{"id":4087,"date":"2025-12-01T15:45:30","date_gmt":"2025-12-01T18:45:30","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=4087"},"modified":"2025-12-15T15:46:38","modified_gmt":"2025-12-15T18:46:38","slug":"decreto-gab-no-21-2025-abre-credito-adicional-ao-vigente-orcamento-da-prefeitura-municipal-de-vila-flor-rn-no-valor-de-r-640-70000-seiscentos-e-quarenta-mil-e-setecentos-reais-para-reforco-d","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/decreto-gab-no-21-2025-abre-credito-adicional-ao-vigente-orcamento-da-prefeitura-municipal-de-vila-flor-rn-no-valor-de-r-640-70000-seiscentos-e-quarenta-mil-e-setecentos-reais-para-reforco-d\/","title":{"rendered":"DECRETO GAB. N\u00ba 21\/2025 – Abre cr\u00e9dito adicional ao vigente or\u00e7amento da Prefeitura Municipal de Vila Flor\/RN, no valor de R$ 640.700,00 (Seiscentos e Quarenta Mil e Setecentos Reais), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias."},"content":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n\n\n\n
<\/td>\nAbre cr\u00e9dito adicional ao vigente or\u00e7amento da Prefeitura Municipal de Vila Flor\/RN, no valor de R$ 640.700,00\u00a0 (Seiscentos e Quarenta Mil e Setecentos Reais), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias. <\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

A Prefeita do Munic\u00edpio de Vila Flor, Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais, nos termos do art. 43, inciso III, da Lei Federal n\u00ba 4.320, de 17 de mar\u00e7o de 1964 e na Lei Or\u00e7ament\u00e1ria vigente n\u00b0 468\/2024.<\/p>\n

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

Art. 1.\u00ba \u2013\u00a0Fica aberto, na forma do anexo I constante do presente instrumento, o cr\u00e9dito suplementar no valor de\u00a0640.700,00\u00a0 (Seiscentos e Quarenta Mil e Setecentos Reais), ao projeto atividade detalhado na tabela abaixo.<\/p>\n

Art. 2.\u00ba \u2013\u00a0Os recursos necess\u00e1rios \u00e0 cobertura do cr\u00e9dito mencionado no artigo primeiro deste instrumento ser\u00e3o obtidos na forma do Art. 43 da Lei n\u00b04.320, de 17 de mar\u00e7o de 1964, sendo:<\/p>\n

I \u2013\u00a0640.700,00\u00a0 (Seiscentos e Quarenta Mil e Setecentos Reais),\u00a0atrav\u00e9s de ANULA\u00c7\u00c3O de dota\u00e7\u00f5es or\u00e7ament\u00e1rias, de acordo com o inciso III, do art.43, da Lei Federal n\u00ba 4.320\/64, conforme detalhamento constante no anexo II que \u00e9 parte.<\/p>\n

Art. 3.\u00ba\u00a0\u2013 Este Decreto entrar\u00e1 em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio<\/p>\n

Vila Flor\/RN, 01 de Outubro de 2025.<\/p>\n

 <\/p>\n

THUANE KARLA CARVALHO DE SOUZA
\nPREFEITO MUNICIPAL<\/strong>\u00a0\u00a0<\/strong><\/p>\n

