| 174
| <![CDATA[<p style="text-align: center;">Da Fiscalização Contábil, Financeira e Orçamentária</p>]]>
|
| 175
| <![CDATA[<p style="text-align: center;">Seção IX</p>]]>
|
| 183
| <![CDATA[<p style="text-align: center;"><strong>Estatui Normas Gerais de Direito Financeiro para elaboração e controle dos orçamentos e balanços da União, dos Estados, dos Municípios e do Distrito Federal.</strong></p>]]>
|
| 184
| <![CDATA[<p style="text-align: center;">Do Controle da Execução Orçamentária</p>]]>
|
| 185
| <![CDATA[<p style="text-align: center;">Título VIII</p>]]>
|
| 186
| <![CDATA[<p style="text-align: center;">Capítulo I</p>]]>
|
| 187
| <![CDATA[<p style="text-align: center;">Disposições Gerais</p>]]>
|
| 192
| <![CDATA[<p style="text-align: center;">Capítulo II</p>]]>
|
| 195
| <![CDATA[<p style="text-align: center;"><strong>Dispõe sobre a nova Estrutura Administrativa da Prefeitura Municipal de Valença e substitui a Lei Complementar nº. 075/2007, dando, inclusive outras providências.</strong></p>]]>
|
| 197
| <![CDATA[<table style="height: 1170px;" width="556">
<tbody>
<tr>
<td style="text-align: center;" colspan="3" height="20px"><strong>QUADRO FUNCIONAL DA SECRETARIA</strong></td>
</tr>
<tr>
<td style="text-align: center;" height="20px"><strong>CARGO</strong></td>
<td style="text-align: center;" height="20px"><strong>ATRIBUIÇÕES</strong></td>
<td style="text-align: center;" height="20px"><strong>SERVIDOR</strong></td>
</tr>
<tr>
<td><strong>Secretário Municipal de Controle Interno</strong></td>
<td>A quem compete promover a execução de controle interno, de auditagem administrativa e operacional, de pessoal, contábil, financeira e orçamentária; acompanhamento dos Planos Plurianuais, Lei de Diretrizes Orçamentárias, Lei Orçamentária Anual e Seguridade Social; controle e remessa de toda a documentação relacionada com o Tribunal de Contas, desse para o Município e vice-versa, observadas as normas vigentes, as legislações específicas nos Órgãos da Administração Direta, Indireta e Órgãos vinculados e o estabelecido na Lei Orgânica Municipal, controle da fiscalização contratual; controle da gestão patrimonial e de bens de consumo; dentre outras estabelecidas em lei.</td>
<td><strong>Flávia Guimarães Silva (interina)</strong></td>
</tr>
<tr>
<td><strong>Gestor de Projetos de Recursos Orçamentários</strong></td>
<td>A quem compete preparar, elaborar e coordenar por determinação de seu Secretário Municipal, os projetos que visem recursos diretos e indiretos das esferas governamentais, para atendimento das atividades desenvolvidas pelos setores operacionais da Secretaria, bem como, competindo-lhe ainda, acompanhar e fiscalizar a gestão dos recursos orçamentários e financeiros do Executivo; a execução do PPA e o atingimento das metas fixadas; controle dos saldos orçamentários, suplementações e seus limites; gestão de pessoal; acompanhamento dos limites de gastos com educação, saúde, dívida consolidada e repasse ao Legislativo; acompanhamento do cumprimento das diretrizes da Lei de Responsabilidade Fiscal; promover auditorias nas contas da Prefeitura, atendendo as auditorias programadas e/ou outras que entender necessárias; dar suporte aos outros setores com a emissão de pareceres técnicos.</td>
<td><strong>Flávia Guimarães Silva</strong></td>
</tr>
<tr>
<td><strong>Gestor de Apoio Administrativo de Contratos e de Licitações</strong></td>
<td> A quem compete coordenar a estrutura administrativa da diuturnidade da Secretaria, em apoio ao Secretário, orientando e fiscalizando todos os contratos e licitações que passem pela Secretaria, competindo-lhes controlar os procedimentos administrativos de sua atuação, com a fiscalização de contratos de bens, obras e serviços e sua regular execução; acompanhar e fiscalizar a realização de licitações, inclusive emitindo pareceres acerca dos procedimentos e sua regular execução; promover auditorias nos setores de licitações e contratos, atendendo às auditorias programadas e/ou aquelas que entender necessárias; prestar apoio operacional e administrativo ao Secretário da pasta.</td>
<td><strong>–</strong></td>
</tr>
<tr>
<td><strong>Gestor de Apoio Administrativo da Prestação de Contas e Convênios</strong></td>
