materia nº 4/2025

Estado do Rio Grande do Norte
PREFEITURA MUNICIPAL DE APODI
Gabinete do Prefeito
BALANÇO PATRIMONIAL
EXERCÍCIO 2024
APODI/RN, 31 DE DEZEMBRO DE 2024.
Prefeitura Municipal de Apodi
Praça Francisco Pinto, 56 - Centro - 59.700-000 - Apodi/ RN
CNPJ: 08.349.011/0001-93 Fone: (84) 3333-2728
Chave de Autenticação Digital
Usuário: CONTABILIDADE 2547-8883-414
Anexo 1 da Lei Nº 4.320/1964 - Demonstração da Receita e Despesa Segundo as Categorias
Valores em R$ - Período: 01/01/2024 até 31/12/2024
Despesa realizada: Empenhada
RECEITA DESPESA
Receitas Correntes | Despesas Correntes
Receita Tributária 10.626.309,25 Pessoal e Encargos Sociais 40.489.044,12
Receita de Contribuições 1.915.260,81 Outras Despesas Correntes 36.223.120,26
Receita Patrimonial 1.134.244,92
Transferências Correntes 114.303.178,42
Outras Receitas Correntes 94.398,99
Total das Receitas Correntes 128.073.392,39 Total de Despesas Correntes 76.712.164,38
Dedução -14.419.519,27
Déficit Superávit 36.941.708,74
Superávit do Orçamento
Receitas de Capital
Transferência de Capital
Total das Receitas de Capital
Déficit
Despesas de Capital
1.599.205,15 Investimentos 4.106.586,76
1.599.205,15 Total de Despesas de Capital 4.106.586,76
Superávit 34.434.327,13
38.540.913,89 Total 38.540.913,89
Receitas Correntes Intra-Orçamentárias
Total das Receitas Correntes Intra-Orçamentárias
Déficit
Superávit do Orçamento
Receitas de Capital Intra-Orçamentárias
Total das Receitas de Capital Intra-Orçamentárias
34.434.327,13 | Déficit do Orçamento
Despesas Correntes Intra-Orçamentárias
Total das Despesas Correntes Intra-Orçamentária
Superávit 34.434.327,13
34.434.327,13 | Déficit do Orçamento
Despesas de Capital Intra-Orçamentárias
Total das Despesas de Capital Intra-Orçamentária
Déficit Superávit 34.434.327,13
sa Total 3443432713 | Total 34.434.327,13.
Superávit do Orçamento 34.434.327,13 | Déficit do Orçamento
Transferências Financeiras 1.340.765,84 | Transferências Financeiras 38.415.740,13
Déficit 2.640.647,16 Superávit
Total 38.415.740,13 Total 38.415.740,13
TOTAL GERAL 119.234.491,27 TOTAL GERAL 119.234.491,27
Resumo
RECEITA DESPESA
Receitas Correntes 113.653.873,12 | Despesas Correntes 76.712.164,38
Receitas de Capital 1.599.205,15 | Despesas de Capital 4.106.586,76
Receitas Correntes Intra-Orçamentárias
Receitas de Capital Intra-Orçamentárias
Receitas Arrecadadas em Exercícios Anteriores
Despesas Correntes Intra-Orçamentárias
Despesas de Capital Intra-Orçamentárias
Reserva de Contingência
Transferências Financeiras 1.340.765,84 | Transferências Financeiras 38.415.740,13
Déficit 2.640.647,16 Superávit
GERAL 119.234.491,27 TOTAL GERAL 119.234,491,27
ALAN JEFFERSON DA SILVI
Prefeito Municipal
CPFIME Nº 061.599.814-39
FRANCISCO DE À
CONTADOR - CR$IRN Nº 4.027/0-9
CPFIME Nº 130/150.444-00
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6EE-b529-Z06T :oBSUIguaqne OP SneuD) iq UIOSTPOdESpeIm SIA MMAN/:ÚH] GLT-EEEE (b8) iSU0 EG-TOOO/TTO'GbE;RO “(ND ê
aavartavINOS:oHgnsn Na Apody = 000-002'65 = 07430 - 95 “oquid CIsjauesa eSEA
1pody op jedpiuny eungososd
00-byb'OSL'O94 oN JIN/AdO
6O/ZZ0'P oN NH/DNZ - HOQVINOO
- V;ZG OISIINVHI
6E-+LB'66S'L9O aN JIN/AdO
jediuny oysjela
LT'T6WVET'GTT VEIO TVLOL
