{"id":138737,"date":"2023-08-30T19:01:04","date_gmt":"2023-08-30T22:01:04","guid":{"rendered":"https:\/\/folhapopular.info\/?p=138737"},"modified":"2025-03-19T17:28:56","modified_gmt":"2025-03-19T20:28:56","slug":"teutonia-estima-queda-no-orcamento-de-2024","status":"publish","type":"post","link":"https:\/\/folhapopular.info\/index.php\/2023\/08\/30\/teutonia-estima-queda-no-orcamento-de-2024\/","title":{"rendered":"Teut\u00f4nia estima queda no or\u00e7amento de 2024"},"content":{"rendered":"\n

A Lei de Diretrizes Or\u00e7ament\u00e1rias (LDO) para 2024 prev\u00ea redu\u00e7\u00e3o no Or\u00e7amento do Munic\u00edpio de Teut\u00f4nia em compara\u00e7\u00e3o a 2023, conforme apresentado em audi\u00eancia p\u00fablica na sexta-feira (25\/8). O valor total para o pr\u00f3ximo ano est\u00e1 estimado em R$ 198.071.000,00. Deste valor \u00e9 preciso descontar alguns valores vinculados, o que levaria a previs\u00e3o or\u00e7ament\u00e1ria para uso do Executivo a R$ 157.296.920,00.<\/p>\n\n\n\n

Dentre os descontos est\u00e3o:
* R$ 22.900.00,00 referem-se ao Regime Pr\u00f3prio de Previd\u00eancia Social (RPPS);
* R$ 8.500.000,00 destinados \u00e0 Gest\u00e3o Plena, estimativa do valor recebido atrav\u00e9s de recurso vinculado, o qual \u00e9 repassado diretamente para Hospital Ouro Branco;
* R$ 1.874.080,00 para Reserva de Conting\u00eancia;
* R$ 7.500.000,00 ao Legislativo, que neste ano fez a solicita\u00e7\u00e3o do valor m\u00e1ximo de 7% sobre a Receita Realizada no Exerc\u00edcio Anterior (RREA).<\/p>\n\n\n\n

A grande novidade em rela\u00e7\u00e3o aos anos anteriores est\u00e1 na solicita\u00e7\u00e3o do Poder Legislativo, que deseja obter o valor m\u00e1ximo a quem tem direito constitucional – os 7% sobre a receita realizada no exerc\u00edcio anterior. Para o pr\u00f3ximo ano, a estimativa \u00e9 de R$ 7,5 milh\u00f5es reservados aos vereadores. <\/p>\n\n\n\n

A mesa diretora da C\u00e2mara de Vereadores justifica o uso do recurso para conclus\u00e3o do pr\u00e9dio pr\u00f3prio e para a compra de materiais permanentes. O Executivo argumenta ser um momento dif\u00edcil, com “uma grave queda de arrecada\u00e7\u00e3o em todo o pa\u00eds, afetando diretamente os Estados e Munic\u00edpios”.\u00a0<\/p>\n\n\n\n

Os valores aplicados nos \u00faltimos tr\u00eas anos pelo Legislativo n\u00e3o chegam a R$ 2 milh\u00f5es por ano. Com a solicita\u00e7\u00e3o oficial da inclus\u00e3o dos R$ 7,5 milh\u00f5es na LDO de 2024, o impacto indireto seria superior a R$ 5 milh\u00f5es do or\u00e7amento municipal, considerando a m\u00e9dia de despesas dos \u00faltimos anos.<\/p>\n\n\n\n

Outro cen\u00e1rio a observar \u00e9 o Plano Plurianual (PPA) 2022\/2025, que foi aprovado com o valor de R$ 3.692.400,00 para o Legislativo em 2024. Este era o planejamento para ambos os poderes se organizarem financeiramente. Se confirmados os R$ 7,5 milh\u00f5es, o Executivo teme “uma desestrutura\u00e7\u00e3o das finan\u00e7as com rela\u00e7\u00e3o \u00e0 presta\u00e7\u00e3o de servi\u00e7os \u00e0 popula\u00e7\u00e3o”.<\/p>\n\n\n\n

Ao aprovar a LDO com estes percentuais aplicados, o Executivo ter\u00e1 que apresentar onde ser\u00e1 a redu\u00e7\u00e3o de or\u00e7ament\u00e1ria em seu planejamento de a\u00e7\u00f5es para poder repassar o valor solicitado pelo Legislativo. Inevitavelmente, isto representar\u00e1 o corte nos servi\u00e7os b\u00e1sicos de sa\u00fade, como o fechamento de servi\u00e7os e postos de sa\u00fade, afetando diretamente a popula\u00e7\u00e3o teutoniense.<\/p>\n\n\n\n

C\u00e2mara aplica de 1,5% a 2%<\/strong><\/h2>\n\n\n\n

Historicamente, a C\u00e2mara de Vereadores de Teut\u00f4nia \u00e9 enxuta, com a aplica\u00e7\u00e3o de 1,5% a 2% do or\u00e7amento total do Munic\u00edpio. Jamais chegou pr\u00f3ximo dos 7% constitucionais.<\/p>\n\n\n\n

