{"id":3824,"date":"2025-07-30T12:52:20","date_gmt":"2025-07-30T15:52:20","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=3824"},"modified":"2025-09-15T12:53:11","modified_gmt":"2025-09-15T15:53:11","slug":"rgf-1o-semestre-2025","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/rgf-1o-semestre-2025\/","title":{"rendered":"RGF 1\u00ba SEMESTRE 2025"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n<\/div>\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/p>\n

\n
\n

VF RGF 1\u00ba SEMESTRE 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\n\n\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA DESPESA COM PESSOAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RGF – ANEXO 1 (LRF, art. 55, inciso I, al\u00ednea “a”)<\/td>\n<\/tr>\n
DESPESA COM PESSOAL<\/b><\/td>\nDESPESAS EXECUTADAS (\u00daltimos 12 Meses)<\/b><\/td>\n<\/tr>\n
LIQUIDADAS<\/b><\/td>\n<\/tr>\n
Jul\/2024<\/b><\/td>\nAgo\/2024<\/b><\/td>\nSet\/2024<\/b><\/td>\nOut\/2024<\/b><\/td>\nNov\/2024<\/b><\/td>\nDez\/2024<\/b><\/td>\nJan\/2025<\/b><\/td>\n<\/tr>\n
DESPESA BRUTA COM PESSOAL (I)<\/td>\n1.015.313,75<\/td>\n737.621,80<\/td>\n739.473,47<\/td>\n740.814,82<\/td>\n742.834,66<\/td>\n1.190.045,49<\/td>\n746.945,30<\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n1.015.313,75<\/td>\n737.621,80<\/td>\n739.473,47<\/td>\n740.814,82<\/td>\n742.834,66<\/td>\n1.190.045,49<\/td>\n746.945,30<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n955.964,37<\/td>\n680.259,11<\/td>\n683.509,37<\/td>\n687.813,63<\/td>\n689.087,62<\/td>\n1.135.193,94<\/td>\n746.945,30<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n59.349,38<\/td>\n57.362,69<\/td>\n55.964,10<\/td>\n53.001,19<\/td>\n53.747,04<\/td>\n54.851,55<\/td>\n <\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras despesas de pessoal decorrentes de contratos de terceiriza\u00e7\u00e3o o u de contrata\u00e7\u00e3o de forma indireta (\u00a7 1\u00ba do art. 18 da LRF)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS N\u00c3O COMPUTADAS (II) (\u00a7 1\u00ba do art. 19 da LRF)<\/td>\n39.977,21<\/td>\n25.973,04<\/td>\n28.998,19<\/td>\n33.031,28<\/td>\n25.967,10<\/td>\n46.372,09<\/td>\n50.406,85<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n30.330,85<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Agentes Comunit\u00e1rios de Sa\u00fade e de Combate \u00e0s Endemias com Recur sos Vinculados (CF, art. 198, \u00a711)<\/td>\n33.805,17<\/td>\n22.887,02<\/td>\n28.998,19<\/td>\n26.859,24<\/td>\n25.967,10<\/td>\n40.200,05<\/td>\n20.076,00<\/td>\n<\/tr>\n
Parcela dedut\u00edvel referente ao piso salarial do Enfermeiro, T\u00e9cnico de E nfermagem, Auxiliar de Enfermagem e Parteira (ADCT, art. 38, \u00a72\u00ba)<\/td>\n6.172,04<\/td>\n3.086,02<\/td>\n <\/td>\n6.172,04<\/td>\n <\/td>\n6.172,04<\/td>\n <\/td>\n<\/tr>\n
Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESA L\u00cdQUIDA COM PESSOAL (III) = (I – II)<\/td>\n975.336,54<\/td>\n711.648,76<\/td>\n710.475,28<\/td>\n707.783,54<\/td>\n716.867,56<\/td>\n1.143.673,40<\/td>\n696.538,45<\/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
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA DESPESA COM PESSOAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
DESPESA COM PESSOAL<\/b><\/td>\nDESPESAS EXECUTADAS (\u00daltimos 12 Meses)<\/b><\/td>\n<\/tr>\n
LIQUIDADAS<\/b><\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS (b)<\/b><\/td>\n<\/tr>\n
Fev\/2025<\/b><\/td>\nMar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\nTOTAL (\u00daLTIMOS 12 MESES) (a)<\/b><\/td>\n<\/tr>\n
