{"id":8836,"date":"2020-03-27T14:30:26","date_gmt":"2020-03-27T17:30:26","guid":{"rendered":"http:\/\/www.mpc.pr.gov.br\/?p=8836"},"modified":"2020-07-10T12:07:46","modified_gmt":"2020-07-10T15:07:46","slug":"santa-cecilia-deve-comprovar-qualificacao-de-responsavel-pelo-controle-interno","status":"publish","type":"post","link":"https:\/\/www.mpc.pr.gov.br\/index.php\/santa-cecilia-deve-comprovar-qualificacao-de-responsavel-pelo-controle-interno\/","title":{"rendered":"Santa Cec\u00edlia deve comprovar qualifica\u00e7\u00e3o de respons\u00e1vel pelo controle interno"},"content":{"rendered":"
\"\"<\/a>
Sistema de controle interno \u00e9 obrigat\u00f3rio por lei em todos os \u00f3rg\u00e3os p\u00fablicos. Foto\u00c7 N\u00facleo de Imagem da Diretoria de Comunica\u00e7\u00e3o Social\/Divulga\u00e7\u00e3o TCE-PR.<\/figcaption><\/figure>\n

O Tribunal de Contas do Estado do Paran\u00e1 (TCE-PR) determinou que o atual prefeito de Santa Cec\u00edlia do Pav\u00e3o, Edimar Aparecido Pereira dos Santos (gest\u00e3o 2017-2020), comprove que a ocupante do cargo de controladora interna, Silvia Fernanda Nunes, possui qualifica\u00e7\u00e3o para a fun\u00e7\u00e3o – ela exerce o cargo efetivo de recepcionista no quadro de pessoal do munic\u00edpio. A decis\u00e3o, que determinou o prazo de 90 dias para comprovar a capacita\u00e7\u00e3o da servidora para o controle interno, foi baseada em parecer do Minist\u00e9rio P\u00fablico de Contas (MPC-PR), emitido no processo de Presta\u00e7\u00e3o de Contas Anual (PCA) de 2015 desse munic\u00edpio do Norte Pioneiro do Paran\u00e1.<\/p>\n

Os conselheiros que integram a Segunda C\u00e2mara do TCE-PR votaram pela emiss\u00e3o do Parecer Pr\u00e9vio de desaprova\u00e7\u00e3o das contas daquele ano do Munic\u00edpio de Santa Cec\u00edlia do Pav\u00e3o, sob responsabilidade do ex-prefeito Jos\u00e9 S\u00e9rgio Juventino (gest\u00e3o 2013-2016). O motivo foi a falta de aplica\u00e7\u00e3o de no m\u00ednimo 60% dos recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica (Fundeb) na remunera\u00e7\u00e3o do magist\u00e9rio. A aplica\u00e7\u00e3o dos recursos deveria ser de R$ 941.540,03, mas foi comprovada a destina\u00e7\u00e3o de apenas R$ 796.280,15 (valor referente a 50,74% dos recursos), restando o repasse de R$ 145.259,88.<\/p>\n

Al\u00e9m da irregularidade, foi ressalvado, com a aplica\u00e7\u00e3o de multa, o atraso no envio de dados ao Sistema de Informa\u00e7\u00f5es Municipais – Acompanhamento Mensal (SIM-AM) do Tribunal. A Coordenadoria de Gest\u00e3o Municipal (CGM) do Tribunal e o MPC-PR se manifestaram pela desaprova\u00e7\u00e3o das contas do munic\u00edpio, com ressalva e aplica\u00e7\u00e3o de multas, bem como a determina\u00e7\u00e3o ao atual gestor, a fim de comprovar qualifica\u00e7\u00e3o para a fun\u00e7\u00e3o de controlador interno municipal. O prazo para o cumprimento da determina\u00e7\u00e3o passar\u00e1 a contar a partir do tr\u00e2nsito em julgado da decis\u00e3o.<\/p>\n

O relator do processo, conselheiro Artag\u00e3o de Mattos Le\u00e3o, concordou com a instru\u00e7\u00e3o da unidade t\u00e9cnica e o parecer ministerial. As duas multas aplicadas a Jos\u00e9 Juventino – uma pela irregularidade da PCA e a outra pelo atraso no SIM-AM – est\u00e3o previstas no artigo 87, incisos III e V, da Lei Org\u00e2nica do TCE-PR (Lei Complementar Estadual n\u00ba 113\/2005). Elas correspondem a 70 vezes o valor da Unidade Padr\u00e3o Fiscal do Estado do Paran\u00e1 (UPF-PR). O indexador, que tem atualiza\u00e7\u00e3o mensal, em mar\u00e7o vale R$ 106,33. Assim, as duas san\u00e7\u00f5es totalizam R$ 7.443,10 para pagamento neste m\u00eas.<\/p>\n

