Demonstrativo 1º quadrimestre 2023 Html
por tur
—
última modificação
26/09/2023 09h42
1º Quadrimestre HTML.html
—
HTML,
7 KB (7169 bytes)
Conteúdo do arquivo
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
<meta http-equiv="content-type" content="text/html; charset=windows-1252"/>
<title></title>
<meta name="generator" content="LibreOffice 6.4.4.2 (Windows)"/>
<meta name="created" content="00:00:00"/>
<meta name="changed" content="2023-09-22T15:58:16.497000000"/>
<style type="text/css">
body,div,table,thead,tbody,tfoot,tr,th,td,p { font-family:"Calibri"; font-size:x-small }
a.comment-indicator:hover + comment { background:#ffd; position:absolute; display:block; border:1px solid black; padding:0.5em; }
a.comment-indicator { background:red; display:inline-block; border:1px solid black; width:0.5em; height:0.5em; }
comment { display:none; }
</style>
</head>
<body>
<table cellspacing="0" border="0">
<colgroup width="413"></colgroup>
<colgroup width="302"></colgroup>
<colgroup width="139"></colgroup>
<tr>
<td colspan=3 height="20" align="left" valign=bottom><font color="#000000">MUNICIPIO DE TURUCU - RS - PODER LEGISLATIVO</font></td>
</tr>
<tr>
<td colspan=3 height="20" align="left" valign=bottom><font color="#000000">RELATÓRIO DE GESTÃO FISCAL</font></td>
</tr>
<tr>
<td colspan=3 height="20" align="left" valign=bottom><b><font color="#000000">DEMONSTRATIVO SIMPLIFICADO DO RELATÓRIO DE GESTÃO FISCAL</font></b></td>
</tr>
<tr>
<td colspan=3 height="20" align="left" valign=bottom><font color="#000000">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</font></td>
</tr>
<tr>
<td colspan=3 height="20" align="left" valign=bottom><font color="#000000">1º QUADRIMESTRE DE 2023</font></td>
</tr>
<tr>
<td height="20" align="left" valign=bottom><br></td>
<td align="left" valign=bottom><br></td>
<td align="left" valign=bottom><br></td>
</tr>
<tr>
<td height="20" align="left" valign=bottom><font color="#000000">LRF, Art. 48 - Anexo 6</font></td>
<td align="left" valign=bottom><br></td>
<td align="right" valign=bottom><font color="#000000">R$ 1,00</font></td>
</tr>
<tr>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-right: 1px solid #000000" height="20" align="center" valign=bottom bgcolor="#C0C0C0"><b><font size=1 color="#000000">RECEITA CORRENTE LÍQUIDA</font></b></td>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000" colspan=2 align="center" valign=bottom bgcolor="#C0C0C0"><b><font size=1 color="#000000">VALOR ATÉ O QUADRIMESTRE/SEMESTRE</font></b></td>
</tr>
<tr>
<td style="border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Receita Corrente líquida</font></td>
<td colspan=2 align="right" valign=bottom sdval="27006293,61" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 27.006.293,61 </font></td>
</tr>
<tr>
<td style="border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Receita Corrente Líquida Ajustada para Cálculo dos Limites de Endividamento</font></td>
<td colspan=2 align="right" valign=bottom sdval="26546293,61" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 26.546.293,61 </font></td>
</tr>
<tr>
<td style="border-bottom: 1px solid #000000; border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Receita Corrente Líquida Ajustada para Cálculo dos Limites da Despesa com Pessoal</font></td>
<td style="border-bottom: 1px solid #000000" colspan=2 align="right" valign=bottom sdval="26481063,41" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 26.481.063,41 </font></td>
</tr>
<tr>
<td height="20" align="left" valign=bottom><br></td>
<td align="left" valign=bottom><br></td>
<td align="left" valign=bottom><br></td>
</tr>
<tr>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-right: 1px solid #000000" height="20" align="center" valign=bottom bgcolor="#C0C0C0"><b><font size=1 color="#000000">DESPESA COM PESSOAL</font></b></td>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-right: 1px solid #000000" align="center" valign=bottom bgcolor="#C0C0C0"><b><font size=1 color="#000000">VALOR</font></b></td>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000" align="center" valign=bottom bgcolor="#C0C0C0"><b><font size=1 color="#000000">% SOBRE A RCL AJUSTADA</font></b></td>
</tr>
<tr>
<td style="border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Despesa Total com Pessoal DTP</font></td>
<td style="border-right: 1px solid #000000" align="right" valign=bottom sdval="661345,21" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 661.345,21 </font></td>
<td align="right" valign=bottom sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 2,50 </font></td>
</tr>
<tr>
<td style="border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Limite Máximo (incisos I,II e III, art. 20 da LRF) - 6,00%</font></td>
<td style="border-right: 1px solid #000000" align="right" valign=bottom sdval="1588863,8" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 1.588.863,80 </font></td>
<td align="right" valign=bottom sdval="6" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 6,00 </font></td>
</tr>
<tr>
<td style="border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Limite Prudencial (§ único, art. 22 da LRF) - 5,70%</font></td>
<td style="border-right: 1px solid #000000" align="right" valign=bottom sdval="1509420,61" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 1.509.420,61 </font></td>
<td align="right" valign=bottom sdval="5,7" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 5,70 </font></td>
</tr>
<tr>
<td style="border-bottom: 1px solid #000000; border-right: 1px solid #000000" height="20" align="left" valign=bottom><font size=1 color="#000000">Limite de Alerta (inciso II do §1º do art. 59 da LRF) - 5,40%</font></td>
<td style="border-bottom: 1px solid #000000; border-right: 1px solid #000000" align="right" valign=bottom sdval="1429977,42" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 1.429.977,42 </font></td>
<td style="border-bottom: 1px solid #000000" align="right" valign=bottom sdval="5,4" sdnum="1046;0;_( #.##0,00_);_( -#.##0,00_);_( - ??_);_(@_)"><font size=1 color="#000000"> 5,40 </font></td>
</tr>
</table>
<!-- ************************************************************************** -->
</body>
</html>