{"id":27831,"date":"2025-11-28T19:41:50","date_gmt":"2025-11-28T22:41:50","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=27831"},"modified":"2025-12-30T19:43:06","modified_gmt":"2025-12-30T22:43:06","slug":"demonstrativo-das-receita-de-impostos-e-despesas-proprias-com-saude-rreo-5o-bimestre-de-2025","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/demonstrativo-das-receita-de-impostos-e-despesas-proprias-com-saude-rreo-5o-bimestre-de-2025\/","title":{"rendered":"DEMONSTRATIVO DAS RECEITA DE IMPOSTOS E DESPESAS PR\u00d3PRIAS COM SA\u00daDE – RREO – 5\u00ba BIMESTRE DE 2025"},"content":{"rendered":"
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ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE RUY BARBOSA<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

DEMONSTRATIVO DAS RECEITA DE IMPOSTOS E DESPESAS PR\u00d3PRIAS COM SA\u00daDE – RREO – 5\u00ba BIMESTRE DE 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
MUNICIPIO DE RUY BARBOSA<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\n <\/td>\n<\/tr>\n
Exerc\u00edcio: 2025 <\/b>P\u00e1g.: 1\/4<\/td>\n<\/tr>\n
Bimestre: 5\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
RECEITAS PARA APURA\u00c7\u00c3O DA APLICA\u00c7\u00c3O EM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O<\/p>\n

ATUALIZADA<\/p>\n

(a)<\/td>\n

RECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo<\/p>\n

(b)<\/td>\n

%<\/p>\n

(b\/a)x100<\/td>\n<\/tr>\n

RECEITA DE IMPOSTOS (I)<\/td>\n930.180,00<\/td>\n930.180,00<\/td>\n1.275.049,69<\/td>\n137,07<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana – IPTU<\/td>\n3.700,00<\/td>\n3.700,00<\/td>\n2.094,00<\/td>\n56,59<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n600,00<\/td>\n600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n351.380,00<\/td>\n351.380,00<\/td>\n384.426,19<\/td>\n109,40<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte – IRRF<\/td>\n574.500,00<\/td>\n574.500,00<\/td>\n888.529,50<\/td>\n154,66<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUICIONAIS E LEGAIS (II)<\/td>\n19.667.400,00<\/td>\n19.667.400,00<\/td>\n24.599.802,06<\/td>\n125,07<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n17.000.000,00<\/td>\n17.000.000,00<\/td>\n14.501.906,54<\/td>\n85,30<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n900,00<\/td>\n900,00<\/td>\n855,22<\/td>\n95,02<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n44.095,28<\/td>\n73,49<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n2.600.000,00<\/td>\n2.600.000,00<\/td>\n10.010.701,18<\/td>\n385,02<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n6.500,00<\/td>\n6.500,00<\/td>\n42.243,84<\/td>\n649,90<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)<\/b><\/td>\n20.597.580,00<\/td>\n20.597.580,00<\/td>\n25.874.851,75<\/td>\n125,62<\/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
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<\/p>\n

INICIAL<\/td>\n

DOTA\u00c7\u00c3O<\/p>\n

ATUALIZADA<\/p>\n

(c)<\/td>\n

DESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nDESPESAS PAGAS<\/td>\nInscritas em Restos a<\/p>\n

