{"id":28131,"date":"2025-12-01T16:56:58","date_gmt":"2025-12-01T19:56:58","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=28131"},"modified":"2026-03-13T16:57:59","modified_gmt":"2026-03-13T19:57:59","slug":"decreto-no-60-2025-abertura-de-credito-adicional-suplementar-alteracao-de-qdd-para-reforco-da-dotacao-orcamentaria-observando-o-disposto-no-art-43-da-lei-federal-no-4320-64-e-lei-municipal-no-5","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/decreto-no-60-2025-abertura-de-credito-adicional-suplementar-alteracao-de-qdd-para-reforco-da-dotacao-orcamentaria-observando-o-disposto-no-art-43-da-lei-federal-no-4320-64-e-lei-municipal-no-5\/","title":{"rendered":"DECRETO N\u00ba 60\/2025 – Abertura de Cr\u00e9dito Adicional, Suplementar\/Altera\u00e7\u00e3o de QDD para refor\u00e7o da dota\u00e7\u00e3o or\u00e7amentaria, observando o disposto no Art. 43, da Lei Federal n\u00ba 4320\/64, e Lei Municipal n\u00ba 587\/2024 – (LOA 2025), para os fins que especifica e d\u00e1 outras provid\u00eancias."},"content":{"rendered":"
\n

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

DECRETO N\u00ba 60 DE 2025<\/strong><\/p>\n

<\/div>\n

DECRETO N\u00ba 60, DE 01 de dezembro de 2025<\/b><\/p>\n

 <\/p>\n

Abertura de Cr\u00e9dito Adicional, Suplementar\/Altera\u00e7\u00e3o de QDD para refor\u00e7o da dota\u00e7\u00e3o or\u00e7amentaria, observando o disposto no Art. 43, da Lei Federal n\u00ba 4320\/64, e Lei Municipal n\u00ba 587\/2024 – (LOA 2025), para os fins que especifica e d\u00e1 outras provid\u00eancias.<\/p>\n

 <\/p>\n

O PREFEITO MUNICIPAL DE RUY BARBOSA-RN:\u00a0<\/b>no uso das atribui\u00e7\u00f5es que lhes s\u00e3o conferidas na Lei Org\u00e2nica Municipal, nos termos do art. 167, Inciso 2\u00ba da Constitui\u00e7\u00e3o Federal, art. 45 da Lei Federal 4.320\/64, e Lei Municipal n\u00ba 587\/2024 – (LOA 2025), de 04 de dezembro de 2024.<\/p>\n

DECRETA:<\/b><\/p>\n

Art. 1\u00ba<\/b>\u00a0– Fica aberto, no corrente exerc\u00edcio, Cr\u00e9dito Suplementar no valor de R$ 722.544,20 (setecentos e vinte e dois mil, quinhentos e quarenta e quatro reais e vinte centavos) \u00e0s dota\u00e7\u00f5es especificadas no Anexo I da Tabela Anexa deste Decreto.<\/p>\n

Art. 2\u00ba<\/b>\u00a0– Constitui fonte de recursos para fazer face ao cr\u00e9dito de que trata o artigo anterior, a anula\u00e7\u00e3o, em igual valor, das dota\u00e7\u00f5es or\u00e7ament\u00e1rias discriminadas no Anexo II da Tabela Anexa deste Decreto.<\/p>\n

Art. 3\u00ba<\/b>\u00a0– Este Decreto entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

