{"id":28254,"date":"2026-01-28T16:54:12","date_gmt":"2026-01-28T19:54:12","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=28254"},"modified":"2026-04-06T16:54:57","modified_gmt":"2026-04-06T19:54:57","slug":"demonstrativo-das-despesas-com-pessoal-2o-semestre-rgf","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/demonstrativo-das-despesas-com-pessoal-2o-semestre-rgf\/","title":{"rendered":"DEMONSTRATIVO DAS DESPESAS COM PESSOAL – 2\u00ba SEMESTRE – RGF"},"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

DEMONSTRATIVO DAS DESPESAS COM PESSOAL – 2\u00ba SEMESTRE – RGF<\/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\n\n\n\n\n
MUNICIPIO DE RUY BARBOSA<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio de Gest\u00e3o Fiscal – Demonstrativo da Despesa com Pessoal – PODER EXECUTIVO<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – Anexo 1 (LRF, art 55, inciso I, al\u00ednea “a”)<\/td>\n<\/tr>\n
Despesas Com Pessoal<\/td>\nDespesas Executadas (\u00faltimos 12 meses)<\/td>\n<\/tr>\n
Liquidadas<\/td>\nTotal (\u00daltimos<\/p>\n

12 meses)<\/p>\n

(a)<\/td>\n

Inscritas em<\/p>\n

Restos a pagar<\/p>\n

n\u00e3o processados (b)<\/td>\n<\/tr>\n

01\/2025<\/td>\n02\/2025<\/td>\n03\/2025<\/td>\n04\/2025<\/td>\n05\/2025<\/td>\n06\/2025<\/td>\n07\/2025<\/td>\n08\/2025<\/td>\n09\/2025<\/td>\n10\/2025<\/td>\n11\/2025<\/td>\n12\/2025<\/td>\n<\/tr>\n
Despesa Bruta Com Pessoal (I)<\/td>\n897.815,91<\/td>\n1.075.100,87<\/td>\n1.313.977,25<\/td>\n1.114.729,37<\/td>\n1.235.046,77<\/td>\n1.118.478,33<\/td>\n1.184.426,26<\/td>\n1.231.237,30<\/td>\n1.217.897,67<\/td>\n1.166.745,41<\/td>\n1.157.212,52<\/td>\n1.834.090,73<\/td>\n14.546.758,39<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n897.815,91<\/td>\n1.075.100,87<\/td>\n1.313.977,25<\/td>\n1.114.729,37<\/td>\n1.235.046,77<\/td>\n1.118.478,33<\/td>\n1.184.426,26<\/td>\n1.231.237,30<\/td>\n1.217.897,67<\/td>\n1.166.745,41<\/td>\n1.157.212,52<\/td>\n1.834.090,73<\/td>\n14.546.758,39<\/td>\n0,00<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n897.815,91<\/td>\n934.121,66<\/td>\n1.169.451,02<\/td>\n946.222,94<\/td>\n1.081.740,01<\/td>\n965.029,28<\/td>\n1.027.764,12<\/td>\n1.073.505,38<\/td>\n1.059.870,04<\/td>\n1.004.264,91<\/td>\n998.926,65<\/td>\n1.368.617,75<\/td>\n12.527.329,67<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n0,00<\/td>\n140.979,21<\/td>\n144.526,23<\/td>\n168.506,43<\/td>\n153.306,76<\/td>\n153.449,05<\/td>\n156.662,14<\/td>\n157.731,92<\/td>\n158.027,63<\/td>\n162.480,50<\/td>\n158.285,87<\/td>\n465.472,98<\/td>\n2.019.428,72<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas de Pessoal decorrentes de contratos de terceiriza\u00e7\u00e3o ou de contrata\u00e7\u00e3o de<\/p>\n

forma indireta (\u00a71\u00ba do art. 18 da LRF)<\/td>\n

0,00<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas N\u00e3o Computadas ( \u00a71\u00ba do art. 19 da LRF) (II)<\/td>\n64.062,47<\/td>\n109.043,91<\/td>\n128.061,08<\/td>\n74.481,65<\/td>\n91.032,91<\/td>\n74.953,15<\/td>\n79.322,97<\/td>\n74.768,97<\/td>\n91.572,17<\/td>\n81.182,00<\/td>\n78.995,30<\/td>\n136.285,19<\/td>\n1.083.761,77<\/td>\n0,00<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n0,00<\/td>\n31.615,32<\/td>\n48.456,69<\/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>\n29.300,58<\/td>\n109.372,59<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de per\u00edodo anterior ao da apura\u00e7\u00e3o\u00b2<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Agentes Comunit\u00e1rios de Sa\u00fade e de Combate \u00e0s Endemias com Recursos Vinculados (CF,<\/p>\n