Pagar n\u00e3o Processados<\/p>\n

(g)<\/td>\n<\/tr>\n

At\u00e9 o Per\u00edodo<\/p>\n

(d)<\/td>\n

%<\/p>\n

(d\/c)x100<\/td>\n

At\u00e9 o Per\u00edodo<\/p>\n

(e)<\/td>\n

%<\/p>\n

(e\/c)x100<\/td>\n

At\u00e9 o Per\u00edodo<\/p>\n

(f)<\/td>\n

%<\/p>\n

(f\/c)x100<\/td>\n<\/tr>\n

ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n2.997.837,00<\/td>\n5.615.957,06<\/td>\n5.558.937,83<\/td>\n98,98<\/td>\n5.020.625,69<\/td>\n89,39<\/td>\n5.010.956,88<\/td>\n89,22<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n2.866.837,00<\/td>\n5.613.933,04<\/td>\n5.558.937,83<\/td>\n99,02<\/td>\n5.020.625,69<\/td>\n89,43<\/td>\n5.010.956,88<\/td>\n89,25<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n131.000,00<\/td>\n2.024,02<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n95.000,00<\/td>\n148.800,03<\/td>\n18.099,00<\/td>\n12,16<\/td>\n15.021,48<\/td>\n10,09<\/td>\n15.021,48<\/td>\n10,09<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n85.000,00<\/td>\n143.000,01<\/td>\n12.300,00<\/td>\n8,60<\/td>\n9.222,48<\/td>\n6,44<\/td>\n9.222,48<\/td>\n6,44<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n10.000,00<\/td>\n5.800,02<\/td>\n5.799,00<\/td>\n99,98<\/td>\n5.799,00<\/td>\n99,98<\/td>\n5.799,00<\/td>\n99,98<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n3.092.837,00<\/td>\n5.764.757,09<\/td>\n5.577.036,83<\/td>\n96,74<\/td>\n5.035.647,17<\/td>\n87,35<\/td>\n5.025.978,36<\/td>\n87,18<\/td>\n0,00<\/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<\/p>\n

(d)<\/td>\n

DESPESAS LIQUIDADAS<\/p>\n

(e)<\/td>\n

DESPESAS PAGAS<\/p>\n

(f)<\/td>\n<\/tr>\n

Total das Despesas com ASPS (XII) = (XI)<\/b><\/td>\n5.577.036,83<\/td>\n5.035.647,17<\/td>\n5.025.978,36<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Desp. Custeadas com Recursos Vinculados \u00e0 Parcela do % M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc.Anteriores (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/td>\n5.577.036,83<\/td>\n5.035.647,17<\/td>\n5.025.978,36<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n3.881.227,76<\/td>\n3.881.227,76<\/td>\n3.881.227,76<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n3.881.227,76<\/td>\n3.881.227,76<\/td>\n3.881.227,76<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)1<\/td>\n1.695.809,07<\/td>\n1.154.419,41<\/td>\n1.144.750,60<\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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)<\/td>\n21,55<\/td>\n19,46<\/td>\n19,42<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VLR REF. AO % M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC. ANTERIORES P\/FINS DE APLIC. DOS RECURSOS<\/b><\/p>\n

VINCULADOS CONF. ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\n

LIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial<\/p>\n

(no exerc\u00edcio atual)<\/p>\n

(h)<\/td>\n

Despesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado)<\/p>\n

(I) = (h – (i ou j))<\/td>\n<\/tr>\n

Empenhadas<\/p>\n

(i)<\/td>\n

Liquidadas<\/p>\n

(j)<\/td>\n

Pagas<\/p>\n

(k)<\/td>\n<\/tr>\n

Diferen\u00e7a de limite n\u00e3o cumprido em 2024 (saldo final = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2023 (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES (XX)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\nValor M\u00ednimo para<\/b> aplica\u00e7\u00e3o em ASPS (m)<\/b><\/td>\nValor aplicado em<\/b> ASPS no exerc\u00edcio (n)<\/b><\/td>\nValor aplicado al\u00e9m do limite m\u00ednimo (o) = (n – m), se < 0, ent\u00e3o (o) = 0<\/b><\/td>\nTotal inscrito em<\/b> RP no exerc\u00edcio (p)<\/b><\/td>\nRPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira q = (XIIId)<\/b><\/td>\nValor inscrito em RP considerado no Limite (r) = (p – (o + q)) se < 0, ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP<\/b> pagos (s)<\/b><\/td>\nTotal de RP a pagar (t)<\/b><\/td>\nTotal de RP<\/b> cancelados ou prescritos (u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00e9m do limite e o<\/b> total de RP cancelados (v) = ((o + q) – u))<\/b><\/td>\n<\/tr>\n
Empenhos de 2024<\/td>\n3.881.227,76<\/td>\n5.035.647,17<\/td>\n1.154.419,41<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.154.419,41<\/td>\n<\/tr>\n
Empenhos de 2023<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empenhos de 2022<\/td>\n2.737.005,64<\/td>\n4.042.013,52<\/td>\n1.305.007,88<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.305.007,88<\/td>\n<\/tr>\n
Empenhos de 2021<\/td>\n2.816.366,59<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empenhos de 2020 e anteriores<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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>\n0,00<\/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<\/b><\/p>\n

DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24\u00a7 1\u00ba E 2\u00ba DA LC 141\/2012<\/b><\/td>\n

RESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial<\/p>\n

(w)<\/td>\n

Despesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado)<\/p>\n

(aa) = (w – (x ou y))<\/td>\n<\/tr>\n

Empenhadas<\/p>\n

(x)<\/td>\n

Liquidadas<\/p>\n

(y)<\/td>\n

Pagas<\/p>\n

(z)<\/td>\n<\/tr>\n

Restos a pagar cancelados ou prescritos em 2024 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2023 a serem compens. (XXV) (saldo inicial igual ao saldo final do demonst. do exerc. anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancel. ou prescritos em exerc. ant. a serem compens. (XXVI) (saldo inicial igual ao saldo final do demonst. do exerc. ant.)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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<\/td>\nPREVIS\u00c3O<\/p>\n

ATUALIZADA<\/p>\n

(a)<\/td>\n

RECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo<\/p>\n

(b)<\/td>\n

%<\/p>\n

(b\/a)x100<\/td>\n<\/tr>\n

RECEITAS DE TRANSFER\u00caNCIAS PARAA SA\u00daDE (XXVIII)<\/td>\n4.442.520,00<\/td>\n4.442.520,00<\/td>\n2.701.065,73<\/td>\n60,80<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n3.882.520,00<\/td>\n3.882.520,00<\/td>\n2.701.065,73<\/td>\n69,56<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n560.000,00<\/td>\n560.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n4.442.520,00<\/td>\n4.442.520,00<\/td>\n2.701.065,73<\/td>\n60,80<\/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
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>\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 (XXXII)<\/td>\n3.543.420,00<\/td>\n3.150.122,79<\/td>\n2.815.932,16<\/td>\n89,39<\/td>\n2.172.147,60<\/td>\n68,95<\/td>\n2.172.147,60<\/td>\n68,95<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n2.567.320,00<\/td>\n2.930.231,77<\/td>\n2.673.932,16<\/td>\n91,25<\/td>\n2.030.147,60<\/td>\n69,28<\/td>\n2.030.147,60<\/td>\n69,28<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n976.100,00<\/td>\n219.891,02<\/td>\n142.000,00<\/td>\n64,57<\/td>\n142.000,00<\/td>\n64,57<\/td>\n142.000,00<\/td>\n64,57<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n825.200,00<\/td>\n242.200,06<\/td>\n177.465,32<\/td>\n73,27<\/td>\n176.306,60<\/td>\n72,79<\/td>\n176.306,60<\/td>\n72,79<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n336.000,00<\/td>\n225.599,96<\/td>\n177.465,32<\/td>\n78,66<\/td>\n176.306,60<\/td>\n78,15<\/td>\n176.306,60<\/td>\n78,15<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n489.200,00<\/td>\n16.600,10<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n130.200,00<\/td>\n8.080,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n128.200,00<\/td>\n6.080,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n25.900,00<\/td>\n25.900,00<\/td>\n10.131,55<\/td>\n39,11<\/td>\n9.612,35<\/td>\n37,11<\/td>\n9.612,35<\/td>\n37,11<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n24.800,00<\/td>\n24.800,00<\/td>\n10.131,55<\/td>\n40,85<\/td>\n9.612,35<\/td>\n38,75<\/td>\n9.612,35<\/td>\n38,75<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n1.100,00<\/td>\n1.100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/td>\n89.000,00<\/td>\n117.585,07<\/td>\n117.500,00<\/td>\n99,92<\/td>\n96.565,13<\/td>\n82,12<\/td>\n96.565,13<\/td>\n82,12<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n88.000,00<\/td>\n117.585,06<\/td>\n117.500,00<\/td>\n99,92<\/td>\n96.565,13<\/td>\n82,12<\/td>\n96.565,13<\/td>\n82,12<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n1.000,00<\/td>\n0,01<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/td>\n48.500,00<\/td>\n30.420,17<\/td>\n6.373,92<\/td>\n20,95<\/td>\n6.373,92<\/td>\n20,95<\/td>\n6.373,92<\/td>\n20,95<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n43.000,00<\/td>\n30.420,14<\/td>\n6.373,92<\/td>\n20,95<\/td>\n6.373,92<\/td>\n20,95<\/td>\n6.373,92<\/td>\n20,95<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n5.500,00<\/td>\n0,03<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV + XXXVI + XXXVII + XXXVIII)<\/b><\/td>\n4.662.220,00<\/td>\n3.574.308,13<\/td>\n3.127.402,95<\/td>\n87,49<\/td>\n2.461.005,60<\/td>\n68,85<\/td>\n2.461.005,60<\/td>\n68,85<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n<\/tr>\n