 <\/p>\n

Ruy Barbosa\/RN, 01 de dezembro de 2025<\/p>\n

 <\/p>\n

RANIERE MOURA BARBOSA<\/i><\/b><\/p>\n

Prefeito Constitucional de Ruy Barbosa<\/p>\n

 <\/p>\n

DECRETO N.\u00ba 60\/2025 – TABELA DEMONSTRATIVA<\/b><\/p>\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\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\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\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Unidade Or\u00e7ament\u00e1ria<\/td>\nA\u00e7\u00e3o<\/td>\nNatureza<\/td>\nFonte<\/td>\nRegi\u00e3o<\/td>\nValor<\/td>\n<\/tr>\n
Anexo I (Acr\u00e9scimo)<\/b><\/td>\n722.544,20<\/b><\/td>\n<\/tr>\n
03 .001 SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n10,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1006 Amortiza\u00e7\u00e3o da D\u00edvida Junto ao INSS<\/b><\/td>\n10,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n10,00<\/td>\n<\/tr>\n
04 .001 SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/b><\/td>\n4.070,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2008 Manuten\u00e7\u00e3o da Secretaria Municipal de Finan\u00e7as<\/b><\/td>\n4.070,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n4.020,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n50,00<\/td>\n<\/tr>\n
05 .001 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n140,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2011 Manuten\u00e7\u00e3o do Conselho Tutelar da Crian\u00e7a e Adolescente<\/b><\/td>\n140,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n140,00<\/td>\n<\/tr>\n
05 .002 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n6.570,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2023 \u00cdndice de Gest\u00e3o Descentralizada do Bolsa Fam\u00edlia IGD\/PBF<\/b><\/td>\n6.570,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16600000<\/td>\n0001<\/td>\n4.340,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n2.230,00<\/td>\n<\/tr>\n
06 .002 FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n195.821,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2033 Manuten\u00e7\u00e3o do Fundo Municipal de Sa\u00fade<\/b><\/td>\n105.291,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n30.167,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n2.205,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001002<\/td>\n0001<\/td>\n17.279,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n140,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n49.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n6.500,00<\/td>\n<\/tr>\n
 <\/td>\n2034 Manuten\u00e7\u00e3o dos Servi\u00e7os de Agentes Comunit\u00e1rios de Sa\u00fade – ACS<\/b><\/td>\n1.988,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16040000<\/td>\n0001<\/td>\n1.988,00<\/td>\n<\/tr>\n
 <\/td>\n2036 Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/b><\/td>\n71.904,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n63.651,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16003110<\/td>\n0001<\/td>\n8.253,00<\/td>\n<\/tr>\n
 <\/td>\n2038 Manuten\u00e7\u00e3o dos Servi\u00e7os de M\u00e9dia e Alta Complexidade – MAC<\/b><\/td>\n14.085,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16003110<\/td>\n0001<\/td>\n14.085,00<\/td>\n<\/tr>\n
 <\/td>\n2042 Programa de Vigil\u00e2ncia em Sa\u00fade<\/b><\/td>\n70,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n70,00<\/td>\n<\/tr>\n
 <\/td>\n2043 Programa de Vigil\u00e2ncia Epidemiol\u00f3gica e Controle de Doen\u00e7as<\/b><\/td>\n2.483,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16040000<\/td>\n0001<\/td>\n2.030,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16040000<\/td>\n0001<\/td>\n453,00<\/td>\n<\/tr>\n
07 .001 SECRETARIA MUNICIPAL DE OBRAS<\/b><\/td>\n7.470,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2044 Manuten\u00e7\u00e3o da Secretaria Municipal de Obras<\/b><\/td>\n7.470,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n7.470,00<\/td>\n<\/tr>\n
08 .001 SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O E CULTURA<\/b><\/td>\n110.440,20<\/b><\/td>\n<\/tr>\n
 <\/td>\n2047 Manuten\u00e7\u00e3o do Ensino Fundamental<\/b><\/td>\n99.640,20<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001001<\/td>\n0001<\/td>\n73.861,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n9.079,20<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001001<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n2051 Programa Estadual de Transporte Escolar-PETERN<\/b><\/td>\n10.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15710000<\/td>\n0001<\/td>\n10.800,00<\/td>\n<\/tr>\n
08 .002 FUNDO DE MANUT. E DESENV.DA EDUC.B\u00c1SICA<\/b><\/td>\n392.745,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2063 Manuten\u00e7\u00e3o do Ensino Fundamental – FEB-70%<\/b><\/td>\n338.404,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n276.380,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n62.024,00<\/td>\n<\/tr>\n
 <\/td>\n2064 Manuten\u00e7\u00e3o do Ensino Infantil\/CRECHE FEB-30%<\/b><\/td>\n46.251,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15430000<\/td>\n0001<\/td>\n46.251,00<\/td>\n<\/tr>\n
 <\/td>\n2065 Manuten\u00e7\u00e3o do Ensino Infantil\/CRECHE – FEB-70%<\/b><\/td>\n4.633,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n4.633,00<\/td>\n<\/tr>\n
 <\/td>\n2066 Educa\u00e7\u00e3o de Jovens e Adultos – FUNDEB 70%<\/b><\/td>\n3.457,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n3.457,00<\/td>\n<\/tr>\n
10 .001 SECRETARIA MUNICIPAL DE TRANSPORTE<\/b><\/td>\n3.320,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2069 Manuten\u00e7\u00e3o da Secretaria Municipal de Transportes|<\/b><\/td>\n3.320,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n3.320,00<\/td>\n<\/tr>\n
