{"id":28246,"date":"2026-03-30T16:48:40","date_gmt":"2026-03-30T19:48:40","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=28246"},"modified":"2026-04-06T16:49:28","modified_gmt":"2026-04-06T19:49:28","slug":"balanco-orcamentario-rreo-1o-bimestre-de-2026","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/balanco-orcamentario-rreo-1o-bimestre-de-2026\/","title":{"rendered":"BALAN\u00c7O OR\u00c7AMENT\u00c1RIO &#8211; RREO &#8211; 1\u00ba BIMESTRE DE 2026"},"content":{"rendered":"<div id=\"separador\" class=\"cabecalhoEstadoSeparador cabecalhoEstadoSeparador3\">\n<p style=\"text-align: center;\"><strong>ESTADO DO RIO GRANDE DO NORTE<\/strong><br \/>\n<strong>PREFEITURA MUNICIPAL DE RUY BARBOSA<\/strong><\/p>\n<\/div>\n<p class=\"cabecaorgao\" style=\"text-align: center;\"><strong>GABINETE DO PREFEITO<\/strong><\/p>\n<hr \/>\n<div id=\"materia\" class=\"materia materia20091123 materia3\">\n<p><strong>BALAN\u00c7O OR\u00c7AMENT\u00c1RIO &#8211; RREO &#8211; 1\u00ba BIMESTRE DE 2026<\/strong><\/p>\n<div class=\"mat\"><\/div>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td colspan=\"4\">MUNICIPIO DE RUY BARBOSA<\/td>\n<td colspan=\"4\">Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\"><b>Relat\u00f3rio Resumido de Execu\u00e7\u00e3o<\/b>\u00a0<b>Or\u00e7ament\u00e1ria &#8211;<\/b><b>Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\n<td colspan=\"4\">Exerc\u00edcio:\u00a0<b>2026<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\"><b>Bimestre: 1\/2026<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\">LRF, Art. 52, inciso I, al\u00edneas &#8220;a&#8221; e &#8220;b&#8221; do inciso II \u00a7 1\u00ba &#8211;\u00a0<b>Anexo 1<\/b><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\">Receitas<\/td>\n<td rowspan=\"2\">Previs\u00e3o<\/p>\n<p>Inicial<\/td>\n<td rowspan=\"2\">Previs\u00e3o<\/p>\n<p>Atualizada<\/p>\n<p>(a)<\/td>\n<td colspan=\"4\">Receitas Realizadas<\/td>\n<td rowspan=\"2\">Saldo a<\/p>\n<p>Realizar<\/p>\n<p>(a-c)<\/td>\n<\/tr>\n<tr>\n<td>No Bimestre<\/p>\n<p>(b)<\/td>\n<td>%<\/p>\n<p>(b\/a)<\/td>\n<td>At\u00e9 Bimestre<\/p>\n<p>(c)<\/td>\n<td>%<\/p>\n<p>(c\/a)<\/td>\n<\/tr>\n<tr>\n<td><b>RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n<td>45.938.980,00<\/td>\n<td>45.938.980,00<\/td>\n<td>6.117.140,09<\/td>\n<td>13,32<\/td>\n<td>6.117.140,09<\/td>\n<td>13,32<\/td>\n<td>39.821.839,91<\/td>\n<\/tr>\n<tr>\n<td><b>Receitas Correntes<\/b><\/td>\n<td>42.646.380,00<\/td>\n<td>42.646.380,00<\/td>\n<td>6.059.739,79<\/td>\n<td>14,21<\/td>\n<td>6.059.739,79<\/td>\n<td>14,21<\/td>\n<td>36.586.640,21<\/td>\n<\/tr>\n<tr>\n<td>Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n<td>1.458.500,00<\/td>\n<td>1.458.500,00<\/td>\n<td>230.065,81<\/td>\n<td>15,77<\/td>\n<td>230.065,81<\/td>\n<td>15,77<\/td>\n<td>1.228.434,19<\/td>\n<\/tr>\n<tr>\n<td>Impostos<\/td>\n<td>1.454.500,00<\/td>\n<td>1.454.500,00<\/td>\n<td>227.465,81<\/td>\n<td>15,64<\/td>\n<td>227.465,81<\/td>\n<td>15,64<\/td>\n<td>1.227.034,19<\/td>\n<\/tr>\n<tr>\n<td>Taxas<\/td>\n<td>4.000,00<\/td>\n<td>4.000,00<\/td>\n<td>2.600,00<\/td>\n<td>65,00<\/td>\n<td>2.600,00<\/td>\n<td>65,00<\/td>\n<td>1.400,00<\/td>\n<\/tr>\n<tr>\n<td>Contribui\u00e7\u00f5es<\/td>\n<td>26.000,00<\/td>\n<td>26.000,00<\/td>\n<td>4.839,79<\/td>\n<td>18,61<\/td>\n<td>4.839,79<\/td>\n<td>18,61<\/td>\n<td>21.160,21<\/td>\n<\/tr>\n<tr>\n<td>Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de<\/p>\n<p>Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n<td>26.000,00<\/td>\n<td>26.000,00<\/td>\n<td>4.839,79<\/td>\n<td>18,61<\/td>\n<td>4.839,79<\/td>\n<td>18,61<\/td>\n<td>21.160,21<\/td>\n<\/tr>\n<tr>\n<td>Receita