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{"sheet":"Table 1","index":0,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,3,0],[1,1,1,14],[2,1,2,13],[2,14,3,14],[19,0,19,15],[20,0,20,15]]}
["MUNICÍPIO DE SUMIDOURO - PODER LEGISLATIVO RELATÓRIO DE GESTÃO FISCAL\nDEMoNsTRaTIvo Da DEspEsa coM pEssoaL\nORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL\nPERÍODO DE REFERÊNCIA : 2º ǫuadrimestre / 2024\nRGF - ANEXO 1 (LRF, art. 55, inciso I, alínea \"a\")                                                                                                                                                                                                                   R$1,00"]
["DEspEsa coM pEssoaL","DEspEsas EXEcuTaDas\n(Úlīimos 12 Meses)"]
[null,"LIǫuIDaDas",{"$nulls":12},"INscRITas EM REsTos a paGaR\nNão pRocEssaDos\n(b)"]
[null,"0e/2023","10/2023","11/2023","12/2023","01/2024","02/2024","03/2024","04/2024","05/2024","06/2024","07/2024","08/2024","ToTaL (ÚLTIMos 12\nMEsEs) (a)"]
["DEspEsa bRuTa coM pEssoaL (I)",236781.87,200464.71,"356.e13,80",378317.24,"17e.472,e1","187.567,8e",203881.71,"24e.e36,24",203355.61,213457.22,211125.14,"221.40e,04",2842683.38,0.00]
["pessoal aīivo",236781.87,200464.71,"356.e13,80",378317.24,"17e.472,e1","187.567,8e",203881.71,"24e.e36,24",203355.61,213457.22,211125.14,"221.40e,04",2842683.38,0.00]
["Vencimentos, Vantagens e Outras Despesas Variáveis",204850.35,169681.18,326130.27,286043.66,179472.91,171319.05,187599.11,233151.93,184868.62,196672.91,192185.83,204546.58,2536522.40,0.00]
["Obrigações Patronais",31931.52,30783.53,30783.53,92273.58,0.00,16248.84,16282.60,16784.31,18486.99,16784.31,18939.31,16862.46,306160.98,0.00]
["pessoal Inaīivo e pensionisīas",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Aposentadorias, Reserva e Reīormas",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Pensões",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["ouīras Despesas de pessoal Decorrenīes de conīraīos de Terceirização ou de conīraīação de\nForma Indireīa (§ 1º do arī. 18 da LRF)",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Despesa com pessoal não Execuīada\norçamenīariamenīe",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["DEspEsas Não coMpuTaDas (II) (§ 1º do arī. 1e da\nLRF)",0.00,0.00,0.00,0.00,0.00,0.00,0.00,1342.62,0.00,0.00,0.00,0.00,1342.62,0.00]
["Indenizações por Demissão e Incentivos à Demissão Voluntária e Deduções Constitucionais\nDecorrentes de Decisão Judicial de Período Anterior ao da Apuração\nDespesas de Exercícios Anteriores de Período Anterior ao da Apuração","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","1.342,62\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","1.342,62\n0,00\n0,00","0,00\n0,00\n0,00"]
["Inativos e Pensionistas com Recursos Vinculados",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Agentes Comunitários de Saúde e de Combate às Endemias com Recursos Vinculados (CF, art. 198,\n§11)\nParcela dedutível reīerente ao piso salarial do Enīermeiro, Técnico de Enīermagem, Auxiliar de Enīermagem e Parteira (ADCT, art. 38, §2º)","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00"]
["Outras Deduções Constitucionais ou Legais",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["DEspEsa LÍǫuIDa coM pEssoaL (III) = (I - II)",236781.87,200464.71,"356.e13,80",378317.24,"17e.472,e1","187.567,8e",203881.71,"248.5e3,62",203355.61,213457.22,211125.14,"221.40e,04",2841340.76,0.00]
["CHEFE DO PODER LEGISLATIVO : JOSE AMARILDO PIMENTEL\nSIGFIS - Versão 2024                                                                                                                 26 setembro 2024 10:28:34"]
["Continuação"]

{"sheet":"Table 2","index":1,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[13,0,13,3]]}
["MUNICÍPIO DE SUMIDOURO - PODER LEGISLATIVO RELATÓRIO DE GESTÃO FISCAL\nDEMoNsTRaTIvo Da DEspEsa coM pEssoaL\nORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL\nPERÍODO DE REFERÊNCIA : 2º ǫuadrimestre / 2024"]
["RGF - ANEXO 1 (LRF, art. 55, inciso I, alínea \"a\")                                                                                                                                                                                                                   R$1,00"]
["apuRaÇão Do cuMpRIMENTo Do LIMITE LEGaL","vaLoR","% sobRE a RcL ajusTaDa"]
["RECEITA CORRENTE LÍǫUIDA - RCL (IV)",116920739.84]
["(-) Transīerências obrigatórias da União relativas às emendas individuais (art. 166-A, § 1º, da CF)",0.00]
["(-) Transīerências obrigatórias da União relativas às emendas de bancada (art. 166, § 16 da CF)",0.00]
["(-) Transīerências da União relativas à remuneração dos agentes comunitários de saúde e de combate às endemias (CF, art. 198, §11)",0.00]
["(-) Outras Deduções Constitucionais ou Legais",0.00]
["REcEITa coRRENTE LÍǫuIDa ajusTaDa paRa cÁLcuLo Dos LIMITEs Da DEspEsa coM pEssoaL (v)","116.e20.73e,84"]
["DESPESA TOTAL COM PESSOAL - DTP (VI) = (III a + III b)",2841340.76,2.43]
["LIMITE MÁXIMO (VII) (incisos I, II e III, art. 20 da LRF)",7015244.39,6.00]
["LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (parágraīo único do art. 22 da LRF)",6664482.17,5.70]
["LIMITE DE ALERTA (IX) = (0,90 x IX) (inciso II do §1º do art. 59 da LRF)",6313719.95,5.40]
["CHEFE DO PODER LEGISLATIVO : JOSE AMARILDO PIMENTEL\nSIGFIS - Versão 2024                                                                                                                 26 setembro 2024 10:28:34"]