DESPESA BRUTA COM PESSOAL (I)<\/td>\n832.994,22<\/td>\n119.642,62<\/td>\n660.505,01<\/td>\n1.565.344,21<\/td>\n693.216,07<\/td>\n9.784.751,42<\/td>\n68.445,22<\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n832.994,22<\/td>\n119.642,62<\/td>\n660.505,01<\/td>\n1.565.344,21<\/td>\n693.216,07<\/td>\n9.784.751,42<\/td>\n68.445,22<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n748.837,37<\/td>\n114.189,78<\/td>\n615.074,00<\/td>\n1.565.344,21<\/td>\n436.039,05<\/td>\n9.058.257,75<\/td>\n68.445,22<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n84.156,85<\/td>\n5.452,84<\/td>\n45.431,01<\/td>\n <\/td>\n257.177,02<\/td>\n726.493,67<\/td>\n <\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras despesas de pessoal decorrentes de contratos de terceiriza\u00e7\u00e3o o u de contrata\u00e7\u00e3o de forma indireta (\u00a7 1\u00ba do art. 18 da LRF)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESAS N\u00c3O COMPUTADAS (II) (\u00a7 1\u00ba do art. 19 da LRF)<\/td>\n28.135,46<\/td>\n24.979,66<\/td>\n30.638,26<\/td>\n33.893,46<\/td>\n35.161,06<\/td>\n403.533,66<\/td>\n <\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\u00e1ria<\/td>\n <\/td>\n <\/td>\n4.200,00<\/td>\n <\/td>\n <\/td>\n4.200,00<\/td>\n <\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n30.330,85<\/td>\n <\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Agentes Comunit\u00e1rios de Sa\u00fade e de Combate \u00e0s Endemias com Recur sos Vinculados (CF, art. 198, \u00a711)<\/td>\n20.076,00<\/td>\n22.230,40<\/td>\n21.121,60<\/td>\n28.576,80<\/td>\n35.161,06<\/td>\n325.958,63<\/td>\n <\/td>\n<\/tr>\n
Parcela dedut\u00edvel referente ao piso salarial do Enfermeiro, T\u00e9cnico de E nfermagem, Auxiliar de Enfermagem e Parteira (ADCT, art. 38, \u00a72\u00ba)<\/td>\n8.059,46<\/td>\n2.749,26<\/td>\n5.316,66<\/td>\n5.316,66<\/td>\n <\/td>\n43.044,18<\/td>\n <\/td>\n<\/tr>\n
Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DESPESA L\u00cdQUIDA COM PESSOAL (III) = (I – II)<\/td>\n804.858,76<\/td>\n94.662,96<\/td>\n629.866,75<\/td>\n1.531.450,75<\/td>\n658.055,01<\/td>\n9.381.217,76<\/td>\n68.445,22<\/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 LEGAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (V) (\u00a7 13, art. 166 da CF)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16 da CF)<\/td>\n400.000,00<\/td>\n <\/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>\n6.561,99<\/td>\n <\/td>\n<\/tr>\n
(-) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n153.498,31<\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA CALCULOS DOS LIMITES DA DESPESA COM PESSOAL (VII) = (IV – V – VI)<\/td>\n28.162.916,83<\/td>\n <\/td>\n<\/tr>\n
DESPESA TOTAL COM PESSOAL – DTP (VIII) = (III a + III b)<\/td>\n9.449.662,98<\/td>\n33,55<\/td>\n<\/tr>\n
LIMITE M\u00c1XIMO (IX) (incisos I, II e III, art. 20 da LRF)<\/td>\n15.207.975,09<\/td>\n54,00<\/td>\n<\/tr>\n
LIMITE PRUDENCIAL (X) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n14.447.576,33<\/td>\n51,30<\/td>\n<\/tr>\n
LIMITE DE ALERTA (XI) = (0,90 x IX) (inciso II do \u00a71\u00ba do art. 59 da LRF)<\/td>\n13.687.177,58<\/td>\n48,60<\/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\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RGF – ANEXO 2 (LRF, art. 55, inciso I, al\u00ednea “b”)<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nSALDO DO EXERC\u00cdCIO DE 2025<\/b><\/td>\n<\/tr>\n
At\u00e9 o 1o Semestre<\/b><\/td>\nAt\u00e9 o 2o Semestre<\/b><\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA – DC (I)<\/td>\n <\/td>\n619.941,66<\/td>\n <\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n <\/td>\n304.997,06<\/td>\n <\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Internos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Externos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Reestrutura\u00e7\u00e3o da D\u00edvida de Estados e Munic\u00edpios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Financiamentos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Internos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Externos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Parcelamento e Renegocia\u00e7\u00e3o de d\u00edvidas<\/td>\n <\/td>\n304.997,06<\/td>\n <\/td>\n<\/tr>\n
De Tributos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
De Contribui\u00e7\u00f5es Previdenci\u00e1rias<\/td>\n <\/td>\n304.997,06<\/td>\n <\/td>\n<\/tr>\n
