{"id":4150,"date":"2025-09-29T12:26:00","date_gmt":"2025-09-29T15:26:00","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=4150"},"modified":"2026-02-02T12:27:46","modified_gmt":"2026-02-02T15:27:46","slug":"rreo-4o-bimestre-2025","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/rreo-4o-bimestre-2025\/","title":{"rendered":"RREO 4\u00ba BIMESTRE 2025"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n<\/div>\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/p>\n

\n
\n

RREO 4\u00ba BIMESTRE 2025<\/strong><\/p>\n

<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 1 (LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II e \u00a71\u00ba)<\/td>\n<\/tr>\n
RECEITAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 o Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n4.836.587,15<\/td>\n13,04<\/td>\n19.401.550,97<\/td>\n52,29<\/td>\n17.699.149,03<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/td>\n35.603.400,00<\/td>\n35.603.400,00<\/td>\n4.836.587,15<\/td>\n13,58<\/td>\n19.220.550,97<\/td>\n53,99<\/td>\n16.382.849,03<\/td>\n<\/tr>\n
IMPOSTOS, TAXAS E CONTRIBUI\u00c7\u00d5ES DE MELHORIA<\/td>\n951.600,00<\/td>\n951.600,00<\/td>\n197.533,17<\/td>\n20,76<\/td>\n496.321,43<\/td>\n52,16<\/td>\n455.278,57<\/td>\n<\/tr>\n
Impostos<\/td>\n927.600,00<\/td>\n927.600,00<\/td>\n196.099,68<\/td>\n21,14<\/td>\n489.323,68<\/td>\n52,75<\/td>\n438.276,32<\/td>\n<\/tr>\n
Taxas<\/td>\n23.000,00<\/td>\n23.000,00<\/td>\n1.433,49<\/td>\n6,23<\/td>\n6.997,75<\/td>\n30,43<\/td>\n16.002,25<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.000,00<\/td>\n<\/tr>\n
CONTRIBUI\u00c7\u00d5ES<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n12.483,10<\/td>\n24,97<\/td>\n35.150,72<\/td>\n70,30<\/td>\n14.849,28<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Sociais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Econ\u00f4micas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es para Entidades Privadas de Servi\u00e7o Social e de Forma\u00e7\u00e3o Profissional<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n12.483,10<\/td>\n24,97<\/td>\n35.150,72<\/td>\n70,30<\/td>\n14.849,28<\/td>\n<\/tr>\n
RECEITA PATRIMONIAL<\/td>\n274.512,95<\/td>\n274.512,95<\/td>\n66.142,98<\/td>\n24,09<\/td>\n338.181,44<\/td>\n123,19<\/td>\n-63.668,49<\/td>\n<\/tr>\n
Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n31.000,00<\/td>\n31.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n31.000,00<\/td>\n<\/tr>\n
Valores Mobili\u00e1rios<\/td>\n243.512,95<\/td>\n243.512,95<\/td>\n66.142,98<\/td>\n27,16<\/td>\n338.181,44<\/td>\n138,88<\/td>\n-94.668,49<\/td>\n<\/tr>\n
Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o, Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Cess\u00e3o de Direitos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA AGROPECU\u00c1RIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA INDUSTRIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA DE SERVI\u00c7OS<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
Servi\u00e7os Administrativos e Comerciais Gerais<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/td>\n<\/tr>\n
Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os e Atividades referentes \u00e0 Sa\u00fade<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/td>\n<\/tr>\n
Servi\u00e7os e Atividades Financeiras<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Servi\u00e7os<\/td>\n9.000,00<\/td>\n9.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n9.000,00<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS CORRENTES<\/td>\n34.194.287,05<\/td>\n34.194.287,05<\/td>\n4.560.427,90<\/td>\n13,34<\/td>\n18.349.148,20<\/td>\n53,66<\/td>\n15.845.138,85<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n25.581.749,01<\/td>\n25.581.749,01<\/td>\n3.507.889,32<\/td>\n13,71<\/td>\n13.480.759,01<\/td>\n52,70<\/td>\n12.100.990,00<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n4.584.075,12<\/td>\n4.584.075,12<\/td>\n381.148,99<\/td>\n8,31<\/td>\n1.559.660,67<\/td>\n34,02<\/td>\n3.024.414,45<\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n4.028.462,92<\/td>\n4.028.462,92<\/td>\n671.389,59<\/td>\n16,67<\/td>\n3.308.728,52<\/td>\n82,13<\/td>\n719.734,40<\/td>\n<\/tr>\n
Transfer\u00eancias do Exterior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Transferencias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES<\/td>\n113.000,00<\/td>\n113.000,00<\/td>\n <\/td>\n <\/td>\n1.749,18<\/td>\n1,55<\/td>\n111.250,82<\/td>\n<\/tr>\n
Multas Administrativas, Contratuais e Judiciais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n113.000,00<\/td>\n113.000,00<\/td>\n <\/td>\n <\/td>\n1.749,18<\/td>\n1,55<\/td>\n111.250,82<\/td>\n<\/tr>\n
Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/td>\n1.497.300,00<\/td>\n1.497.300,00<\/td>\n <\/td>\n <\/td>\n181.000,00<\/td>\n12,09<\/td>\n1.316.300,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ALIENA\u00c7\u00c3O DE BENS<\/td>\n93.000,00<\/td>\n93.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n93.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n56.000,00<\/td>\n56.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n56.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/td>\n37.000,00<\/td>\n37.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n37.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00d5ES DE EMPR\u00c9STIMOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS DE CAPITAL<\/td>\n1.385.300,00<\/td>\n1.385.300,00<\/td>\n <\/td>\n <\/td>\n181.000,00<\/td>\n13,07<\/td>\n1.204.300,00<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n898.700,00<\/td>\n898.700,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n898.700,00<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n486.600,00<\/td>\n486.600,00<\/td>\n <\/td>\n <\/td>\n181.000,00<\/td>\n37,20<\/td>\n305.600,00<\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias do Exterior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Pessoas F\u00edsicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias Provenientes de Dep\u00f3sitos N\u00e3o Identificados<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS RECEITAS DE CAPITAL<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n19.000,00<\/td>\n<\/tr>\n
Integraliza\u00e7\u00e3o do Capital Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o das Disponibilidades do Tesouro<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Resgate de T\u00edtulos do Tesouro<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas de Capital<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n19.000,00<\/td>\n<\/tr>\n
RECEITAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n4.836.587,15<\/td>\n13,04<\/td>\n19.401.550,97<\/td>\n52,29<\/td>\n17.699.149,03<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contratual<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contratual<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (V) = (III + IV)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n4.836.587,15<\/td>\n13,04<\/td>\n19.401.550,97<\/td>\n52,29<\/td>\n17.699.149,03<\/td>\n<\/tr>\n
D\u00c9FICIT (VI)1<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n4.836.587,15<\/td>\n13,04<\/td>\n19.401.550,97<\/td>\n52,29<\/td>\n <\/td>\n<\/tr>\n
SALDOS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 1 (LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II e \u00a71\u00ba)<\/td>\n<\/tr>\n
DESPESAS<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL (d)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (e)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nSALDO (g = e-f)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nSALDO (i = e-h)<\/b><\/td>\nDESPESAS PAGAS AT\u00c9 O BIMESTRE (j)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (k)<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\nNo Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (h)<\/b><\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA- OR\u00c7AMENT\u00c1RIAS) (VIII)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n5.603.456,31<\/td>\n24.549.829,38<\/td>\n12.550.870,62<\/td>\n5.693.596,55<\/td>\n18.725.052,63<\/td>\n18.375.647,37<\/td>\n18.421.025,01<\/td>\n <\/td>\n<\/tr>\n
DESPESAS CORRENTES<\/td>\n29.881.895,30<\/td>\n29.741.295,30<\/td>\n5.251.037,99<\/td>\n22.691.404,51<\/td>\n7.049.890,79<\/td>\n5.443.220,40<\/td>\n17.063.501,46<\/td>\n12.677.793,84<\/td>\n16.759.473,84<\/td>\n <\/td>\n<\/tr>\n
PESSOAL E ENCARGOS SOCIAIS<\/td>\n16.020.424,18<\/td>\n12.268.464,83<\/td>\n3.153.463,47<\/td>\n10.388.966,23<\/td>\n1.879.498,60<\/td>\n2.526.225,78<\/td>\n7.587.582,44<\/td>\n4.680.882,39<\/td>\n7.580.194,36<\/td>\n <\/td>\n<\/tr>\n
JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n54.500,00<\/td>\n7.100,00<\/td>\n <\/td>\n354,55<\/td>\n6.745,45<\/td>\n <\/td>\n354,55<\/td>\n6.745,45<\/td>\n354,55<\/td>\n <\/td>\n<\/tr>\n
OUTRAS DESPESAS CORRENTES<\/td>\n13.806.971,12<\/td>\n17.465.730,47<\/td>\n2.097.574,52<\/td>\n12.302.083,73<\/td>\n5.163.646,74<\/td>\n2.916.994,62<\/td>\n9.475.564,47<\/td>\n7.990.166,00<\/td>\n9.178.924,93<\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias a Munic\u00edpios2<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Despesas Correntes2<\/td>\n13.806.971,12<\/td>\n17.465.730,47<\/td>\n2.097.574,52<\/td>\n12.302.083,73<\/td>\n5.163.646,74<\/td>\n2.916.994,62<\/td>\n9.475.564,47<\/td>\n7.990.166,00<\/td>\n9.178.924,93<\/td>\n <\/td>\n<\/tr>\n
DESPESAS DE CAPITAL<\/td>\n7.098.804,70<\/td>\n7.239.404,70<\/td>\n352.418,32<\/td>\n1.858.424,87<\/td>\n5.380.979,83<\/td>\n250.376,15<\/td>\n1.661.551,17<\/td>\n5.577.853,53<\/td>\n1.661.551,17<\/td>\n <\/td>\n<\/tr>\n
INVESTIMENTOS<\/td>\n6.630.904,70<\/td>\n6.618.584,70<\/td>\n82.418,32<\/td>\n1.360.248,12<\/td>\n5.258.336,58<\/td>\n85.454,65<\/td>\n1.357.080,78<\/td>\n5.261.503,92<\/td>\n1.357.080,78<\/td>\n <\/td>\n<\/tr>\n
INVERS\u00d5ES FINANCEIRAS<\/td>\n199.800,00<\/td>\n78.200,00<\/td>\n <\/td>\n <\/td>\n78.200,00<\/td>\n <\/td>\n <\/td>\n78.200,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n268.100,00<\/td>\n542.620,00<\/td>\n270.000,00<\/td>\n498.176,75<\/td>\n44.443,25<\/td>\n164.921,50<\/td>\n304.470,39<\/td>\n238.149,61<\/td>\n304.470,39<\/td>\n <\/td>\n<\/tr>\n
RESERVA DE CONTING\u00caNCIA<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n5.603.456,31<\/td>\n24.549.829,38<\/td>\n12.550.870,62<\/td>\n5.693.596,55<\/td>\n18.725.052,63<\/td>\n18.375.647,37<\/td>\n18.421.025,01<\/td>\n <\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMEN TO (XI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n5.603.456,31<\/td>\n24.549.829,38<\/td>\n12.550.870,62<\/td>\n5.693.596,55<\/td>\n18.725.052,63<\/td>\n18.375.647,37<\/td>\n18.421.025,01<\/td>\n <\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n676.498,34<\/td>\n <\/td>\n980.525,96<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n5.603.456,31<\/td>\n24.549.829,38<\/td>\n <\/td>\n5.693.596,55<\/td>\n19.401.550,97<\/td>\n <\/td>\n19.401.550,97<\/td>\n <\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
FONTE: Sistema , Unidade Respons\u00e1vel: . Emiss\u00e3o: , \u00e0s . Assinado Digitalmente no dia , \u00e0s .<\/td>\n<\/tr>\n
1 O d\u00e9ficit ser\u00e1 apurado pela diferen\u00e7a entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no \u00faltimo bimestre.<\/td>\n<\/tr>\n
2 Essa linha ser\u00e1 apresentada somente no Demonstrativo aplicado aos Estados.<\/td>\n<\/tr>\n
NOTA:<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 1 (LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II e \u00a71\u00ba)<\/td>\n<\/tr>\n
RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\nSALDO (a-c)<\/b><\/td>\n<\/tr>\n
No Bimestre (b)<\/b><\/td>\n% (b\/a)<\/b><\/td>\nAt\u00e9 Bimestre (c)<\/b><\/td>\n% (c\/a)<\/b><\/td>\n<\/tr>\n
RECEITAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
IMPOSTOS, TAXAS E CONTRIBUI\u00c7\u00d5ES DE MELHORIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Impostos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Taxas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o de Melhoria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Sociais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Econ\u00f4micas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es para Entidades Privadas de Servi\u00e7o Social e de Form<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
a\u00e7\u00e3o Profissional<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA PATRIMONIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Valores Mobili\u00e1rios<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Delega\u00e7\u00e3o de Servi\u00e7os P\u00fablicos Mediante Concess\u00e3o, Permiss\u00e3o,<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Autoriza\u00e7\u00e3o ou Licen\u00e7a<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Explora\u00e7\u00e3o do Patrim\u00f4nio Intang\u00edvel<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Cess\u00e3o de Direitos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA AGROPECU\u00c1RIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA INDUSTRIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA DE SERVI\u00c7OS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os Administrativos e Comerciais Gerais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os e Atividades Referentes \u00e0 Navega\u00e7\u00e3o e ao Transporte<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os e Atividades referentes \u00e0 Sa\u00fade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os e Atividades Financeiras<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS CORRENTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidad es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias do Exterior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Pessoas F\u00edsicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias Provenientes de Dep\u00f3sitos N\u00e3o Identificados<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Multas Administrativas, Contratuais e Judiciais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Bens, Direitos e Valores Incorporados ao Patrim\u00f4nio P\u00fablico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4\u00ba Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Externo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ALIENA\u00c7\u00c3O DE BENS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00d5ES DE EMPR\u00c9STIMOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias do Exterior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Pessoas F\u00edsicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias Provenientes de Dep\u00f3sitos N\u00e3o Identificados<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS RECEITAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Integraliza\u00e7\u00e3o do Capital Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o das Disponibilidades do Tesouro<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Resgate de T\u00edtulos do Tesouro<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 1 (LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II e \u00a71\u00ba)<\/td>\n<\/tr>\n
DESPESAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL (d)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (e)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nSALDO (g = e-f)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nSALDO (i = e-h)<\/b><\/td>\nDESPESAS PAGAS AT\u00c9 O BIMESTRE (j)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (k)<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (f)<\/b><\/td>\nNo Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (h)<\/b><\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
INVESTIMENTOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
INVERS\u00d5ES FINANCEIRAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESERVA DE CONTIG\u00caNCIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 2 (LRF, Art. 52, inciso II, al\u00ednea “c”)<\/td>\n<\/tr>\n
FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (a)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nSALDO (c = a-b)<\/b><\/td>\nDESPESAS LIQUIDAS<\/b><\/td>\nSALDO (e = a-d)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O P ROCESSADOS (f)<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (b)<\/b><\/td>\n% (b \/ total b)<\/b><\/td>\nNo Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (d)<\/b><\/td>\n% (d \/ total d)<\/b><\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/td>\n37.100.700,00<\/td>\n37.100.700,00<\/td>\n5.603.456,31<\/td>\n24.549.829,38<\/td>\n100,00<\/td>\n12.550.870,62<\/td>\n5.693.596,55<\/td>\n18.725.052,63<\/td>\n100,00<\/td>\n18.375.647,37<\/td>\n <\/td>\n<\/tr>\n
LEGISLATIVA<\/td>\n2.096.276,70<\/td>\n2.096.276,70<\/td>\n175.743,93<\/td>\n1.309.206,83<\/td>\n5,33<\/td>\n787.069,87<\/td>\n259.725,93<\/td>\n1.003.968,71<\/td>\n5,36<\/td>\n1.092.307,99<\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n2.096.276,70<\/td>\n2.096.276,70<\/td>\n175.743,93<\/td>\n1.309.206,83<\/td>\n5,33<\/td>\n787.069,87<\/td>\n259.725,93<\/td>\n1.003.968,71<\/td>\n5,36<\/td>\n1.092.307,99<\/td>\n <\/td>\n<\/tr>\n
Controle Externo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
JUDICI\u00c1RIA<\/td>\n150.830,00<\/td>\n147.160,21<\/td>\n38.400,00<\/td>\n95.160,21<\/td>\n0,39<\/td>\n52.000,00<\/td>\n15.779,07<\/td>\n60.265,44<\/td>\n0,32<\/td>\n86.894,77<\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o Judici\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa do Interesse P\u00fablico no Processo Judici\u00e1rio<\/td>\n150.830,00<\/td>\n147.160,21<\/td>\n38.400,00<\/td>\n95.160,21<\/td>\n0,39<\/td>\n52.000,00<\/td>\n15.779,07<\/td>\n60.265,44<\/td>\n0,32<\/td>\n86.894,77<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ESSENCIAL A JUSTI\u00c7A<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa da Ordem Jur\u00eddica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Representa\u00e7\u00e3o Judicial e Extrajudicial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/td>\n3.646.540,85<\/td>\n3.888.191,71<\/td>\n627.920,31<\/td>\n2.944.429,32<\/td>\n11,99<\/td>\n943.762,39<\/td>\n604.152,43<\/td>\n2.051.804,01<\/td>\n10,96<\/td>\n1.836.387,70<\/td>\n <\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n132.400,00<\/td>\n141.017,50<\/td>\n40.417,50<\/td>\n100.593,74<\/td>\n0,41<\/td>\n40.423,76<\/td>\n14.736,88<\/td>\n58.761,39<\/td>\n0,31<\/td>\n82.256,11<\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n2.833.640,85<\/td>\n3.256.297,01<\/td>\n534.064,69<\/td>\n2.511.915,99<\/td>\n10,23<\/td>\n744.381,02<\/td>\n524.110,69<\/td>\n1.724.839,94<\/td>\n9,21<\/td>\n1.531.457,07<\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n377.500,00<\/td>\n185.722,20<\/td>\n34.245,70<\/td>\n99.867,65<\/td>\n0,41<\/td>\n85.854,55<\/td>\n19.541,91<\/td>\n71.153,04<\/td>\n0,38<\/td>\n114.569,16<\/td>\n <\/td>\n<\/tr>\n
Controle Interno<\/td>\n59.900,00<\/td>\n78.155,00<\/td>\n9.987,50<\/td>\n66.117,50<\/td>\n0,27<\/td>\n12.037,50<\/td>\n10.287,50<\/td>\n54.338,35<\/td>\n0,29<\/td>\n23.816,65<\/td>\n <\/td>\n<\/tr>\n
Normatiza\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tecnologia da Informa\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ordenamento Territorial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Forma\u00e7\u00e3o de Recursos Humanos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o de Receitas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o de Concess\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n243.100,00<\/td>\n227.000,00<\/td>\n9.204,92<\/td>\n165.934,44<\/td>\n0,68<\/td>\n61.065,56<\/td>\n35.475,45<\/td>\n142.711,29<\/td>\n0,76<\/td>\n84.288,71<\/td>\n <\/td>\n<\/tr>\n
DEFESA NACIONAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa A\u00e9rea<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Naval<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Terrestre<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SEGURAN\u00c7A P\u00daBLICA<\/td>\n978.600,00<\/td>\n809.598,80<\/td>\n143.017,86<\/td>\n624.658,10<\/td>\n2,54<\/td>\n184.940,70<\/td>\n120.100,57<\/td>\n522.539,09<\/td>\n2,79<\/td>\n287.059,71<\/td>\n <\/td>\n<\/tr>\n
Policiamento<\/td>\n885.300,00<\/td>\n788.298,80<\/td>\n143.017,86<\/td>\n624.658,10<\/td>\n2,54<\/td>\n163.640,70<\/td>\n120.100,57<\/td>\n522.539,09<\/td>\n2,79<\/td>\n265.759,71<\/td>\n <\/td>\n<\/tr>\n
Defesa Civil<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Informa\u00e7\u00e3o e Intelig\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n93.300,00<\/td>\n21.300,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n21.300,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n21.300,00<\/td>\n <\/td>\n<\/tr>\n
RELA\u00c7\u00d5ES EXTERIORES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Rela\u00e7\u00f5es Diplom\u00e1ticas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Coopera\u00e7\u00e3o Internacional<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/td>\n1.444.400,00<\/td>\n1.994.115,78<\/td>\n232.242,23<\/td>\n1.026.710,88<\/td>\n4,18<\/td>\n967.404,90<\/td>\n219.050,15<\/td>\n709.568,60<\/td>\n3,79<\/td>\n1.284.547,18<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n26.200,00<\/td>\n26.200,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n26.200,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n26.200,00<\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia ao Portador de Defici\u00eancia<\/td>\n16.300,00<\/td>\n12.700,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n12.700,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n12.700,00<\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n344.800,00<\/td>\n271.741,23<\/td>\n25.000,00<\/td>\n72.470,84<\/td>\n0,30<\/td>\n199.270,39<\/td>\n12.891,40<\/td>\n53.765,31<\/td>\n0,29<\/td>\n217.975,92<\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n927.700,00<\/td>\n1.612.674,55<\/td>\n207.242,23<\/td>\n954.240,04<\/td>\n3,89<\/td>\n658.434,51<\/td>\n206.158,75<\/td>\n655.803,29<\/td>\n3,50<\/td>\n956.871,26<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n129.400,00<\/td>\n70.800,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.800,00<\/td>\n <\/td>\n–<\/td>\n–<\/td>\n70.800,00<\/td>\n <\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia Complementar<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia Especial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SA\u00daDE<\/td>\n8.177.752,14<\/td>\n10.452.638,38<\/td>\n1.077.862,00<\/td>\n6.498.073,04<\/td>\n26,47<\/td>\n3.954.565,34<\/td>\n1.621.299,40<\/td>\n5.837.441,36<\/td>\n31,17<\/td>\n4.615.197,02<\/td>\n <\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n6.911.139,19<\/td>\n7.208.941,55<\/td>\n616.102,74<\/td>\n4.462.697,99<\/td>\n18,18<\/td>\n2.746.243,56<\/td>\n1.101.410,34<\/td>\n3.989.271,07<\/td>\n21,30<\/td>\n3.219.670,48<\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n839.500,00<\/td>\n2.663.583,88<\/td>\n346.944,76<\/td>\n1.770.725,55<\/td>\n7,21<\/td>\n892.858,33<\/td>\n454.424,14<\/td>\n1.695.759,59<\/td>\n9,06<\/td>\n967.824,29<\/td>\n <\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n153.912,95<\/td>\n354.512,95<\/td>\n77.414,50<\/td>\n163.249,50<\/td>\n0,66<\/td>\n191.263,45<\/td>\n45.246,10<\/td>\n85.835,00<\/td>\n0,46<\/td>\n268.677,95<\/td>\n <\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n <\/td>\n900,00<\/td>\n–<\/td>\n29.100,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
Vigil\u00e2ncia Epidemiol\u00f3gica<\/td>\n227.800,00<\/td>\n180.200,00<\/td>\n37.400,00<\/td>\n100.500,00<\/td>\n0,41<\/td>\n79.700,00<\/td>\n20.218,82<\/td>\n66.575,70<\/td>\n0,36<\/td>\n113.624,30<\/td>\n <\/td>\n<\/tr>\n
Alimenta\u00e7\u00e3o e Nutri\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n15.400,00<\/td>\n15.400,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n15.400,00<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n15.400,00<\/td>\n <\/td>\n<\/tr>\n
TRABALHO<\/td>\n30.900,00<\/td>\n30.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.900,00<\/td>\n <\/td>\n<\/tr>\n
Prote\u00e7\u00e3o e Benef\u00edcios ao Trabalhador<\/td>\n30.900,00<\/td>\n30.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.900,00<\/td>\n <\/td>\n<\/tr>\n
Rela\u00e7\u00f5es de Trabalho<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empregabilidade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fomento ao Trabalho<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/td>\n13.843.400,31<\/td>\n9.835.100,28<\/td>\n2.189.719,88<\/td>\n7.065.123,23<\/td>\n28,78<\/td>\n2.769.977,05<\/td>\n1.959.898,78<\/td>\n5.313.709,51<\/td>\n28,38<\/td>\n4.521.390,77<\/td>\n <\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n7.277.965,87<\/td>\n5.602.426,00<\/td>\n1.158.033,61<\/td>\n4.789.967,04<\/td>\n19,51<\/td>\n812.458,96<\/td>\n1.436.488,49<\/td>\n3.962.761,06<\/td>\n21,16<\/td>\n1.639.664,94<\/td>\n <\/td>\n<\/tr>\n
Ensino M\u00e9dio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ensino Profissional<\/td>\n238.600,00<\/td>\n238.600,00<\/td>\n5.559,42<\/td>\n5.559,42<\/td>\n0,02<\/td>\n233.040,58<\/td>\n5.559,42<\/td>\n5.559,42<\/td>\n0,03<\/td>\n233.040,58<\/td>\n <\/td>\n<\/tr>\n
Ensino Superior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n4.899.179,74<\/td>\n3.219.904,43<\/td>\n923.519,76<\/td>\n1.910.996,45<\/td>\n7,78<\/td>\n1.308.907,98<\/td>\n437.519,14<\/td>\n1.099.016,90<\/td>\n5,87<\/td>\n2.120.887,53<\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n280.400,00<\/td>\n76.820,72<\/td>\n <\/td>\n <\/td>\n <\/td>\n76.820,72<\/td>\n <\/td>\n <\/td>\n <\/td>\n76.820,72<\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n128.504,70<\/td>\n105.904,70<\/td>\n <\/td>\n <\/td>\n <\/td>\n105.904,70<\/td>\n <\/td>\n <\/td>\n <\/td>\n105.904,70<\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n1.018.750,00<\/td>\n591.444,43<\/td>\n102.607,09<\/td>\n358.600,32<\/td>\n1,46<\/td>\n232.844,11<\/td>\n80.331,73<\/td>\n246.372,13<\/td>\n1,32<\/td>\n345.072,30<\/td>\n <\/td>\n<\/tr>\n
CULTURA<\/td>\n780.800,00<\/td>\n1.070.887,54<\/td>\n10.679,28<\/td>\n802.189,58<\/td>\n3,27<\/td>\n268.697,96<\/td>\n35.679,28<\/td>\n355.649,58<\/td>\n1,90<\/td>\n715.237,96<\/td>\n <\/td>\n<\/tr>\n
Patrim\u00f4nio Hist\u00f3rico, Art\u00edstico e Arqueol\u00f3gico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n780.800,00<\/td>\n1.070.887,54<\/td>\n10.679,28<\/td>\n802.189,58<\/td>\n3,27<\/td>\n268.697,96<\/td>\n35.679,28<\/td>\n355.649,58<\/td>\n1,90<\/td>\n715.237,96<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/td>\n18.400,00<\/td>\n18.400,00<\/td>\n <\/td>\n96,39<\/td>\n–<\/td>\n18.303,61<\/td>\n <\/td>\n96,39<\/td>\n–<\/td>\n18.303,61<\/td>\n <\/td>\n<\/tr>\n
Cust\u00f3dia e Reintegra\u00e7\u00e3o Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n18.400,00<\/td>\n18.400,00<\/td>\n <\/td>\n96,39<\/td>\n–<\/td>\n18.303,61<\/td>\n <\/td>\n96,39<\/td>\n–<\/td>\n18.303,61<\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia aos Povos Ind\u00edgenas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
URBANISMO<\/td>\n3.041.500,00<\/td>\n3.805.523,04<\/td>\n613.476,82<\/td>\n2.614.120,65<\/td>\n10,65<\/td>\n1.191.402,39<\/td>\n458.724,50<\/td>\n1.750.007,15<\/td>\n9,35<\/td>\n2.055.515,89<\/td>\n <\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n1.351.500,00<\/td>\n1.294.546,90<\/td>\n140.271,47<\/td>\n531.026,11<\/td>\n2,16<\/td>\n763.520,79<\/td>\n93.787,34<\/td>\n454.651,56<\/td>\n2,43<\/td>\n839.895,34<\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n1.690.000,00<\/td>\n2.510.976,14<\/td>\n473.205,35<\/td>\n2.083.094,54<\/td>\n8,49<\/td>\n427.881,60<\/td>\n364.937,16<\/td>\n1.295.355,59<\/td>\n6,92<\/td>\n1.215.620,55<\/td>\n <\/td>\n<\/tr>\n
Transportes Coletivos Urbanos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n <\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/td>\n130.100,00<\/td>\n70.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.500,00<\/td>\n <\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n130.100,00<\/td>\n70.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.500,00<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SANEAMENTO<\/td>\n133.600,00<\/td>\n133.600,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n133.600,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n133.600,00<\/td>\n <\/td>\n<\/tr>\n
Saneamento B\u00e1sico Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Saneamento B\u00e1sico Urbano<\/td>\n133.600,00<\/td>\n133.600,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n133.600,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n133.600,00<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
GEST\u00c3O AMBIENTAL<\/td>\n494.700,00<\/td>\n393.269,86<\/td>\n16.969,86<\/td>\n120.169,86<\/td>\n0,49<\/td>\n273.100,00<\/td>\n28.763,20<\/td>\n88.158,77<\/td>\n0,47<\/td>\n305.111,09<\/td>\n <\/td>\n<\/tr>\n
Preserva\u00e7\u00e3o e Conserva\u00e7\u00e3o Ambiental<\/td>\n368.500,00<\/td>\n273.669,86<\/td>\n16.969,86<\/td>\n120.169,86<\/td>\n0,49<\/td>\n153.500,00<\/td>\n28.763,20<\/td>\n88.158,77<\/td>\n0,47<\/td>\n185.511,09<\/td>\n <\/td>\n<\/tr>\n
Controle Ambiental<\/td>\n7.100,00<\/td>\n500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n500,00<\/td>\n <\/td>\n<\/tr>\n
Recupera\u00e7\u00e3o de \u00c1reas Degradadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Recursos H\u00eddricos<\/td>\n119.100,00<\/td>\n119.100,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n119.100,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n119.100,00<\/td>\n <\/td>\n<\/tr>\n
Meteorologia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