Em 2023, o valor autorizado no or\u00e7amento para o Legislativo foi de R$ 3.700.000,00, sendo aplicado at\u00e9 o momento o valor de R$ 1.797.911,00, o que representa 1,49% da receita estimada. Em 2022, o valor aplicado foi de R$\u00a01.803.682,80 (1,61% da receita estimada), e 2021 de R$1.652.430,51 (2,05% da receita estimada).<\/p>\n\n\n\n

<\/p>\n\n\n\n

Evolu\u00e7\u00e3o dos gastos do Legislativo<\/strong><\/h2>\n\n\n\n

Confira a evolu\u00e7\u00e3o do or\u00e7amento do Legislativo nos \u00faltimos anos:<\/p>\n\n\n\n

ANO<\/strong><\/td>VALOR AUTORIZADO NO OR\u00c7AMENTO<\/strong><\/td>VALOR APLICADO<\/strong><\/td>% REALIZADO DO AUTORIZADO<\/strong><\/td>% REALIZADO DA RECEITA ESTIMADA<\/strong><\/td>RECEITA ESTIMADA CFE CF\/88<\/strong><\/td>PERCENTUAL<\/strong><\/td>PPA \/ 2022-2025<\/strong><\/td><\/tr>
2025<\/strong><\/td><\/td><\/td><\/td><\/td><\/td><\/td>R$ 2.640.000,00 <\/strong><\/td><\/tr>
2024<\/strong><\/td>R$ 7.500.000,00 <\/td><\/td><\/td><\/td><\/td><\/td>R$ 3.692.400,00 <\/strong><\/td><\/tr>
2023<\/strong><\/td>R$ 3.700.000,00 <\/td>R$ 1.797.911,00 <\/td>49%<\/td>1,49%<\/td>R$ 120.655.295,09 <\/td>3,07%<\/td>R$ 3.685.400,00 <\/strong><\/td><\/tr>
2022<\/strong><\/td>R$ 3.510.000,00 <\/td>R$ 1.803.682,80 <\/td>51%<\/td>1,61%<\/td>R$ 112.078.000,00 <\/td>3,13%<\/td>R$ 3.350.935,00 <\/strong><\/td><\/tr>
2021<\/td>R$ 2.800.000,00 <\/td>R$ 1.652.430,51 <\/td>59%<\/td>2,05%<\/td>R$ 80.419.957,34 <\/td>3,48%<\/td><\/td><\/tr>
2020<\/td>R$ 2.800.000,00 <\/td>R$ 2.383.975,10 <\/td>85%<\/td>3,05%<\/td>R$ 78.250.000,00 <\/td>3,58%<\/td><\/td><\/tr>
2019<\/td>R$ 3.200.000,00 <\/td>R$ 1.718.343,01 <\/td>54%<\/td>2,33%<\/td>R$ 73.652.500,00 <\/td>4,34%<\/td><\/td><\/tr>
2018<\/td>R$ 3.200.000,00 <\/td>R$ 2.077.794,17 <\/td>65%<\/td>2,82%<\/td>R$ 73.652.500,00 <\/td>4,34%<\/td><\/td><\/tr>
2017<\/td>R$ 2.650.000,00 <\/td>R$ 1.603.387,44 <\/td>61%<\/td>2,60%<\/td>R$ 61.606.334,23 <\/td>4,30%<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

A Lei de Diretrizes Or\u00e7ament\u00e1rias (LDO) para 2024 prev\u00ea redu\u00e7\u00e3o no Or\u00e7amento do Munic\u00edpio de Teut\u00f4nia em compara\u00e7\u00e3o a 2023, conforme apresentado em audi\u00eancia p\u00fablica na sexta-feira (25\/8). O valor total para o pr\u00f3ximo ano est\u00e1 estimado em R$ 198.071.000,00. Deste valor \u00e9 preciso descontar alguns valores vinculados, o que levaria a previs\u00e3o or\u00e7ament\u00e1ria para […]<\/p>\n","protected":false},"author":8,"featured_media":107676,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"pmpro_default_level":"","_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[18239,18240,2,10985],"tags":[5017,3845,6134,26],"class_list":{"0":"post-138737","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-camara-de-vereadores-de-teutonia","8":"category-camaras-de-vereadores","9":"category-featured","10":"category-politica","11":"tag-orcamento-municipal","12":"tag-poder-executivo","13":"tag-poder-legislativo","14":"tag-teutonia","15":"pmpro-has-access"},"yoast_head":"\nTeut\u00f4nia estima queda no or\u00e7amento de 2024 - Folha Popular<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/folhapopular.info\/index.php\/2023\/08\/30\/teutonia-estima-queda-no-orcamento-de-2024\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Teut\u00f4nia estima queda no or\u00e7amento de 2024 - Folha Popular\" \/>\n<meta property=\"og:description\" content=\"A Lei de Diretrizes Or\u00e7ament\u00e1rias (LDO) para 2024 prev\u00ea redu\u00e7\u00e3o no Or\u00e7amento do Munic\u00edpio de Teut\u00f4nia em compara\u00e7\u00e3o a 2023, conforme apresentado em audi\u00eancia p\u00fablica na sexta-feira (25\/8). O valor total para o pr\u00f3ximo ano est\u00e1 estimado em R$ 198.071.000,00. 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