{"id":34129,"date":"2025-12-10T19:18:06","date_gmt":"2025-12-10T19:18:06","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=34129"},"modified":"2026-01-14T19:19:19","modified_gmt":"2026-01-14T19:19:19","slug":"decreto-no-28-2025-dispoe-sobre-a-abertura-de-credito-adicional-suplementar-ao-orcamento-vigente-e-da-outras-providencias","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/decreto-no-28-2025-dispoe-sobre-a-abertura-de-credito-adicional-suplementar-ao-orcamento-vigente-e-da-outras-providencias\/","title":{"rendered":"DECRETO N\u00ba 28\/2025 – DISP\u00d5E SOBRE A ABERTURA DE CR\u00c9DITO ADICIONAL SUPLEMENTAR AO OR\u00c7AMENTO VIGENTE, E D\u00c1 OUTRAS PROVID\u00caNCIAS."},"content":{"rendered":"

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

\n

PEDRO VELHO\/RN, 10 DE DEZEMBRO DE 2025<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

DISP\u00d5E SOBRE A ABERTURA DE CR\u00c9DITO ADICIONAL SUPLEMENTAR AO OR\u00c7AMENTO VIGENTE, E D\u00c1 OUTRAS PROVID\u00caNCIAS.<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

O PREFEITO MUNICIPAL DE PEDRO VELHO, Estado do Rio Grande do Norte, no uso das atribui\u00e7\u00f5es legais que lhe s\u00e3o conferidas pela Lei Org\u00e2nica Municipal, e tendo em vista o disposto no art. 43, \u00a71\u00ba, inciso I, da Lei Federal n\u00ba 4.320, de 17 de mar\u00e7o de 1964, e na Lei Or\u00e7ament\u00e1ria Anual do exerc\u00edcio de 2025,<\/strong><\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00ba \u2013\u00a0<\/strong>Fica aberto ao Or\u00e7amento Geral do Munic\u00edpio de Pedro Velho\/RN, para o exerc\u00edcio financeiro de 2025, um\u00a0Cr\u00e9dito Adicional Suplementar<\/strong>\u00a0no valor de\u00a0R$ 4.295.800,00<\/strong>\u00a0(quatro milh\u00f5es, duzentos e noventa e cinco mil e oitocentos reais), destinado ao refor\u00e7o das dota\u00e7\u00f5es or\u00e7ament\u00e1rias constantes do Anexo I deste Decreto.<\/p>\n

 <\/p>\n

Art. 2\u00ba \u2013\u00a0<\/strong>O cr\u00e9dito de que trata o artigo anterior ser\u00e1 coberto com recursos provenientes de\u00a0excesso de arrecada\u00e7\u00e3o<\/strong>, apurado conforme demonstrativos da receita municipal, em conformidade com o art. 43, \u00a71\u00ba, inciso II, da Lei Federal n\u00ba 4.320\/64.<\/p>\n

 <\/p>\n

Art. 3\u00ba \u2013\u00a0<\/strong>As altera\u00e7\u00f5es decorrentes da abertura do cr\u00e9dito suplementar de que trata este Decreto ser\u00e3o incorporadas \u00e0s pe\u00e7as or\u00e7ament\u00e1rias do Munic\u00edpio, ajustando-se as demonstra\u00e7\u00f5es cont\u00e1beis e financeiras pertinentes de acordo com o Anexo I.<\/p>\n

 <\/p>\n

Art. 4\u00ba \u2013\u00a0<\/strong>Este Decreto entra em vigor na data de sua publica\u00e7\u00e3o, com seus efeitos retroagindo a 01 de novembro de 2025, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