De Demais Contribui\u00e7\u00f5es Sociais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Do FGTS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Com Institui\u00e7\u00e3o N\u00e3o financeira<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais D\u00edvidas Contratuais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Precat\u00f3rios Posteriores a 05\/05\/2000 (inclusive) – Vencidos e n\u00e3o pagos<\/td>\n <\/td>\n314.944,60<\/td>\n <\/td>\n<\/tr>\n
Outras D\u00edvidas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/td>\n3.296.916,49<\/td>\n4.593.610,27<\/td>\n <\/td>\n<\/tr>\n
Disponibilidade de Caixa\u00b9<\/td>\n3.296.916,49<\/td>\n4.593.610,27<\/td>\n <\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n3.696.752,36<\/td>\n5.145.199,99<\/td>\n <\/td>\n<\/tr>\n
(-) Restos a Pagar Processados<\/td>\n77.131,59<\/td>\n77.131,59<\/td>\n <\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restitu\u00edves e Valores Vinculados<\/td>\n322.704,28<\/td>\n474.458,13<\/td>\n <\/td>\n<\/tr>\n
Demais Haveres Financeiros<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA\u00b2 (DCL) (III) = (I – II)<\/td>\n-3.296.916,49<\/td>\n-3.973.668,61<\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n25.356.774,11<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF) ( V)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE LIQUIDA AJUSTADA PARA CALCULO DOS LIMITES DE ENDIVIDAMENT O (VI) = (IV – V)<\/td>\n25.356.774,11<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
% da DC sobre a RCL (I\/VI)<\/td>\n <\/td>\n2,16<\/td>\n <\/td>\n<\/tr>\n
% da DCL sobre a RCL AJUSTADA (III\/VI)<\/td>\n-13,00<\/td>\n-13,83<\/td>\n <\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL –<\/td>\n30.428.128,93<\/td>\n34.467.572,56<\/td>\n <\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a7 1\u00ba do art. 59 da LRF) –<\/td>\n27.385.316,04<\/td>\n31.020.815,30<\/td>\n <\/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
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DA D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
OUTROS VALORES N\u00c3O INTEGRANTES DA DC<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nSALDO DO EXERC\u00cdCIO DE 2025<\/b><\/td>\n<\/tr>\n
At\u00e9 o 1o Semestre<\/b><\/td>\nAt\u00e9 o 2o Semestre<\/b><\/td>\n<\/tr>\n
PRECAT\u00d3RIOS ANTERIORES A 05\/05\/2000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PRECAT\u00d3RIOS POSTERIORES A 05\/05\/2000 (N\u00e3o inclu\u00eddos na DC)2<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PASSIVO ATUARIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RP N\u00c3O-PROCESSADOS<\/td>\n769.228,50<\/td>\n478.226,79<\/td>\n <\/td>\n<\/tr>\n
ANTECIPA\u00c7\u00d5ES DE RECEITA OR\u00c7AMENT\u00c1RIA \u2013 ARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
D\u00cdVIDA CONTRATUAL DE PPP<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
APROPRIA\u00c7\u00c3O DE DEP\u00d3SITOS JUDICIAIS<\/td>\n <\/td>\n <\/td>\n <\/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
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS GARANTIAS E CONTRAGARANTIAS DE VALORES<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RGF – ANEXO 3 (LRF, art. 55, inciso I, al\u00ednea “c” e art. 40, \u00a7 1\u00ba)<\/td>\n<\/tr>\n
GARANTIAS CONCEDIDAS<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nSALDO DO EXERC\u00cdCIO DE 2025<\/b><\/td>\n<\/tr>\n
At\u00e9 o 1o Semestre<\/b><\/td>\nAt\u00e9 o 2o Semestre<\/b><\/td>\n<\/tr>\n
AOS ESTADOS (I)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
AOS MUNIC\u00cdPIOS (II)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00c0S ENTIDADES CONTROLADAS (III)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
POR MEIO DE FUNDOS E PROGRAMAS (IV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL GARANTIAS CONCEDIDAS (V) = (I + II + III + IV)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (VI)<\/td>\n25.356.774,11<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (\u00a7 13, art. 166 da CF) (VII )<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE LIQUIDA AJUSTADA PARA CALCULO DOS LIMITES DE ENDIVIDAMENT O (VIII) = (VI – VII)<\/td>\n25.356.774,11<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