DESPESAS TOTAIS COM SA\u00daDE<\/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>\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 (XL) = (IV + XXXII)<\/td>\n6.541.257,00<\/td>\n8.766.079,85<\/td>\n8.374.869,99<\/td>\n95,53<\/td>\n7.192.773,29<\/td>\n82,05<\/td>\n7.183.104,48<\/td>\n81,94<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n920.200,00<\/td>\n391.000,09<\/td>\n195.564,32<\/td>\n50,01<\/td>\n191.328,08<\/td>\n48,93<\/td>\n191.328,08<\/td>\n48,93<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n130.200,00<\/td>\n8.080,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n25.900,00<\/td>\n25.900,00<\/td>\n10.131,55<\/td>\n39,11<\/td>\n9.612,35<\/td>\n37,11<\/td>\n9.612,35<\/td>\n37,11<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/td>\n89.000,00<\/td>\n117.585,07<\/td>\n117.500,00<\/td>\n99,92<\/td>\n96.565,13<\/td>\n82,12<\/td>\n96.565,13<\/td>\n82,12<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (XIX + XXXVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n48.500,00<\/td>\n30.420,17<\/td>\n6.373,92<\/td>\n20,95<\/td>\n6.373,92<\/td>\n20,95<\/td>\n6.373,92<\/td>\n20,95<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n7.755.057,00<\/td>\n9.339.065,22<\/td>\n8.704.439,78<\/td>\n93,20<\/td>\n7.496.652,77<\/td>\n80,27<\/td>\n7.486.983,96<\/td>\n80,16<\/td>\n0,00<\/td>\n<\/tr>\n
1 – Nos cinco primeiros bimestres do exerc\u00edcio, o acompanhamento ser\u00e1 feito com base na despesa liquidada. No \u00faltimo bimestre do exerc\u00edcio, o valor dever\u00e1 corresponder ao total da despesa empenhada.<\/td>\n<\/tr>\n
2 – At\u00e9 o exerc\u00edcio de 2018, o controle da execu\u00e7\u00e3o dos restos a pagar considerava apenas os valores dos restos a pagar n\u00e3o processados. A partir do exerc\u00edcio de 2019, o controle da execu\u00e7\u00e3o dos restos a pagar considera os restos a pagar processados e n\u00e3o processados.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
RANIERE MOURA BARBOSA<\/i><\/b><\/td>\nIDAILMA MUNIZ DA SILVA BEZERRA<\/i><\/b><\/td>\nB\u00c1RBARA PRISCILA TAVARES MUNIZ<\/i><\/b><\/td>\nAMARILDO CAVALCANTE MOREIRA<\/i><\/b><\/td>\n<\/tr>\n
###.467.034-##<\/td>\n###.250.574-##<\/td>\n###.290.634-##<\/td>\n###.556.074-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nControladora<\/td>\nSecret\u00e1ria Municipal De Finan\u00e7as<\/td>\nT\u00e9c. Cont\u00e1bil CRC\/RN 4.897\/O-7<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nDaliane de Moura Pires
\nC\u00f3digo Identificador:<\/b>9B5B070D<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 28\/11\/2025. Edi\u00e7\u00e3o 3677
\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>\n<\/div>\n<\/article>\n<\/section>\n<\/section>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE RUY BARBOSA GABINETE DO PREFEITO DEMONSTRATIVO DAS RECEITA DE IMPOSTOS E DESPESAS PR\u00d3PRIAS COM SA\u00daDE – RREO – 5\u00ba BIMESTRE DE 2025 MUNICIPIO DE RUY BARBOSA Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[28,273],"tags":[],"class_list":["post-27831","post","type-post","status-publish","format-standard","hentry","category-rreo","category-rreo-2025"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/27831","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=27831"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/27831\/revisions"}],"predecessor-version":[{"id":27832,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/27831\/revisions\/27832"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=27831"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=27831"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=27831"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}