 <\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

ANEXO I \u2013 DEMONSTRATIVO DA SUPLEMENTA\u00c7\u00c3O<\/strong><\/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
\u00d3rg\u00e3o \/ Unidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nPrograma \/ A\u00e7\u00e3o<\/strong><\/td>\nElemento De Despesa<\/strong><\/td>\nValor (R$)<\/strong><\/td>\n<\/tr>\n
08.001 \u2013 Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n2054 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 252 000,00<\/strong><\/td>\n<\/tr>\n
\u00a008.001 \u2013 Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n2054 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 85 000,00<\/strong><\/td>\n<\/tr>\n
\u00a008.001 \u2013 Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n2054 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 183 000,00<\/strong><\/td>\n<\/tr>\n
03.001 \u2013 Secretaria Municipal De Administra\u00e7\u00e3o<\/strong><\/td>\n2006 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Administra\u00e7\u00e3o<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 83 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2040 \u2013 Manuten\u00e7\u00e3o Do Programa Sa\u00fade Bucal \u2013 Psb<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 11 300,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2035 \u2013 Manuten\u00e7\u00e3o Das Atividadades Do Piso Da Aten\u00e7\u00e3o Prim\u00e1ria Em Sa\u00fade<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 81 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2036 \u2013 Manuten\u00e7\u00e3o Das Atividades Do Fundo Municipal De Sa\u00fade<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 549 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2036 \u2013 Manuten\u00e7\u00e3o Das Atividades Do Fundo Municipal De Sa\u00fade<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 103 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2039 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Estrat\u00e9gia Da Saude Da Familia \u2013 Esf<\/strong><\/td>\n339030<\/strong><\/td>\nR$ 109 500,00<\/strong><\/td>\n<\/tr>\n
08.002 \u2013 Fundo De Manuten\u00e7\u00e3o Desenv. Da Educa\u00e7\u00e3o B\u00e1sica<\/strong><\/td>\n2074 \u2013 Manuten\u00e7\u00e3o Do Ensino Infantil Pr\u00e9 Escola Financiados Com Rec. Do Fundeb 30%<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 280 000,00<\/strong><\/td>\n<\/tr>\n
08.002 \u2013 Fundo De Manuten\u00e7\u00e3o Desenv. Da Educa\u00e7\u00e3o B\u00e1sica<\/strong><\/td>\n2072 \u2013 Manuten\u00e7\u00e3o Do Ensino Fundamental Financiados Com Rec. Do Fundeb 30%<\/strong><\/td>\n339039<\/strong><\/td>\nR$ 196 000,00<\/strong><\/td>\n<\/tr>\n
02.001 \u2013 Gabinete Do Prefeito Civil<\/strong><\/td>\n2005 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Procuradoria Jur\u00eddica Municipal<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 8 000,00<\/strong><\/td>\n<\/tr>\n
02.001 \u2013 Gabinete Do Prefeito Civil<\/strong><\/td>\n2003 \u2013\u00a0 Manuten\u00e7\u00e3o Das Atividades Do Gabinete Civil<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 30 000,00<\/strong><\/td>\n<\/tr>\n
03.001 \u2013 Secretaria Municipal De Administra\u00e7\u00e3o<\/strong><\/td>\n2006 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De
\nAdministra\u00e7\u00e3o<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 70 000,00<\/strong><\/td>\n<\/tr>\n
\u00a004.001 \u2013 Secretaria Municipal De Finan\u00e7as<\/strong><\/td>\n2011 \u2013\u00a0 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Finan\u00e7as<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 10 000,00<\/strong><\/td>\n<\/tr>\n
\u00a005.002 \u2013 Fundo Municipal De Assist\u00eancia Social<\/strong><\/td>\n2027 \u2013\u00a0 Bloco Da Prote\u00e7\u00e3o Social B\u00e1sica<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 30 000,00<\/strong><\/td>\n<\/tr>\n
05.001 \u2013 Secretaria Municipal De Trabalho E A\u00e7\u00e3o Social<\/strong><\/td>\n1721 \u2013 Manut. Das Atividades Da Sec De Trabalho E Acao Social<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 32 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2036 \u2013\u00a0 Manuten\u00e7\u00e3o Das Atividades Do Fundo Municipal De Sa\u00fade<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 25 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2035 \u2013 Manuten\u00e7\u00e3o Das Atividadades Do Piso Da Aten\u00e7\u00e3o Prim\u00e1ria Em
\nSa\u00fade<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 450 000,00<\/strong><\/td>\n<\/tr>\n
