{"id":32891,"date":"2024-12-02T13:27:44","date_gmt":"2024-12-02T13:27:44","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=32891"},"modified":"2025-03-04T13:28:52","modified_gmt":"2025-03-04T13:28:52","slug":"decreto-no-30-2024-smf-abre-credito-suplementar-no-valor-de-r-549-98863-para-os-fins-que-especifica-e-da-outras-providencias","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/decreto-no-30-2024-smf-abre-credito-suplementar-no-valor-de-r-549-98863-para-os-fins-que-especifica-e-da-outras-providencias\/","title":{"rendered":"DECRETO N\u00ba 30\/2024 \u2013 SMF – Abre Cr\u00e9dito Suplementar no valor de R$ 549.988,63, para os fins que especifica e d\u00e1 outras provid\u00eancias."},"content":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE PEDRO VELHO<\/strong><\/p>\n

\n

DE 02 DE DEZEMBRO DE 2024<\/p>\n

Abre Cr\u00e9dito Suplementar no valor de R$ 549.988,63, para os fins que especifica e d\u00e1 outras provid\u00eancias.<\/p>\n

 <\/p>\n

O Prefeito MUNICIPAL DE PEDRO VELHO\/RN<\/strong>, no uso de suas atribui\u00e7\u00f5es legais que lhes s\u00e3o conferidas na Lei Org\u00e2nica desde Munic\u00edpio e na Lei Or\u00e7ament\u00e1ria vigente.<\/p>\n

DECRETA:<\/p>\n

Art. 1\u00ba \u2013 Fica aberto, no corrente exerc\u00edcio, Cr\u00e9dito Suplementar no valor de R$ 549.988,63( quinhentos e quarenta e nove mil, novecentos e oitenta e oito reais e sessenta e tr\u00eas centavos ) \u00e0s dota\u00e7\u00f5es especificadas no Anexo I deste Decreto.<\/p>\n

Art. 2\u00ba \u2013 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 deste<\/p>\n

Decreto.<\/p>\n

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

 <\/p>\n

PEDRO VELHO\/RN, 02 de dezembro de 2024<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