ET'ObZ'STH'SE SeJjsoUeuIJ SePuGIojsuei|
SeuFqjuSueig-enuI jegdeo op sesodssq sep jejoL
SeLIUSUIRÕIO-EMU] SaquaLioo sesodsoq sep [ejoL
94'985'90T'b jeudeo op sesodsaq sep jejoL
9/'985'90T'b SOjuatunsaAur
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9T'OTVETT'9E Sajuauo) sesadsaq seno
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Pr'TSZ'eTs'os ieJojsas apepiur ep |ejoL
TSbo9TIOT TRURjUSUIRÕÃO Spepiun ep jeoL
L6'L50'ST sagôejeysur 2 sexgo TS06'b'b
L6'LS0'ST sejeuia segóeandy 06'b'b
epequodui :epezijeo! esadsoq
PTOZ/ZI/TE Se dLOL/TO/TO :Opouad - $H WS sosojeA Svsadsaa
SESIUIQUODI SeLIODS]2) se Opunhas sesadsaq - P96T/0ZE'+ oN !97 ep t oxouy
6EE-b5/9-206T :OgÍeIgUagne ap sAeyo TiQUIOSTpOdeSpeImyspsId MaAM/ GAY G7/7-EEEE (DB) QUO EG-TOOO/TTO'GbE'BO HIdND mm
aavVarnsv NOS :oHEnsA NH Apody - 000-002'65 - O]U20 - 95 “Quid 02S/2UB4j eáId
Ipody ap jeditunW eangageid
S58'6b0'6ET AQNá - siejpedsa soyjsodaq ap ogieiaunutoy EO'TTOOTTET
be'ZB0'TEL jedputa - siepodsa sogisçdad ep opóetsunuay Voo TeET
bB'ZBO'TET sieppodsa sojispdaq ap ogieisunuiay TONTTET
TUETLBTE SOJNBUIPIO SOSINISY SIBUIDG - SOHPIUBH sagsodaq ep ogietauntuoy LO TTONTTET
TE'69L ado - soupIueg sogispdad ep opiersuntuoy SO'TTOOTTET
te'cIrE dISOD - SoHBIUEA SOJIspdad ap opápisunuaay SOTO TTET
| TS'bb9ET qepuna - sougoueg sogsodad ep apieisunwsy TO TrooTeET
| TULI9's6 stogjeÃoy - SOuPIUEA SOJspdaa ap opáeisunuisa TOTTOOTTET
s0'zsT'Tb8 Jedjutia - soggoueg sojispdad ap opgietsuntuoy TrOOTTET
80'ZST'Tb8 sougIueg sogispdaq ap ogieiunuioy TONTUET
To'pbr'berT SeLESUON SOgÍQOD E son TTET
Tebbe'pEr'T SOLBIIGON SSLOJ2A TE
To'bbuber'T jeuouimed Ejs ET
T809C'ST6T Jedjpua - Eojqnd OgSeUjunI Sp oájuas op ojsysno O esed ogónquuoo VOOSTETT
TS'09T'ST6T eoNqna OgÍEUILUNII SP OSJMAS Op Gje]sno O Bied opsinquuoo 0STW'TT
T8'09C'ST6T BolIqnd OBSeU nt Sp OSS OP O12)sn9 O Bled opónquauoo VrUr
TSO9T'STET Boljqnd OgSLUjUNII SP OSS Op ofsysno O eled opônquuos vet
TS'09T'STET sapnququoo Ur
be'9gT'9T soJnç 9 BIN - OBSEZIEOSL| 9 ejoJu0) 'opSadsuT op sexe TVOTOTTTT
sb'TZ9'b9b opãezijeast 9 ejonuo) 'ogiadsug ap sexe, TOTOTTTT
ze'esg'osb OpSez|jeast 9 sjoMu0) 'ogdadsur ap sexe TOVUTT
ze'esgrosb epjOd SP Jopod op ojojuox ojod sexeL TOVT
ze'esg'osb sexel TrT
zo'6z6's BIOW Sp son a sen — NOSSI — Bzeunen Jenbjend ap soájaes sugos ojsoduuT TIISPTIT
£8'999'0ET'b tedjuud - NOSSI — 2z24nJ2N Jonbjent ap soájatas sugos ojsodu TIISP TETE
68's6S'9ET'b NOSSI - Bz4MjeN Jenbjend) ap sons sigos ojsoduuy VISPTTE
68'56S'9ET'P SOSjAas sigos sojsoduT ISP TT
68'g65'9ET'b SOSJA SS 2 SEHOPESISIN PP OpÍejnau!o “oBônpoId e aigos sojsoduuz PITT
ST'EGTEOSb tediouud - OyJegesL - Sju0J eU oppau - Epuoy e augos ojsodtu TTEOETTI
aves eosp OUJegeL - 940. EU Oppo - epuoy e sigas ojsoduu VECETTT
ST'EGUEOS'b aquo.j BU OPHSY = Epuay E aJgos ojsoduiz EGETTT
sT'EGTEasb tezeunen sonbjend op sojuaAdig 9 epuoy e eigos sojsadui] ErrT
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+e'zoT soJnÇ 3 SEIJNI — SISAQUIT DIGOS SRS SOJA OP 2 SI2AQUIT SUDA GP SOMA JOJUT, OBSSIUISUBI | SIOS casedunr COESUITT
ee'ezzes fedioutd - SIBAQUIT DIGOS S|ESY SOHISUJA DP 9 SISAQUIT SUBA SP ,SOMA JSJUI, OBSSIWISUBIL SIOS OjsOdUuT TOESTITT