06.002 \u2013 Fundo Municipal De Sa\u00fade<\/strong><\/td>\n2035 \u2013 Manuten\u00e7\u00e3o Das Atividadades Do Piso Da Aten\u00e7\u00e3o Prim\u00e1ria Em Sa\u00fade<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 90 000,00<\/strong><\/td>\n<\/tr>\n
\u00a007.001 \u2013 Secretaria Municipal De Infraestrutura Urbana<\/strong><\/td>\n2050 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Obras E
\nServ. Urbanos<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 85 000,00<\/strong><\/td>\n<\/tr>\n
08.001 \u2013 Secretaria Municipal De Educa\u00e7\u00e3o<\/strong><\/td>\n2054 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De
\nEduca\u00e7\u00e3o<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 50 000,00<\/strong><\/td>\n<\/tr>\n
08.002 \u2013 Fundo De Manuten\u00e7\u00e3o Desenv. Da Educa\u00e7\u00e3o B\u00e1sica<\/strong><\/td>\n2072 \u2013 Manuten\u00e7\u00e3o Do Ensino Fundamental Financiados Com Rec. Do
\nFundeb 30%<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 400 000,00<\/strong><\/td>\n<\/tr>\n
08.002 \u2013 Fundo De Manuten\u00e7\u00e3o Desenv. Da Educa\u00e7\u00e3o B\u00e1sica<\/strong><\/td>\n2073 \u2013 Manuten\u00e7\u00e3o Do Ensino Fundamental Financiados Com Rec. Do
\nFundeb 70%<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 1 000 000,00<\/strong><\/td>\n<\/tr>\n
\u00a009.001 \u2013 Secretaria Municipal De Agricultura<\/strong><\/td>\n2083 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De
\nAgricultura<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 7 000,00<\/strong><\/td>\n<\/tr>\n
10.001 \u2013 Secretaria Municipal De Turismo<\/strong><\/td>\n2088 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Turismo<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 10 000,00<\/strong><\/td>\n<\/tr>\n
11.001 \u2013 Secretaria Municipal De Esporte E Lazer<\/strong><\/td>\n2097 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Esporte
\nE Lazer<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 13 000,00<\/strong><\/td>\n<\/tr>\n
\u00a012.001 \u2013 Secretaria Municipal De Meio Ambiente<\/strong><\/td>\n2010 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De Meio
\nAmbiente<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 5 000,00<\/strong><\/td>\n<\/tr>\n
\u00a013.001 \u2013 Secretaria Municipal De Tributa\u00e7\u00e3o<\/strong><\/td>\n2012 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria Municipal De
\nTributa\u00e7\u00e3o<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 8 000,00<\/strong><\/td>\n<\/tr>\n
14.001 \u2013 Secretaria Muncipal De Cultura<\/strong><\/td>\n2115 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria De Cultura<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 12 000,00<\/strong><\/td>\n<\/tr>\n
15.001 \u2013 Secretaria Municipal De Transporte E Tr\u00e2nsito<\/strong><\/td>\n2112 \u2013 Manuten\u00e7\u00e3o Das Atividades Da Secretaria De Transporte E
\nTr\u00e2nsito<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 5 000,00<\/strong><\/td>\n<\/tr>\n
\u00a016.001 \u2013 Sec Mun De Indust.Comercio\u00a0 E Desenv. Economico<\/strong><\/td>\n2113 \u2013 Manuten\u00e7\u00e3o Das Atividades De A\u00e7\u00f5es De Formento E
\nDesenvolvimento Economico<\/strong><\/td>\n		319011<\/strong><\/td>\nR$ 10 000,00<\/strong><\/td>\n<\/tr>\n
17.001 \u2013 Controladoria Geral Do Municipio<\/strong><\/td>\n2114 \u2013\u00a0 Manuten\u00e7\u00e3o Das Atividades Da Controladorial Municipal<\/strong><\/td>\n319011<\/strong><\/td>\nR$ 13 000,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

Publicado por:\u00a0<\/strong>DOM
\nC\u00f3digo Identificador:<\/strong>\u00a04816QFAK98<\/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 PEDRO VELHO\/RN, 10 DE DEZEMBRO DE 2025 \u00a0 DISP\u00d5E SOBRE A ABERTURA DE CR\u00c9DITO ADICIONAL SUPLEMENTAR AO OR\u00c7AMENTO VIGENTE, E D\u00c1 OUTRAS PROVID\u00caNCIAS. \u00a0 O PREFEITO MUNICIPAL DE PEDRO VELHO, Estado do Rio Grande do Norte, no uso das atribui\u00e7\u00f5es legais que lhe s\u00e3o […]<\/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":[77,272,75],"tags":[],"class_list":["post-34129","post","type-post","status-publish","format-standard","hentry","category-decretos","category-decretos-municipais-2025","category-legislacao"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34129","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=34129"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34129\/revisions"}],"predecessor-version":[{"id":34130,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34129\/revisions\/34130"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=34129"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=34129"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=34129"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}