PEDRO GOMES DA SILVA JUNIOR<\/p>\n

PREFEITO MUNICIPAL<\/strong><\/p>\n

 <\/p>\n

 <\/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
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)<\/strong><\/td>\n549.988,63<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 03 .001 SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n14.205,88<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2006 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n14.205,88<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n5.205,88<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 04 .001 SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/td>\n96.185,19<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2013 AMORTIZA\u00c7\u00c3O DE D\u00cdVIDAS COM A RECEITA FEDERAL E PREVID\u00caNCIA SOCIAL<\/strong><\/td>\n96.185,19<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n96.185,19<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 06 .002 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n181.100,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n46.500,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n46.500,00<\/td>\n<\/tr>\n
 <\/td>\n2046 MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE \u2013 MAC\/AIH<\/strong><\/td>\n13.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA EM SA\u00daDE<\/strong><\/td>\n121.600,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n16050000<\/td>\n0001<\/td>\n121.600,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 07 .001 SECRETARIA MUNICIPAL DE INFRAESTRUTURA URBANA<\/strong><\/td>\n27.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2050 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERV. URBANOS<\/strong><\/td>\n27.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 08 .001 SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n111.497,56<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 PNAE<\/strong><\/td>\n1.200,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n2054 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n43.297,56<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n18.297,56<\/td>\n<\/tr>\n
 <\/td>\n2059 MANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DO TRANSPORTE ESCOLAR \u2013 PNAT FUNDAMENTAL<\/strong><\/td>\n37.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n37.000,00<\/td>\n<\/tr>\n
 <\/td>\n2064 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO ENSINO FUNDAMENTAL<\/strong><\/td>\n30.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 14 .001 SECRETARIA MUNCIPAL DE CULTURA<\/strong><\/td>\n120.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2119 APOIO E REALIZA\u00c7\u00c3O DAS FESTIVIDADES TRADICONAIS LOCAIS E EVENTOS CULTURAIS DO MUNICIPIO<\/strong><\/td>\n120.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/strong><\/td>\n549.988,63<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 03 .001 SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n100.813,37<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2006 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n3.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2009 CONTRIBUI\u00c7\u00c3O PARA FORMA\u00c7\u00c3O DO PASEP<\/strong><\/td>\n95.813,37<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n95.813,37<\/td>\n<\/tr>\n
 <\/td>\n1718 IMPLANT \/ MANUT DA GESTAO ELETRONICA DE DOCUMENTOS<\/strong><\/td>\n2.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 04 .001 SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/td>\n8.371,82<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2011 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/td>\n371,82<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n371,82<\/td>\n<\/tr>\n
 <\/td>\n2013 AMORTIZA\u00c7\u00c3O DE D\u00cdVIDAS COM A RECEITA FEDERAL E PREVID\u00caNCIA SOCIAL<\/strong><\/td>\n7.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n1720 AMORTIZACAO DAS DEMAIS DIVIDAS A LONGO PRAZO<\/strong><\/td>\n1.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 06 .002 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n109.500,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n50.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2039 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ESTRAT\u00c9GIA DA SA\u00daDE DA FAM\u00cdLIA \u2013 ESF<\/strong><\/td>\n39.900,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16000000<\/td>\n0001<\/td>\n39.900,00<\/td>\n<\/tr>\n
 <\/td>\n2040 MANUTEN\u00c7\u00c3O DO PROGRAMA SA\u00daDE BUCAL \u2013 PSB<\/strong><\/td>\n9.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16000000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n2046 MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE \u2013 MAC\/AIH<\/strong><\/td>\n10.600,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16000000<\/td>\n0001<\/td>\n10.600,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 07 .001 SECRETARIA MUNICIPAL DE INFRAESTRUTURA URBANA<\/strong><\/td>\n137.097,56<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2050 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERV. URBANOS<\/strong><\/td>\n137.097,56<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n14.888,78<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n17040000<\/td>\n0001<\/td>\n122.208,78<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 08 .001 SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n167.205,88<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2057 MANUTEN\u00c7\u00c3O DA QUOTA DO SAL\u00c1RIO EDUCA\u00c7\u00c3O \u2013 QSE FUNDAMENTAL<\/strong><\/td>\n99.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15500000<\/td>\n0001<\/td>\n37.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15500000<\/td>\n0001<\/td>\n62.000,00<\/td>\n<\/tr>\n
 <\/td>\n2064 MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO ENSINO FUNDAMENTAL<\/strong><\/td>\n38.205,88<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15690000<\/td>\n0001<\/td>\n38.205,88<\/td>\n<\/tr>\n
 <\/td>\n1048 CONSTRU\u00c7\u00c3O, AMPLIA\u00c7\u00c3O E\/OU REFORMAS DE UNIDADES ESCOLARES DO ENS. FUNDAMENTAL<\/strong><\/td>\n30.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n17050000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0 08 .002 FUNDO DE MANUTEN\u00c7\u00c3O DESENV. DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/strong><\/td>\n27.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n2072 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL FINANCIADOS COM REC. DO FUNDEB 30%<\/strong><\/td>\n24.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15400000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15400000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/td>\n2074 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL FINANCIADOS COM REC. DO FUNDEB 30%<\/strong><\/td>\n3.000,00<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15400000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Publicado por:\u00a0<\/strong>DOM
\nC\u00f3digo Identificador:<\/strong>\u00a0LTZDFS8SGD<\/p>\n

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

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE PEDRO VELHO DE 02 DE DEZEMBRO DE 2024 Abre Cr\u00e9dito Suplementar no valor de R$ 549.988,63, para os fins que especifica e d\u00e1 outras provid\u00eancias.   O Prefeito MUNICIPAL DE PEDRO VELHO\/RN, no uso de suas atribui\u00e7\u00f5es legais que lhes s\u00e3o conferidas na Lei Org\u00e2nica desde […]<\/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":[77,269,75],"tags":[],"class_list":["post-32891","post","type-post","status-publish","format-standard","hentry","category-decretos","category-decretos-municipais-2024","category-legislacao"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32891","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=32891"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32891\/revisions"}],"predecessor-version":[{"id":32892,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/32891\/revisions\/32892"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=32891"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=32891"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=32891"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}