09/09/2016 09H39 - Actualizado 9/09/2016 14H52

Ley de Presupuesto y Plan Plurianual 2017 Ellos comenzarán a realizar transacciones en la Cámara

Proyectos de estimación de ingresos y establecer expensas de Manaus para el ejercicio próximo año.
foto: Robervaldo Rock / MMC
foto: Robervaldo Rock / MMC

El Municipio de Manaus (CMM) acto, semana próxima, No hay mensajes de las 024 mi 025/2016, Ejecutivo Municipal, que tienen que ver con los Bills, la estimación de los ingresos y fija la Ciudad de Manaus de gastos para el ejercicio 2017 (carta de acuerdo) y se permite para el Plan Plurianual (PPA) para o período de 2014 un 2017, respectivamente. El pronóstico de ingresos para el año 2017 Es $ 4,1 millones; 0,47% menos que el pronóstico de la Ley de Presupuesto 2016.

Según Mensaje Ejecutivo sobre la Ley de Presupuesto Anual de 2017, más allá de las medidas de austeridad, necesario en cualquier entorno económico, la Administración Municipal continuará con las acciones de modernización de la gestión pública en la búsqueda de la eficiencia y la eficacia de las acciones del gobierno. Haciendo hincapié en que los ingresos se estima en R $ 4,1 millones, teniendo en cuenta el presupuesto fiscal y seguridad social. La cuenta de "ingresos corrientes" para 90,8% la cantidad total de 2017, y la cuenta de "capital" por sólo 5,3% del total y los intraorçamentárias '' son responsables de 3,9%.

Aún de acuerdo con el mensaje en la carta de acuerdo 2017, renuncias ya considerados en la predicción de los ingresos del proyecto de presupuesto para el próximo año un total de R $ 59,4 millones - estos, R $ 53,7 millones o 90,4% Se refieren al Servicio de Impuestos cualquier naturaleza (ISSQN) e R$ 5,7 millones o 9,6% hacer totales, por el Impuesto sobre la Propiedad Urbana de la tierra y territorial (IPTU). La expectativa de la ciudad, para el año 2017, teniendo en cuenta la situación económica mejoró, Es que los ingresos fiscales muestran un aumento nominal de 6,0%.

En relación con el gasto total, fijo en el proyecto de ley, Se estima en la misma cantidad de ingreso de R $ 4,1 millones. Los gastos corrientes representaron R $ 3,6 millones de dólares o 87,6%. Los gastos de capital totalizaron R $ 455,1 millones o 11%. Ya la reserva de contingencia, con las disposiciones legales establecidas en la Ley de Responsabilidad Fiscal, Se estima en R $ 57,6 millones o 1,4% hacer totales.

Recursos

Entre los sectores que reciben la inversión del gobierno, La educación es todavía el que va a conseguir más recursos, no valor de R$ 1,7 millones, o 26% hacer totales. En segundo lugar la Salud, con un valor de R $ 831,1 millones o 20,1%. Y el tercer presupuesto más grande es para Manaus Urbana fija en el valor de R $ 819,6 millones o 19,9% hacer totales.

PPA

Ya Plan Plurianual establece los objetivos que deben cumplirse para asegurar el cumplimiento de los objetivos previstos, y estos deben ser medidos por indicadores claros, transparente y objetiva para garantizar la eficacia de las políticas públicas desarrolladas.

Una vez resueltas por el pleno Casa, proyectos se enviarán los comités técnicos correspondientes. Es de destacar que tanto la carta de acuerdo y el PPA están sujetos a modificaciones legislativas.

*** Si usted está a favor de una prensa totalmente libre e imparcial, colaborar disfrutando de nuestra página en Facebook y visitar a menudo el AM Mensaje.

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