% do TOTAL DAS GARANTIAS sobre a RCL AJUSTADA (V\/VIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL –<\/td>\n5.578.490,30<\/td>\n6.319.054,97<\/td>\n <\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a71\u00ba do art. 59 da LRF) –<\/td>\n5.020.641,27<\/td>\n5.687.149,47<\/td>\n <\/td>\n<\/tr>\n
CONTRAGARANTIAS RECEBIDAS<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\nSALDO DO EXERC\u00cdCIO DE 2025<\/b><\/td>\n<\/tr>\n
At\u00e9 o 1o Semestre<\/b><\/td>\nAt\u00e9 o 2o Semestre<\/b><\/td>\n<\/tr>\n
DOS ESTADOS (IX)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DOS MUNIC\u00cdPIOS (X)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
DAS ENTIDADES CONTROLADAS (XI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
EM GARANTIAS POR MEIO DE FUNDOS E PROGRAMAS (XII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL CONTRAGARANTIAS RECEBIDAS (XII) = (IX + X + XI + XII)<\/td>\n <\/td>\n <\/td>\n <\/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\n\n\n\n
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO DAS OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
RGF – ANEXO 4 (LRF, art. 55, inciso I, al\u00ednea “d” e inciso III al\u00ednea “c”)<\/td>\n<\/tr>\n
OPERA\u00c7\u00c3O DE CR\u00c9DITO<\/b><\/td>\nVALOR REALIZADO<\/b><\/td>\n<\/tr>\n
No Semestre de Referencia<\/b><\/td>\nAt\u00e9 o Semestre de Referencia (a)<\/b><\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Interna<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Externa<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contratual<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Interna<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o Financiada de Bens e Arrendamento Mercantil Financeiro<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Antecipa\u00e7\u00e3o de Receita pela Venda a Termo de Bens e Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assun\u00e7\u00e3o, Reconhecimento e Confiss\u00e3o de D\u00edvidas (LRF, art. 29, \u00a7 1\u00ba)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de cr\u00e9dito n\u00e3o sujeitas ao limite para fins de contrata\u00e7\u00e3o1 (I)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Externa<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o Financiada de Bens e Arrendamento Mercantil Financeiro<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Antecipa\u00e7\u00f5es de Receitas pela Venda a Termo de Bens e Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Assun\u00e7\u00e3o, Reconhecimento e Confiss\u00e3o de D\u00edvidas (LRF, art. 29, \u00a7 1\u00ba)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de cr\u00e9dito n\u00e3o sujeitas ao limite para fins de contrata\u00e7\u00e3o1 (II)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL (III)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DOS LIMITES<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA \u2013 RCL (IV)<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (\u00a7 13, art. 166 da CF) (V)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RECEITA CORRENTE LIQUIDA AJUSTADA PARA CALCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV – V)<\/td>\n28.722.977,13<\/td>\n <\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES VEDADAS (VII)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL CONSIDERADO PARA FINS DA APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE (VIII)= (IIIa + V – Ia – IIa)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
LIMITE GERAL DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS<\/td>\n4.595.676,34<\/td>\n16,00<\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a71\u00ba do art. 59 da LRF) –<\/td>\n4.136.108,71<\/td>\n14,40<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARA AS OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n2.010.608,40<\/td>\n7,00<\/td>\n<\/tr>\n
OUTRAS OPERA\u00c7\u00d5ES QUE INTEGRAM A D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nVALOR REALIZADO<\/b><\/td>\n<\/tr>\n