CI\u00caNCIA E TECNOLOGIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desenvolvimento Cient\u00edfico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desenvolvimento Tecnol\u00f3gico e Engenharia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Difus\u00e3o do Conhecimento Cient\u00edfico e Tecnol\u00f3gico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AGRICULTURA<\/td>\n436.400,00<\/td>\n377.903,79<\/td>\n19.836,64<\/td>\n203.697,64<\/td>\n0,83<\/td>\n174.206,15<\/td>\n47.423,13<\/td>\n173.133,26<\/td>\n0,92<\/td>\n204.770,53<\/td>\n <\/td>\n<\/tr>\n
Abastecimento<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Irriga\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Promo\u00e7\u00e3o da Produ\u00e7\u00e3o Agropecu\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Agropecu\u00e1ria<\/td>\n436.400,00<\/td>\n377.903,79<\/td>\n19.836,64<\/td>\n203.697,64<\/td>\n0,83<\/td>\n174.206,15<\/td>\n47.423,13<\/td>\n173.133,26<\/td>\n0,92<\/td>\n204.770,53<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ORGANIZA\u00c7\u00c3O AGR\u00c1RIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Reforma Agr\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Coloniza\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
IND\u00daSTRIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Produ\u00e7\u00e3o Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Minera\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Propriedade Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Normaliza\u00e7\u00e3o e Qualidade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/td>\n483.300,00<\/td>\n418.491,25<\/td>\n5.000,00<\/td>\n187.067,75<\/td>\n0,76<\/td>\n231.423,50<\/td>\n34.985,10<\/td>\n123.101,88<\/td>\n0,66<\/td>\n295.389,37<\/td>\n <\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Comercial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Comercializa\u00e7\u00e3o<\/td>\n26.500,00<\/td>\n26.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n26.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n26.500,00<\/td>\n <\/td>\n<\/tr>\n
Com\u00e9rcio Exterior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os Financeiros<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Turismo<\/td>\n456.800,00<\/td>\n391.991,25<\/td>\n5.000,00<\/td>\n187.067,75<\/td>\n0,76<\/td>\n204.923,50<\/td>\n34.985,10<\/td>\n123.101,88<\/td>\n0,66<\/td>\n268.889,37<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
COMUNICA\u00c7\u00d5ES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Comunica\u00e7\u00f5es Postais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Telecomunica\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ENERGIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Conserva\u00e7\u00e3o de Energia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Energia El\u00e9trica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Combust\u00edveis Minerais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Biocombust\u00edveis<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TRANSPORTE<\/td>\n280.500,00<\/td>\n270.500,00<\/td>\n49.473,00<\/td>\n149.769,98<\/td>\n0,61<\/td>\n120.730,02<\/td>\n31.976,10<\/td>\n109.937,68<\/td>\n0,59<\/td>\n160.562,32<\/td>\n <\/td>\n<\/tr>\n
Transporte \u00c1ereo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transporte Rodovi\u00e1rio<\/td>\n280.500,00<\/td>\n270.500,00<\/td>\n49.473,00<\/td>\n149.769,98<\/td>\n0,61<\/td>\n120.730,02<\/td>\n31.976,10<\/td>\n109.937,68<\/td>\n0,59<\/td>\n160.562,32<\/td>\n <\/td>\n<\/tr>\n
Transporte Ferrovi\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transporte Hidrovi\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transportes Especiais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPORTO E LAZER<\/td>\n665.300,00<\/td>\n771.422,66<\/td>\n133.114,50<\/td>\n416.501,51<\/td>\n1,70<\/td>\n354.921,15<\/td>\n91.117,41<\/td>\n326.523,15<\/td>\n1,74<\/td>\n444.899,51<\/td>\n <\/td>\n<\/tr>\n
Desporto de Rendimento<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n587.800,00<\/td>\n693.922,66<\/td>\n133.114,50<\/td>\n416.501,51<\/td>\n1,70<\/td>\n277.421,15<\/td>\n91.117,41<\/td>\n326.523,15<\/td>\n1,74<\/td>\n367.399,51<\/td>\n <\/td>\n<\/tr>\n
Lazer<\/td>\n77.500,00<\/td>\n77.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n77.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n77.500,00<\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/td>\n267.400,00<\/td>\n516.220,00<\/td>\n270.000,00<\/td>\n492.854,41<\/td>\n2,01<\/td>\n23.365,59<\/td>\n164.921,50<\/td>\n299.148,05<\/td>\n1,60<\/td>\n217.071,95<\/td>\n <\/td>\n<\/tr>\n
Refinanciamento da D\u00edvida Interna<\/td>\n267.400,00<\/td>\n516.220,00<\/td>\n270.000,00<\/td>\n492.854,41<\/td>\n2,01<\/td>\n23.365,59<\/td>\n164.921,50<\/td>\n299.148,05<\/td>\n1,60<\/td>\n217.071,95<\/td>\n <\/td>\n<\/tr>\n
Refinanciamento da D\u00edvida Externa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Interna<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Externa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Encargos Especiais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias para a Educa\u00e7\u00e3o B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/b><\/td>\n37.100.700,00<\/b><\/td>\n37.100.700,00<\/b><\/td>\n5.603.456,31<\/b><\/td>\n24.549.829,38<\/b><\/td>\n100,00<\/b><\/td>\n12.550.870,62<\/b><\/td>\n5.693.596,55<\/b><\/td>\n18.725.052,63<\/b><\/td>\n100,00<\/b><\/td>\n18.375.647,37<\/b><\/td>\n <\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 2 (LRF, Art. 52, inciso II, al\u00ednea “c”)<\/td>\n<\/tr>\n
FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O – INTRA-OR\u00c7AMENT\u00c1RIAS<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (a)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nSALDO (c = a-b)<\/b><\/td>\nDESPESAS LIQUIDAS<\/b><\/td>\nSALDO (e = a-d)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O P ROCESSADOS (f)<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (b)<\/b><\/td>\n% (b \/ total b)<\/b><\/td>\nNo Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre (d)<\/b><\/td>\n% (d \/ total d)<\/b><\/td>\n<\/tr>\n
DESPESAS INTRA-OR\u00c7AMENT\u00c1RIAS (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
LEGISLATIVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o Legislativa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Controle Externo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
JUDICI\u00c1RIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o Judici\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa do Interesse P\u00fablico no Processo Judici\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ESSENCIAL A JUSTI\u00c7A<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa da Ordem Jur\u00eddica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Representa\u00e7\u00e3o Judicial e Extrajudicial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Planejamento e Or\u00e7amento<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Geral<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o Financeira<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Controle Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Normatiza\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tecnologia da Informa\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ordenamento Territorial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Forma\u00e7\u00e3o de Recursos Humanos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o de Receitas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Administra\u00e7\u00e3o de Concess\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Comunica\u00e7\u00e3o Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DEFESA NACIONAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa A\u00e9rea<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Naval<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Terrestre<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SEGURAN\u00c7A P\u00daBLICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Policiamento<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Civil<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Informa\u00e7\u00e3o e Intelig\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RELA\u00c7\u00d5ES EXTERIORES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Rela\u00e7\u00f5es Diplom\u00e1ticas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Coopera\u00e7\u00e3o Internacional<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ASSIST\u00caNCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Assist\u00eancia ao Idoso<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia ao Portador de Defici\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia \u00e0 Crian\u00e7a e ao Adolescente<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia Comunit\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREVID\u00caNCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia do Regime Estatut\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia Complementar<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Previd\u00eancia Especial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SA\u00daDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aten\u00e7\u00e3o B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Vigil\u00e2ncia Epidemiol\u00f3gica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Alimenta\u00e7\u00e3o e Nutri\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TRABALHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Prote\u00e7\u00e3o e Benef\u00edcios ao Trabalhador<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Rela\u00e7\u00f5es de Trabalho<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empregabilidade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fomento ao Trabalho<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ensino Fundamental<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ensino M\u00e9dio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ensino Profissional<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ensino Superior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Infantil<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o Especial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Educa\u00e7\u00e3o B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
CULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Patrim\u00f4nio Hist\u00f3rico, Art\u00edstico e Arqueol\u00f3gico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Difus\u00e3o Cultural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DIREITOS DA CIDADANIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Cust\u00f3dia e Reintegra\u00e7\u00e3o Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Direitos Individuais, Coletivos e Difusos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assist\u00eancia aos Povos Ind\u00edgenas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
URBANISMO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Infra-Estrutura Urbana<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os Urbanos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transportes Coletivos Urbanos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
HABITA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Habita\u00e7\u00e3o Urbana<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SANEAMENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Saneamento B\u00e1sico Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Saneamento B\u00e1sico Urbano<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
GEST\u00c3O AMBIENTAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Preserva\u00e7\u00e3o e Conserva\u00e7\u00e3o Ambiental<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Controle Ambiental<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Recupera\u00e7\u00e3o de \u00c1reas Degradadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Recursos H\u00eddricos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Meteorologia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
CI\u00caNCIA E TECNOLOGIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desenvolvimento Cient\u00edfico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desenvolvimento Tecnol\u00f3gico e Engenharia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Difus\u00e3o do Conhecimento Cient\u00edfico e Tecnol\u00f3gico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AGRICULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Abastecimento<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Extens\u00e3o Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Irriga\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Promo\u00e7\u00e3o da Produ\u00e7\u00e3o Agropecu\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defesa Agropecu\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ORGANIZA\u00c7\u00c3O AGR\u00c1RIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Reforma Agr\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Coloniza\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
IND\u00daSTRIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Produ\u00e7\u00e3o Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Minera\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Propriedade Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Normaliza\u00e7\u00e3o e Qualidade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
COM\u00c9RCIO E SERVI\u00c7OS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Promo\u00e7\u00e3o Comercial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Comercializa\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Com\u00e9rcio Exterior<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7os Financeiros<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Turismo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
COMUNICA\u00c7\u00d5ES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Comunica\u00e7\u00f5es Postais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA EXECU\u00c7\u00c3O DAS DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Telecomunica\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ENERGIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Conserva\u00e7\u00e3o de Energia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Energia El\u00e9trica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Combust\u00edveis Minerais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Biocombust\u00edveis<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TRANSPORTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transporte \u00c1ereo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transporte Rodovi\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transporte Ferrovi\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transporte Hidrovi\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transportes Especiais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPORTO E LAZER<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desporto de Rendimento<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desporto Comunit\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Lazer<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ENCARGOS ESPECIAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Refinanciamento da D\u00edvida Interna<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Refinanciamento da D\u00edvida Externa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Interna<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Servi\u00e7o da D\u00edvida Externa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Encargos Especiais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias para a Educa\u00e7\u00e3o B\u00e1sica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Subfun\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESERVA DE CONTING\u00caNCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 3 (LRF, Art. 53, inciso I)<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/b><\/td>\nEVOLU\u00c7\u00c3O DA RECEITA REALIZADA NOS \u00daLTIMOS 12 MESES<\/b><\/td>\n<\/tr>\n