ET'IS6'TAS SIBAQUUT SIGOS SIBSH SONSUIC PP 9 SI2AQUUT SUBA DP ,SOAIA JSJUT, OBSSILISUBI | SAGOS SO)s0dLUT ESTUTTT
TZ Tb9'9T 2ANy EPIA Ep IOW 9p Sounç > SEynW — BUBGIN [eHojuaL 9 fejpald apepoudosg e oigos osodu POOSTITIT
v6Zes'sT BANV ePIA — BUBGIN [eHOJuIOL O jejpoid opepoudolg e sugos ojsodiuz EOOS TUTTI
TL'TOB'TE BIOW SP Sof 9 SEN — BUEGN JeHojua 9 fetpala opepauidosg e a1gos ojsoduuT TOOSTIIT
Gg'6eg'ess Iediuuid - BUBQUN jeOjUAL 9 Jelpold apepaudosg e sigos ojsoduy TOOSTETT
9/'oT9'7zo OSTT'TT
68'T9S'SOT'T Med O SIgos sojsoduuz TrrT
EG'0Sb'SbT'OT sojsodtur TIT
Sv'60E'9TIOT BHOU[2W 2P Sagngujuoo e sexe1 'sogsoduuz TT
TUELSESVETT Sejusu1o) SejjSdoM I
eojuguoua euobageo equos ojusurigopsag ogscojgadsa obipoo
PEoL/TT/TE Se Pcoc/TO/TO “Oponod - $4 Wo solojea sv
SPIILQUODI SELIOBS]B9 SE OpUnDas sSej1929N - P9GT/0ZE"P oN 197 BP TZ oxouy
LEE-BSTT-PEZT FOBSCINUSqNE Op SAR4D) TAG UIOSTPOdESpeINRJSIA MM UA BZ/Z-EEEE (b8) 240 EG-TO0O/TTO'6LE'BO SLdND >
aavarievINOS :ongnsn| NH fipody - 000-00/65 - 00429 - 95 'Quld 0IsjIUE44 eSeid | &
ipody ep jedpjuny eingofeld
| |
og'ser'oez Z207/66£'bT ou [97 - BININD E Qjusutoq ap duejg JIpIy [euojoeN eogijod Ep sepuguejsues | 09GTLT
Ez'sob'0E jedipund - 0207/97 04 JEquaLS|duLOO 197 Ep SJUSMODad EUQILBLGO EpUguajsueaL VOBSGTLT
Ez'sob'0E 0702/92T o4 Jejuauiajduroo 197 Ep Sju9MODeq BUOILÔUIO EpuquajsueaL eSeTLt
€O'TESOTE OBIUN Ep SOSINDOY 2P sejugiajsuei seno GTLT
6b'z08'TSS UVVA - Gepuna oe ogiun ep opiejuatis|duoo ap sosinIoy ap SEpugIajsueiL TOZSSTLT
Gb'zoB'TSS WVVA = qepuna oe oglun) ep ogdejusuia|duloo Sp sosinDaY ap sepuçuajsuea TSSTLT
T6'T6S'E9E'T AVVA - gPPUN 08 OBIUN Ep ogiejuaLia|duoo Sp SosInday ap sejugusjsueiL TOOSSTLT
T6'T6SENET ALVVA - Gepuna oe ogjuN ep ogSejuaLajduioo ap sosInIaY ap sejouguajsua 0S'ST'ZT
3CNNA — OgSeonpa ep sjeuoIssyoid op 0B5EZHO]BA Sp & Bolspa Op5eINpI
0b'00b'ST6'T ep OjuauuAOAUaSSg 9 OBÍUSInuBW Sp Opun.j 08 OgIUN PP oBÍEjUSWajdLuoo ap sosINDY ap sejppugiajsuei | STLT
OT'ET8'ZET aLVNd - Jejoosa op auodsurs| oe ojody op jpuojeN eueidold 08 Sajus!oja! sepuguajsuel | TOESTZT
OT'EZBZET a LVNd = 4ejoosa op ayodsuesj oe ojody op |euopeN euesbolg 08 sajua!aja4 sejuguagsuel | ESP TZT
00'z60'zob aVNd - J2]095] OBÍEJUSUUI]V SP |euOpeN eueIBOIA OB SOjueiajo! SepugLojsuBIL VOTSPTLT
00'z60'tob JVNd — JE]0D53 OBáBJUSW]Y OP |BuopeN eueibol 08 Squalajos sepuguajsueiL TS TLT
oo'obo'z add - EJ0253 EU OJIJA O!PYUIQ CUIEIBOIA 08 SOjUDISJO! JCINA OP SEJA SEpuguajsuea TOTSPIZT
o0'0b0'z ad — 82/0253 EU OJ2IQ OUSYUIA BUBIBOIG OR SajuDlaJo4 JANS OP SEJA SepuIaysuei TSPT'LT
ST'TLo'sLET op5eanpa-oupjes Op sepugiaysueiL Voos TLT
STUOSET OgScINpa-OuE|es op sepugsajsueiL 0SbTLT
SUL LIGT ANA = Og9eINPa EP OJUSUIAOAUDSAQ OP [BUOJDEN OpUuN OP SOSINISY 9p sejpuguassuei FTLT
se'cop'sz8 dad - OBjosjed Op Jepodsa opun. op eued-ejoo TEISTILT
se'zob'sz8 dad = OB]9uad OP jeppadsa opun. op sged-ejo) HISTILT
EL'SLb'166 191 '6b objue '26/82b'6 o |97 = Oo]9Lad OP OgÍNpold Ep SJUap=axa ojad aued-t]0) TULSTILT
EL'GLb'L66 WI '6b ofjue '26/82b'6 ol [97 — Oojguad Op OgônpoId ep ejuapsoxa ojad aued-ejoo TISTILT
TS'990'c08'8 68/066'Z 04 127 — Os]puad SP OBSNpoId EJad BIjSdUEUIA OgÍESUDdLIOD EP SHEA-E]0D TITSTIZT
TS5'990'cog's 68/0664 oU [91 — Oajpued 9p ogónpold ejad exjsoueuj ogáesuaduo) ep oued-soo TESTILT
