materia nº 13/2024

PROJETO DE LEI
PLANO PLURIANUAL - PPA
REVISÃO
PPA 2022-2025
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MENSAGEM DO PROJETO DE LEI Nº 013/2024.
Senhor Presidente,
Senhores Vereadores e Senhoras Vereadoras da Câmara Municipal de Machados -PE
Tenho a honra de submeter à apreciação dessa Casa Legislativa o Projeto de Lei que
dispõe sobre a revisão do Plano Plurianual, para o exercício de 2025, prevista na Lei Municipal
nº 791, de 07 de dezembro de 2021, que dispõe sobre o Plano Plurianual para o quadriênio
2022-2025.
A mencionada revisão é uma iniciativa do Poder Executivo que visa aperfeiçoar
qualitativamente o conjunto de programas, com seus respectivos objetivos, ações, metas e
regionalização. Em consonância à legislação vigente e às boas práticas da Administração
Pública, a revisão do PPA é um produto resultante do ciclo de monitoramento e avaliação, que
tem como premissa basilar a transparência necessária ao fortalecimento do processo
democrático, estimulando a gestão participativa e o controle social.
Trata-se, portanto, não apenas de uma atualização qualitativa de um instrumento de
planejamento previsto na Constituição Federal, mas, sobretudo do cumprimento das
prerrogativas do que atualmente se entende como transparência na execução dos programas,
projetos e ações do Governo Municipal.
No intuito de garantir a eficácia deste instrumento de planejamento e buscando atender
as demandas apresentadas no decorrer de nossa gestão, é que iremos promover, de forma
transparente, os necessários ajustes e correções, adequando o PPA às novas recomendações e
prioridades sociais, otimizando o tempo e a execução das ações, planejando a alocação dos
recursos em conformidade com a nossa realidade econômica e fiscal, ajustando a evolução
física e financeira dos programas, maximizando a eficiência e a eficácia da atuação
governamental.
Av. Major João Marques de Oliveira, 223 - Centro - Machados - PE - Fone: (81) 3649-1156 /1158/1552
CEP: 55740-000 - CNPJ: 11.097.375/0001-38 - e-mail: prefeiturabmachados.pe.gov.br
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Gabinete do Prefeito
Desse modo, Senhora Vereadora e Senhores Vereadores, apresentamos o presente
Projeto de Lei, e certos da importância deste, submeto à elevada apreciação dessa Egrégia Casa,
que, com as efetivas contribuições realizadas desde o primeiro ano do meu governo,
demonstraram-se parte fundamental para o fortalecimento do processo de desenvolvimento
do nosso Município a partir da combinação entre a responsabilidade social e o equilíbrio fiscal.
Atenciosamente,
Machados (PE), 02 de outubro de 2024.
Gueto doa Dra o
Prefeito Municipal
Av. Major João Marques de Oliveira, 223 - Centro « Machados - PE - Fone: (81) 3649-1156 /1158/1552
CEP: 55740-000 - CNPJ: 11.097.375/0001-38 - e-mail: prefeitura)machados.pe.gov.br
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PROJETO DE LEI Nº 013/2025
DISPÕE SOBRE A REVISÃO DO PLANO PLURIANUAL
2022-2025, DO MUNICÍPIO DE MACHADOS, PARA O
EXERCÍCIO DE 2025.
O PREFEITO DO MUNICÍPIO DE MACHADOS, Estado de Pernambuco, no uso de suas
atribuições conferidas pela Constituição do Estado de Pernambuco e Lei Orgânica Local, 8 2º,
do artigo 165 da Constituição Federal e consonância com a Lei Complementar nº 101, de 04
de maio de 2000 (Lei Responsabilidade Fiscal) e a Lei nº 4.320, de 17 de março de 1964 e Lei
Municipal nº 791, de 07 de dezembro 2021, submete à Câmara Municipal de Machados o
seguinte projeto de lei:
Art. 1º Fica o Poder Executivo autorizado a modificar o Plano Plurianual relativo ao
período de 2022 a 2025, cujo procedimento administrativo, não acarretam aumento de
despesa no orçamento dos exercícios vindouros por representar mera compensação de
recursos (Criação, anulação e alteração), com perfeita adequação com a Lei de Diretrizes
Orçamentárias e compatibilidade com o PPA e a LOA.