Setembro<\/b><\/td>\nOutubro<\/b><\/td>\nNovembro<\/b><\/td>\nDezembro<\/b><\/td>\nJan\/2025<\/b><\/td>\nFev\/2025<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/b><\/td>\n2.276.049,04<\/b><\/td>\n2.066.712,01<\/b><\/td>\n2.347.631,55<\/b><\/td>\n4.443.259,71<\/b><\/td>\n2.712.903,12<\/b><\/td>\n3.040.094,40<\/b><\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n67.276,98<\/td>\n59.313,02<\/td>\n93.847,01<\/td>\n221.120,37<\/td>\n48.185,76<\/td>\n41.811,29<\/td>\n<\/tr>\n
IPTU<\/td>\n <\/td>\n <\/td>\n8.403,44<\/td>\n526,20<\/td>\n1.200,44<\/td>\n235,31<\/td>\n<\/tr>\n
ISS<\/td>\n35.196,60<\/td>\n33.369,85<\/td>\n31.024,58<\/td>\n73.105,47<\/td>\n38.079,25<\/td>\n39.778,79<\/td>\n<\/tr>\n
ITBI<\/td>\n <\/td>\n <\/td>\n1.644,31<\/td>\n1.600,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
IRRF<\/td>\n28.223,97<\/td>\n3.664,64<\/td>\n51.337,26<\/td>\n145.125,66<\/td>\n5.506,67<\/td>\n502,05<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.856,41<\/td>\n22.278,53<\/td>\n1.437,42<\/td>\n763,04<\/td>\n3.399,40<\/td>\n1.295,14<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/td>\n3.490,33<\/td>\n3.723,71<\/td>\n9,06<\/td>\n3.648,73<\/td>\n4.660,54<\/td>\n4.540,81<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n17.108,78<\/td>\n18.614,21<\/td>\n17.089,06<\/td>\n24.164,16<\/td>\n27.074,34<\/td>\n30.748,64<\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n17.108,78<\/td>\n18.614,21<\/td>\n17.042,20<\/td>\n24.164,16<\/td>\n27.074,34<\/td>\n30.748,64<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n46,86<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Agropecu\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n2.188.064,30<\/td>\n1.984.917,51<\/td>\n2.236.296,57<\/td>\n4.178.350,42<\/td>\n2.632.734,30<\/td>\n2.962.990,17<\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n1.394.040,73<\/td>\n1.159.245,28<\/td>\n1.483.886,90<\/td>\n2.393.705,51<\/td>\n1.494.846,99<\/td>\n2.005.912,05<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n154.633,26<\/td>\n210.900,36<\/td>\n140.195,61<\/td>\n182.239,74<\/td>\n218.206,20<\/td>\n192.059,45<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n <\/td>\n4.989,82<\/td>\n7.702,81<\/td>\n2.946,17<\/td>\n4.172,14<\/td>\n2.413,92<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n43,75<\/td>\n2.428,79<\/td>\n1.634,54<\/td>\n1.649,59<\/td>\n5.877,97<\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n449,11<\/td>\n304,90<\/td>\n338,61<\/td>\n397,52<\/td>\n780,04<\/td>\n746,48<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n389.798,64<\/td>\n422.821,64<\/td>\n434.747,47<\/td>\n528.111,80<\/td>\n571.313,82<\/td>\n477.696,95<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n249.098,81<\/td>\n184.226,72<\/td>\n167.790,63<\/td>\n1.069.300,09<\/td>\n337.537,14<\/td>\n284.161,32<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n108,65<\/td>\n143,56<\/td>\n389,85<\/td>\n15.976,03<\/td>\n248,18<\/td>\n3,49<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/td>\n250.148,16<\/td>\n275.573,77<\/td>\n326.751,64<\/td>\n370.569,84<\/td>\n344.896,58<\/td>\n440.226,35<\/td>\n<\/tr>\n
Contrib. do Servidor para o Plano de Previd\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financ. entre Regimes Previd\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Dedu\u00e7\u00e3o de Receita para Forma\u00e7\u00e3o do FUNDEB<\/td>\n250.148,16<\/td>\n275.573,77<\/td>\n326.751,64<\/td>\n370.569,84<\/td>\n344.896,58<\/td>\n440.226,35<\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00f5es de Recursos Previdenci\u00e1rios<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (III) = (I – II)<\/td>\n2.025.900,88<\/td>\n1.791.138,24<\/td>\n2.020.879,91<\/td>\n4.072.689,87<\/td>\n2.368.006,54<\/td>\n2.599.868,05<\/td>\n<\/tr>\n
( – ) Transferencias obrigatorias de Uniao relativas as emendas individuais (art. 166-A \u00a71\u00b0, da CF) (IV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA CALCULO DOS LIMITES D E ENDIVIDAMENTO (V) = (III-IV)<\/td>\n2.025.900,88<\/td>\n1.791.138,24<\/td>\n2.020.879,91<\/td>\n4.072.689,87<\/td>\n2.368.006,54<\/td>\n2.599.868,05<\/td>\n<\/tr>\n
( – ) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16, da CF) (VI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
( – ) Transfer\u00eancias da Uni\u00e3o relativas a remuner\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art. 198, \u00a711)(VII)<\/td>\n-19.768,00<\/td>\n-20.619,73<\/td>\n-20.619,73<\/td>\n-39.536,00<\/td>\n22.165,45<\/td>\n27.324,00<\/td>\n<\/tr>\n
( – ) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais (VIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n23.456,14<\/td>\n25.012,07<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/b><\/td>\n2.045.668,88<\/b><\/td>\n1.811.757,97<\/b><\/td>\n2.041.499,64<\/b><\/td>\n3.712.225,87<\/b><\/td>\n2.322.384,95<\/b><\/td>\n2.547.531,98<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 3 (LRF, Art. 53, inciso I)<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/b><\/td>\nEVOLU\u00c7\u00c3O DA RECEITA REALIZADA NOS \u00daLTIMOS 12 MESES<\/b><\/td>\nTOTAL ULTIMOS 12 MESES<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/b><\/td>\n<\/tr>\n
Mar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\nJul\/2025<\/b><\/td>\nAgo\/2025<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/b><\/td>\n2.826.344,34<\/b><\/td>\n2.424.632,08<\/b><\/td>\n2.724.851,62<\/b><\/td>\n2.841.421,19<\/b><\/td>\n2.890.699,23<\/b><\/td>\n2.541.440,23<\/b><\/td>\n33.136.038,52<\/b><\/td>\n41.141.818,78<\/b><\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n61.727,57<\/td>\n64.382,04<\/td>\n17.475,84<\/td>\n65.205,76<\/td>\n33.550,18<\/td>\n163.982,99<\/td>\n937.878,81<\/td>\n951.600,00<\/td>\n<\/tr>\n
IPTU<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.400,00<\/td>\n12.765,39<\/td>\n7.000,00<\/td>\n<\/tr>\n
ISS<\/td>\n61.668,25<\/td>\n63.512,32<\/td>\n17.001,38<\/td>\n65.196,65<\/td>\n32.745,25<\/td>\n39.815,59<\/td>\n530.493,98<\/td>\n688.000,00<\/td>\n<\/tr>\n
ITBI<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.244,31<\/td>\n49.000,00<\/td>\n<\/tr>\n
IRRF<\/td>\n59,32<\/td>\n <\/td>\n474,46<\/td>\n9,11<\/td>\n804,93<\/td>\n120.333,91<\/td>\n356.041,98<\/td>\n183.600,00<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n–<\/td>\n869,72<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n1.433,49<\/td>\n35.333,15<\/td>\n24.000,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/td>\n4.976,66<\/td>\n <\/td>\n4.696,03<\/td>\n3.793,58<\/td>\n <\/td>\n12.483,10<\/td>\n46.022,55<\/td>\n50.000,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n29.432,53<\/td>\n29.175,56<\/td>\n65.367,27<\/td>\n90.240,12<\/td>\n30.494,78<\/td>\n35.648,20<\/td>\n415.157,65<\/td>\n274.512,95<\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n29.432,53<\/td>\n29.175,56<\/td>\n65.367,27<\/td>\n90.240,12<\/td>\n30.494,78<\/td>\n35.648,20<\/td>\n415.110,79<\/td>\n243.512,95<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n46,86<\/td>\n31.000,00<\/td>\n<\/tr>\n
Receita Agropecu\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Industrial<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n2.728.858,07<\/td>\n2.331.074,48<\/td>\n2.637.312,48<\/td>\n2.682.033,73<\/td>\n2.826.654,27<\/td>\n2.329.325,94<\/td>\n31.718.612,24<\/td>\n39.732.705,83<\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n1.320.985,37<\/td>\n1.342.346,54<\/td>\n1.712.353,34<\/td>\n1.758.822,15<\/td>\n1.845.455,52<\/td>\n1.424.473,36<\/td>\n19.336.073,74<\/td>\n23.256.000,00<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n186.958,09<\/td>\n223.626,66<\/td>\n207.213,94<\/td>\n202.459,39<\/td>\n239.574,99<\/td>\n220.517,92<\/td>\n2.378.585,61<\/td>\n4.734.093,90<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n4.761,94<\/td>\n26.726,95<\/td>\n5.969,22<\/td>\n9.403,09<\/td>\n5.990,06<\/td>\n5.724,16<\/td>\n80.800,28<\/td>\n131.000,00<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n434,30<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n12.068,94<\/td>\n7.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n961,62<\/td>\n902,85<\/td>\n877,14<\/td>\n998,56<\/td>\n856,74<\/td>\n946,32<\/td>\n8.559,89<\/td>\n20.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n390.976,84<\/td>\n479.829,15<\/td>\n436.178,99<\/td>\n491.425,90<\/td>\n405.644,61<\/td>\n432.475,49<\/td>\n5.461.021,30<\/td>\n4.879.576,83<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n823.779,91<\/td>\n257.642,33<\/td>\n274.719,85<\/td>\n218.924,64<\/td>\n329.132,35<\/td>\n245.188,69<\/td>\n4.441.502,48<\/td>\n6.705.035,10<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n1.349,51<\/td>\n <\/td>\n <\/td>\n148,00<\/td>\n <\/td>\n <\/td>\n18.367,27<\/td>\n113.000,00<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/td>\n302.820,19<\/td>\n318.720,54<\/td>\n385.282,67<\/td>\n394.336,60<\/td>\n265.220,05<\/td>\n330.332,26<\/td>\n4.004.878,65<\/td>\n5.538.418,78<\/td>\n<\/tr>\n
Contrib. do Servidor para o Plano de Previd\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financ. entre Regimes Previd\u00eancia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Dedu\u00e7\u00e3o de Receita para Forma\u00e7\u00e3o do FUNDEB<\/td>\n302.820,19<\/td>\n318.720,54<\/td>\n385.282,67<\/td>\n394.336,60<\/td>\n265.220,05<\/td>\n330.332,26<\/td>\n4.004.878,65<\/td>\n5.538.418,78<\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00f5es de Recursos Previdenci\u00e1rios<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (III) = (I – II)<\/td>\n2.523.524,15<\/td>\n2.105.911,54<\/td>\n2.339.568,95<\/td>\n2.447.084,59<\/td>\n2.625.479,18<\/td>\n2.211.107,97<\/td>\n29.131.159,87<\/td>\n35.603.400,00<\/td>\n<\/tr>\n
( – ) Transferencias obrigatorias de Uniao relativas as emendas individuais (art. 166-A \u00a71\u00b0, da CF) (IV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA CALCULO DOS LIMITES D E ENDIVIDAMENTO (V) = (III-IV)<\/td>\n2.523.524,15<\/td>\n2.105.911,54<\/td>\n2.339.568,95<\/td>\n2.447.084,59<\/td>\n2.625.479,18<\/td>\n2.211.107,97<\/td>\n29.131.159,87<\/td>\n35.603.400,00<\/td>\n<\/tr>\n
( – ) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16, da CF) (VI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n400.000,00<\/td>\n <\/td>\n<\/tr>\n
( – ) Transfer\u00eancias da Uni\u00e3o relativas a remuner\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art. 198, \u00a711)(VII)<\/td>\n27.324,00<\/td>\n27.324,00<\/td>\n21.252,00<\/td>\n21.252,00<\/td>\n22.134,59<\/td>\n6.072,00<\/td>\n74.304,58<\/td>\n <\/td>\n<\/tr>\n
( – ) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais (VIII)<\/td>\n25.012,07<\/td>\n25.012,07<\/td>\n27.502,98<\/td>\n27.502,98<\/td>\n54.278,68<\/td>\n28.706,76<\/td>\n236.483,75<\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/b><\/td>\n2.471.188,08<\/b><\/td>\n2.053.575,47<\/b><\/td>\n2.290.813,97<\/b><\/td>\n2.398.329,61<\/b><\/td>\n2.549.065,91<\/b><\/td>\n2.176.329,21<\/b><\/td>\n28.420.371,54<\/b><\/td>\n35.603.400,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art. 53, inciso II)<\/td>\n<\/tr>\n
REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
FUNDO EM CAPITALIZA\u00c7\u00c3O (PLANO PREVIDENCI\u00c1RIO)<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS (b)<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Inativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pensionista<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Inativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pensionista<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Aportes Peri\u00f3dicos para Amortiza\u00e7\u00e3o de D\u00e9ficit Atuarial do RPPS (II)1<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (III)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O – (IV) = (I + III – II)<\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS at\u00e9 o bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS at\u00e9 o bimestre (e)<\/b><\/td>\nDESPESAS PAGAS at\u00e9 o bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No exerc\u00edcio (g)<\/b><\/td>\n<\/tr>\n
Benef\u00edcios<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aposentadorias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O (V)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM CAPITALIZA\u00c7\u00c3O (VI) = (I V \u2013 V)2<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECURSOS RPPS ARRECADADOS EM EXERC\u00cdCIOS ANTERIORES<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n <\/td>\n<\/tr>\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n <\/td>\n<\/tr>\n
APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZA\u00c7\u00c3O DO<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
RPPS<\/b><\/td>\n <\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Contribui\u00e7\u00e3o Patronal Suplementar<\/td>\n <\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Aporte Peri\u00f3dico de Valores Predefinidos<\/td>\n <\/td>\n<\/tr>\n
Outros Aportes para o RPPS<\/td>\n <\/td>\n<\/tr>\n
Recursos para Cobertura de D\u00e9ficit Financeiro<\/td>\n <\/td>\n<\/tr>\n
BENS E DIREITOS DO RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n <\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n <\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
FUNDO EM REPARTI\u00c7\u00c3O (PLANO FINANCEIRO)<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (VII)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Inativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pensionista<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Inativo<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pensionista<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (VIII)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM REPARTI\u00c7\u00c3O (IX) = (VII + VIII)<\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b>\u00a0At\u00e9 o Bimestre<\/b>\u00a0(d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/b><\/td>\n<\/tr>\n