Os demais membros do Tribunal Pleno acompanharam, por unanimidade, o voto do relator, na sess\u00e3o de 28 de janeiro. Em 20 de fevereiro, o ex-prefeito Jos\u00e9 S\u00e9rgio Juventino ingressou com Recurso de Revista da decis\u00e3o expressa no Ac\u00f3rd\u00e3o de Parecer Pr\u00e9vio n\u00ba 15\/20 – Segunda C\u00e2mara, veiculado na\u00a0edi\u00e7\u00e3o n\u00ba 2.233 do\u00a0Di\u00e1rio Eletr\u00f4nico\u00a0<\/em>do TCE-PR (DETC)<\/a>. \u00a0Com relatoria do conselheiro Ivens Linhares, o recurso (Processo 115385\/20) ser\u00e1 julgado pelo Tribunal Pleno e, enquanto ele tramita, fica suspensa a execu\u00e7\u00e3o das multas impostas na decis\u00e3o original.<\/p>\n

Ap\u00f3s o tr\u00e2nsito em julgado do processo, o Parecer Pr\u00e9vio do TCE-PR ser\u00e1 encaminhado \u00e0 C\u00e2mara Municipal de Santa Cec\u00edlia do Pav\u00e3o. A legisla\u00e7\u00e3o determina que cabe aos vereadores o julgamento das contas do chefe do Poder Executivo municipal. Para desconsiderar a decis\u00e3o do Tribunal expressa no parecer t\u00e9cnico, s\u00e3o necess\u00e1rios dois ter\u00e7os dos votos dos parlamentares.<\/p>\n

Servi\u00e7o<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n
Processo<\/strong>\u00a0n\u00ba<\/strong>:<\/td>\n\u00a0 261020\/16<\/td>\n<\/tr>\n
Ac\u00f3rd\u00e3o de Parecer Pr\u00e9vio n\u00ba:<\/strong><\/td>\n\u00a0 15\/20 – Segunda C\u00e2mara<\/td>\n<\/tr>\n
Assunto<\/strong>:<\/td>\n\u00a0 Presta\u00e7\u00e3o de Contas do Prefeito Municipal<\/td>\n<\/tr>\n
Entidade<\/strong>:<\/td>\n\u00a0 Munic\u00edpio de Santa Cec\u00edlia do Pav\u00e3o<\/td>\n<\/tr>\n
Interessados<\/strong>:<\/td>\n\u00a0 Edimar Aparecido Pereira dos Santos e Jos\u00e9 S\u00e9rgio Juventino<\/td>\n<\/tr>\n
Relator<\/strong>:<\/td>\n\u00a0 Conselheiro Artag\u00e3o de Mattos Le\u00e3o<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\n
\n
\n
\n

 <\/p>\n

Fonte:\u00a0<\/span>Diretoria de Comunica\u00e7\u00e3o Social \u2013\u00a0<\/span><\/cite>TCE\/PR.<\/span><\/em><\/strong><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

O Tribunal de Contas do Estado do Paran\u00e1 (TCE-PR) determinou que o atual prefeito de Santa Cec\u00edlia do Pav\u00e3o, Edimar Aparecido Pereira dos Santos (gest\u00e3o 2017-2020), comprove que a ocupante do cargo de controladora interna, Silvia Fernanda Nunes, possui qualifica\u00e7\u00e3o para a fun\u00e7\u00e3o – ela exerce o cargo efetivo de recepcionista no quadro de pessoal […]<\/p>\n","protected":false},"author":5,"featured_media":9272,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[15,7],"tags":[],"class_list":["post-8836","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias-de-interesse","category-todas-as-noticias","entry","has-media"],"yoast_head":"\nSanta Cec\u00edlia deve comprovar 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pessoal…","_links":{"self":[{"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/8836","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/comments?post=8836"}],"version-history":[{"count":1,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/8836\/revisions"}],"predecessor-version":[{"id":9273,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/8836\/revisions\/9273"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/media\/9272"}],"wp:attachment":[{"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/media?parent=8836"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/categories?post=8836"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.mpc.pr.gov.br\/index.php\/wp-json\/wp\/v2\/tags?post=8836"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}