>\n<td>36- (-) PAGAMENTOS EFETUADOS ATÉ O BIMESTRE (orçamentário e restos a pagar)</td>\n<td>1.027.455,86</td>\n<td>105.201,32</td>\n</tr>\n<tr>\n<td>37- (=) DISPONIBILIDADE FINANCEIRA ATÉ O BIMESTRE</td>\n<td>911.732,98</td>\n<td>48.841,40</td>\n</tr>\n<tr>\n<td>38- (+) AJUSTES POSITIVOS ( RETENÇÕES E OUTROS VALORES EXTRAORÇAMENTÁRIOS)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAORÇAMENTÁRIOS)</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Bancário)</td>\n<td>911.732,98</td>\n<td>48.841,40</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>2o 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</b>\n<p><b>(a)</b></p></td>\n<td><b>RECEITAS REALIZADAS</b>\n<p><b>(b)</b></p></td>\n<td><b>(SALDO NÃO REALIZADO</b>\n<p><b>(c = a – b)</b></p></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</b>\n<p><b>(d)</b></p></td>\n<td><b>DESPESAS EMPENHADAS</b>\n<p><b>(e)</b></p></td>\n<td><b>(SALDO NÃO EXECUTADO</b>\n<p><b>(f = d – e)</b></p></td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>7.098.804,70</td>\n<td>1.140.650,88</td>\n<td>5.958.153,82</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>6.774.404,70</td>\n<td>963.794,13</td>\n<td>5.810.610,57</td>\n</tr>\n<tr>\n<td>Inversões Financeiras</td>\n<td>56.300,00</td>\n<td> </td>\n<td>56.300,00</td>\n</tr>\n<tr>\n<td>Amortização da Dívida</td>\n<td>268.100,00</td>\n<td>176.856,75</td>\n<td>91.243,25</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>7.098.804,70</td>\n<td>1.140.650,88</td>\n<td>5.958.153,82</td>\n</tr>\n<tr>\n<td><b>RESULTADO DA APURAÇÃO DA REGRA DE OURO (III) = (II – I)</b></td>\n<td><b>7.098.804,70</b></td>\n<td><b>1.140.650,88</b></td>\n<td><b>5.958.153,82</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>2o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES</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 10 (LRF, art. 53, § 1º, inciso II)</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PLANO PREVIDENCIÁRIO</b></td>\n</tr>\n<tr>\n<td><b>EXERCÍCIO</b></td>\n<td><b>RECEITAS PREVIDENCIÁRIAS</b>\n<p><b>(a)</b></p></td>\n<td><b>DESPESAS PREVIDENCIÁRIAS</b>\n<p><b>(b)</b></p></td>\n<td><b>RESULTADO PREVIDENCIÁRIO</b>\n<p><b>(c = a – b)</b></p></td>\n<td><b>SALDO FINANCEIRO DO EXERCÍCIO</b>\n<p><b>(d) = (“d” exerc. Anterior) + (c)</b></p></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PLANO FINANCEIRO</b></td>\n</tr>\n<tr>\n<td><b>EXERCÍCIO</b></td>\n<td><b>RECEITAS PREVIDENCIÁRIAS</b>\n<p><b>(a)</b></p></td>\n<td><b>DESPESAS PREVIDENCIÁRIAS</b>\n<p><b>(b)</b></p></td>\n<td><b>RESULTADO PREVIDENCIÁRIO</b>\n<p><b>(c = a – b)</b></p></td>\n<td><b>SALDO FINANCEIRO DO EXERCÍCIO</b>\n<p><b>(d) = (“d” exerc. Anterior) + (c)</b></p></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>2o Bimestre/2025</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>DEMONSTRATIVO DA RECEITA DE ALIENAÇÃO DE ATIVOS E APLICAÇÃO</b>\n<p><b>DOS RECURSOS</b></p></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 11 (LRF, art 53, § 1º, inciso III )</td>\n</tr>\n<tr>\n<td><b>RECEITAS</b></td>\n<td><b>PREVISÃO ATUALIZADA</b>\n<p><b>(a)</b></p></td>\n<td><b>RECEITAS REALIZADAS</b>\n<p><b>(b)</b></p></td>\n<td><b>SALDO</b>\n<p><b>(c = a – b)</b></p></td>\n</tr>\n<tr>\n<td>RECEITAS DE ALIENAÇÃO DE ATIVOS (I)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Alienação de Bens Móveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Alienação de Bens Imóveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Alienação de Bens Intangíveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de Reimentos de Aplicações Financeiras</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</b></td>\n<td><b>DOTAÇÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(d)</b></p></td>\n<td><b>DESPESAS</b>\n<p><b>EMPENHADAS</b></p>\n<p><b>(e)</b></p></td>\n<td><b>DESPESAS