Benef\u00edcios<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aposentadorias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os regimes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM REPARTI\u00c7\u00c3O (X)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM REPARTI\u00c7\u00c3O (XI) = (IX \u2013 X)2<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
APORTES DE RECURSOS PARA O FUNDO EM REPARTI\u00c7\u00c3O DO<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
RPPS<\/b><\/td>\n <\/td>\n<\/tr>\n
Recursos para Cobertura de Insufici\u00eancias Financeiras<\/td>\n <\/td>\n<\/tr>\n
Recursos para Forma\u00e7\u00e3o de Reserva<\/td>\n <\/td>\n<\/tr>\n
BENS E DIREITOS DO RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n <\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n <\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n <\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
RECEITAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DA ADMINISTRA\u00c7\u00c3O RPPS (XII)<\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/b><\/td>\n<\/tr>\n
Despesas Correntes (XIII)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Despesas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital (XIV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DA ADMINISTRA\u00c7\u00c3O RPPS (XV) = (XIII + XIV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESULTADO DA ADMINISTRA\u00c7\u00c3O RPPS (XVI) = (XII \u2013 XV)2<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
BENS E DIREITOS – ADMINISTRA\u00c7\u00c3O DO RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
BENEF\u00cdCIOS PREVIDENCI\u00c1RIOS MANTIDOS PELO TESOURO<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es dos Servidores<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Receitas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) ( XVII)<\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/b><\/td>\n<\/tr>\n
Aposentadorias<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) ( XVIII)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCI\u00c1RIAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RESULTADO DOS BENEF\u00cdCIOS MANTIDOS PELO TESOURO (XIX) = ( XVII – XVIII)2<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DOS RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
ACIMA DA LINHA<\/b><\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/b><\/td>\nAt\u00e9 o Bimestre RECEITAS ATUALIZADAS (a)<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (Exceto RPPS)(I)<\/td>\n35.603.400,00<\/td>\n19.220.550,97<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n951.600,00<\/td>\n496.321,43<\/td>\n<\/tr>\n
IPTU<\/td>\n7.000,00<\/td>\n3.835,75<\/td>\n<\/tr>\n
ISS<\/td>\n688.000,00<\/td>\n357.797,48<\/td>\n<\/tr>\n
ITBI<\/td>\n49.000,00<\/td>\n <\/td>\n<\/tr>\n
IRRF<\/td>\n183.600,00<\/td>\n127.690,45<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n24.000,00<\/td>\n6.997,75<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/td>\n50.000,00<\/td>\n35.150,72<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n274.512,95<\/td>\n338.181,44<\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras (II)<\/td>\n243.512,95<\/td>\n338.181,44<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n31.000,00<\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n34.194.287,05<\/td>\n18.349.148,20<\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n18.696.000,00<\/td>\n10.477.191,92<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n3.787.275,12<\/td>\n1.352.493,48<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n104.800,00<\/td>\n52.156,49<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n5.600,00<\/td>\n5.049,82<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n16.000,00<\/td>\n5.628,51<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n4.879.576,83<\/td>\n3.685.541,75<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n6.705.035,10<\/td>\n2.771.086,23<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n133.000,00<\/td>\n1.749,18<\/td>\n<\/tr>\n
Outras Receitas Financeiras (III)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Correntes Restantes<\/td>\n133.000,00<\/td>\n1.749,18<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES (Exceto fontes RPPS)(IV) = (I – II – I II)<\/td>\n35.359.887,05<\/td>\n18.882.369,53<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES Com fontes RPPS)(V)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS N\u00c3O PRIM\u00c1RIAS CORRENTES Com fontes RPPS)(VI)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (Exceto Fontes RPPS)(VII)<\/td>\n1.497.300,00<\/td>\n181.000,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito (VIII)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos (IX)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens<\/td>\n93.000,00<\/td>\n <\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00e3o de Investimentos Tempor\u00e1rios (X)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00e3o de Investimentos Permanentes (XI)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Aliena\u00e7\u00f5es de Bens<\/td>\n93.000,00<\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias de Capital<\/td>\n1.385.300,00<\/td>\n181.000,00<\/td>\n<\/tr>\n
Conv\u00eanios<\/td>\n1.385.300,00<\/td>\n181.000,00<\/td>\n<\/tr>\n
Outras Transfer\u00eancias de Capital<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas de Capital N\u00e3o Prim\u00e1rias (XII)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas de Capital Prim\u00e1rias<\/td>\n19.000,00<\/td>\n <\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XIII) = [ VII – (VIII + IX + X + XI + XII)]<\/td>\n1.497.300,00<\/td>\n181.000,00<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XIV)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DOS RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RECEITAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XV)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (XVI) = (IV + V + XIII + XIV)<\/td>\n36.857.187,05<\/td>\n19.063.369,53<\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII )<\/td>\n36.857.187,05<\/td>\n19.063.369,53<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
DESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS (a)<\/b><\/td>\nRESTOS A PAGAR PROCESSADOS PAGOS (b)<\/b><\/td>\nRESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/td>\n<\/tr>\n
LIQUIDADOS<\/b><\/td>\nPAGOS (c)<\/b><\/td>\n<\/tr>\n
DESPESAS CORRENTES (EXCETO FONTES RPPS) (XVIII)<\/td>\n29.741.295,30<\/td>\n22.691.404,51<\/td>\n17.063.501,46<\/td>\n16.759.473,84<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n12.268.464,83<\/td>\n10.388.966,23<\/td>\n7.587.582,44<\/td>\n7.580.194,36<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Juros e Encargos da D\u00edvida (XIX)<\/td>\n7.100,00<\/td>\n354,55<\/td>\n354,55<\/td>\n354,55<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Despesas Correntes<\/td>\n17.465.730,47<\/td>\n12.302.083,73<\/td>\n9.475.564,47<\/td>\n9.178.924,93<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transfer\u00eancias Constitucionais e Legais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Despesas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (XX) = (XVIII – XIX)<\/td>\n29.734.195,30<\/td>\n22.691.049,96<\/td>\n17.063.146,91<\/td>\n16.759.119,29<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXII )<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS DE CAPITAL (EXCETO FONTES RPPS) (XXIII)<\/td>\n7.239.404,70<\/td>\n1.858.424,87<\/td>\n1.661.551,17<\/td>\n1.661.551,17<\/td>\n <\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n<\/tr>\n
Investimentos<\/td>\n6.618.584,70<\/td>\n1.360.248,12<\/td>\n1.357.080,78<\/td>\n1.357.080,78<\/td>\n <\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/td>\n78.200,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Concess\u00e3o de Empr\u00e9stimos e Financiamentos (XXIV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o de T\u00edtulo de Capital j\u00e1 Integralizado (XXV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o de T\u00edtulo de Cr\u00e9dito (XXVI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais Invers\u00f5es Financeiras<\/td>\n78.200,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida (XXVII)<\/td>\n542.620,00<\/td>\n498.176,75<\/td>\n304.470,39<\/td>\n304.470,39<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XXVIII) = [XXIII – (XXIV + XXV + XXVI + XXVII)]<\/td>\n6.696.784,70<\/td>\n1.360.248,12<\/td>\n1.357.080,78<\/td>\n1.357.080,78<\/td>\n <\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n<\/tr>\n
RESERVA DE CONTING\u00caNCIA (XXIX)<\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXX)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXXI )<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESA PRIM\u00c1RIA TOTAL (XXXII) = (XX + XXI + XXVIII + XXIX + XXX)<\/td>\n36.550.980,00<\/td>\n24.051.298,08<\/td>\n18.420.227,69<\/td>\n18.116.200,07<\/td>\n <\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n<\/tr>\n
DESPESA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XXXIII) = (XX + XXVIII + XXIX)<\/td>\n36.550.980,00<\/td>\n24.051.298,08<\/td>\n18.420.227,69<\/td>\n18.116.200,07<\/td>\n <\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (COM RPPS) – Acima da Linha (XXXIV) = [XVIa – (XXXIIa +XXXIIb + XXXIIc)]<\/td>\n641.215,75<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Acima da Linha (XXXV) = [XVIIa – (XXXIIIa +XXXIIIb + XXXIIIc)]<\/td>\n641.215,75<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DOS RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
META FISCAL PARA O RESULTADO PRIM\u00c1RIO VALOR CORRENTE<\/b><\/td>\n<\/tr>\n
Meta fixada no Anexo de Metas Fiscais da LDO para o exerc\u00edcio de ref er\u00eancia<\/b><\/td>\n489.192,37<\/b><\/td>\n<\/tr>\n
JUROS NOMINAIS<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
VALOR INCORRIDO<\/b><\/td>\n<\/tr>\n
Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Ativos (Exceto RPPS) (XXXVI)<\/td>\n338.181,44<\/td>\n<\/tr>\n
Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Passivos (Exceto RPPS) (XXXVII)<\/td>\n354,55<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Acima da Linha (XXXVIII) = XXXV + (XXXVI – XXXVII)<\/td>\n979.042,64<\/td>\n<\/tr>\n
META FISCAL PARA O RESULTADO NOMINAL<\/b><\/td>\nVALOR CORRENTE<\/b><\/td>\n<\/tr>\n
Meta fixada no Anexo de Metas Fiscais da LDO para o exerc\u00edcio de ref er\u00eancia<\/b><\/td>\n154.500,00<\/b><\/td>\n<\/tr>\n
ABAIXO DA LINHA<\/b><\/td>\n<\/tr>\n
C\u00c1LCULO DO RESULTADO NOMINAL<\/b><\/td>\nSALDO<\/b><\/td>\n<\/tr>\n
Em 31\/Dez\/2024 (a)<\/b><\/td>\nAt\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA (XXXIX)<\/td>\n <\/td>\n441.313,80<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (XL)<\/td>\n3.296.916,49<\/td>\n3.599.998,47<\/td>\n<\/tr>\n
Disponibilidade de Caixa<\/td>\n3.296.916,49<\/td>\n3.599.998,47<\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n3.696.752,36<\/td>\n4.097.834,75<\/td>\n<\/tr>\n
(-) Restos a Pagar Processados (XLI)<\/td>\n77.131,59<\/td>\n77.131,59<\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restituiveis e Valores Vinculados<\/td>\n322.704,28<\/td>\n420.704,69<\/td>\n<\/tr>\n
Demais Haveres Financeiros<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (XLII) = (XXXIX – XL)<\/td>\n-3.296.916,49<\/td>\n-3.158.684,67<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha (XLIII) = (XLIIa – X LIIb)<\/td>\n <\/td>\n-138.231,82<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR 2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DOS RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
AJUSTE METODOL\u00d3GICO<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DE RPP (XLIV) = (XLIb – XLIa)<\/td>\n <\/td>\n<\/tr>\n
RECEITA DE ALIENA\u00c7\u00c3O DE INVESTIMENTOS PERMANENTES (XLV) = (XI)<\/td>\n <\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O CAMBIAL (XLVI)<\/td>\n <\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DE PRECAT\u00d3RIOS INTEGRANTES DA DC (XLVI I)<\/td>\n <\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DAS DEMAIS OBRIGA\u00c7\u00d5ES INTEGRANTES DA DC (XLVIII)<\/td>\n <\/td>\n<\/tr>\n
OUTROS AJUSTES (XLIX)<\/td>\n <\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) AJUSTADO – Abaixo da Linha (L) = [XLIII + (XLIV – XLV + XLVI + XLVII + XLVIIIXI) +\/- (XLIX)]<\/td>\n-138.231,82<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Abaixo da Linha (LI) = (L) – (XXX VI – XXXVII)<\/td>\n-476.058,71<\/td>\n<\/tr>\n
INFORMA\u00c7\u00d5ES ADICIONAIS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
SALDO DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n<\/tr>\n
Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n <\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Abertura e Reabertura de Cr\u00e9ditos A dicionais<\/td>\n <\/td>\n<\/tr>\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 7 (LRF, art. 53, inciso V)<\/td>\n<\/tr>\n
PODER\/\u00d3RG\u00c3O<\/b><\/td>\nRESTOS A PAGAR PROCESSADOS<\/b><\/td>\n<\/tr>\n
Inscritos<\/b><\/td>\nPagos (c)<\/b><\/td>\nCancelados (d)<\/b><\/td>\nSaldo (e = (a+b)-(c+d))<\/b><\/td>\n<\/tr>\n
Em Exerc\u00edcio Anteriores (a)<\/b><\/td>\nEm 31 de dezembro do Exerc\u00edcio Anterior (b)<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR (EXCETO INTRA-OR\u00c7AMENT\u00c1RIOS) (I)<\/td>\n <\/td>\n77.131,59<\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SEC. MUN. DE EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
B\u00c1SICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PODER LEGISLATIVO<\/td>\n <\/td>\n77.131,59<\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
C\u00c2MARA MUNICIPAL<\/td>\n <\/td>\n77.131,59<\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
RESTOS A PAGAR (INTRA-OR\u00c7AMENT\u00c1RIOS) (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/b><\/td>\n <\/td>\n77.131,59<\/b><\/td>\n <\/td>\n <\/td>\n77.131,59<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 7 (LRF, art. 53, inciso V)<\/td>\n<\/tr>\n
PODER\/\u00d3RG\u00c3O<\/b><\/td>\nRESTOS A PAGAR N\u00c3O PROCESSADOS<\/b><\/td>\nSaldo Total (L = e + k)<\/b><\/td>\n<\/tr>\n
Inscritos<\/b><\/td>\n <\/td>\nLiquidados (h)<\/b><\/td>\nPagos (i)<\/b><\/td>\nCancelados (j)<\/b><\/td>\nSaldo (k = (f+g) – (i+j))<\/b><\/td>\n<\/tr>\n
Em Exerc\u00edcio Anteriores (f)<\/b><\/td>\nEm 31 de dezembro do Exerc\u00edcio Anterior (g)<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR (EXCETO INTRA-OR\u00c7AMENT\u00c1RIOS) (I)<\/td>\n <\/td>\n769.228,50<\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n <\/td>\n463.274,79<\/td>\n540.406,38<\/td>\n<\/tr>\n
PODER EXECUTIVO<\/td>\n <\/td>\n769.228,50<\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n <\/td>\n463.274,79<\/td>\n463.274,79<\/td>\n<\/tr>\n