z's00'9Z9'0T Gaj9u2d 9P OBôNpold Ejad eIjadUeuIs ogdesuaduoo ep oued-s09 TILT
LT'060'TbT jediund = W34D = SISISUIN SOSINISY SP OpgótIo|dxg ejad eijedueu!y ogáesuaduo) ep sued-ejoD TIISUNZT
LV'060'TPE Wa) - SIBISUIW SOSINIS% Sp OpdBIO/dXI ejod esteoueu! ogSesuadiuo) ep aued-s100 TISTIZT
LT'060'THE IN349 = SIe!9U! SOSINISY OP OgÍBIO|dXa ejod esteoueul;; ogáesusduio) ep eued-s]09 ISTILIT
67'460'ZT8'0T sIBIMEN SOsINISY Sp OpdeJojdxa ejod seutedueu|4 sepãesuadiuoo sep sepugiaysuei | TILT
se'ebr't- jedputid - jeiny jeuoguaL apepatidolg e gos 0jsoduiT op sHed-2]09 TIZSTIZT
Ex'sbr'oz ledpugid - [einy jeuoguaL apepaudosa e esigos ojsodiur op ened-eoD VECS TILT
87'969'9T Jedpuyd - jemy jeuoguar apepaudosa e sigos ojsodur op oued-e10D TITSTIZT
ge'965'9T jemy jenoquaL apepaudosd e sugos ojsodur op sHed-s109 VISTIZT
87'965'9T Jem jesoqua apepaudosa e sugos ojsoduT op sHed-s]0D TSTVILT
£6's02'09S'b jediouti - oyjnf sp sou ou anfamua 2j09 %T — soldfuny sop ogsedioued sp opuna op sued-ej0D VETSTIZT
£6'G02095'b oyjnf ap sgus ou anfagua 2309 %T - sojdituniy sop ogáediajued ap opun.| op oHed-e]0) ETSTIZT
05'966'5£8'8- jedputid = JESUS e309 — soidijunh sop ogSedppued sp opuna op sHed-209 TUISTIZT
LL'V8S'6LT'Ph Jedputid - JESUSW E10D — soIdjunk sop ogóedipued ap opunq op sued-m09 TUISTIZT
LU'Be6ebE'SE fediougd = jesuoW 8309 — soldpiuny sop ogiedinsed ep opun op sued-ejo) TEISTIZT
LU'BBG EPE SE [esuaW t109 - sojdjjuny sop ogáediopued 9p opun4 op aued-E0D TISTIZT
bz'p69'bo6'6€ ; Wda - sojdjojuny sop ogiedippued ap opun op sged-ejoD TSTIZT
TS'06T'IZ6'6E OBIUN EP EjjS20M EU OgSEd|aIeA Op SajuascIag sepugiajsuesL TELT
6b'boS'TRE'9S Sepepnua sens sp 9 ogluN Ep sepugiajsuea TZT
sT'6s9'cag'66 SejUBIIOD SELQISJSUEAL LT
66'2€0'EST OgIUN EP sepuguajsuel, - siejsodsa sogjsodaq ap opóeisunwoy HOTTONTTET
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SPIIUIQUODI se11o63]329 se opunhas SEJ1329Y - P96T/0ZE'P oN 197 EP t oxouy
LEE-BSTT-PETT SOBSCIpgUEqNe Up SAeyo) AQ UIOSTpOdESpEIRASJSIC MMM// NG] B2/2-EEEE (b8) QUO EG-TODO/TTO'GHE'RO LAND, ê
aavartavINoS :ougnsa Na Apody + 000-007'65 = OHU2O = 95 “gula O35pueia eóeia
pody ep jedpiuni eingapola
ST'soT'66sT
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66'B6E'P6
09ºG0S'0TH'T
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09'505'0TH'T
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SS'669'88T
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66'B6E"b6
66'B6E"P6
66'86E'b6
66'86€'b6
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98'z6T'Eb
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sepepjua sens ap & OgIUN Ep SosInIoy 9 Sejuguajsuei | segno
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opSeonpa ep sewelbold e sepeunsop septgiajsuem segno
ogãeonpa ap sewe:osd E sepeugsop sepugiajsuem segno
opÍponpa ap seueibold E SOPeuNsaq SOsINDY Op sejuguajsuei|
3QN4 — OgôBINPI BP OQUSLUIAOAUSSA OP [BUOIDEN OpUN.] OP SOSINDIY SP seiougsojsuri
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fexdeo ap segjssoy
jedputd - Se!0HBjUy SOIDIXI OP seHeuijta sesadsaq ap opimpsou
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Se!ONSJUY SOIJOXI OP Sesadsaq ep ogônnsou
segimysou