Patrimonial<\/td>\n<td>259.700,00<\/td>\n<td>259.700,00<\/td>\n<td>253.445,06<\/td>\n<td>97,59<\/td>\n<td>253.445,06<\/td>\n<td>97,59<\/td>\n<td>6.254,94<\/td>\n<\/tr>\n<tr>\n<td>Valores Mobili\u00e1rios<\/td>\n<td>258.200,00<\/td>\n<td>258.200,00<\/td>\n<td>253.445,06<\/td>\n<td>98,16<\/td>\n<td>253.445,06<\/td>\n<td>98,16<\/td>\n<td>4.754,94<\/td>\n<\/tr>\n<tr>\n<td>Demais Receitas Patrimoniais<\/td>\n<td>1.500,00<\/td>\n<td>1.500,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>1.500,00<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias Correntes<\/td>\n<td>40.880.280,00<\/td>\n<td>40.880.280,00<\/td>\n<td>5.571.233,92<\/td>\n<td>13,63<\/td>\n<td>5.571.233,92<\/td>\n<td>13,63<\/td>\n<td>35.309.046,08<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n<td>29.590.480,00<\/td>\n<td>29.590.480,00<\/td>\n<td>3.675.611,28<\/td>\n<td>12,42<\/td>\n<td>3.675.611,28<\/td>\n<td>12,42<\/td>\n<td>25.914.868,72<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias dos Estados e do Distrito Federal<\/p>\n<p>e de suas Entidades<\/td>\n<td>7.050.000,00<\/td>\n<td>7.050.000,00<\/td>\n<td>1.001.585,49<\/td>\n<td>14,21<\/td>\n<td>1.001.585,49<\/td>\n<td>14,21<\/td>\n<td>6.048.414,51<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias dos Munic\u00edpios e de suas<\/p>\n<p>Entidades<\/td>\n<td>39.800,00<\/td>\n<td>39.800,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>39.800,00<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n<td>4.200.000,00<\/td>\n<td>4.200.000,00<\/td>\n<td>894.037,15<\/td>\n<td>21,29<\/td>\n<td>894.037,15<\/td>\n<td>21,29<\/td>\n<td>3.305.962,85<\/td>\n<\/tr>\n<tr>\n<td>Outras Receitas Correntes<\/td>\n<td>21.900,00<\/td>\n<td>21.900,00<\/td>\n<td>155,21<\/td>\n<td>0,71<\/td>\n<td>155,21<\/td>\n<td>0,71<\/td>\n<td>21.744,79<\/td>\n<\/tr>\n<tr>\n<td>Multas Administrativas, Contratuais e Judiciais<\/td>\n<td>500,00<\/td>\n<td>500,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>500,00<\/td>\n<\/tr>\n<tr>\n<td>Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n<td>21.400,00<\/td>\n<td>21.400,00<\/td>\n<td>155,21<\/td>\n<td>0,73<\/td>\n<td>155,21<\/td>\n<td>0,73<\/td>\n<td>21.244,79<\/td>\n<\/tr>\n<tr>\n<td><b>Receitas de Capital<\/b><\/td>\n<td>3.292.600,00<\/td>\n<td>3.292.600,00<\/td>\n<td>57.400,30<\/td>\n<td>1,74<\/td>\n<td>57.400,30<\/td>\n<td>1,74<\/td>\n<td>3.235.199,70<\/td>\n<\/tr>\n<tr>\n<td>Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n<td>199.500,00<\/td>\n<td>199.500,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>199.500,00<\/td>\n<\/tr>\n<tr>\n<td>Opera\u00e7\u00f5es de Cr\u00e9dito &#8211; Mercado Interno<\/td>\n<td>199.500,00<\/td>\n<td>199.500,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>199.500,00<\/td>\n<\/tr>\n<tr>\n<td>Aliena\u00e7\u00e3o de Bens<\/td>\n<td>10.000,00<\/td>\n<td>10.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>10.000,00<\/td>\n<\/tr>\n<tr>\n<td>Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n<td>10.000,00<\/td>\n<td>10.