SEC. MUN. DE EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n291.001,72<\/td>\n291.001,71<\/td>\n291.001,71<\/td>\n <\/td>\n0,01<\/td>\n0,01<\/td>\n<\/tr>\n
FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n478.226,78<\/td>\n14.952,00<\/td>\n14.952,00<\/td>\n <\/td>\n463.274,78<\/td>\n463.274,78<\/td>\n<\/tr>\n
B\u00c1SICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
C\u00c2MARA MUNICIPAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
RESTOS A PAGAR (INTRA-OR\u00c7AMENT\u00c1RIOS) (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/b><\/td>\n <\/td>\n769.228,50<\/b><\/td>\n305.953,71<\/b><\/td>\n305.953,71<\/b><\/td>\n <\/td>\n463.274,79<\/b><\/td>\n540.406,38<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 8 (LDB, art. 72)<\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constitui\u00e7\u00e3o Federal)<\/b><\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
1- RECEITA DE IMPOSTOS<\/td>\n927.600,00<\/td>\n489.323,68<\/td>\n<\/tr>\n
1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana \u2013 IPTU<\/td>\n7.000,00<\/td>\n3.835,75<\/td>\n<\/tr>\n
1.2- Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos \u2013 ITBI<\/td>\n49.000,00<\/td>\n <\/td>\n<\/tr>\n
1.3- Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza \u2013 ISS<\/td>\n688.000,00<\/td>\n357.797,48<\/td>\n<\/tr>\n
1.4- Receita Resultante do Imposto de Renda Retido na Fonte \u2013 IRRF<\/td>\n183.600,00<\/td>\n127.690,45<\/td>\n<\/tr>\n
2- RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/td>\n28.151.093,90<\/td>\n14.674.355,46<\/td>\n<\/tr>\n
2.1- Cota-Parte FPM<\/td>\n23.256.000,00<\/td>\n12.905.195,32<\/td>\n<\/tr>\n
2.1.1- Parcela referente \u00e0 CF, art. 159, I, al\u00ednea b<\/td>\n22.800.000,00<\/td>\n12.139.418,52<\/td>\n<\/tr>\n
2.1.2- Parcela referente \u00e0 CF, art. 159, I, al\u00edneas d e e<\/td>\n456.000,00<\/td>\n765.776,80<\/td>\n<\/tr>\n
2.2- Cota-Parte ICMS<\/td>\n4.734.093,90<\/td>\n1.690.616,64<\/td>\n<\/tr>\n
2.3- Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n20.000,00<\/td>\n7.069,75<\/td>\n<\/tr>\n
2.4- Cota-Parte ITR<\/td>\n7.000,00<\/td>\n6.312,27<\/td>\n<\/tr>\n
2.5- Cota-Parte IPVA<\/td>\n131.000,00<\/td>\n65.161,48<\/td>\n<\/tr>\n
2.6- Cota-Parte IOF-Ouro<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.7- Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)<\/td>\n29.078.693,90<\/td>\n15.163.679,14<\/td>\n<\/tr>\n
4- TOTAL DESTINADO AO FUNDEB – 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5))<\/td>\n5.538.418,78<\/td>\n2.781.715,73<\/td>\n<\/tr>\n
5- VALOR M\u00cdNIMO A SER APLICADO AL\u00c9M 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>\n1.731.254,70<\/td>\n1.009.204,05<\/td>\n<\/tr>\n
RECEITAS RECEBIDAS DO FUNDEB NO EXERC\u00cdCIO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS<\/td>\n4.892.576,83<\/td>\n3.790.095,75<\/td>\n<\/tr>\n
6.1- FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n4.041.462,92<\/td>\n3.413.282,52<\/td>\n<\/tr>\n
6.1.1- Principal<\/td>\n4.028.462,92<\/td>\n3.308.728,52<\/td>\n<\/tr>\n
6.1.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n13.000,00<\/td>\n104.554,00<\/td>\n<\/tr>\n
6.1.3- Ressarcimento de recursos do Fundeb<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
6.2- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n26.000,00<\/td>\n <\/td>\n<\/tr>\n
6.2.1- Principal<\/td>\n26.000,00<\/td>\n <\/td>\n<\/tr>\n
6.2.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
6.2.3- Ressarcimento de recursos do Fundeb<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
6.3- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n797.113,91<\/td>\n376.813,23<\/td>\n<\/tr>\n
6.3.1- Principal<\/td>\n797.113,91<\/td>\n376.813,23<\/td>\n<\/tr>\n
6.3.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
6.3.3- Ressarcimento de recursos do Fundeb<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
6.4- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n28.000,00<\/td>\n <\/td>\n<\/tr>\n
6.4.1- Principal<\/td>\n28.000,00<\/td>\n <\/td>\n<\/tr>\n
6.4.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
6.4.3- Ressarcimento de recursos do Fundeb<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
7- RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB (6.1.1 \u2013 4)1<\/td>\n-1.509.955,86<\/td>\n527.012,79<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RECURSOS RECEBIDOS EM EXERC\u00cdCIOS ANTERIORES E N\u00c3O UTILIZADOS (SUPER\u00c1VIT)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
8- TOTAL DOS RECURSOS DE SUPER\u00c1VIT<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
8.1- SUPER\u00c1VIT DO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
8.2- SUPER\u00c1VIT RESIDUAL DE OUTROS EXERC\u00cdCIOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9- TOTAL DOS RECURSOS DO FUNDEB DISPON\u00cdVEIS PARA UTILIZA\u00c7\u00c3O (6 +8)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.790.095,75<\/td>\n<\/tr>\n
DESPESAS COM RECURSO DO FUNDEB (por area de atua\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB<\/td>\n5.039.797,87<\/td>\n4.481.225,94<\/td>\n2.978.128,76<\/td>\n2.978.128,76<\/td>\n <\/td>\n<\/tr>\n
10.1- PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n4.487.266,66<\/td>\n4.388.149,62<\/td>\n2.928.400,09<\/td>\n2.928.400,09<\/td>\n <\/td>\n<\/tr>\n
10.1.1 – Educa\u00e7\u00e3o Infantil<\/td>\n1.766.978,54<\/td>\n1.736.230,47<\/td>\n954.688,68<\/td>\n954.688,68<\/td>\n <\/td>\n<\/tr>\n
10.1.2- Ensino Fundamental<\/td>\n2.688.788,12<\/td>\n2.651.919,15<\/td>\n1.973.711,41<\/td>\n1.973.711,41<\/td>\n <\/td>\n<\/tr>\n
10.1.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n23.200,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.1.4- Educa\u00e7\u00e3o Especial<\/td>\n8.300,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.1.5- Administra\u00e7\u00e3o Geral<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.2- OUTRAS DESPESAS<\/td>\n552.531,21<\/td>\n93.076,32<\/td>\n49.728,67<\/td>\n49.728,67<\/td>\n <\/td>\n<\/tr>\n
10.2.1- Educa\u00e7\u00e3o Infantil<\/td>\n268.700,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.2.2- Ensino Fundamental<\/td>\n145.155,79<\/td>\n17.026,32<\/td>\n640,32<\/td>\n640,32<\/td>\n <\/td>\n<\/tr>\n
10.2.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n23.020,72<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.2.4- Educa\u00e7\u00e3o Especial<\/td>\n33.804,70<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.2.5- Administra\u00e7\u00e3o Geral<\/td>\n81.850,00<\/td>\n76.050,00<\/td>\n49.088,35<\/td>\n49.088,35<\/td>\n <\/td>\n<\/tr>\n
10.2.6- Transporte (Escolar)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10.2.7- Outras<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITA DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\nINSCRITAS EM RESTOS A<\/b>\u00a0PAGAR N\u00c3O<\/b>\u00a0PROCESSADOS Sem<\/b>\u00a0disponibilidade de caixa<\/b>\u00a0(h)<\/b><\/td>\n<\/tr>\n
11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXE RC\u00cdCIO<\/td>\n4.481.225,94<\/td>\n2.978.128,76<\/td>\n2.978.128,76<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n4.197.525,94<\/td>\n2.748.940,67<\/td>\n2.748.940,67<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
11.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
11.3- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n283.700,00<\/td>\n229.188,09<\/td>\n229.188,09<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
11.4- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
12- TOTAL DAS DESPESAS DO FUNDEB COM PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n4.388.149,62<\/td>\n2.928.400,09<\/td>\n2.928.400,09<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VA AT APLICADAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n283.700,00<\/td>\n229.188,09<\/td>\n229.188,09<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VA AT APLICADAS EM DESPESA DE CAPITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
INDICADORES – Art. 212-A, inciso XI e \u00a7 3\u00ba – Constitui\u00e7\u00e3o Federal2<\/b><\/td>\nVALOR EXIGIDO (i)<\/b><\/td>\nVALOR APLICADO (j)<\/b><\/td>\nVALOR CONSIDERADO AP\u00d3S DEDU\u00c7\u00d5ES (k)<\/b><\/td>\n% APLICADO (l)<\/b><\/td>\n<\/tr>\n
15- M\u00cdNIMO DE 70% DO FUNDEB NA REMUNERA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O B \u00c1SICA<\/td>\n2.653.067,03<\/td>\n2.928.400,09<\/td>\n2.928.400,09<\/td>\n77,26<\/td>\n<\/tr>\n
16 – PERCENTUAL DE 50% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT NA EDUCA \u00c7\u00c3O INFANTIL<\/td>\n188.406,62<\/td>\n229.188,09<\/td>\n229.188,09<\/td>\n60,82<\/td>\n<\/tr>\n
17- M\u00cdNIMO DE 15% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT EM DESPESAS D E CAPITAL<\/td>\n56.521,98<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (M\u00e1ximo de 10% de Super\u00e1vit)3<\/b><\/td>\nVALOR MAXIMO PERMITIDO (m)<\/b><\/td>\nVALOR N\u00c3O APLICADO (n)<\/b><\/td>\nVALOR N\u00c3O APLICADO AP\u00d3S AJUSTE (o)<\/b><\/td>\nVALOR N\u00c3O APLICADO EXCEDENTE AO MAXIMO (q)<\/b><\/td>\n% N\u00c3O APLICADO (p)<\/b><\/td>\n<\/tr>\n
18- TOTAL DA RECEITA RECEBIDA E N\u00c3O APLICADA NO EXERC\u00cdCIO<\/td>\n379.009,58<\/td>\n811.966,99<\/td>\n811.966,99<\/td>\n432.957,42<\/td>\n21,42<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (Aplica\u00e7\u00e3o do Super\u00e1vit de Exerc\u00edcio Anterior)\u00b3<\/b><\/td>\nVALOR DE SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO ANTERIOR (q)<\/b><\/td>\nVALOR N\u00c3O APLICADO NO EXERC\u00cdCIO ANTERIOR (r)<\/b><\/td>\nVALOR DE SUPER\u00c1VIT APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE (s)<\/b><\/td>\nVALOR APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE QUE INTEGRAR\u00c1 O LIMITE CONSTITUCIONAL (t)<\/b><\/td>\nVALOR APLICADO AP\u00d3S O PRIMEIRO Q UADRIMEST RE (u)<\/b><\/td>\nVALOR N\u00c3O APLICADO (v)<\/b><\/td>\n<\/tr>\n
19- TOTAL DAS DESPESAS CUSTEADAS COM SUPER\u00c1VIT DO FUNDEB<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
19.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
19.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAF + VAAT + VAAR)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS (EXCETO FUNDEB)<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por \u00c1rea de Atua\u00e7\u00e3o)6<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
20-TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE I MPOSTOS<\/td>\n2.413.082,57<\/td>\n1.404.772,83<\/td>\n1.306.934,21<\/td>\n1.164.638,92<\/td>\n<\/tr>\n
20.1- Educa\u00e7\u00e3o Infantil<\/td>\n635.511,44<\/td>\n3.737,06<\/td>\n3.737,06<\/td>\n3.737,06<\/td>\n<\/tr>\n
20.2- Ensino Fundamental<\/td>\n1.348.626,70<\/td>\n1.118.485,45<\/td>\n1.105.913,37<\/td>\n965.399,33<\/td>\n<\/tr>\n
20.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n20.100,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20.4- Educa\u00e7\u00e3o Especial<\/td>\n31.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20.5- Administra\u00e7\u00e3o Geral<\/td>\n376.944,43<\/td>\n282.550,32<\/td>\n197.283,78<\/td>\n195.502,53<\/td>\n<\/tr>\n
20.6- Transporte (Escolar)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20.7- Outras<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS E COM RECURSOS DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por \u00c1rea de Atua\u00e7\u00e3o)6<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
21- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE I MPOSTOS E FUNDEB<\/td>\n4.390.292,98<\/td>\n4.121.475,94<\/td>\n2.699.852,32<\/td>\n2.699.852,32<\/td>\n <\/td>\n<\/tr>\n
21.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n1.644.578,54<\/td>\n1.452.530,47<\/td>\n725.500,59<\/td>\n725.500,59<\/td>\n <\/td>\n<\/tr>\n
21.1.1- Creche<\/td>\n1.514.678,54<\/td>\n1.452.530,47<\/td>\n725.500,59<\/td>\n725.500,59<\/td>\n <\/td>\n<\/tr>\n
21.1.2- Pr\u00e9-escola<\/td>\n129.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
21.2- ENSINO FUNDAMENTAL<\/td>\n2.745.714,44<\/td>\n2.668.945,47<\/td>\n1.974.351,73<\/td>\n1.974.351,73<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DAS DESPESAS PARA FINS DE LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR<\/b><\/td>\n<\/tr>\n
22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = L20(d ou e)<\/b><\/td>\n1.306.934,21<\/b><\/td>\n<\/tr>\n
23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)<\/b><\/td>\n2.781.715,73<\/b><\/td>\n<\/tr>\n
24- (-) RECEITAS DO FUNDEB N\u00c3O UTILIZADAS NO EXERC\u00cdCIO, EM VALOR SUPERIOR A 10% = L18(q)<\/b><\/td>\n432.957,42<\/b><\/td>\n<\/tr>\n
25- (-) SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR N\u00c3O APLICADO NO EXERC\u00cdCIO ATUAL = L19.1(x)<\/b><\/td>\n <\/td>\n<\/tr>\n
26- (-) RESTOS A PAGAR N\u00c3O PROCESSADOS INSCRITOS NO EXERC\u00cdCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS4<\/b><\/td>\n <\/td>\n<\/tr>\n
27- (-) CANCELAMENTO, NO EXERC\u00cdCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO = L30.1(af)<\/b><\/td>\n <\/td>\n<\/tr>\n
28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23) – (24 + 25 + 26 + 27)<\/b><\/td>\n3.655.692,53<\/b><\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO LIMITE M\u00cdNIMO CONSTITUCIONAL 2 e 5<\/b><\/td>\nVALOR EXIGIDO (x)<\/b><\/td>\nVALOR APLICADO (v)<\/b><\/td>\n% APLICADO (y)<\/b><\/td>\n<\/tr>\n
29- APLICA\u00c7\u00c3O EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS<\/td>\n3.790.919,79<\/td>\n3.655.692,53<\/td>\n24,11<\/td>\n<\/tr>\n
RESTOS A PAGAR INSCRITOS EM EXERC\u00cdCIOS ANTERIORES COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS E DO FUNDEB8<\/b><\/td>\nSALDO INICIAL (z)<\/b><\/td>\nRP LIQUIDADOS (aa)<\/b><\/td>\nRP PAGOS (ab)<\/b><\/td>\nRP CANCELADOS (ac)<\/b><\/td>\nSALDO FINAL (ad)<\/b><\/td>\n<\/tr>\n
30- RESTOS A PAGAR DE DESPESAS COM MDE<\/td>\n846.360,09<\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n <\/td>\n540.406,38<\/td>\n<\/tr>\n
30.1 – Executadas com Recursos de Impostos e Transfer\u00eancias de Impostos<\/td>\n77.131,59<\/td>\n <\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
30.2 – Executadas com Recursos do FUNDEB – Impostos<\/td>\n381.653,56<\/td>\n <\/td>\n <\/td>\n <\/td>\n381.653,56<\/td>\n<\/tr>\n
30.3 – Executadas com Recursos do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAT + VAAF + VAA R)<\/td>\n387.574,94<\/td>\n305.953,71<\/td>\n305.953,71<\/td>\n <\/td>\n81.621,23<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
OUTRAS INFORMA\u00c7\u00d5ES PARA CONTROLE<\/b><\/td>\n<\/tr>\n
RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n
31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/td>\n1.400.000,00<\/td>\n934.655,13<\/td>\n<\/tr>\n
31.1- RECEITA DE TRANSFER\u00caNCIAS DO FNDE (INCLUINDO RENDIMENTOS DE APLICA\u00c7\u00c3 O FINANCEIRA)<\/td>\n1.114.000,00<\/td>\n934.643,77<\/td>\n<\/tr>\n
31.1.1- Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n163.000,00<\/td>\n286.893,74<\/td>\n<\/tr>\n
31.1.2- PDDE<\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\n
31.1.3- PNAE<\/td>\n321.000,00<\/td>\n55.797,47<\/td>\n<\/tr>\n