SOjuatujpJessoy 2 Sogánsou 'sagãeziuopur
SSJUBLOM SEJSIDY SENDO
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gaaNna — OB5eoNpa ep sjeuoissyola sop
OpáBZUOJBA Op 9 EIISEg OgáBINpa ep OjuaLUAOAuasa 9 OBÍUSJNUBI Sp Opun Op SOsINIaY Pp sepuguajsuei
EaQNNA - 0g5enpa ep sjeuoissyold sop
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seDIIqnd SEQÍINASUI SEMNO SP sepugiasueir
6 Objue '68/066'Z oU IP - Calgiad Op ogônpold Ejed esjeoueul 4 ogiesuoduoo - senjeÃoy sued-ejo)
oajomad op ogônpoJd ejed eleoueuly opáesuaduioo - sapyjeÃoy sued-ejo)
siBINJSN SOSINIIY Sp OpdEJO]dxI ejod seJjSoUBuI Sagãesuadiuo) Sep sejpugiajsuei
OOJUQUODI OJUILIOC OU OBÍUAISUI SP OBÍNuIUOD Ep eHed-e30)
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sojdiajuni = Idi Op sHed-ej00
sojdijuNH - Idl Op aHed-2109
SoIdiojuniy = Idl OP SHed-ejoo
sojdiojuni - Idi Op SHed-E10D
VAdI OP aued-ej09
VAdI OP SHed-2]0)
VAdI OP SHed-2109
VAdI OP oHed-e30D
SWOI op sHed-e]09
SIWOI op suBd-2]09
SINOI OP sHed-2]09
SIWOI OP SHed-ej00
IB19P34 OJNSIQ 9 SOpEISa SOp 2jj232% eu opdedppuea
Sepepnua sens sp 9 |e:apa4 OJUSIa OP 9 Sopeysa sop sefugiajsuei
Sepepnua sens ap a ekIUN Ep sosInIay Sp sepuguaguei | seno
Sopepnug sens ap a opIuN ep sosinday ap sepugiajsuei seno
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TAquioSTpodespeimyojoId'NAM/ UH] g2/7-EEEE (PB) :QU0U E6-TONO/TTO'GbE'BO LAND, o
NH /pody = 000-004'65 = 00432 - 95 “Jud 02s/auei eáeua
ipody ep jedpiung cangasosd
6E-PLB'66S'L9O oN IIN/ddO
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JAIIS VA NOSHIIdar
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66'86€'b6 SSJU24107 SEJI920Y SENO
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ounsoy
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SBIILIQUODI Se1J0B9)2) Se OpUNDOS SEej1929Y - p96T/0ZE'P oN 191 LP z Oxauy
LEE-BSVT-bETI FORSeoqUajne 9p aneuo
aavantavINOS :oHensA
TIQUIONTPOdESPeIMSJSId MAM] /CAY g2/2-EEEE (DB) SOU E6-TOOO/TTO'6bE'BO :LdND
Nº /jpody - 000-004'65 - 0429 - 95 “oquid 095Puea eseid EN
Ipody ap jedpiuny cungiasssd
jRpadso ogsriado
IMD [2ossod — SeXI3 SUSBRIURA 2 SOjUSUISUDA
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mrosTE
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66/002'80T es'goz's0r
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Prefeitura Municipal de Apodi
Usuário: CONTABILIDADE Página
Chave de autenticação: 1508-5065-708 1/1
Praça Francisco Pinto, 56 - Centro - 59.700-000 - Apodi/ RN
CNPJ: 08.349.011/0001-93 Fone: (84) 3333-2728 http: //vwwprefeituradeapodicom.br/
Anexo 15 da Lei Nº 4.320/1964 - Demonstrativo das Variações Patrimo:
Valores em R$ - Período: 01/01/2024 até 31/12/2024
Despesa realizada: Empenhada
E Exercício Exercício
VARIAÇÕES PATRIMONIAIS AUMENTATIVAS | Atual 1 Anterior
4 VARIAÇÃO PATRIMONIAL AUMENTATIVA ? 135.023.207,71 122.183.218,44
41 IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA 16.475.484,54 9.892.324,22
4.1.1 IMPOSTOS 13.957.856,45 7.644.317,36
4.1.2 TAXAS 602.367,28 352.534,46
4.1.3 CONTRIBUIÇÕES DE MELHORIA 1.915.260,81 1.895.472,40
44 VARIAÇÕES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS 1.188.616,87 2.087.034,10
4.4.2 JUROS E ENCARGOS DE MORA 54.371,95 79.938,08