 <\/p>\n\n\n\n
\n
<\/h5>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Anexo I<\/h4>\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
0201 \u2013 GABINETE DA PREFEITA<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2003 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO GABINETE DO PREFEITO<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390140000 \u2013 Diarias \u2013 civil<\/td>\n4.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.1006 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE DESPESAS DE CAPITAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n5.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n4.100,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390140000 \u2013 Diarias \u2013 civil<\/td>\n4.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n3.000,00<\/td>\n<\/tr>\n
17200000 \u2013 Transfer\u00eancias da Uni\u00e3o Referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP \u2013 Lei 9.478\/1997<\/td>\n<\/td>\n<\/tr>\n
0401 \u2013 SEC. MUN. DE FINAN\u00c7AS<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.123.0021.2012 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRET\u00c1RIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n3.400,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0401 \u2013 SEC. MUN. DE FINAN\u00c7AS<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.123.0021.2012 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRET\u00c1RIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390140000 \u2013 Diarias \u2013 civil<\/td>\n4.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.122.0188.2017 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n500,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2018 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAS \u2013 PNAE\/FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n12.900,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2019 \u2013 CONTRIBUI\u00c7\u00c3O DO SALARIO EDUCA\u00c7\u00c3O \u2013 SAE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n7.000,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2021 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n110.000,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2026 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 PNAE CRECHE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n9.400,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2027 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 PNAE PR\u00c9 ESCOLA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n6.200,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.1035 \u2013 INSTALA\u00c7\u00c3O DE ACADEMIAS DE SA\u00daDE AO AR LIVRE<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n23.000,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2063 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SA\u00daDE \u2013 FMS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n364.600,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2066 \u2013 INCENTIVO PARA A\u00c7\u00d5ES ESTRAT\u00c9GICAS DA ATEN\u00c7\u00c3 PRIM\u00c1RIA A SA\u00daDE \u2013 SA\u00daDE BUCAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n5.000,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2066 \u2013 INCENTIVO PARA A\u00c7\u00d5ES ESTRAT\u00c9GICAS DA ATEN\u00c7\u00c3 PRIM\u00c1RIA A SA\u00daDE \u2013 SA\u00daDE BUCAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n2.500,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.302.0428.2070 \u2013 ATEN\u00c7\u00c3O ESPECIALIZADA \u00c0 SA\u00daDE DA POPULA\u00c7\u00c3O PARA PROCEDIMENTOS \u2013 MAC<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n13.300,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.302.0428.2070 \u2013 ATEN\u00c7\u00c3O ESPECIALIZADA \u00c0 SA\u00daDE DA POPULA\u00c7\u00c3O PARA PROCEDIMENTOS \u2013 MAC<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n3.000,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.303.0428.2072 \u2013 PROMO\u00c7\u00c3O DA ASSIST\u00caNCIA FARMAC\u00caUTICA E INSUMOS ESTRAT\u00c9. \u2013 ATEN\u00c7\u00c3O PRIM\u00c1RIA \u2013 FP<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n23.300,00<\/td>\n<\/tr>\n
16310000 \u2013 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e outros Repasses vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2115 \u2013 CONCESS\u00c3O DE ABONO SALARIAL A ENFERMEIROS, T\u00c9CNICOS E AUXILIARES DE ENFERMAGEM<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n30.000,00<\/td>\n<\/tr>\n
16050000 \u2013 Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n<\/td>\n<\/tr>\n
1502 \u2013 FUNDO MUNICIPAL DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0004.2110 \u2013 MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n2.500,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n640.700,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Anexo II<\/h4>\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
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.1006 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE DESPESAS DE CAPITAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490920000 \u2013 Despesas de exercicios anteriores<\/td>\n1.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
28.841.0021.1008 \u2013 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA FUNDADA JUNTO AOS PRECAT\u00d3RIOS TRABALHISTAS E RPV\u2019S<\/strong><\/td>\n<\/td>\n<\/tr>\n
4690710000 \u2013 Principal da divida contratual resgatado<\/td>\n13.300,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
28.841.0021.1009 \u2013 AMORTIZA\u00c7\u00c3O DE OUTRAS DIVIDAS FUNDADAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
46907100 \u2013 Principal da divida contratual resgatado<\/td>\n4.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n4.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n8.000,00<\/td>\n<\/tr>\n
17490000 \u2013 Outras vincula\u00e7\u00f5es de transfer\u00eancias<\/td>\n<\/td>\n<\/tr>\n
0401 \u2013 SEC. MUN. DE FINAN\u00c7AS<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.123.0021.1010 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAIS PERMANENTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n4.900,00<\/td>\n<\/tr>\n