31.1.4 – PNATE<\/td>\n101.000,00<\/td>\n25,30<\/td>\n<\/tr>\n
31.1.5- Outras Transfer\u00eancias do FNDE<\/td>\n525.000,00<\/td>\n591.927,26<\/td>\n<\/tr>\n
31.2- RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n205.000,00<\/td>\n11,36<\/td>\n<\/tr>\n
31.3- RECEITA DE ROYALTIES DESTINADOS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
31.4- RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO VINCULADAS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
31.5 – RECEITA DE PRECAT\u00d3RIOS – FUNDEF E FUNDEB<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
31.6- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n81.000,00<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O (Por \u00c1rea de Atua\u00e7\u00e3o)6″<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
32- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM DEMAIS RECEI TAS<\/b><\/td>\n2.143.619,84<\/b><\/td>\n1.173.565,04<\/b><\/td>\n1.023.087,12<\/b><\/td>\n1.023.087,12<\/b><\/td>\n <\/td>\n<\/tr>\n
32.1- EDUCA\u00c7\u00c3O INFANTIL<\/b><\/td>\n548.714,45<\/b><\/td>\n171.028,92<\/b><\/td>\n140.591,16<\/b><\/td>\n140.591,16<\/b><\/td>\n <\/td>\n<\/tr>\n
32.2- ENSINO FUNDAMENTAL<\/b><\/td>\n1.419.855,39<\/b><\/td>\n1.002.536,12<\/b><\/td>\n882.495,96<\/b><\/td>\n882.495,96<\/b><\/td>\n <\/td>\n<\/tr>\n
32.3- ENSINO M\u00c9DIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
32.4- ENSINO SUPERIOR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
32.5- ENSINO PROFISSIONAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
32.6- EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/b><\/td>\n10.500,00<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
32.7- EDUCA\u00c7\u00c3O ESPECIAL<\/b><\/td>\n31.900,00<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
32.8- OUTRAS<\/b><\/td>\n132.650,00<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDAS At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (g)<\/b><\/td>\n<\/tr>\n
33- TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O (10 + 20 + 32)<\/td>\n9.596.500,28<\/td>\n7.059.563,81<\/td>\n5.308.150,09<\/td>\n5.165.854,80<\/td>\n <\/td>\n<\/tr>\n
33.1- Despesas Correntes<\/td>\n7.944.162,44<\/td>\n6.364.600,09<\/td>\n4.613.186,37<\/td>\n4.470.891,08<\/td>\n <\/td>\n<\/tr>\n
33.1.1- Pessoal Ativo<\/td>\n4.729.174,50<\/td>\n4.376.317,96<\/td>\n2.877.472,98<\/td>\n2.877.472,98<\/td>\n <\/td>\n<\/tr>\n
33.1.2- Pessoal Inativo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
33.1.3-Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrati vos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
33.1.4- Outras Despesas Correntes<\/td>\n3.214.987,94<\/td>\n1.988.282,13<\/td>\n1.735.713,39<\/td>\n1.593.418,10<\/td>\n <\/td>\n<\/tr>\n
33.2- Despesas de Capital<\/td>\n1.890.937,84<\/td>\n700.523,14<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
33.2.1- Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrat ivos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
33.2.2- Outras Despesas de Capital<\/td>\n1.890.937,84<\/td>\n700.523,14<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
CONTOLE DA DISPONIBILIDADE FINANCEIRA E CONCILIA\u00c7\u00c3O BANC\u00c1RIA<\/b><\/td>\nFUNDEB (ae)<\/b><\/td>\nSAL\u00c1RIO EDUCA\u00c7\u00c3O (AF)<\/b><\/td>\n<\/tr>\n
34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
35- (+) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio)<\/td>\n3.790.095,75<\/td>\n286.893,74<\/td>\n<\/tr>\n
36- (-) PAGAMENTOS EFETUADOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio e restos a pagar)<\/td>\n3.284.082,47<\/td>\n324.807,74<\/td>\n<\/tr>\n
37- (=) DISPONIBILIDADE FINANCEIRA AT\u00c9 O BIMESTRE<\/td>\n506.013,28<\/td>\n-37.914,00<\/td>\n<\/tr>\n
38- (+) AJUSTES POSITIVOS ( RETEN\u00c7\u00d5ES E OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Banc\u00e1rio)<\/td>\n506.013,28<\/td>\n-37.914,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL (REGRA DE OURO)<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO \u2013 ANEXO 9 (LRF, art.53, \u00a7 1\u00ba, inciso I)<\/td>\n<\/tr>\n
RECEITAS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS (b)<\/b><\/td>\n(SALDO N\u00c3O REALIZADO (c = a – b)<\/b><\/td>\n<\/tr>\n
RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO1 (I)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (d)<\/b><\/td>\nDESPESAS EMPENHADAS (e)<\/b><\/td>\n(SALDO N\u00c3O EXECUTADO (f = d – e)<\/b><\/td>\n<\/tr>\n
DESPESAS DE CAPITAL<\/td>\n7.239.404,70<\/td>\n1.858.424,87<\/td>\n5.380.979,83<\/td>\n<\/tr>\n
Investimentos<\/td>\n6.618.584,70<\/td>\n1.360.248,12<\/td>\n5.258.336,58<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/td>\n78.200,00<\/td>\n <\/td>\n78.200,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida<\/td>\n542.620,00<\/td>\n498.176,75<\/td>\n44.443,25<\/td>\n<\/tr>\n
(-) Incentivos Fiscais a Contribuinte<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
(-) Incentivos Fiscais a Contribuinte por Institui\u00e7\u00f5es Financeiras<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESA DE CAPITAL L\u00cdQUIDA (II)<\/td>\n7.239.404,70<\/td>\n1.858.424,87<\/td>\n5.380.979,83<\/td>\n<\/tr>\n
RESULTADO DA APURA\u00c7\u00c3O DA REGRA DE OURO (III) = (II – I)<\/b><\/td>\n7.239.404,70<\/b><\/td>\n1.858.424,87<\/b><\/td>\n5.380.979,83<\/b><\/td>\n<\/tr>\n
Notas:<\/td>\n<\/tr>\n
1 Opera\u00e7\u00f5es de Cr\u00e9dito descritas na CF, art. 167, inciso III<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO \u2013 ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b>\u00a0(c = a – b)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/b><\/td>\n% (b\/a) * 100<\/b><\/td>\n<\/tr>\n
RECEITA DE IMPOSTOS (I)<\/b><\/td>\n927.600,00<\/b><\/td>\n927.600,00<\/b><\/td>\n489.323,68<\/b><\/td>\n52,75<\/b><\/td>\n<\/tr>\n
Receita Resultante do Imposto Predial e Territorial Urbano – IPTU<\/td>\n7.000,00<\/td>\n7.000,00<\/td>\n3.835,75<\/td>\n54,80<\/td>\n<\/tr>\n
IPTU<\/td>\n4.000,00<\/td>\n4.000,00<\/td>\n3.773,99<\/td>\n94,35<\/td>\n<\/tr>\n
Multas, Juros de Mora, Divida Ativa e Outros Encargos do IPTU<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n61,76<\/td>\n2,06<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ITBI<\/td>\n49.000,00<\/td>\n49.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ITBI<\/td>\n45.000,00<\/td>\n45.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Multas, Juros de Mora, D\u00edvida Ativa e Outros Encargos do ITBI<\/td>\n4.000,00<\/td>\n4.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n688.000,00<\/td>\n688.000,00<\/td>\n357.797,48<\/td>\n52,01<\/td>\n<\/tr>\n
ISS<\/td>\n685.000,00<\/td>\n685.000,00<\/td>\n357.797,48<\/td>\n52,23<\/td>\n<\/tr>\n
Multas, Juros de Mora, D\u00edvida Ativa e Outros Encargos do ISS<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte \u2013 IRRF<\/td>\n183.600,00<\/td>\n183.600,00<\/td>\n127.690,45<\/td>\n69,55<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS (II)<\/b><\/td>\n27.692.093,90<\/b><\/td>\n27.692.093,90<\/b><\/td>\n13.908.578,66<\/b><\/td>\n50,23<\/b><\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n22.800.000,00<\/td>\n22.800.000,00<\/td>\n12.139.418,52<\/td>\n53,24<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n7.000,00<\/td>\n7.000,00<\/td>\n6.312,27<\/td>\n90,18<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n131.000,00<\/td>\n131.000,00<\/td>\n65.161,48<\/td>\n49,74<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n4.734.093,90<\/td>\n4.734.093,90<\/td>\n1.690.616,64<\/td>\n35,71<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n7.069,75<\/td>\n35,35<\/td>\n<\/tr>\n
Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Desonera\u00e7\u00e3o ICMS (LC 87\/96)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)<\/b><\/td>\n28.619.693,90<\/b><\/td>\n28.619.693,90<\/b><\/td>\n14.397.902,34<\/b><\/td>\n50,31<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre (d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n4.038.754,09<\/td>\n3.735.667,44<\/td>\n2.915.118,76<\/td>\n78,03<\/td>\n2.765.858,86<\/td>\n74,04<\/td>\n2.622.191,34<\/td>\n70,19<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n3.837.354,09<\/td>\n3.478.167,44<\/td>\n2.856.318,76<\/td>\n82,12<\/td>\n2.707.058,86<\/td>\n77,83<\/td>\n2.563.391,34<\/td>\n73,70<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n201.400,00<\/td>\n257.500,00<\/td>\n58.800,00<\/td>\n22,83<\/td>\n58.800,00<\/td>\n22,83<\/td>\n58.800,00<\/td>\n22,83<\/td>\n <\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n244.900,00<\/td>\n2.082.983,88<\/td>\n1.652.994,66<\/td>\n79,36<\/td>\n1.615.707,47<\/td>\n77,57<\/td>\n1.615.407,47<\/td>\n77,55<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n115.800,00<\/td>\n2.031.883,88<\/td>\n1.652.994,66<\/td>\n81,35<\/td>\n1.615.707,47<\/td>\n79,52<\/td>\n1.615.407,47<\/td>\n79,50<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n129.100,00<\/td>\n51.100,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n1.800,00<\/td>\n76.800,00<\/td>\n40.588,90<\/td>\n52,85<\/td>\n40.588,90<\/td>\n52,85<\/td>\n40.588,90<\/td>\n52,85<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.800,00<\/td>\n76.800,00<\/td>\n40.588,90<\/td>\n52,85<\/td>\n40.588,90<\/td>\n52,85<\/td>\n40.588,90<\/td>\n52,85<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n7.300,00<\/td>\n7.300,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n5.400,00<\/td>\n5.400,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n1.900,00<\/td>\n1.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/td>\n11.800,00<\/td>\n11.800,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n9.000,00<\/td>\n9.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.800,00<\/td>\n2.800,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (Apoio Administrativo\/Manuten\u00e7\u00e3o) (X)<\/td>\n14.400,00<\/td>\n14.400,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n11.800,00<\/td>\n11.800,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.600,00<\/td>\n2.600,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n4.318.954,09<\/b><\/td>\n5.928.951,32<\/b><\/td>\n4.608.702,32<\/b><\/td>\n77,73<\/b><\/td>\n4.422.155,23<\/b><\/td>\n74,59<\/b><\/td>\n4.278.187,71<\/b><\/td>\n72,16<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS EMPENHADAS (d)<\/b><\/td>\nDESPESAS LIQUIDADAS (e)<\/b><\/td>\nDESPESAS PAGAS (f)<\/b><\/td>\n<\/tr>\n
Total das Despesas com ASPS (XII) = (XI)<\/td>\n4.608.702,32<\/td>\n4.422.155,23<\/td>\n4.278.187,71<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
(-) Despesas Custeadas com Recursos Vinculados \u00e0 Parcela do Percentual M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc\u00edcios Anteriores (XIV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/b><\/td>\n4.608.702,32<\/b><\/td>\n4.422.155,23<\/b><\/td>\n4.278.187,71<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n2.159.685,35<\/td>\n2.159.685,35<\/td>\n2.159.685,35<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n2.159.685,35<\/td>\n2.159.685,35<\/td>\n2.159.685,35<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (h ou i ) – XVII)<\/td>\n2.449.016,97<\/td>\n2.262.469,88<\/td>\n2.118.502,36<\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/b><\/td>\n32,01<\/b><\/td>\n30,71<\/b><\/td>\n29,71<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nLIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial no exerc\u00edcio atual (g)<\/b><\/td>\nDespesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/b><\/td>\nSaldo Final n\u00e3o aplicado (k)<\/b><\/td>\n<\/tr>\n
Empenhadas (h)<\/b><\/td>\nLiquidadas (i)<\/b><\/td>\nPagas (j)<\/b><\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2025<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2024<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES (XX)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO aplica\u00e7\u00e3o em ASPS<\/b><\/td>\nValor M\u00ednimo para (l)<\/b><\/td>\nValor aplicado em ASPS no exerc\u00edcio RP considerado no (m)<\/b><\/td>\nValor inscrito em Limite2 (n)<\/b><\/td>\nValor aplicado al\u00e9m do limite m\u00ednimo (o) = (m – l)<\/b><\/td>\nTotal inscrito em RP no exerc\u00edcio<\/b><\/td>\nTotal de RP pagos\u00b2<\/b><\/td>\nTotal de RP a pagar<\/b><\/td>\nTotal de RP cancelados (p)<\/b><\/td>\nTotal da compensa\u00e7\u00e3o de RP cancelados limite m\u00ednimo ap\u00f3s (q)<\/b><\/td>\nSaldo do valor aplicado al\u00e9m do cancelamentos e compensa\u00e7\u00f5es (r) = (o + q – p)\u00b3<\/b><\/td>\n<\/tr>\n
Empenhos de 2025<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empenhos de 2024<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empenhos de 2023<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empenhos de 2022<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empenhos de 2021 e anteriores<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI) (soma dos saldos negativos da coluna “v”)<\/b><\/td>\n <\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII) (valor informado no demonstrativo do exerc\u00edcio anterior)<\/b><\/td>\n <\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII) (Artigo 24 \u00a7 1\u00ba e 2\u00ba da LC 141\/2012)<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS CONSIDERADOS PARA FINS DE APLICA\u00c7\u00c3O DA DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24\u00a7 1\u00ba e 2\u00ba DA LC 141\/2012<\/b><\/td>\nRESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial<\/b><\/td>\nDespesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/b><\/td>\nSaldo Final (n\u00e3o aplicado) (x) = (s-t)<\/b><\/td>\n<\/tr>\n
(s)<\/b><\/td>\nEmpenhadas (t)<\/b><\/td>\nLiquidadas (u)<\/b><\/td>\nPagas (v)<\/b><\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2018 a ser compensados (XXIV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2017 a ser compensados (XXV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em exerc\u00edcios anteriores a ser compensados (XXVI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS (XXVII)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/b><\/td>\nRECEITAS REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/b><\/td>\n% (b\/a)x100<\/b><\/td>\n<\/tr>\n
RECEITAS DE TRANSFER\u00caNCIAS PARA A SA\u00daDE (XXVIII)<\/td>\n3.233.735,10<\/td>\n3.233.735,10<\/td>\n1.386.649,71<\/td>\n42,88<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n3.021.735,10<\/td>\n3.021.735,10<\/td>\n1.386.649,71<\/td>\n45,89<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n212.000,00<\/td>\n212.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XX VII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS RECEITAS (XXVIII)<\/td>\n <\/td>\n <\/td>\n66.770,29<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXIX) = (XXVI + XXVII + XXVIII)<\/b><\/td>\n3.233.735,10<\/b><\/td>\n3.233.735,10<\/b><\/td>\n1.453.420,00<\/b><\/td>\n44,95<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
DESPESAS COM SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n<\/tr>\n
DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritos em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre (d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XXX)<\/td>\n2.872.385,10<\/td>\n3.473.274,11<\/td>\n1.547.579,23<\/td>\n44,56<\/td>\n1.223.412,21<\/td>\n35,22<\/td>\n1.223.412,21<\/td>\n35,22<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n2.193.885,10<\/td>\n2.192.173,13<\/td>\n1.365.190,91<\/td>\n62,28<\/td>\n1.042.412,21<\/td>\n47,55<\/td>\n1.042.412,21<\/td>\n47,55<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n678.500,00<\/td>\n1.281.100,98<\/td>\n182.388,32<\/td>\n14,24<\/td>\n181.000,00<\/td>\n14,13<\/td>\n181.000,00<\/td>\n14,13<\/td>\n <\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXI)<\/td>\n594.600,00<\/td>\n580.600,00<\/td>\n117.730,89<\/td>\n20,28<\/td>\n80.052,12<\/td>\n13,79<\/td>\n80.052,12<\/td>\n13,79<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n219.500,00<\/td>\n266.100,00<\/td>\n117.730,89<\/td>\n44,24<\/td>\n80.052,12<\/td>\n30,08<\/td>\n80.052,12<\/td>\n30,08<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n375.100,00<\/td>\n314.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXII)<\/td>\n152.112,95<\/td>\n277.712,95<\/td>\n122.660,60<\/td>\n44,17<\/td>\n45.246,10<\/td>\n16,29<\/td>\n45.246,00<\/td>\n16,29<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n149.212,95<\/td>\n274.812,95<\/td>\n122.660,60<\/td>\n44,63<\/td>\n45.246,10<\/td>\n16,46<\/td>\n45.246,00<\/td>\n16,46<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.900,00<\/td>\n2.900,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXIII)<\/td>\n22.700,00<\/td>\n22.700,00<\/td>\n900,00<\/td>\n3,96<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n19.900,00<\/td>\n19.900,00<\/td>\n900,00<\/td>\n4,52<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.800,00<\/td>\n2.800,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXIV)<\/td>\n216.000,00<\/td>\n168.400,00<\/td>\n100.500,00<\/td>\n59,68<\/td>\n66.575,70<\/td>\n39,53<\/td>\n66.575,70<\/td>\n39,53<\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n207.300,00<\/td>\n159.700,00<\/td>\n100.500,00<\/td>\n62,93<\/td>\n66.575,70<\/td>\n41,69<\/td>\n66.575,70<\/td>\n41,69<\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n8.700,00<\/td>\n8.700,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (Apoio Administrativo\/Manuten\u00e7\u00e3o) ( XXXVI)<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCUL O DO M\u00cdNIMO (XXXVII) = (XXX + XXXI + XXXII + XXXIII + X XXIV + XXXV + XXXVI )<\/b><\/td>\n3.858.798,05<\/b><\/td>\n4.523.687,06<\/b><\/td>\n1.889.370,72<\/b><\/td>\n41,77<\/b><\/td>\n1.415.286,13<\/b><\/td>\n31,29<\/b><\/td>\n1.415.286,03<\/b><\/td>\n31,29<\/b><\/td>\n <\/td>\n<\/tr>\n
DESPESAS TOTAIS COM SA\u00daDE EXECUTADAS COM COM RECURSOS PR\u00d3PRIOS E COM RECURSOS TRANSFERIDOS DE OUTROS ENTES<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritos em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre (d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XXXVIII) = (IV + XXX)<\/td>\n6.911.139,19<\/td>\n7.208.941,55<\/td>\n4.462.697,99<\/td>\n61,91<\/td>\n3.989.271,07<\/td>\n55,34<\/td>\n3.845.603,55<\/td>\n53,34<\/td>\n <\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIX) = ( V + XXXI)<\/td>\n839.500,00<\/td>\n2.663.583,88<\/td>\n1.770.725,55<\/td>\n66,48<\/td>\n1.695.759,59<\/td>\n63,66<\/td>\n1.695.459,59<\/td>\n63,65<\/td>\n <\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XL) = (VI + XXX II)<\/td>\n153.912,95<\/td>\n354.512,95<\/td>\n163.249,50<\/td>\n46,05<\/td>\n85.835,00<\/td>\n24,21<\/td>\n85.834,90<\/td>\n24,21<\/td>\n <\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLI) = (VII + XXXIII)<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n900,00<\/td>\n3,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLII) = (VIII + XXXIV)<\/td>\n227.800,00<\/td>\n180.200,00<\/td>\n100.500,00<\/td>\n55,77<\/td>\n66.575,70<\/td>\n36,95<\/td>\n66.575,70<\/td>\n36,95<\/td>\n <\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLIII) = (XIX + XXXV)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (Apoio Administrativo\/Manuten\u00e7\u00e3o) ( XLIV) = (X + XXXVI)<\/td>\n15.400,00<\/td>\n15.400,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLV) = (XI + XXXVII)<\/b><\/td>\n8.177.752,14<\/b><\/td>\n10.452.638,38<\/b><\/td>\n6.498.073,04<\/b><\/td>\n62,17<\/b><\/td>\n5.837.441,36<\/b><\/td>\n55,85<\/b><\/td>\n5.693.473,74<\/b><\/td>\n54,47<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS PARCERIAS P\u00daBLICO-PRIVADAS<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 13 (Lei n\u00ba 11.079, de 30.12.2004, arts. 22, 25 e 28)<\/td>\n<\/tr>\n
IMPACTOS DAS CONTRATA\u00c7\u00d5ES DE PPP<\/b><\/td>\nSALDO TOTAL EM 31 DE DEZEMBRO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nREGISTROS EFETUADOS NO EXERC\u00cdCIO<\/b><\/td>\n<\/tr>\n
No Bimestre<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
TOTAL DE ATIVOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Ativos Constitu\u00eddos pela SPE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PASSIVOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es decorrentes de Ativos Constitu\u00eddos pela SPE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Provis\u00f5es de PPP<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Passivos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ATOS POTENCIAIS PASSIVOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Contratuais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Riscos n\u00e3o Provisionados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Garantias Concedidas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outros Passivos Contingentes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS DE PPP<\/b><\/td>\nEXERC\u00cdCIO ANTERIOR<\/b><\/td>\nEXERC\u00cdCIO CORRENTE<\/b><\/td>\nEX. 2026<\/b><\/td>\nEX. 2027<\/b><\/td>\nEX. 2028<\/b><\/td>\nEX. 2029<\/b><\/td>\nEX. 2030<\/b><\/td>\nEX. 2031<\/b><\/td>\nEX. 2032<\/b><\/td>\nEX. 2033<\/b><\/td>\nEX. 2034<\/b><\/td>\n<\/tr>\n
DO ENTE FEDERADO, EXCETO ESTATAIS N\u00c3<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
O DEPENDENTES (I) = (I.1 + I.2)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contratadas (I.1)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A contratar (I.2)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DAS ESTATAIS N\u00c3O-<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DEPENDENTES (II) = (II.1 + II.2)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contratadas (II.1)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A contratar (II.2)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
…<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DE PPP (III) = (I + II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (RCL) (IV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS CONSIDERADAS PAR A O LIMITE (I)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DAS DESPESAS CONSIDERADAS PAR A O LIMITE \/ RCL (%) (V) = (I \/ IV)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS PARCERIAS P\u00daBLICO-PRIVADAS<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\n <\/td>\n<\/tr>\n
RECEITAS<\/td>\n <\/td>\n<\/tr>\n
Previs\u00e3o Inicial<\/td>\n37.100.700,00<\/td>\n<\/tr>\n
Previs\u00e3o Atualizada<\/td>\n37.100.700,00<\/td>\n<\/tr>\n
Receitas Realizadas<\/td>\n19.401.550,97<\/td>\n<\/tr>\n
D\u00e9ficit Or\u00e7ament\u00e1rio<\/td>\n <\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores (Utilizados para Cr\u00e9ditos Adicionais)<\/td>\n <\/td>\n<\/tr>\n
DESPESAS<\/td>\n <\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Inicial<\/td>\n37.100.700,00<\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Atualizada<\/td>\n37.100.700,00<\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n24.549.829,38<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n18.725.052,63<\/td>\n<\/tr>\n
Despesas Pagas<\/td>\n18.421.025,01<\/td>\n<\/tr>\n
Super\u00e1vit Or\u00e7ament\u00e1rio<\/td>\n <\/td>\n<\/tr>\n
DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\n <\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n24.549.829,38<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n18.725.052,63<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL<\/b><\/td>\n <\/td>\n<\/tr>\n
Receita Corrente L\u00edquida<\/td>\n29.131.159,87<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites de Endividamento<\/td>\n29.131.159,87<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites da Despesa com Pessoal<\/td>\n28.420.371,54<\/td>\n<\/tr>\n
RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\n <\/td>\n<\/tr>\n
Regime Pr\u00f3prio de Previd\u00eancia dos Servidores – PLANO PREVIDENCI\u00c1RIO<\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizadas<\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenciarias Pagas<\/td>\n <\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n <\/td>\n<\/tr>\n
Regime Pr\u00f3prio de Previd\u00eancia dos Servidores – PLANO FINANCEIRO<\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizadas<\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenciarias Pagas<\/td>\n <\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RESULTADOS PRIM\u00c1RIO E NOMINAL<\/b><\/td>\nMeta Fixada no Anexo de Metas Fiscais da LDO (a)<\/b><\/td>\nResultado Apurado At\u00e9 o Bimestre (b)<\/b><\/td>\n% em Rela\u00e7\u00e3o \u00e0 Meta (b\/a)<\/b><\/td>\n<\/tr>\n
Resultado Prim\u00e1rio – Acima da Linha<\/td>\n489.192,37<\/td>\n641.215,75<\/td>\n131,08<\/td>\n<\/tr>\n
Resultado Nominal – Acima da Linha<\/td>\n154.500,00<\/td>\n979.042,64<\/td>\n633,68<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n
RESTOS A PAGAR A PAGAR POR PODER E MINIST\u00c9RIO P\u00daBLICO<\/b><\/td>\nInscri\u00e7\u00e3o<\/b><\/td>\nCancelamento at\u00e9 o Bimestre<\/b><\/td>\nPagamento at\u00e9 o Bimestre<\/b><\/td>\nSaldo a pagar<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR PROCESSADOS<\/td>\n77.131,59<\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n77.131,59<\/td>\n <\/td>\n <\/td>\n77.131,59<\/td>\n<\/tr>\n
Poder Judici\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Minist\u00e9rio P\u00fablico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defensoria P\u00fablica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESTOS A PAGAR N\u00c3O-PROCESSADOS<\/td>\n769.228,50<\/td>\n <\/td>\n305.953,71<\/td>\n463.274,79<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n769.228,50<\/td>\n <\/td>\n305.953,71<\/td>\n463.274,79<\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Poder Judici\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Minist\u00e9rio P\u00fablico<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Defensoria P\u00fablica<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL<\/td>\n846.360,09<\/td>\n <\/td>\n305.953,71<\/td>\n540.406,38<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO<\/b><\/td>\nValor Apurado at\u00e9 o Bimestre<\/b><\/td>\nLimites Constitucionais Anuais<\/b><\/td>\n<\/tr>\n
% Minimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n% Aplicado at\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
M\u00ednimo Anual de 25% das Receitas de Impostos na Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/td>\n3.655.692,53<\/td>\n0,25<\/td>\n24,11<\/td>\n<\/tr>\n
M\u00ednimo Anual de 70% do FUNDEB na Remunera\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica<\/td>\n2.928.400,09<\/td>\n0,70<\/td>\n77,26<\/td>\n<\/tr>\n
Percentual de 50% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB (VAAT) na Educa\u00e7\u00e3o Infantil<\/td>\n229.188,09<\/td>\n0,50<\/td>\n60,82<\/td>\n<\/tr>\n
M\u00ednimo de 15% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB (VAAT) em Despesas de Capital<\/td>\n <\/td>\n0,15<\/td>\n <\/td>\n<\/tr>\n
RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL<\/b><\/td>\nValor Apurado<\/b><\/td>\nno Exerc\u00edcio<\/b><\/td>\nSaldo n\u00e3o Realizado<\/b><\/td>\n<\/tr>\n
Receita de Opera\u00e7\u00e3o de Cr\u00e9dito<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesa de Capital L\u00edquida<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PROJE\u00c7\u00c3O ATUARIAL DOS REGIMES DE PREVID\u00caNCIA<\/b><\/td>\nExerc\u00edcio<\/b><\/td>\n10\u00ba Exerc\u00edcio<\/b><\/td>\n20\u00ba Exerc\u00edcio<\/b><\/td>\n35\u00ba Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
Plano Previdenci\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Plano Financeiro<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA DA ALIENA\u00c7\u00c3O DE ATIVOS E APLICA\u00c7\u00c3O DE RECURSOS<\/b><\/td>\nValor Apurado no Exerc\u00edcio<\/b><\/td>\nSaldo a Realizar<\/b><\/td>\n<\/tr>\n
Receitas da Aliena\u00e7\u00e3o de Ativos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aplica\u00e7\u00e3o dos Recursos da Aliena\u00e7\u00e3o de Ativos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\nValor Apurado at\u00e9 o Bimestre<\/b><\/td>\nLimite Constitucional Anual<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas com A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade executadas com recursos de impostos<\/td>\n4.422.155,23<\/td>\n15,00<\/td>\n30,71<\/td>\n<\/tr>\n
DESPESAS DE CAR\u00c1TER CONTINUADO DERIVADAS DE PPP<\/b><\/td>\nValor Apurado no Exerc\u00edcio Corrente<\/b><\/td>\n<\/tr>\n
Total das Despesas Consideradas para o Limite \/ RCL (%)<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n4o Bimestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nGrinaldo Joaquim de Souza
\nC\u00f3digo Identificador:<\/b>7E2F0C44<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 29\/09\/2025. Edi\u00e7\u00e3o 3634
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O RREO 4\u00ba BIMESTRE 2025 PREFEITURA DE VILA FLOR 2025 RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 4o Bimestre\/2025 BALAN\u00c7O OR\u00c7AMENT\u00c1RIO OR\u00c7AMENTOS FISCAL E DA SEGURIDADE RREO – Anexo 1 (LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II e […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[9,10,34],"tags":[],"class_list":["post-4150","post","type-post","status-publish","format-standard","hentry","category-instrumentos-de-transparencia","category-rreo","category-rreo-2025","entry"],"_links":{"self":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/4150","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/comments?post=4150"}],"version-history":[{"count":1,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/4150\/revisions"}],"predecessor-version":[{"id":4151,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/4150\/revisions\/4151"}],"wp:attachment":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/media?parent=4150"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/categories?post=4150"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/tags?post=4150"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}