4.45 REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS E APLICAÇÕES FINANCEIRAS 1.134.244,92 2.007.096,02
4.5 TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS 117.243.149,41 110.052.276,68
4.5.1 TRANSFERÊNCIAS INTRAGOVERNAMENTAIS 1.340.765,84 802.386,12
4.5.2 TRANSFERÊNCIAS INTER GOVERNAMENTAIS 115.902.383,57 90.679.310,09
4.5.4 TRANSFERÊNCIAS DAS INSTITUIÇÕES MULTIGOVERNAMENTAIS 0,00 18.570.580,47
4.6 VALORIZAÇÃO E GANHOS COM ATIVOS E DESINCORPORAÇÃO DE PASSIVOS 21.557,90 0,00
4.6.4 DESINCORPORAÇÃO DE PASSIVOS 21.557,90 0,00
4.9 OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS 94.398,99 151.583,44
4.9.9 DIVERSAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS 94.398,99 151.583,44
TOTAL DAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS (1) 135,023.207,71 122.183.218,44
a Exercício Exercício
VARIAÇÕES PATRIMONIAIS DIMINUTIVAS 3 Atual Amtuitor
3 VARIAÇÃO PATRIMONIAL DIMINUTIVA 8 135.119.558,72 122.102.462,36
34 PESSOAL E ENCARGOS 42.637.013,45 44.345.973,14
3.1.1 REMUNERAÇÃO A PESSOAL 39.313.013,27 37.193.780,29
3.1.2 ENCARGOS PATRONAIS 3.324.000,18 7.152.192,85
33 USO DE BENS, SERVIÇOS E CONSUMO DE CAPITAL FIXO 28.701.674,66 25.464.620,83
3.3.1 USO DE MATERIAL DE CONSUMO 8.118.986,25 8.043.564,35
3.3.2 SERVIÇOS 20.582.688,41 17.421.056,48
34 VARIAÇÕES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS 0,00 39.400,00
3.4.1 JUROS E ENCARGOS DE EMPRÉSTIMOS E FINANCIAMENTOS OBTIDOS 0,00 39.400,00
3.5 TRANSFERÊNCIAS E DELEGAÇÕES CONCEDIDAS 55.560.057,67 50.136.805,76
3.5.1 TRANSFERÊNCIAS INTRAGOVERNAMENTAIS 38.415.740,13 34.648.709,38
3.5.2 TRANSFERÊNCIAS INTER GOVERNAMENTAIS 14.419.519,27 13.191.997,85
3.5.3 TRANSFERÊNCIAS A INSTITUIÇÕES PRIVADAS 2.658.998,27 2.219.218,53
3.5.5 TRANSFERÊNCIAS A CONSÓRCIOS PÚBLICOS 16.200,00 10.800,00
3.5.7 EXECUÇÃO ORÇAMENTÁRIA DELEGADA 49.600,00 66.080,00
3.6 DESVALORIZAÇÃO E PERDA DE ATIVOS E INCORPORAÇÃO DE PASSIVOS 6.230.735,53 0,00
3.6.1 REAVALIAÇÃO, REDUÇÃO A VALOR RECUPERÁVEL E AJUSTE PARA PERDAS 3.486.638,15 0,00
3.6.4 INCORPORAÇÃO DE PASSIVOS 2.744.097,38 0,00
3.7 TRIBUTÁRIAS 1.485.227,22 1.519.790,54
3.7.2 CONTRIBUIÇÕES 1.485.227,22 1.519.790,54
so OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS 504.850,19 595.872,09
3.9.1 PREMIAÇÕES 487.285,80 504.969,98
3.9.9 DIVERSAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS 17.564,39 90.902,11
TOTAL DAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS (II) 135.119.558,72 122.102.462,36
RESULTADO PATRIMONIAL DO PERÍODO III = (I-II) º -96.351,01 80.756,08
Nota: Considerados os valores intra-orçamentários
Notas Explicativas:
7 Nota nº 0001 - As variações patrimoniais aumentativas apresentam um valor de R$ 192.896.000,61 (cento e noventa e dois milhões oltocentops e noventa e seis mil reais e sessenta e um centavos),
compreendendo um somatório de impostos, taxas, contribuições e transferências.
& Nota nº 0002 - As variações patrimoniais diminutivas totalizam R$ 191.815.753,11 (cento e noventa e um milhões oltocentos e quinze mil setecentos e cinquenta e três reais e onze centavos), compreendendo as
despesas de pessoal e encargos sociais, uso de bens, serviços e consumo capital fixo, as trasnferêncis e delegações concedidas.