12 .001 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/b><\/td>\n1.705,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2071 Manuten\u00e7\u00e3o da Secretaria Municipal de Planejamento<\/b><\/td>\n1.705,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.705,00<\/td>\n<\/tr>\n
13 .001 SECRETARIA MUNICIPAL DE SERVI\u00c7OS URBANOS<\/b><\/td>\n253,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2072 Manuten\u00e7\u00e3o da Secretaria Municipal de Servi\u00e7os Urbanos<\/b><\/td>\n253,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n103,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15000000<\/td>\n0001<\/td>\n150,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n722.544,20<\/b><\/td>\n<\/tr>\n
03 .001 SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n10,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1085 Reforma e Amplia\u00e7\u00e3o do Pr\u00e9dio da Prefeitura<\/b><\/td>\n10,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n10,00<\/td>\n<\/tr>\n
04 .001 SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/b><\/td>\n4.070,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2008 Manuten\u00e7\u00e3o da Secretaria Municipal de Finan\u00e7as<\/b><\/td>\n3.150,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.08 OUTROS BENEF\u00cdCIOS ASSISTENCIAIS DO SERVIDOR E DO MILITAR<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n50,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2122 Sistema \u00danico e Integ. de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria , adm. e Controle – SIAFIC<\/b><\/td>\n920,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n860,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n60,00<\/td>\n<\/tr>\n
05 .001 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n140,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2011 Manuten\u00e7\u00e3o do Conselho Tutelar da Crian\u00e7a e Adolescente<\/b><\/td>\n140,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n140,00<\/td>\n<\/tr>\n
05 .002 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n6.570,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2021 Servi\u00e7os de Conviv\u00eancia e Fortalecimento de V\u00ednculos – SCFV<\/b><\/td>\n1.230,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16600000<\/td>\n0001<\/td>\n1.230,00<\/td>\n<\/tr>\n
 <\/td>\n2023 \u00cdndice de Gest\u00e3o Descentralizada do Bolsa Fam\u00edlia IGD\/PBF<\/b><\/td>\n1.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 Piso B\u00e1sico Fixo-PBF<\/b><\/td>\n4.340,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16603120<\/td>\n0001<\/td>\n4.340,00<\/td>\n<\/tr>\n
06 .002 FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n140.961,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1093 Constru\u00e7\u00e3o\/Amplia\u00e7\u00e3o\/Reforma de Unidades B\u00e1sicas de Sa\u00fade – UBS<\/b><\/td>\n16.468,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n16013110<\/td>\n0001<\/td>\n3.753,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n16320000<\/td>\n0001<\/td>\n4.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17063110<\/td>\n0001<\/td>\n715,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17100000<\/td>\n0001<\/td>\n7.500,00<\/td>\n<\/tr>\n
 <\/td>\n2033 Manuten\u00e7\u00e3o do Fundo Municipal de Sa\u00fade<\/b><\/td>\n140,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.08 OUTROS BENEF\u00cdCIOS ASSISTENCIAIS DO SERVIDOR E DO MILITAR<\/td>\n15001002<\/td>\n0001<\/td>\n140,00<\/td>\n<\/tr>\n
 <\/td>\n2034 Manuten\u00e7\u00e3o dos Servi\u00e7os de Agentes Comunit\u00e1rios de Sa\u00fade – ACS<\/b><\/td>\n70,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16000000<\/td>\n0001<\/td>\n70,00<\/td>\n<\/tr>\n
 <\/td>\n2036 Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/b><\/td>\n124.273,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n4.646,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n113.127,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n16000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2038 Manuten\u00e7\u00e3o dos Servi\u00e7os de M\u00e9dia e Alta Complexidade – MAC<\/b><\/td>\n10,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16003110<\/td>\n0001<\/td>\n10,00<\/td>\n<\/tr>\n
07 .001 SECRETARIA MUNICIPAL DE OBRAS<\/b><\/td>\n7.470,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1116 Urbaniza\u00e7\u00e3o de Logradouros P\u00fablicos<\/b><\/td>\n7.470,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n7.470,00<\/td>\n<\/tr>\n
08 .001 SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O E CULTURA<\/b><\/td>\n190.816,20<\/b><\/td>\n<\/tr>\n
 <\/td>\n2046 Programa Nacional de Alimenta\u00e7\u00e3o Escolar – PNAE\/FUNDAMENTAL<\/b><\/td>\n5.860,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n5.860,00<\/td>\n<\/tr>\n
 <\/td>\n2051 Programa Estadual de Transporte Escolar-PETERN<\/b><\/td>\n9.017,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15710000<\/td>\n0001<\/td>\n8.517,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15710000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n2055 Manuten\u00e7\u00e3o do Ensino Infantil-CRECHE<\/b><\/td>\n76.078,20<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001001<\/td>\n0001<\/td>\n1.783,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n46.295,20<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001001<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15001001<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2058 Manuten\u00e7\u00e3o do Ensino Especial<\/b><\/td>\n47.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n17.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001001<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001001<\/td>\n0001<\/td>\n21.000,00<\/td>\n<\/tr>\n