LIQUIDAS</b></td>\n<td><b>DESPESAS PAGAS</b>\n<p><b>(f)</b></p></td>\n<td><b>DESPESAS</b>\n<p><b>INSCRITAS EM</b></p>\n<p><b>RESTOS A PAGAR</b></p>\n<p><b>NÃO PROCESSADOS</b></p></td>\n<td><b>PAGAMENTOS DE</b>\n<p><b>RESTOS A PAGAR</b></p>\n<p><b>(g)</b></p></td>\n<td><b>SALDO</b>\n<p><b>(h = d – e)</b></p></td>\n</tr>\n<tr>\n<td>APLICAÇÃO DOS RECURSOS DA ALIENAÇÃO DE ATIVOS (II)</td>\n<td>93.000,00</td>\n<td> </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>Despesas de Capital</td>\n<td>93.000,00</td>\n<td> </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>Investimentos</td>\n<td>93.000,00</td>\n<td> </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>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</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</tr>\n<tr>\n<td>Despesas Correntes dos Regimes 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</tr>\n<tr>\n<td>Regime Próprio dos Servidores Públicos</td>\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>SALDO FINANCEIRO A APLICAR</b></td>\n<td><b>EXERCÍCIO ANTERIOR</b>\n<p><b>(I)</b></p></td>\n<td><b>EXERCÍCIO</b>\n<p><b>(j) = (Ib – (IIf;IIg))</b></p></td>\n<td><b>SALDO ATUAL</b>\n<p><b>(k) = (IIIi;IIIj)</b></p></td>\n</tr>\n<tr>\n<td>VALOR (III)</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=\"3\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>2o 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</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(a)</b></p></td>\n<td colspan=\"2\"><b>RECEITAS REALIZADAS</b>\n<p><b>(c = a – b)</b></p></td>\n</tr>\n<tr>\n<td><b>Até o Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a) * 100</b></p></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>210.542,40</b></td>\n<td><b>22,70</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>1.435,75</td>\n<td>20,51</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>4.000,00</td>\n<td>4.000,00</td>\n<td>1.373,99</td>\n<td>34,35</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>203.038,61</td>\n<td>29,51</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>685.000,00</td>\n<td>685.000,00</td>\n<td>203.038,61</td>\n<td>29,64</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>6.068,04</td>\n<td>3,31</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>7.032.719,56</b></td>\n<td><b>25,40</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>6.164.090,95</td>\n<td>27,04</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>38.074,95</td>\n<td>29,06</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>820.850,40</td>\n<td>17,34</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>3.390,99</td>\n<td>16,95</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>7.243.261,96</b></td>\n<td><b>25,31</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</b>\n<p><b>SAÚDE (ASPS) – POR SUBFUNÇÃO E CATEGORIA</b></p>\n<p><b>ECONÔMICA</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>ATUALIZADA</b></p></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</b>\n<p><b>Restos a Pagar</b></p>\n<p><b>não Processados</b></p>\n<p><b>(g)</b></p></td>\n</tr>\n<tr>\n<td><b>Até o bimestre</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/c) x 100</b></p></td>\n<td><b>Até o bimestre</b>\n<p><b>(e)</b></p></td>\n<td><b>%</b>\n<p><b>(e/c) x 100</b></p></td>\n<td><b>Até o bimestre</b>\n<p><b>(f)</b></p></td>\n<td><b>%</b>\n<p><b>(f/c) x 