$ Nota nº 0003 = O resultado patrimonial do período é representado pela diferença entre as variações patrimoniais aumentativas, menos as variações patrimoniais diminutivas, e apresenta um valor de R$
1.080.247,50 (um milhão oitenta mil duzentos e quarenta e sete reais e cinquenta centavos).
Fonte: Sistema e-Pública, Unidade Responsável: Prefeitura Municipal de Apodi
ASSIS BRITO
- CRCIRN Nº 4.027/0-9
CPFIME Kº 130.150.444-00
Prefeito Municipal
CPFIME Nº 061.599.814-39
Prefeitura Municipal de Apodi
Praça Francisco Pinto, 56 - Centro - 59.700-000 - Apodi/ RN
CNPJ: 08.349.011/0001-93 Fone: (84) 3333-2728 Chave de Autenticação Digital Página
http://www prefeituradeapodi.com.br/ Usuário: CONTABILIDADE 2482-7941-016 1/3
Anexo 18 da Lei Nº 4.320/1964 - Demonstrativo do Fluxo de Caixa
Valores em R$ - Período: 01/01/2024 até 31/12/2024
Despesa realizada: Paga
Exercício Exercício
Atual Anterior
FLUXOS DE CAIXA DAS ATIVIDADES OPERACIONAIS
Ingressos * 128.009.814,76 118.614.950,03
Receita tributária 10.626.309,25 8.086.616,07
Receita de contribuições 1.915.260,81 1.895.472,40
Receita patrimonial 0,00 0,00
Receita agropecuária 0,00 0,00
Receita industrial 0,00 0,00
Receita de serviços 0,00 0,00
Remuneração das disponibilidades 1.134.244,92 2.007.096,02
Outras receitas derivadas e originárias 94.398,99 151.583,44
Transferências recebidas 101.482.864,30 96.057.892,71
Outros ingressos operacionais 12.756.736,49 10.416.289,39
Desembolsos 128.458.291,39 115.609.456,54
Pessoal e demais despesas 75.780.520,99 69.189.790,50
Juros e encargos da dívida 0,00 0,00
Transferências concedidas 2.779.930,90 2.432.972,80
Outros desembolsos operacionais 49.897.839,50 43.986.693,24
Fluxo de caixa líquido das atividades operacionais (1) -448.476,63 3.005.493,49
Exercício Exercício
Atual Anterior
FLUXOS DE CAIXA DAS ATIVIDADES DE INVESTIMENTOS
Ingressos 0,00 0,00
Alienação de bens 0,00 0,00
Amortização de empréstimos e financiamentos concedidos 0,00 0,00
Outros ingressos de investimentos 0,00 0,00
Desembolsos 8.697.651,00 5.686.919,27
Aquisição de ativo não circulante 0,00 3.616.228,30
Concessão de empréstimos e financiamentos 0,00 0,00
Outros desembolsos de investimentos 8.697.651,00 2.070.690,97
Fluxo de caixa líquido das atividades de investimentos (II) -8.697.651,00 -5.686.919,27
Exercício Exercício
Atual Anterior
FLUXOS DE CAIXA DAS ATIVIDADES DE FINANCIAMENTOS
Ingressos 0,00 0,00
Operações de crédito 0,00 0,00
Integralização do capital social de empresas dependentes 0,00 0,00
Outros ingressos de financiamentos 0,00 0,00
Desembolsos 0,00 0,00
Amortização/Refinanciamento da dívida 0,00 0,00
Outros desembolsos de financiamentos 0,00 0,00
Fluxo de caixa líquido das atividades de financiamento (III) 0,00 0,00
GERAÇÃO LÍQUIDA DE CAIXA E EQUIVALENTE DE CAIXA (IV) = (I + II + III) -9.146.127,63 -2.681.425,78
Caixa e equivalente de caixa inicial (V) 18.693.222,28 21.374.648,06
Caixa e equivalente de caixa final (IV + V) 9.547.094,65 18.693.222,28
Prefeitura Municipal de Apodi
Praça Francisco Pinto, 56 - Centro - 59700-000 - Apodi/ RN
CNPJ: 08.349.011/0001-93 Fone: (84) 3333-2728
http://www prefeituradeapodicom.br/
Anexo 18 da Le
Chave de Autenticação Digital Pági
Usuário: CONTABILIDADE 2482-7941-016 2/
Nº 4,320/1964 - Demonstrativo do Fluxo de Caixa
Valores em R$ - Período: 01/01/2024 até 31/12/2024
Despesa realizada: Paga
Exercício Exercício
Atual Anterior
QUADRO DE TRANSFERÊNCIAS RECEBIDAS E CONCEDIDAS
Transferências recebidas
Intergovernamentais 80.873.844,82 74.657.820,38
da união 57.980.709,64 51.987.602,91
de estados e distrito federal 22.893.135,18 22.670.217,47
de municípios 0,00 0,00
Intragovernamentais 0,00 0,00
Outras transferências recebidas 20.609.019,48 21.400.072,33
Total das transferências correntes recebidas 101.482.864,30 96.057.892,71