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>10.000,00<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias de Capital<\/td>\n<td>3.073.100,00<\/td>\n<td>3.073.100,00<\/td>\n<td>57.400,30<\/td>\n<td>1,87<\/td>\n<td>57.400,30<\/td>\n<td>1,87<\/td>\n<td>3.015.699,70<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n<td>2.624.100,00<\/td>\n<td>2.624.100,00<\/td>\n<td>57.400,30<\/td>\n<td>2,19<\/td>\n<td>57.400,30<\/td>\n<td>2,19<\/td>\n<td>2.566.699,70<\/td>\n<\/tr>\n<tr>\n<td>Transfer\u00eancias dos Estados e do Distrito Federal<\/p>\n<p>e de suas Entidades<\/td>\n<td>449.000,00<\/td>\n<td>449.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>449.000,00<\/td>\n<\/tr>\n<tr>\n<td>Outras Receitas de Capital<\/td>\n<td>10.000,00<\/td>\n<td>10.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>10.000,00<\/td>\n<\/tr>\n<tr>\n<td>Demais Receitas de Capital<\/td>\n<td>10.000,00<\/td>\n<td>10.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>10.000,00<\/td>\n<\/tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n<td>45.938.980,00<\/td>\n<td>45.938.980,00<\/td>\n<td>6.117.140,09<\/td>\n<td>15,95<\/td>\n<td>6.117.140,09<\/td>\n<td>15,95<\/td>\n<td>39.821.839,91<\/td>\n<\/tr>\n<tr>\n<td><b>OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/b><\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Opera\u00e7\u00f5es de Cr\u00e9dito &#8211; Mercado Interno<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Mobili\u00e1ria<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Contratual<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Opera\u00e7\u00f5es de Cr\u00e9dito &#8211; Mercado Interno<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Mobili\u00e1ria<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Contratual<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>TOTAL DAS RECEITAS (V) = (III + IV)<\/td>\n<td>45.938.980,00<\/td>\n<td>45.938.980,00<\/td>\n<td>6.117.140,09<\/td>\n<td>15,95<\/td>\n<td>6.117.140,09<\/td>\n<td>15,95<\/td>\n<td>39.821.839,91<\/td>\n<\/tr>\n<tr>\n<td>D\u00c9FICIT (VI) \u00b9<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>0,00<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>TOTAL COM D\u00c9FICIT (VII) = (V+VI)<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>6.117.140,09<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Saldos de Exerc\u00edcios Anteriores<\/td>\n<td>0,00<\/td>\n<td>717.447,72<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>717.447,72<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Recursos Arrecadados Em Exerc\u00edcios Anteriores &#8211; RPPS<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n<td>0,00<\/td>\n<td>717.447,72<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>717.447,72<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td rowspan=\"2\">Despesas<\/td>\n<td rowspan=\"2\">Dota\u00e7\u00e3o Inicial<\/p>\n<p>(d)<\/td>\n<td rowspan=\"2\">Dota\u00e7\u00e3o Atualizada<\/p>\n<p>(e)<\/td>\n<td colspan=\"2\">Despesas Empenhadas<\/td>\n<td rowspan=\"2\">Saldo<\/p>\n<p>(g)=(e-f)<\/td>\n<td colspan=\"2\">Despesas Liquidadas<\/td>\n<td rowspan=\"2\">Saldo<\/p>\n<p>(i)=(e-h)<\/td>\n<td rowspan=\"2\">Despesas<\/p>\n<p>Pagas At\u00e9<\/p>\n<p>Bimestre<\/p>\n<p>(j)<\/td>\n<td rowspan=\"2\">Inscri\u00e7\u00e3o RP<\/p>\n<p>N\u00e3o<\/p>\n<p>Processado<\/p>\n<p>(k)<\/td>\n<\/tr>\n<tr>\n<td>No Bimestre<\/td>\n<td>At\u00e9 Bimestre<\/p>\n<p>(f)<\/td>\n<td>No Bimestre<\/td>\n<td>At\u00e9 