100</b></p></td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (IV)</td>\n<td>4.038.754,09</td>\n<td>5.021.368,24</td>\n<td>1.644.111,72</td>\n<td>32,74</td>\n<td>1.533.780,18</td>\n<td>30,55</td>\n<td>1.532.780,18</td>\n<td>30,53</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>3.837.354,09</td>\n<td>4.819.968,24</td>\n<td>1.644.111,72</td>\n<td>34,11</td>\n<td>1.533.780,18</td>\n<td>31,82</td>\n<td>1.532.780,18</td>\n<td>31,80</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>201.400,00</td>\n<td>201.400,00</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>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (V)</td>\n<td>244.900,00</td>\n<td>1.083.965,04</td>\n<td>705.925,84</td>\n<td>65,12</td>\n<td>680.507,78</td>\n<td>62,78</td>\n<td>680.507,78</td>\n<td>62,78</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>115.800,00</td>\n<td>1.032.865,04</td>\n<td>705.925,84</td>\n<td>68,35</td>\n<td>680.507,78</td>\n<td>65,89</td>\n<td>680.507,78</td>\n<td>65,89</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>1.800,00</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>1.800,00</td>\n<td>1.800,00</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> </td>\n<td> </td>\n<td> </td>\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=\"7\"><b>PREFEITURA DE VILA FLOR</b></td>\n<td colspan=\"3\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"7\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"3\"><b>2º 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)\n<p>(X)</p></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>6.140.633,28</b></td>\n<td><b>2.350.037,56</b></td>\n<td><b>38,27</b></td>\n<td><b>2.214.287,96</b></td>\n<td><b>36,06</b></td>\n<td><b>2.213.287,96</b></td>\n<td><b>36,04</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</b>\n<p><b>(d)</b></p></td>\n<td><b>DESPESAS LIQUIDADAS</b>\n<p><b>(e)</b></p></td>\n<td><b>DESPESAS</b>\n<p><b>(f)</b></p></td>\n<td><b>PAGAS</b></td>\n</tr>\n<tr>\n<td>Total das Despesas com ASPS (XII) = (XI)</td>\n<td>2.350.037,56</td>\n<td>2.214.287,96</td>\n<td> </td>\n<td>2.213.287,96</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<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<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<td> </td>\n</tr>\n<tr>\n<td><b>(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)</b></td>\n<td><b>2.350.037,56</b></td>\n<td><b>2.214.287,96</b></td>\n<td> </td>\n<td><b>2.213.287,96</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>1.086.489,29</td>\n<td>1.086.489,29</td>\n<td> </td>\n<td>1.086.489,29</td>\n</tr>\n<tr>\n<td>Despesa Mínima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Orgânica Municipal)</td>\n<td>1.086.489,29</td>\n<td>1.086.489,29</td>\n<td> </td>\n<td>1.086.489,29</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>1.263.548,27</td>\n<td>1.127.798,67</td>\n<td> </td>\n<td>1.126.798,67</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<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 32,44 de 15% conforme LC n° 141/2012 ou % da Lei Orgânica Municipal)</b></td>\n<td> </td>\n<td><b>30,57</b></td>\n<td> </td>\n<td><b>30,56</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</b>\n<p><b>EXERCÍCIOS ANTERIORES PARA FINS DE APLICAÇÃO DOS RECURSOS VINCULADOS</b></p>\n<p><b>CONFORME ARTIGOS 25 E 26 DA LC 141/2012</b></p></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</b>\n<p><b>(g)</b></p></td>\n<td colspan=\"3\"><b>Despesas Custeadas no Exercício de Referência</b></td>\n<td rowspan=\"2\"><b>Saldo Final não aplicado</b>\n<p><b>(k)</b></p></td>\n</tr>\n<tr>\n<td><b>Empenhadas</b>\n<p><b>(h)</b></p></td>\n<td><b>Liquidadas</b>\n<p><b>(i)</b></p></td>\n<td><b>Pagas</b>\n<p><b>(j)</b></p></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=\"11\"><b>EXECUÇÃO DE RESTOS A PAGAR</b></td>\n</tr>\n<tr>\n<td><b>EXERCÍCIO DO EMPENHO</b></td>\n<td><b>Valor Mínimo para aplicação em ASPS