materia nº 1/2025

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 001/2025 EM 29 DE JANEIRO DE 2025.
Senhor Presidente,
No uso de minhas atribuições legais, cumpre-me encaminhar a essa Augusta
Câmara Legislativa o incluso Projeto de Lei que dispõe sobre a alteração da Lei Municipal nº
2037/2021 que trata da Estrutura Administrativa da Administração Direta do Município de
Quissamã, solicitando se digne Vossa Excelência a instaurar o competente processo legislativo,
em regime de URGÊNCIA ESPECIAL.
O presente tem por finalidade promover mudanças na estrutura administrativa da
Prefeitura Municipal de Quissamã, com a exclusão, criação e ampliação de cargos, buscando
atender as demandas da Administração Pública e garantir maior eficiência ao serviço público
municipal.
Na oportunidade, informo que as despesas de pessoal decorrentes das alterações
ora propostas serão perfeitamente suportadas pelo erário municipal, estando em conformidade
com os limites percentuais impostos pela Lei de Responsabilidade Fiscal.
Certo 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,
MARCEL OUZA BATISTA
Prefeito
Exmo. Senhor
JOCEMAR DE SOUZA BATISTA
D.D. Presidente da Câmara Municipal de Quissamã
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Processo: 2025
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 40,07% 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/23 A JUN/24 — 451.586.783,93 |
DESPESA COM PESSOAL JUL/23 A JUN/24 180.956.856,42 |
PROCESSOS ANTERIORES 306.513,72
PROCESSO ATUAL 547.060,13
TOTAL DA DESPESA 181.810.430,27
% DA DESPESA COM PESSOAL Ei 40,26%
Estimativa do Impacto Orçamentário, conforme artigo 16, da Lei de
Responsabilidade Fiscal (LC-101/2000)
547.060,13 6.017.661,43
2026 12 547.060,13 | 4,22% 570.146,07 6.841.752,81
2027 12 547.060,13 | 3,90% 568.395,48 6.820.745,70
(*) Fonte: Relatório FOCUS — Banco Central do Brasil (24/01/2025)
Quissamã-RJ, em 27 de janeiro de 2025.
”
Cristi Barcelos José À MU rena
Téc. em Cont: :104412/0-6 Secretário Municipal de Fazenda
at.: 8479
PREFEITURA MUNICIPAL DE QUISSAMÃ
DECLARAÇÃO
DECLARO, para os devidos fins, que o aumento da despesa, nos
termos do artigo 16, inciso II da LRF, está compatível com as
diretrizes do Plano Plurianual 2022/2025 (Lei nº 2127/2021) da Lei de
Diretrizes Orçamentárias para o ano de 2025 (Lei nº 2472/2024) e
possui previsão na Lei Orçamentária Anual para o ano de 2025 (Lei nº
2494/2024).
Quissamã, 29 de janeiro de 2025.