Bimestre<\/p>\n<p>(h)<\/td>\n<\/tr>\n<tr>\n<td><b>DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (VIII)<\/b><\/td>\n<td>45.938.980,00<\/td>\n<td>46.656.427,72<\/td>\n<td>21.290.864,49<\/td>\n<td>21.290.864,49<\/td>\n<td>25.365.563,23<\/td>\n<td>4.853.920,24<\/td>\n<td>4.853.920,24<\/td>\n<td>41.802.507,48<\/td>\n<td>4.781.973,24<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td><b>Despesas Correntes<\/b><\/td>\n<td>33.798.000,00<\/td>\n<td>34.464.600,03<\/td>\n<td>20.072.867,24<\/td>\n<td>20.072.867,24<\/td>\n<td>14.391.732,79<\/td>\n<td>4.683.051,32<\/td>\n<td>4.683.051,32<\/td>\n<td>29.781.548,71<\/td>\n<td>4.615.761,49<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>PESSOAL E ENCARGOS SOCIAIS<\/td>\n<td>16.174.400,00<\/td>\n<td>16.249.900,01<\/td>\n<td>12.063.903,50<\/td>\n<td>12.063.903,50<\/td>\n<td>4.185.996,51<\/td>\n<td>2.555.518,66<\/td>\n<td>2.555.518,66<\/td>\n<td>13.694.381,35<\/td>\n<td>2.518.944,43<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n<td>280.000,00<\/td>\n<td>280.000,00<\/td>\n<td>252.000,00<\/td>\n<td>252.000,00<\/td>\n<td>28.000,00<\/td>\n<td>54.611,12<\/td>\n<td>54.611,12<\/td>\n<td>225.388,88<\/td>\n<td>54.611,12<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>OUTRAS DESPESAS CORRENTES<\/td>\n<td>17.343.600,00<\/td>\n<td>17.934.700,02<\/td>\n<td>7.756.963,74<\/td>\n<td>7.756.963,74<\/td>\n<td>10.177.736,28<\/td>\n<td>2.072.921,54<\/td>\n<td>2.072.921,54<\/td>\n<td>15.861.778,48<\/td>\n<td>2.042.205,94<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td><b>Despesas de Capital<\/b><\/td>\n<td>11.620.000,00<\/td>\n<td>11.670.847,69<\/td>\n<td>1.217.997,25<\/td>\n<td>1.217.997,25<\/td>\n<td>10.452.850,44<\/td>\n<td>170.868,92<\/td>\n<td>170.868,92<\/td>\n<td>11.499.978,77<\/td>\n<td>166.211,75<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>INVESTIMENTO<\/td>\n<td>10.365.000,00<\/td>\n<td>10.427.947,69<\/td>\n<td>554.997,25<\/td>\n<td>554.997,25<\/td>\n<td>9.872.950,44<\/td>\n<td>25.700,00<\/td>\n<td>25.700,00<\/td>\n<td>10.402.247,69<\/td>\n<td>25.700,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>INVERS\u00d5ES FINANCEIRAS<\/td>\n<td>85.000,00<\/td>\n<td>85.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>85.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>85.000,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n<td>1.170.000,00<\/td>\n<td>1.157.900,00<\/td>\n<td>663.000,00<\/td>\n<td>663.000,00<\/td>\n<td>494.900,00<\/td>\n<td>145.168,92<\/td>\n<td>145.168,92<\/td>\n<td>1.012.731,08<\/td>\n<td>140.511,75<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td><b>Reserva de Conting\u00eancia<\/b><\/td>\n<td>520.980,00<\/td>\n<td>520.980,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>520.980,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>520.980,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>RESERVA DE CONTING\u00caNCIA<\/td>\n<td>520.980,00<\/td>\n<td>520.980,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>520.980,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>520.980,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td><b>DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/b><\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n<td>45.938.980,00<\/td>\n<td>46.656.427,72<\/td>\n<td>21.290.864,49<\/td>\n<td>21.290.864,49<\/td>\n<td>25.365.563,23<\/td>\n<td>4.853.920,24<\/td>\n<td>4.853.920,24<\/td>\n<td>41.802.507,48<\/td>\n<td>4.781.973,24<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>D\u00edvida Mobili\u00e1ria<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>D\u00edvida