ASPS no exercício (l)</b></td>\n<td><b>Valor aplicado em (m)</b></td>\n<td><b>Valor inscrito em RP considerado no 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 (q)</b></td>\n<td><b>Saldo do valor aplicado além do limite mínimo após 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</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>2o 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<tr>\n<td><b>anterior)</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><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 rowspan=\"2\"><b>Saldo Inicial</b>\n<p><b>(s)</b></p></td>\n<td colspan=\"3\"><b>Despesas Custeadas no Exercício de Referência</b></td>\n<td rowspan=\"2\"><b>Saldo Final (não aplicado)</b>\n<p><b>(x) = (s-t)</b></p></td>\n</tr>\n<tr>\n<td><b>Empenhadas</b>\n<p><b>(t)</b></p></td>\n<td><b>Liquidadas</b>\n<p><b>(u)</b></p></td>\n<td><b>Pagas</b>\n<p><b>(v)</b></p></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</b>\n<p><b>CÁLCULO DO MÍNIMO</b></p></td>\n<td rowspan=\"2\"><b>PREVISÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>PREVISÃO ATUALIZADA</b>\n<p><b>(a)</b></p></td>\n<td colspan=\"2\"><b>RECEITAS REALIZADAS</b></td>\n</tr>\n<tr>\n<td><b>Até o Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>%</b>\n<p><b>(b/a)x100</b></p></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>676.975,09</td>\n<td>20,93</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>676.975,09</td>\n<td>22,40</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>26.328,30</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>703.303,39</b></td>\n<td><b>21,75</b></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\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</b>\n<p><b>CATEGORIA ECONÔMICA NÃO COMPUTADAS NO</b></p>\n<p><b>CÁLCULO DO MÍNIMO</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(c)</b></p></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</b>\n<p><b>Restos a Pagar</b></p>\n<p><b>não Processados</b></p>\n<p><b>(g)</b></p></td>\n</tr>\n<tr>\n<td><b>Até o bimestre</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/c) x 100</b></p></td>\n<td><b>Até o bimestre</b>\n<p><b>(e)</b></p></td>\n<td><b>%</b>\n<p><b>(e/c) x 100</b></p></td>\n<td><b>Até o bimestre</b>\n<p><b>(f)</b></p></td>\n<td><b>%</b>\n<p><b>(f/c) x 100</b></p></td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (XXX)</td>\n<td>2.872.385,10</td>\n<td>3.021.138,20</td>\n<td>677.859,44</td>\n<td>22,44</td>\n<td>387.857,14</td>\n<td>12,84</td>\n<td>387.857,14</td>\n<td>12,84</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>2.193.885,10</td>\n<td>2.342.638,20</td>\n<td>677.859,44</td>\n<td>28,94</td>\n<td>387.857,14</td>\n<td>16,56</td>\n<td>387.857,14</td>\n<td>16,56</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas de Capital</td>\n<td>678.500,00</td>\n<td>678.500,00</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>ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (XXXI)</td>\n<td>594.600,00</td>\n<td>544.000,00</td>\n<td>23.670,12</td>\n<td>4,35</td>\n<td>23.670,12</td>\n<td>4,35</td>\n<td>23.670,12</td>\n<td>4,35</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>219.500,00</td>\n<td>229.500,00</td>\n<td>23.670,12</td>\n<td>10,31</td>\n<td>23.670,12</td>\n<td>10,31</td>\n<td>23.670,12</td>\n<td>10,31</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>152.112,95</td>\n<td> </td>\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>149.212,95</td>\n<td>149.212,95</td>\n<td> </td>\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>2.900,00</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>238.200,00</td>\n<td>63.100,00</td>\n<td>26,49</td>\n<td>30.722,68</td>\n<td>12,90</td>\n<td>30.722,68</td>\n<td>12,90</td>\n<td> </td>\n</tr>\n<tr>\n<td>Despesas