No Semestre de Referencia<\/b><\/td>\nAt\u00e9 o Semestre de Referencia (a)<\/b><\/td>\n<\/tr>\n
Parcelamentos de D\u00edvidas<\/td>\n <\/td>\n304.997,06<\/td>\n<\/tr>\n
Tributos<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Previdenci\u00e1rias<\/td>\n <\/td>\n304.997,06<\/td>\n<\/tr>\n
FGTS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Demais contribui\u00e7\u00f5es Sociais<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de reestrutura\u00e7\u00e3o e recomposi\u00e7\u00e3o do principal de d\u00edvidas<\/td>\n <\/td>\n <\/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
PREFEITURA DE VILA FLOR<\/b><\/td>\n2025<\/b><\/td>\n<\/tr>\n
RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n1o Semestre\/2025<\/b><\/td>\n<\/tr>\n
DEMONSTRATIVO SIMPLIFICADO DO RELAT\u00d3RIO DE GEST\u00c3O FISCAL<\/b><\/td>\n<\/tr>\n
OR\u00c7AMENTOS FISCAL E DA SEGURIDADE<\/b><\/td>\n<\/tr>\n
LRF, art. 48 – Anexo 6<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\nVALOR AT\u00c9 O QUADRIMESTRE\/SEMESTRE<\/b><\/td>\n<\/tr>\n
Receita Corrente l\u00edquida<\/td>\n28.722.977,13<\/td>\n<\/tr>\n
Receita Corrente l\u00edquida Ajustada para Calculo dos Limites de Endividamento<\/td>\n28.722.977,13<\/td>\n<\/tr>\n
Receita Corrente l\u00edquida Ajustada para Calculo dos Limites da Despesa com Pessoal<\/td>\n28.162.916,83<\/td>\n<\/tr>\n
DESPESA COM PESSOAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
Despesa Total com Pessoal – DTP<\/td>\n9.449.662,98<\/td>\n33,55<\/td>\n<\/tr>\n
Limite M\u00e1ximo (incisos I, II e III, art. 20 da LRF) –<\/td>\n15.207.975,09<\/td>\n54,00<\/td>\n<\/tr>\n
Limite Prudencial (par\u00e1grafo \u00fanico, art. 22 da LRF) –<\/td>\n14.447.576,33<\/td>\n51,30<\/td>\n<\/tr>\n
Limite de Alerta (inciso II do \u00a71\u00ba do art. 59 da LRF) –<\/td>\n13.687.177,58<\/td>\n48,60<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nVALOR AT\u00c9 O SEMESTRE DE REFER\u00caNCIA<\/b><\/td>\n% SOBRE A RCL<\/b><\/td>\n<\/tr>\n
D\u00edvida Consolidada L\u00edquida<\/td>\n-3.973.668,61<\/td>\n-13,83<\/td>\n<\/tr>\n
Limite Definido por Resolu\u00e7\u00e3o do Senado Federal<\/td>\n34.467.572,56<\/td>\n120,00<\/td>\n<\/tr>\n
GARANTIAS DE VALORES<\/b><\/td>\nVALOR AT\u00c9 O SEMESTRE DE REFER\u00caNCIA<\/b><\/td>\n% SOBRE A RCL<\/b><\/td>\n<\/tr>\n
Total das Garantias Concedidas<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Limite Definido por Resolu\u00e7\u00e3o do Senado Federal<\/td>\n6.319.054,97<\/td>\n22,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL<\/b><\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito Internas e Externas<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Limite Definido pelo Senado Federal para Opera\u00e7\u00f5es de Cr\u00e9dito Externas e Internas<\/td>\n4.595.676,34<\/td>\n16,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito por Antecipa\u00e7\u00e3o da Receita<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Limite Definido pelo Senado Federal para Opera\u00e7\u00f5es de Cr\u00e9dito por Antecipa\u00e7\u00e3o da Receita<\/td>\n2.010.608,40<\/td>\n7,00<\/td>\n<\/tr>\n
RESTOS A PAGAR<\/b><\/td>\nRESTOS A PAGAR EMPENHADOS E N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO<\/b><\/td>\nDISPONIBILIDADE DE CAIXA L\u00cdQUIDA (AP\u00d3S A INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO)<\/b><\/td>\n<\/tr>\n
Valor Total<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nGrinaldo Joaquim de Souza
\nC\u00f3digo Identificador:<\/b>1736EAC6<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/07\/2025. Edi\u00e7\u00e3o 3591
\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

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O VF RGF 1\u00ba SEMESTRE 2025 PREFEITURA DE VILA FLOR 2025 RELAT\u00d3RIO DE GEST\u00c3O FISCAL 1o Semestre\/2025 DEMONSTRATIVO DA DESPESA COM PESSOAL OR\u00c7AMENTOS FISCAL E DA SEGURIDADE RGF – ANEXO 1 (LRF, art. 55, inciso I, al\u00ednea “a”) DESPESA COM PESSOAL 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