art. 198, \u00a711)<\/td>\n

54.432,20<\/td>\n65.863,79<\/td>\n68.039,59<\/td>\n62.916,85<\/td>\n79.468,11<\/td>\n61.188,35<\/td>\n65.558,17<\/td>\n61.004,17<\/td>\n77.807,37<\/td>\n67.417,20<\/td>\n65.230,50<\/td>\n80.532,89<\/td>\n809.459,19<\/td>\n0,00<\/td>\n<\/tr>\n
Parcela dedut\u00edvel referente ao piso salarial do Enfermeiro, T\u00e9cnico de Enfermagem, Auxiliar<\/p>\n

de Enfermagem e Parteira (ADCT, art. 38, \u00a72\u00ba)\u00b3<\/td>\n

9.630,27<\/td>\n11.564,80<\/td>\n11.564,80<\/td>\n11.564,80<\/td>\n11.564,80<\/td>\n13.764,80<\/td>\n13.764,80<\/td>\n13.764,80<\/td>\n13.764,80<\/td>\n13.764,80<\/td>\n13.764,80<\/td>\n26.451,72<\/td>\n164.929,99<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa L\u00edquida com Pessoal (III) = (I-II)<\/td>\n833.753,44<\/td>\n966.056,96<\/td>\n1.185.916,17<\/td>\n1.040.247,72<\/td>\n1.144.013,86<\/td>\n1.043.525,18<\/td>\n1.105.103,29<\/td>\n1.156.468,33<\/td>\n1.126.325,50<\/td>\n1.085.563,41<\/td>\n1.078.217,22<\/td>\n1.697.805,54<\/td>\n13.462.996,62<\/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\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/td>\nValor<\/td>\n% Sobre a RCL Ajustada<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida – RCL (IV)<\/td>\n40.534.001,86<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF)<\/td>\n500.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16 da CF)<\/td>\n378.521,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias da Uni\u00e3o relativas \u00e0 remunera\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art. 198, \u00a711)<\/td>\n473.616,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
= Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos limites da Despesa com Pessoal (V)<\/td>\n39.181.864,86<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa Total com Pessoal – DTP (VI) = (IIIa + IIIb)<\/td>\n13.462.996,62<\/td>\n34,36<\/td>\n<\/tr>\n
Limite M\u00e1ximo (VII) (incisos I, II e III do art. 20 da LRF)<\/td>\n21.158.207,02<\/td>\n54,00<\/td>\n<\/tr>\n
Limite Prudencial (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n20.100.296,67<\/td>\n51,30<\/td>\n<\/tr>\n
Limite de Alerta (IX) = (0,90 x IX) (inciso II do par\u00e1grafo 1\u00ba do art. 59 da LRF)<\/td>\n19.042.386,32<\/td>\n48,60<\/td>\n<\/tr>\n
1 – Nos demonstrativos elaborados no primeiro e no segundo quadrimestre\/primeiro semestre de cada exerc\u00edcio, os valores de restos a pagar n\u00e3o processados inscritos em 31 de dezembro do exerc\u00edcio anterior continuar\u00e3o a ser informados nesse campo. Esses valores n\u00e3o sofrem altera\u00e7\u00e3o pelo seu processamento, e somente no caso de cancelamento podem ser exclu\u00eddos.<\/td>\n<\/tr>\n
2 – No mapeamento para gera\u00e7\u00e3o autom\u00e1tica no Siconfi, a regra estipulada foi a dedu\u00e7\u00e3o das despesas com DEA – Despesas de Exerc\u00edcio Anterior, somente no \u00faltimo quadrimestre\/semestre, n\u00e3o havendo, portanto, dedu\u00e7\u00e3o nos dois primeiros quadrimestres\/primeiro semestre. Assim, para fins de preenchimento do Siconfi, as despesas registradas no elemento 92 n\u00e3o ser\u00e1 deduzida nos primeiros quadrimestres\/semestre e ser\u00e1 considerada integralmente no 3\u00ba quadrimestre\/2\u00ba semestre do exerc\u00edcio de refer\u00eancia.<\/td>\n<\/tr>\n
3 – Considerar nesta c\u00e9lula o valor de 80% da ND: 31.XX.XX-00 + ND: 33.XX.34-00 + ND: 33.90.91-34 + ND: 33.90.92-34; da FR 605.<\/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>AD5D1F4E<\/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\/01\/2026. Edi\u00e7\u00e3o 3718
\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 DEMONSTRATIVO DAS DESPESAS COM PESSOAL – 2\u00ba SEMESTRE – RGF MUNICIPIO DE RUY BARBOSA Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio de Gest\u00e3o Fiscal – Demonstrativo da Despesa com Pessoal – PODER EXECUTIVO Exerc\u00edcio:\u00a02025\u00a0– 2\u00ba Semestre\/2025 RGF – Anexo 1 (LRF, art […]<\/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":[22,29,281],"tags":[],"class_list":["post-28254","post","type-post","status-publish","format-standard","hentry","category-instrumentos","category-rgf","category-rgf-2025"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28254","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=28254"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28254\/revisions"}],"predecessor-version":[{"id":28255,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28254\/revisions\/28255"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=28254"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=28254"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=28254"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}