Art. 2º Esta lei revisa programas, ações e prioridades do governo municipal para as
despesas de capital e outras delas decorrentes, além daquelas relativas aos programas de
duração continuada, para o exercício de 2025, previstas no Plano Plurianual 2022/2025,
instituído pela Lei Municipal nº 791, de 07 de dezembro 2021, de acordo com as orientações
e os eixos estratégicos ali estabelecidos.
Art. 3º Para cumprimento das disposições constitucionais que disciplinam o Plano
Plurianual consideram-se: ff
Av. Major João Marques de Oliveira, 223 - Centro - Machados - PE - Fone: (81) 3649-1156 /1158/1552
CEP: 55740-000 - CNPJ: 11.097.375/0001-38 - e-mail: prefeituraçomachados.pe.gov.br
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| - Programa: o instrumento de organização da ação governamental visando à concretização
dos objetivos pretendidos, podendo ser classificado em três tipos:
a) Programas Finalísticos: aqueles cujas ações resultam em bens ou serviços ofertados
diretamente à sociedade;
b) Programas de Gestão: aqueles cujas ações são de natureza tipicamente administrativa;
c) Programas de Encargos: aqueles cujas ações não geram contraprestação de serviço;
Il - Ação: operações das quais resultam produtos, na forma de bens ou serviços, que
contribuem para atender os objetivos de um programa, podendo ser classificados em:
a) Projeto: um instrumento de programação para alcançar o objetivo de um programa; um
conjunto de operações, limitadas no tempo, das quais resulta um produto que concorre para
a expansão ou aperfeiçoamento da ação de governo;
b) Atividade: um instrumento de programação para alcançar o objetivo de um programa,
envolvendo um conjunto de operações que se realizam de modo contínuo e permanente, das
quais resulta um produto necessário à manutenção da ação de governo;
Ill - Operação Especial: as despesas que não contribuem para a manutenção, expansão ou
aperfeiçoamento das ações de governo, das quais não resulta um produto nem geram
contraprestação direta sob a forma de bens e serviços; e,
IV - Operação: o conjunto de intervenções que viabilizam as ações.
Art. 4º O Anexo Único desta lei contém os valores, os eixos e as diretrizes setoriais do
Governo, definidos no Plano Plurianual — 2022/2025, o detalhamento da programação
agregada por programas, os valores relativos às receitas e às despesas, por programas e por
órgão, para o exercício de 2025.
4
Av. Major João Marques de Oliveira, 223 - Centro - Machados - PE - Fone: (81) 3649-1156 /1158/1552
CEP: 55740-000 - CNPJ: 11.097.375/0001-38 - e-mail: prefeiturabmachados.pe.gov.br
ALAS ALZAZIZAIZADZATZALZAZATZAADZAADATAAZZAZAAAZAAAZAHANAANAS
ACHADOS
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Gabinete do Prefeito
Parágrafo Único: A Lei Orçamentária Anual, para o exercício 2025, utilizará como
referência o documento a que se refere o caput deste artigo.
Art. 5º Os valores referentes às receitas estimadas na presente lei resultam da Lei
Municipal nº 791, de 07 de dezembro 2021 — Plano Plurianual 2022/2025, utilizando como
referência a receita efetivamente arrecadada no período de janeiro a agosto de 2024, os
índices de inflação e de crescimento da economia estimados pelo Banco Central do Brasil, bem
como as negociações e perspectivas relacionadas à entrada de recursos de convênios,
operações de crédito e similares.
Art. 6º Fica o Poder Executivo autorizado a compatibilizar o conteúdo da Revisão do
Plano Plurianual para 2025 aos ajustes que vierem a ser realizados na Lei Orçamentária Anual,
para o mesmo exercício financeiro.
Art. 7º As modificações Necessárias dos Programas e Ações Governamentais constam
no relatório anexado a este Projeto de Lei.
Art. 8º Após aprovação, todo o conteúdo desta revisão será disponibilizado na
internet, no sítio do Portal da Transparência da Prefeitura de Machados.
Art. 9º Esta Lei vigorará durante o exercício de 2025, a partir de 1.º de janeiro,
revogadas as disposições em contrário.
Machados (PE), 02 de outubro de 2024.
ago fede Bro red
Prefeito Municipal
Av. Major João Marques de Oliveira, 223 - Centro - Machados - PE - Fone: (81) 3649-1156 [1158/1552
CEP: 55740-000 - CNPJ: 11.097.375/0001-38 - e-mail: prefeiturabmachados.pe.gov.br
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