materia nº 10/2020

Município de
P O N TE A LTA Estado de Santa Catarina
DO N O RTE Prefeitura Municipal de Ponte Alta do Norte
Projeto de Lei nº 010/2020
Dispõe sobre a revisão do Plano Plurianual
2018/2021, instituído pela Lei nº 1097/2017 do
Município de Ponte Alta do Norte e dá outras
providências.
ROBERTO MOLIN DE ALMEIDA, Prefeito Municipal de Ponte Alta do Norte,
Estado de Santa Catarina, no uso de suas atribuições legais conferidas pelo
art.81, Inciso XII, coloca para apreciação e aprovação o seguinte Projeto de Lei:
Art. 1º Ficam alteradas as planilhas que compõem o Plano Plurianual,
representadas no anexo Ill, com a inclusão e alteração de ações, com
adequação de metas e valores para os exercícios de 2021, e estruturação de
acordo com as fontes e detalhamento de recursos, conforme anexo Il, e
Programas especificados no anexo |.
Art. 2º Os valores constantes em cada ação foram atualizados de acordo
com as previsões de arrecadação de receitas do anexo IV, com a indicação das
respectivas fontes e detalhamento das destinações de recursos.
Art. 3º Foram atualizados os valores para o exercício de 2021, de maneira
a adequar os programas e fontes de recursos, e manter o equilíbrio entre as
receitas e despesas que sofrem constantes modificações no cenário econômico
de cada ente.
Art. 4º. Ficam revogadas as disposições em contrário.
Art. 5º. Esta Lei entra em vigsy na data de sua publicação.
Ponte Alta do Norte, 29 de Junho de 20
ROBERTO MOLIN
ALMEIDA
Rua João da Silva Calomeno, 243 | Centro
Ponte Alta do Norte. SC | 89535-000
Fone / Fax (49) 3254 1171
www.pmpan.sc.gov.br
Município de
D: ( PONTE ALTA Estado de Santa Catarina
da DO NORTE Prefeitura Municipal de Ponte Alta do Norte
AUDIÊNCIA MUNICÍPIO DE PONTE ALTA DO
NORTE
“Metodologia para revisão do PPA 2021, elaboração da LDO
p/2021 e orçamento (LOA) para o exercício de 2021”
Com a covid-19, o mundo enfrenta várias crises em uma: uma crise
global de saúde provocou crises na economia, na sociedade civil e
na vida cotidiana. Resta ver se a instabilidade política seguirá, tanto
dentro dos países quanto internacionalmente. Mas, de forma clara,
a pandemia mudou drasticamente a vida como a conhecemos.
Embora o fim da crise e suas consequências não possam ser
previstos, certas mudanças significativas podem ser antecipadas.
A crise não é apenas complexa, abrangente e ameaçadora para os
alicerces das sociedades individuais e para a economia mundial. Ela
é também, muitas vezes, mais perigosa e extensiva do que a crise
financeira global de 2008. Diferentemente desse episódio, o
coronavírus ameaça milhões de vidas ao redor do mundo, e seus
efeitos na economia não estão centrados em apenas um setor.
No mundo todo, a maior parte da atividade econômica foi
congelada, preparando o cenário para uma recessão global. Além do
número de mortos e da estabilidade dos sistemas de saúde, a
grande questão agora é quão severa será a desaceleração da
economia, e quais serão suas consequências permanentes.
Rua João da Silva Calolheno, 243 | Centro
Ponte Alta do Norte . SC | 89535-000
Fone / Fax (49) 3254 1171
www.pmpan.sc.gov.br
á Município de
PO NTE ALTA Estado de Santa Catarina
| DONQRIT Eassadas eis mostraria? grimblés gblluse
como esse de fato tendem a perturbar os sistemas políticos e
econômicos de nosso Pais, Estado e Município.
Dessa forma achamos mais sensato manter o mesmo valor do
orçamento de 2020, que foi de R$ 19.571.000,00, para a previsão
orçamentária de 2021.
PREVISÃO DAS DESPESAS PARA O EXERCÍCIO DE 2021
-Na previsão da despesa foi observado a aplicação mínima em
pessoal com recursos do Fundeb (60%), Educação (25%), saúde
(15%), podendo ser ampliado esse percentual conforme
comprometimentos;
-As despesas de pessoal ficaram dentro do limite legal da lei
101/2000, abaixo de 54% .
Na Revisão do PPA:
- Não foi criado nenhum programa novo;
- As ações permanecem as mesmas já aprovadas em 2017, (PPA
2018/2021).
-Em cada atividade, foram atualizados os valores, de forma a
atender as necessidades de cada programa, despesas de pessoal,
amortização da dívida pública e encargos;
-Em cada projeto foram destinados recursos líquidos, após o
cálculo das despesas correntes, que de alguma forma irão
financiar as contrapartidas de convênios e com indicação
simbólica da fonte de recursos (estado ou união);
-O valor orçado na despesa foi no mesmo montante previsto na
receita, de forma a evidenciar o equilíbrio orçamentário.
Rua João da Silva Calorâeno, 243 | Centro
Ponte Alta do Norte . SC | 89535-000
Fone / Fax (49) 3254 1171
www.pmpan.sc.gov.br
| 2 Município de
º ai PONTE ALTA Estado de Santa Catarina
1 DO NOR E Prefeitura Municipal de Ponte Alta do Norte
“ -O Orçamento do Poder Legislativo ficou orçado de R$ 793.800,00
-O Orçamento da Saúde será destinado 15% dos impostos e valor
suplementar de recursos próprios no montante de R$
1.024.263,75
-O Orçamento da Educação será destinado 25% dos impostos e
valor suplementar de recursos próprios no montante de R$
1.005.480,00.
-Previsão de recursos deduzidos pelo FUNDEB R$ 3.200.210,00
-Previsão de recursos a r er do FUNDE R$ 2.200.000,00
PERDA COM O FUNDEB 2021.................... :/...R$ 1.000.210,00
ROBERTO MOLIN|DE ALMEIDA
PREFEITO DO MUNICÍRIO
Rua João da Silva Calorteno, 243 | Centro
Ponte Alta do Norte . SC | 89535-000
Fone / Fax (49) 3254 1171
Www.pmpan.sc.gov.br
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