República Federativa do Brasil — Estado do Rio de Janeiro
Prefeitura de Quissamã
Rua Conde de Araruama, 425 — Centro
CEP 28.735-000 — Quissamã
MENSAGEM Nº 034/2023 EM, 27 DE JUNHO DE 2023.
Senhor Presidente,
No uso de minhas atribuições legais, cumpre-me encaminhar a essa Augusta
Câmara Legislativa o incluso Projeto de Lei que altera a Lei Municipal nº 2037, de 05 de maio de
2021, que dispõe sobre a Estrutura Administrativa da Administração Direta do Município,
solicitando se digne Vossa Excelência a instaurar o competente processo legislativo, em Regime
de Urgência Especial.
Certa da atenção que os nobres Edis dispensarão à matéria, aproveito o ensejo para
reiterar a Vossa Excelência os protestos de elevada estima e distinta consideração.
Atenciosamente,
MARIA DE FÁTIMA PACHECO
Prefeita
Exmo. Senhor
FÁBIO CASTRO DA COSTA
D.D. Presidente da Câmara Municipal de Quissamã
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PMQ
Processo:7358/2023
Prefeitura Municipal de Quissamã
Rua Conde de Araruama, 425 — Centro — Quissamã — RJ
Quanto aos limites legais em face da LRF:
Conforme relatório publicado, anexo aos autos, as despesas com pessoal
(Executivo) para fins de apuração da LRF atingiram 29,82% da Receita Corrente Líquida,
dentro do limite de máximo de comprometimento da receita, 54% (para o poder
Executivo), definido no inciso II do $ 1º do art. 19 da LRF e alínea “b”, inciso III do art.
20 da mesma Lei. Fica o alerta quanto ao limite prudencial de 51,30% e o aumento das
despesas com pessoal, em geral, no futuro, poderá ocasionar o descumprimento dos
limites. A realidade descrita pode ser observada no demonstrativo da receita corrente
líquida publicado pela CONGE.
Estimativa de gasto com pessoal considerando o atual processo:
RCL JUL/21 A JUN/22 465.257.865,90
DESPESA COM PESSOAL JUL/21 A JUN/22 138.719.830,08
PROCESSOS ANTERIORES 1.115.650,65
PROCESSO ATUAL 532.897,46
TOTAL DA DESPESA 140.368.318,19
% DA DESPESA COM PESSOAL 30,17%
Estimativa do Impacto Orçamentário, conforme artigo 16, da Lei de
Responsabilidade Fiscal (LC-101/2000):
2023 7 532.837,46 - 532.837,46 | 3.729.862,22
2024 12 532.837,46] 4,0% | 554.150,96 6.649.811,50
2025 12 532.837,46) 3,8% 553.085,28 6.637.023,40
(*) Fonte: Relatório FOCUS — Banco Central do Brasil (16/06/2023)
Quissamã-RJ, em 27 de junho de 2023.
Cristiano Barcelos Diucimar de Barcelos
Téc. em Contabilidade Subsecretário Municipal de Fazenda
Mat.: 8479
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PMQ
Processo 7358/2023
Rubrica:
PREFEITURA MUNICIPAL DE QUISSAMÃ
DECLARAÇÃO
DECLARO, para os devidos fins, que o aumento da despas nos
termos do artigo 16, inciso II da LRF, está compatível com as
diretrizes do Plano Plurianual (Lei n.º 2127/2021) e Lei de Diretrizes
Orçamentárias (Lei n.º 2259/2022 e possui previsão orçamentária na
Lei Orçamentária Anual — LOA 2023 (Lei n.º 2281/2022)
Quissamã, 27 de junho de 2023.
LUCIANO DE ALMEIDA LOURENÇO
Chefe de Gabinete
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