materia nº 313/2019

TRIBUNAL DE CONTAS DO ESTADO DO RIO DE JANEIRO
PRESTAÇÃO DE CONTAS ANUAL DE GOVERNO DOS MUNICÍPIOS
QUADRO F.2 - MODELO 20
DESPESAS CUSTEADAS COM RECURSOS DOS ROYALTIES POR FUNÇÃO
DESPESA EMPENHADA DESPESA LIQUIDADA DESPESA PAGA
02 JUDICIÁRIA 1.480.469,58 1.472.923,18 1.471.873,78
04 ADMINISTRAÇÃO 15.931.364,46 13.974.319,38 13.792.999,90
06 SEGURANÇA PÚBLICA - - -
08 ASSISTÊNCIA SOCIAL 5.992.598,47 5.629.685,89 5.531.660,47
32.694.062,91 30.822.202,42 30.723.493,74
2.664.444,52 2.539.326,37 2.539.326,37
9.527.113,81 9.116.003,86 9.045.426,77
610.000,37 505.506,98 505.148,57
13.788.123,66 12.177.367,05 12.177.367,05
431.988,67 382.567,87 1] 382.567,87
382.456,93 382.005,15 370.075,15
31.295,62 31.295,62 30.831,41
147.848,88 74.022,78 74.022,78
3.443.373,84 3.101.504,17 2.878.850,11
[27 DESPORTO 3.496.308,72 3.057.447,97 3.042.818,12
8 ENCARGOS ESPECIAIS 2.085.920,76 2.085.920,76 2.085.920,76
92.707.371,20 85.352.099,45 84.652.382,85
'Obs.1: Neste Quadro incluir todas as despesas custeadas com recursos dos royalties e compensação financeira, independent
Obs. 2: O total das despesas informado no quadro F.1 deve guardar paridade com o valor informado neste quadro.
Declaro que os valores acima descritos guardam paridade com o constante nos registros contábeis.
Responsável pela Elaboração Cargo: Chefe da Divisão de Prestação de Contas
INome: Valdira dos Santos Rodrigues Data: 08/03/2019
Matrícula: 6437 Assinatura:
Responsável pelo Setor Contábil CRC-RI nº 968
Nome: Martha Helena L.G. Trindade Data: 08/03/2019
Matrícula: 2979 assinatura: NAM ÃO)
1
Prefeito Municipal
Nome: Maria de Fátima Pacheco Data: 08/03/2019
Assinatura:
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