09/09/2015 21h13 - Updated 9/09/2015 21h13

Ex-diretora do Detran tem contas aprovadas no TCE, mas pagará multa

Multa é de R$ 4,3 mil pela ausência de documentos referentes a contratos do órgão.
Photo: Alfredo Fernandes
Photo: Alfredo Fernandes

The Amazonas State Court (TCE-AM) thought, this Wednesday (9), regular com ressalvas a prestação de contas (the exercise 2006) da ex-diretora do Departamento Estadual de Trânsito do Amazonas (DMV-AM), Mônica Melo, e do ordenador de despesas do órgão à época, Djalma Dutra Filho.

As contas foram aprovadas com ressalvas por conta de impropriedades identificadas pela comissão de inspeção, como a ausência de documentos relacionados a contratos firmados com o órgão. Pelas irregularidades Mônica e Djalma multados em R$ 4,3 one thousand, each one. The deadline for returning the value to the public coffers is 30 days. Os gestores também podem recorrer da decisão.

Ainda durante a 34ª sessão do pleno do TCE, o colegiado julgou regular com ressalvas, without penalty application, a prestação de contas do convênio nº 37/2010, firmado entre a Secretaria de Estado da Cultura, representada pela secretária executiva, Mimosa Maria de Nogueira Paiva, e a Fundação Boi Bumbá Caprichoso, representada pelo vice-presidente, Sérgio Rodrigues Vianna.

Accountability, exercise 2012, do Tribunal de Justiça do Estado do Amazonas (TJAM), de responsabilidade dos Desembargadores João de Jesus Abdala Simões (01/01/2012 a 03/07/2012) e Ari Jorge Moutinho da Costa (04/07/2012 a 31/12/2012) também foi julgada regular com ressalvas sem aplicação de multa. O colegiado ainda optou pela mesma decisão na prestação de 2013, do TJAM, de responsabilidade do ex-desembargador-presidente Ari Moutinho da Costa.

fall as regular accounts with caveats those in which there remained no harm to the exchequer; there was no embezzlement or reach; the mathematics of accounts closed; accounting presents regular. These accounts are not regular because the agent did not follow, rigorously, all expense proof formalism, having violated rule considered, no case, purely formal. Even when judging the regular bills with the exception can the Court impose a fine of up to 30% (thirty percent) the amount provided for in Article 54, because of the inadequacies or faults identified, cases where the discharge to the responsible will be subject to payment.

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