 <\/td>\n2093 Programa Nacional de Alimenta\u00e7\u00e3o Escolar – PNAE\/CRECHE<\/b><\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2095 Manuten\u00e7\u00e3o do Ensino Infantil – PR\u00c9-ESCOLA<\/b><\/td>\n25.992,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001001<\/td>\n0001<\/td>\n25.992,00<\/td>\n<\/tr>\n
 <\/td>\n2096 Programa Nacional de Alimenta\u00e7\u00e3o Escolar – PNAE\/EJA<\/b><\/td>\n16.869,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n16.869,00<\/td>\n<\/tr>\n
08 .002 FUNDO DE MANUT. E DESENV.DA EDUC.B\u00c1SICA<\/b><\/td>\n367.229,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1048 Constru\u00e7\u00e3o, Reforma e Amplia\u00e7\u00e3o de Unidade de Ensino – FUNDEB 30%<\/b><\/td>\n129.730,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15400000<\/td>\n0001<\/td>\n129.730,00<\/td>\n<\/tr>\n
 <\/td>\n2062 Manuten\u00e7\u00e3o do Ensino Fundamental – FEB-30%<\/b><\/td>\n500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15430000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n2063 Manuten\u00e7\u00e3o do Ensino Fundamental – FEB-70%<\/b><\/td>\n3.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15421070<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2064 Manuten\u00e7\u00e3o do Ensino Infantil\/CRECHE FEB-30%<\/b><\/td>\n11.270,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15400000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15420000<\/td>\n0001<\/td>\n7.270,00<\/td>\n<\/tr>\n
 <\/td>\n2065 Manuten\u00e7\u00e3o do Ensino Infantil\/CRECHE – FEB-70%<\/b><\/td>\n1.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2066 Educa\u00e7\u00e3o de Jovens e Adultos – FUNDEB 70%<\/b><\/td>\n31.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n1.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n29.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15401070<\/td>\n0001<\/td>\n550,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15401070<\/td>\n0001<\/td>\n550,00<\/td>\n<\/tr>\n
 <\/td>\n2099 Manuten\u00e7\u00e3o do Ensino Infantil\/PR\u00c9-ESCOLA – FEB-70%<\/b><\/td>\n72.859,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n39.999,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15421070<\/td>\n0001<\/td>\n15.360,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15401070<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15401070<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2102 Manuten\u00e7\u00e3o do Ensino Especial – FEB-70%<\/b><\/td>\n42.875,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n1.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n40.900,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n325,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15401070<\/td>\n0001<\/td>\n550,00<\/td>\n<\/tr>\n
 <\/td>\n2119 Manuten\u00e7\u00e3o do Ensino Infantil\/PR\u00c9-ESCOLA – FEB-30%<\/b><\/td>\n74.395,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n29.999,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15430000<\/td>\n0001<\/td>\n3.046,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15401070<\/td>\n0001<\/td>\n550,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15400000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15400000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15400000<\/td>\n0001<\/td>\n3.800,00<\/td>\n<\/tr>\n
10 .001 SECRETARIA MUNICIPAL DE TRANSPORTE<\/b><\/td>\n3.320,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2069 Manuten\u00e7\u00e3o da Secretaria Municipal de Transportes|<\/b><\/td>\n3.320,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n3.320,00<\/td>\n<\/tr>\n
12 .001 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/b><\/td>\n1.705,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2071 Manuten\u00e7\u00e3o da Secretaria Municipal de Planejamento<\/b><\/td>\n1.705,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n705,00<\/td>\n<\/tr>\n
13 .001 SECRETARIA MUNICIPAL DE SERVI\u00c7OS URBANOS<\/b><\/td>\n253,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2072 Manuten\u00e7\u00e3o da Secretaria Municipal de Servi\u00e7os Urbanos<\/b><\/td>\n253,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n103,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n150,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Ruy Barbosa\/RN, 01 de dezembro de 2025<\/p>\n

 <\/p>\n

 <\/p>\n

RANIERE MOURA BARBOSA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Constitucional de Ruy Barbosa<\/p>\n

\nPublicado por:<\/b>
\nDaliane de Moura Pires
\nC\u00f3digo Identificador:<\/b>804F2630<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 04\/02\/2026. Edi\u00e7\u00e3o 3723
\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><\/div>\n","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE RUY BARBOSA GABINETE DO PREFEITO DECRETO N\u00ba 60 DE 2025 DECRETO N\u00ba 60, DE 01 de dezembro de 2025   Abertura de Cr\u00e9dito Adicional, Suplementar\/Altera\u00e7\u00e3o de QDD para refor\u00e7o da dota\u00e7\u00e3o or\u00e7amentaria, observando o disposto no Art. 43, da Lei Federal n\u00ba 4320\/64, e Lei Municipal […]<\/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":[40,258,37],"tags":[],"class_list":["post-28131","post","type-post","status-publish","format-standard","hentry","category-decretos","category-decretos-2025","category-legislacao"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28131","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=28131"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28131\/revisions"}],"predecessor-version":[{"id":28132,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28131\/revisions\/28132"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=28131"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=28131"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=28131"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}