Contratual<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>D\u00edvida Mobili\u00e1ria<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>D\u00edvida Contratual<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n<td>45.938.980,00<\/td>\n<td>46.656.427,72<\/td>\n<td>21.290.864,49<\/td>\n<td>21.290.864,49<\/td>\n<td>25.365.563,23<\/td>\n<td>4.853.920,24<\/td>\n<td>4.853.920,24<\/td>\n<td>41.802.507,48<\/td>\n<td>4.781.973,24<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>SUPER\u00c1VIT (XIII)<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>-15.173.724,40<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>1.263.219,85<\/td>\n<td>&nbsp;<\/td>\n<td>1.335.166,85<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>TOTAL COM SUPER\u00c1VIT (XIV) = (XII+XIII)<\/td>\n<td>45.938.980,00<\/td>\n<td>46.656.427,72<\/td>\n<td>21.290.864,49<\/td>\n<td>6.117.140,09<\/td>\n<td>25.365.563,23<\/td>\n<td>4.853.920,24<\/td>\n<td>6.117.140,09<\/td>\n<td>41.802.507,48<\/td>\n<td>6.117.140,09<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>RESERVA DO RPPS<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"11\">1 &#8211; O d\u00e9ficit ser\u00e1 apurado pela diferen\u00e7a entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no \u00faltimo bimestre.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td><b><i>RANIERE MOURA BARBOSA<\/i><\/b><\/td>\n<td><b><i>IDAILMA MUNIZ DA SILVA BEZERRA<\/i><\/b><\/td>\n<td><b><i>B\u00c1RBARA PRISCILA TAVARES MUNIZ<\/i><\/b><\/td>\n<td><b><i>AMARILDO CAVALCANTE MOREIRA<\/i><\/b><\/td>\n<\/tr>\n<tr>\n<td>###.467.034-##<\/td>\n<td>###.250.574-##<\/td>\n<td>###.290.634-##<\/td>\n<td>###.556.074-##<\/td>\n<\/tr>\n<tr>\n<td>Prefeito<\/td>\n<td>Controladora<\/td>\n<td>Secret\u00e1ria Municipal De Finan\u00e7as<\/td>\n<td>T\u00e9c. Cont\u00e1bil CRC\/RN 4.897\/O-7<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div align=\"right\">\n<b>Publicado por:<\/b><br \/>\nDaliane de Moura Pires<br \/>\n<b>C\u00f3digo Identificador:<\/b>BBB48E83<\/div>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/03\/2026. Edi\u00e7\u00e3o 3760<br \/>\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:<br \/>\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE RUY BARBOSA GABINETE DO PREFEITO BALAN\u00c7O OR\u00c7AMENT\u00c1RIO &#8211; RREO &#8211; 1\u00ba BIMESTRE DE 2026 MUNICIPIO DE RUY BARBOSA Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio Resumido de Execu\u00e7\u00e3o\u00a0Or\u00e7ament\u00e1ria &#8211;Balan\u00e7o Or\u00e7ament\u00e1rio Exerc\u00edcio:\u00a02026 Bimestre: 1\/2026 LRF, Art. 52, inciso I, al\u00edneas &#8220;a&#8221; e &#8220;b&#8221; do inciso II \u00a7 1\u00ba [&hellip;]<\/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":[22,28,284],"tags":[],"class_list":["post-28246","post","type-post","status-publish","format-standard","hentry","category-instrumentos","category-rreo","category-rreo-2026"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28246","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=28246"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28246\/revisions"}],"predecessor-version":[{"id":28247,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28246\/revisions\/28247"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=28246"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=28246"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=28246"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}