17000000 \u2013 Outras Transfer\u00eancias de Conv\u00eanios ou Repasses da Uni\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0021.1011 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS DE PRODU\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490920000 \u2013 Despesas de exercicios anteriores<\/td>\n500,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0006.1067 \u2013 CONSTRU\u00c7\u00c3O E INSTA\u00c7\u00c3O DE CASA DA FARINHA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n3.100,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0021.2013 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n6.200,00<\/td>\n<\/tr>\n
17000000 \u2013 Outras Transfer\u00eancias de Conv\u00eanios ou Repasses da Uni\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0601 \u2013 SEC. MUN. DE MEIO AMBIENTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
18.541.0021.1013 \u2013 CIRA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE HORTO COMUNIT\u00c1RIO<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n7.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.1017 \u2013 AMPLIA\u00c7\u00c3O E REFORMA DE ESCOLAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n5.000,00<\/td>\n<\/tr>\n
15710000 \u2013 Transfer\u00eancias do Estado referentes a Conv\u00eanios e outros Repasses vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2030 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL \u2013 PR\u00c9-ESCOLA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n79.500,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2122 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n30.000,00<\/td>\n<\/tr>\n
15690000 \u2013 Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n<\/td>\n<\/tr>\n
0801 \u2013 SEC. MUN. DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n<\/td>\n<\/tr>\n
13.392.0021.2049 \u2013 MANUTEN\u00c7\u00c3O DO SETOR DE CULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n6.500,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0801 \u2013 SEC. MUN. DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n<\/td>\n<\/tr>\n
13.392.0021.2049 \u2013 MANUTEN\u00c7\u00c3O DO SETOR DE CULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n5.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0801 \u2013 SEC. MUN. DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n<\/td>\n<\/tr>\n
27.812.0021.2052 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n3.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2063 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SA\u00daDE \u2013 FMS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n99.800,00<\/td>\n<\/tr>\n
16213210 \u2013 transfer\u00eancia fundo a fundo de recursos do sus provenientes do governo estadual decorrentes de emendas parlamentares\u00a0individuais<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2063 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SA\u00daDE \u2013 FMS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n137.900,00<\/td>\n<\/tr>\n
16210000 \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2063 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SA\u00daDE \u2013 FMS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n110.000,00<\/td>\n<\/tr>\n
16320000 \u2013 Transfer\u00eancias do Estado referentes a Conv\u00eanios e outros Repasses vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2064 \u2013 INCENTIVO FINANCEIRO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n47.400,00<\/td>\n<\/tr>\n
16010000 \u2013 ESTRUTURA\u00c7\u00c3O SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.243.0488.1043 \u2013 REFORMA, INSTALA\u00c7\u00c3O, MANUTEN\u00c7\u00c3O E ADPTA\u00c7\u00c3O DE ESPA\u00c7OS PUBLICOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n9.400,00<\/td>\n<\/tr>\n
16650000 \u2013 Transfer\u00eancias de Conv\u00eanios e outros Repasses vinculados \u00e0 Assist\u00eancia Social<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.243.0488.1044 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE\/ CRIAN\u00c7A E ADOLESCENTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n2.500,00<\/td>\n<\/tr>\n
16600000 \u2013 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.243.0488.2084 \u2013 MANUTE\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA DE ENFRENTAMENTO \u00c0 VIOL\u00caNCIA SEXUAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n3.400,00<\/td>\n<\/tr>\n
16600000 \u2013 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n<\/td>\n<\/tr>\n
1301 \u2013 SEC. MUN. DE MUNICIPAL DE OBRAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
15.451.0021.1047 \u2013 CONSTRU\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PRA\u00c7AS \u2013 SECRETARIA MUNICIPAL DE OBRAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n3.000,00<\/td>\n<\/tr>\n
17000000 \u2013 Outras Transfer\u00eancias de Conv\u00eanios ou Repasses da Uni\u00e3o<\/td>\n<\/td>\n<\/tr>\n
1401 \u2013 SEC. MUN. DE TRANSPORTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
26.782.0021.1055 \u2013 CONSTRU\u00c7\u00c3O DE ABRIGOS RODOVI\u00c1RIOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490510000 \u2013 Obras e instalacoes<\/td>\n23.300,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1502 \u2013 FUNDO MUNICIPAL DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0005.1005 \u2013 AQUISI\u00c7\u00c3O DE VEICULO E EQUIPAMENTO E MATERIAL PERMANENTE \u2013 GUARDA MUNICIPAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490920000 \u2013 Despesas de exercicios anteriores<\/td>\n23.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n640.700,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

THUANE KARLA CARVALHO DE SOUZA
\nPREFEITO MUNICIPAL<\/strong>\u00a0\u00a0<\/strong><\/p>\n

Publicado por:<\/strong>
\nGRINALDO JOAQUIM DE SOUZA
\nSecret\u00e1rio Municipal de Administra\u00e7\u00e3o
\nC\u00f3digo Identificador:<\/strong>\u00a0JKS1IHED1R<\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR Abre cr\u00e9dito adicional ao vigente or\u00e7amento da Prefeitura Municipal de Vila Flor\/RN, no valor de R$ 640.700,00\u00a0 (Seiscentos e Quarenta Mil e Setecentos Reais), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias.    A Prefeita do Munic\u00edpio de Vila Flor, Estado do Rio Grande do Norte, no 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