Audiência Pública apresenta resultados do 3º Quadrimestre de 2015

Audiência Pública apresenta resultados do 3º Quadrimestre de 2015
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Foi na realizada na noite de terça-feira (23), no plenário do Centro Legislativo Vereador Antônio Correia Fraga, audiência pública, onde foi apresentado aos vereadores e a comunidade presente, os resultados das metas fiscais do terceiro quadrimestre do ano de 2015, ou seja, dos meses de setembro, outubro, novembro e dezembro.

 

O prefeito de Ubiratã, Haroldo Fernandes Duarte – Baco, mostrou números, planilhas e todas as receitas e despesas, incluindo despesas com pessoal, despesas com Educação e FUNDEB, despesas com saúde, dívida consolidada, resultado primário e despesas com CMDCA, além das receitas correntes, de capital e consolidadas.

 

RECEITAS APRESENTADAS

Receitas Correntes – Se referem aos impostos arrecadados, patrimoniais e as transferências. A Receita Corrente Prevista para o município de Ubiratã para o Exercício de 2015 foi estimada em R$ 65.978.000,00 e as receitas realizadas no 3º Quadrimestre foram de R$ 17.574.599,55.

 

Receita de Capital – São formadas basicamente pelas transferências que decorrem de Convênios da União, do Estado, submissas a cronogramas de desembolso, prestação de contas, disponibilidades de dotações próprias dos órgãos repassadores, que não dependem de uma ação fiscal do município para sua efetivação. A Receita de Capital, prevista para 2015 era de R$ 22.000,00 e, no entanto apurou-se um valor bem superior: R$ 2.626.730,76.

 

DESPESAS APRESENTADAS

O gasto com pessoal (todos os funcionários da máquina administrativa) atingiu o percentual de 53,65%%. Na área da saúde o município deve aplicar o mínimo de 15% ao ano da receita municipal. Em Ubiratã, o investimento nas ações e serviços públicos de saúde teve um percentual no período de 18,71% das despesas do município (R$ 7.680.722,93). Na educação, o mínimo que se deve aplicar é 25% e foram aplicados 27,55% (R$ 11.488.848,96).

 

O município de Ubiratã encerra o ano de 2015 com suas receitas fiscais liquidadas (receita primária total) na ordem de R$ 55.765.974,82 e despesas fiscais liquidadas (despesa primária total) de R$ 53.158.452,51, ou seja, com resultado primário positivo de R$ 2.607.522,31.

 

Outro dado importante, é que é obrigatório a aplicação mínima de 60% das receitas proveniente do FUNDEB, incluído a complementação da União, quando for o caso, na remuneração dos profissionais do magistério da Educação Básica em efetivo exercício na rede pública, incluindo-se os encargos sociais decorrentes dessa remuneração. Em Ubiratã, foram aplicados 78,77% desses recursos para pagamento dos profissionais do magistério.

 

 

Audiência Pública apresenta resultados do 3º Quadrimestre de 2015