Correntes</td>\n<td>207.300,00</td>\n<td>229.500,00</td>\n<td>63.100,00</td>\n<td>27,49</td>\n<td>30.722,68</td>\n<td>13,39</td>\n<td>30.722,68</td>\n<td>13,39</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</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 colspan=\"5\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"5\"><b>2o</b>\n<p><b>Bimestre/2025</b></p></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) (</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>XXXVI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\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</b></td>\n<td><b>3.858.798,05</b></td>\n<td><b>3.979.151,15</b></td>\n<td><b>765.529,56</b></td>\n<td><b>19,24</b></td>\n<td><b>442.249,94</b></td>\n<td><b>11,11</b></td>\n<td><b>442.249,94</b></td>\n<td><b>11,11</b></td>\n<td> </td>\n</tr>\n<tr>\n<td><b>O DO MÍNIMO (XXXVII) = (XXX + XXXI + XXXII + XXXIII + X XXIV + XXXV + XXXVI )</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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><b>DESPESAS TOTAIS COM SAÚDE EXECUTADAS COM</b>\n<p><b>COM RECURSOS PRÓPRIOS E COM RECURSOS</b></p>\n<p><b>TRANSFERIDOS DE OUTROS ENTES</b></p></td>\n<td rowspan=\"2\"><b>DOTAÇÃO INICIAL</b></td>\n<td rowspan=\"2\"><b>DOTAÇÃO</b>\n<p><b>ATUALIZADA</b></p>\n<p><b>(c)</b></p></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</b>\n<p><b>Restos a Pagar</b></p>\n<p><b>não Processados</b></p>\n<p><b>(g)</b></p></td>\n</tr>\n<tr>\n<td><b>Até o bimestre</b>\n<p><b>(d)</b></p></td>\n<td><b>%</b>\n<p><b>(d/c) x 100</b></p></td>\n<td><b>Até o bimestre</b>\n<p><b>(e)</b></p></td>\n<td><b>%</b>\n<p><b>(e/c) x 100</b></p></td>\n<td><b>Até o bimestre</b>\n<p><b>(f)</b></p></td>\n<td><b>%</b>\n<p><b>(f/c) x 100</b></p></td>\n</tr>\n<tr>\n<td>ATENÇÃO BÁSICA (XXXVIII) = (IV + XXX)</td>\n<td>6.911.139,19</td>\n<td>8.042.506,44</td>\n<td>2.321.971,16</td>\n<td>28,87</td>\n<td>1.921.637,32</td>\n<td>23,89</td>\n<td>1.920.637,32</td>\n<td>23,88</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>1.627.965,04</td>\n<td>729.595,96</td>\n<td>44,82</td>\n<td>704.177,90</td>\n<td>43,26</td>\n<td>704.177,90</td>\n<td>43,26</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>153.912,95</td>\n<td> </td>\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 (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>250.000,00</td>\n<td>63.100,00</td>\n<td>25,24</td>\n<td>30.722,68</td>\n<td>12,29</td>\n<td>30.722,68</td>\n<td>12,29</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>10.119.784,43</b></td>\n<td><b>3.115.567,12</b></td>\n<td><b>30,79</b></td>\n<td><b>2.656.537,90</b></td>\n<td><b>26,25</b></td>\n<td><b>2.655.537,90</b></td>\n<td><b>26,24</b></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 colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>2o 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</b>\n<p><b>ANTERIOR</b></p></td>\n<td><b>EXERCÍCIO</b>\n<p><b>CORRENTE</b></p></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\n<p>A O LIMITE (I)</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\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</b>\n<p><b>A O LIMITE / RCL (%) (V) = (I / IV)</b></p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\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>2o 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 colspan=\"2\"><b>BALANÇO ORÇAMENTÁRIO</b></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>9.605.877,09</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>12.109.334,06</td>\n</tr>\n<tr>\n<td>Despesas Liquidadas</td>\n<td>7.833.762,50</td>\n</tr>\n<tr>\n<td>Despesas