Transferências concedidas
Intergovernamentais 0,00 0,00
a união 0,00 0,00
a estados e distrito federal 0,00 0,00
a municípios 0,00 0,00
Intragovernamentais 0,00 0,00
Outras transferências 2.779.930,90 2.432.972,80
Total das transferências concedidas 2.779.930,90 2.432.972,80
Prefeitura Municipal de Apodi
Praça Francisco Pinto, 56 - Centro - 59700-000 - Apodi/ RN
CNPJ: 08.349.011/0001-93 Fone: (84) 3333-2728 Chave de Autenticação Digital
http: //wumw, prefeituradeapodi,com,br/ Usuário: CONTABILIDADE 2482-7941-016
Anexo 18 da Lei Nº 4,320/1964 - Demonstrativo do Fluxo de Caixa
Valores em R$ - Período: 01/01/2024 até 31/12/2024
Despesa realizada: Paga
Exercício Exercício
Atual Anterior
QUADRO DE DESEMBOLSOS DE PESSOAL E DEMAIS DESPESAS POR FUNÇÃO
Legislativa 0,00 0,00
Judiciária 0,00 0,00
Essencial à justiça 0,00 0,00
Administração 15.284.977,88 15.309.025,41
Defesa nacional 0,00 0,00
Segurança pública 0,00 0,00
Relações exteriores 0,00 0,00
Assistência social 0,00 0,00
Previdência social 0,00 0,00
Saúde 0,00 0,00
Trabalho 0,00 0,00
Educação 35.651.345,05 32.790.660,64
Cultura 2.222.893,58 1.819.074,57
Direitos da cidadania 0,00 0,00
Urbanismo 8.985.984,24 8.685.651,54
Habitação 0,00 0,00
Saneamento 0,00 0,00
Gestão ambiental 0,00 0,00
Ciência e tecnologia 0,00 0,00
Agricultura 3.429.908,32 3.050.813,57
Organização agrária 0,00 0,00
Indústria 0,00 0,00
Comércio e serviços 4.437.042,37 3.587.800,65
Comunicações 0,00 0,00
Energia 0,00 0,00
Transporte 0,00 0,00
Desporto e lazer 428.161,70 381.715,22
Encargos especiais 5.340.207,85 3.565.048,90
Total dos desembolsos de pessoal e demais despesas por função 75.780.520,99 69.189.790,50
Exercício Exercício
Atual Anterior
QUADRO DE JUROS E ENCARGOS DA DÍVIDA
Juros e correção monetária da dívida interna 0,00 0,00
Juros e correção monetária da dívida externa 0,00 0,00
Outros encargos da divida 0,00 0,00
Total dos juros e encargos da dívida 0,00 0,00
Nota: Considerados os valores intra-orçamentários
Notas Explicativas:
2 Nota nº 0001 - O fluxo de caixa das atividades operacionais apresenta ingressos no valor de R$ 191.984.916,76 (cento e noventa e um milhões novecentos e oitenta e quatro mil novecentos e dezesseis reais e
setenta e seis centavos) e um desembalso no valor de R$ 192.781.234,26 (cento e noventa e dois milhões setecentos e oitenta é um mil duzentos e trinta e quatro reais e vinte e seis centavos), apresentando um
fluxo de caixa líquido das atividades operacionais, negativo, no valor de R$ 796.317,50 (setecentos e noventa e seis mil trezentos e dezessete reais e cinquenta centavos), sendo que esse valor foi coberto por
superavit financiero apurado em vbalanço patrimonial do exercício anterior.
w Prefeitura Municipal de Apodi
Praça Francisco Pinto, 56 - Centro - 59.700-000 - Apodi/ RN
“> CNPJ: 08.349,011/0001-93 Fone: (84) 3333-2728 — http: //uww,prefeituradeapodi.com,br/
Usuário: CONTABILIDADE
Chave de autenticação: 1473-4910-533
Anexo 19 da Lei Nº 4.320/1964 - Demonstração das Mutações do Patrimônio Líquido
Valores em R$ - Período: 01/01/2024 até 31/12/2024
ESPECIFICAÇÃO Re deco a Futuro Aumento de Reserva de Capital Ajuste do Andiação Reservas de Lucros | Demais Reservas | Resultados Acumulados tea feto em TOTAL
pital (AFAC)
Saldos iniciais 66.178.911,88 66.178.911,88
Ajustes de exercícios anteriores 0,00
Aumento de capital 0,00
Resgate / Reemissão de Acões e Cotas 0,00
Juros sobre capital próprio 0,00
Resultado do exercício -96.351,01 -96.351,01
Ajustes de avaliação patrimonial 0,00
Constitução / Reversão de reservas 0,00
Outros 0,00
Dividendos a distribuir (R$ ... por ação) 0,00
Saldos finais. 6.082.560,87 66.082.560,87
ALAN JEFFERSON
Prefeito Municipal
CPFIME Nº 061.599.814-39
CPFIME Nº 130.150.444-00