Pagas</td>\n<td>7.818.653,10</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>12.109.334,06</td>\n</tr>\n<tr>\n<td>Despesas Liquidadas</td>\n<td>7.833.762,50</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>27.803.259,11</td>\n</tr>\n<tr>\n<td>Receita Corrente Líquida Ajustada para Cálculo dos Limites de Endividamento</td>\n<td>27.803.259,11</td>\n</tr>\n<tr>\n<td>Receita Corrente Líquida Ajustada para Cálculo dos Limites da Despesa com Pessoal</td>\n<td>27.779.244,76</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><b>RESULTADOS PRIMÁRIO E NOMINAL</b></td>\n<td><b>Meta Fixada no Anexo de Metas Fiscais da</b>\n<p><b>LDO</b></p>\n<p><b>(a)</b></p></td>\n<td><b>Resultado Apurado Até o Bimestre</b>\n<p><b>(b)</b></p></td>\n<td><b>% em Relação à Meta</b>\n<p><b>(b/a)</b></p></td>\n</tr>\n<tr>\n<td>Resultado Primário – Acima da Linha</td>\n<td>489.192,37</td>\n<td>1.471.546,50</td>\n<td>300,81</td>\n</tr>\n<tr>\n<td>Resultado Nominal – Acima da Linha</td>\n<td>154.500,00</td>\n<td>1.596.189,83</td>\n<td>1.033,13</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 colspan=\"2\"><b>2025</b></td>\n</tr>\n<tr>\n<td colspan=\"3\"><b>RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</b></td>\n<td colspan=\"2\"><b>2o 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>291.001,71</td>\n<td>478.226,79</td>\n</tr>\n<tr>\n<td>Poder Executivo</td>\n<td>769.228,50</td>\n<td> </td>\n<td>291.001,71</td>\n<td>478.226,79</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>291.001,71</td>\n<td>555.358,38</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>837.909,49</td>\n<td>0,25</td>\n<td>11,57</td>\n</tr>\n<tr>\n<td>Mínimo Anual de 70% do FUNDEB na Remuneração dos Profissionais da Educação Básica</td>\n<td>722.006,67</td>\n<td>0,70</td>\n<td>37,23</td>\n</tr>\n<tr>\n<td>Percentual de 50% da Complementação da União ao FUNDEB (VAAT) na Educação Infantil</td>\n<td>206.699,09</td>\n<td>0,50</td>\n<td>98,39</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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>RECEITAS DE OPERAÇÕES DE CRÉDITO E DESPESAS DE CAPITAL</b></td>\n<td colspan=\"2\"><b>Valor Apurado no Exercício</b></td>\n<td colspan=\"2\"><b>Saldo não Realizado</b></td>\n</tr>\n<tr>\n<td>Receita de Operação de Crédito</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td>Despesa de Capital Líquida</td>\n<td colspan=\"2\"> </td>\n<td colspan=\"2\"> </td>\n</tr>\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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td><b>RECEITA DA ALIENAÇÃO DE ATIVOS E APLICAÇÃO DE RECURSOS</b></td>\n<td><b>Valor Apurado no Exercício</b></td>\n<td><b>Saldo a Realizar</b></td>\n</tr>\n<tr>\n<td>Receitas da Alienação de Ativos</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Aplicação dos Recursos da Alienação de Ativos</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>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>2.214.287,96</td>\n<td>15,00</td>\n<td>32,44</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>DESPESAS DE CARÁTER CONTINUADO DERIVADAS DE PPP</b></td>\n<td colspan=\"2\"><b>Valor Apurado no Exercício Corrente</b></td>\n</tr>\n<tr>\n<td colspan=\"2\">Total das Despesas Consideradas para o Limite / RCL (%)</td>\n<td colspan=\"2\"> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n\n<b>Publicado por:</b><br>\nGrinaldo Joaquim de Souza<br>\n<b>Código Identificador:</b>C7CAD0BC\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/05/2025. Edição 3548<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=3&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=3&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>",
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}