<td> A quem compete coordenar a estrutura administrativa da diuturnidade da Secretaria, em apoio ao Secretário, orientando e desenvolvendo todos os trabalhos inerentes a prestação de contas e convênios da Secretaria, competindo-lhes controlar os procedimentos administrativos de sua atuação, realizar confecção, conferência e análise das prestações de contas obrigatórias aos órgãos de fiscalização; acompanhamento e fiscalização das prestações de contas de convênios, subvenções, auxílios e adiantamentos; emissão de pareceres técnicos e certificados de auditoria; promover auditorias nos setores de licitações e contratos, atendendo às auditorias programadas e/ou aquelas que entender necessárias; prestar apoio operacional e administrativo ao Secretário da pasta.</td>
<td><strong>–</strong></td>
</tr>
<tr>
<td><strong>Gestor de Apoio Administrativo Patrimonial e de Almoxarifado</strong></td>
<td>A quem compete coordenar a estrutura administrativa da diuturnidade da Secretaria, em apoio ao Secretário, orientando e desenvolvendo todos os trabalhos inerentes ao patrimônio e almoxarifado da Secretaria, competindo-lhes controlar os procedimentos administrativos de sua atuação, acompanhar e fiscalizar a movimentação e controle de estoques de almoxarifado; acompanhar e fiscalizar o controle de bens permanentes e sua conservação e guarda; acompanhar os lançamentos contábeis referentes a movimentação de almoxarifado e patrimônio, se estão sendo feitos tempestivamente; promover auditorias nos setores de almoxarifado e patrimônio, atendendo às auditorias programadas e/ou outras que entender necessárias; prestar apoio operacional e administrativo ao Secretário da pasta.</td>
<td><strong>–</strong></td>
</tr>
<tr>
<td><strong>Inspetor de Controle Interno</strong></td>
<td>A quem compete dar suporte aos Gestores e Secretários da pasta em suas tarefas e diligências, elaborando, analisando e processando dados de auditorias, processos, controles, tomadas de contas, prestações de contas, relatórios fiscais, contábeis, patrimoniais e demais ações pertinentes; apoio administrativo e operacional da Secretaria; dentre outras atribuições inerentes ao controle organizacional e administrativo da Secretaria.</td>
<td><strong>–</strong></p>
<p><strong>–</strong></p>
<p><strong>–</strong></td>
</tr>
<tr valign="middle">
<td><strong>Assessor do Secretário</strong></td>
<td>A quem compete assessorar o Secretário nos assuntos atinentes a esta Secretaria, praticar atos pertinentes às atribuições delegadas pelo Secretário a que se subordina, controlar a movimentação de processos que tramitam na Secretaria, dando entrada e saída dos mesmos; controle de memorandos, ofícios, circulares e afins, controlando os prazos de resposta aos mesmos; organização e arquivo de documentos emitidos e recebidos na Secretaria; apoio operacional e administrativo aos gestores da Secretaria; dentre outras atribuições correlatas.</td>
<td><strong>–</strong></td>
</tr>
</tbody>
</table>]]>
|
| 200
| <![CDATA[<td style="text-align: center;" colspan="3" height="20px"><strong>QUADRO FUNCIONAL DA SECRETARIA</strong></td>]]>
|
| 203
| <![CDATA[<td style="text-align: center;" height="20px"><strong>CARGO</strong></td>]]>
|
| 204
| <![CDATA[<td style="text-align: center;" height="20px"><strong>ATRIBUIÇÕES</strong></td>]]>
|
| 205
| <![CDATA[<td style="text-align: center;" height="20px"><strong>SERVIDOR</strong></td>]]>
|
| 247
| <![CDATA[<p style="text-align: center;">Seção VI<br />
Da Fiscalização Contábil, Financeira e Orçamentária.</p>]]>
|
| 257
| <![CDATA[<table style="height: 366px;" width="603">
<tbody>
<tr>
<td style="text-align: center;" colspan="5"><strong>PARTE DOS TRABALHOS REALIZADOS PELA SECRETARIA</strong></td>
</tr>
<tr>
<td style="text-align: center;"> <strong>Nº</strong></td>
<td style="text-align: center;"> <strong>ASSUNTO</strong></td>
<td style="text-align: center;"> <strong>Nº DECRETO</strong></td>
<td style="text-align: center;"> <strong>DATA</strong></td>
<td style="text-align: center;"> <strong>BOLETIM<br />
OFICIAL Nº</strong></td>
</tr>
<tr>
<td> 001.</td>
<td> MANUAL DE PROCEDIMENTOS DE CONTROLE INTERNO</td>
<td style="text-align: center;"> 110</td>
<td style="text-align: center;">08/10/2015</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2013/06/BO-716.pdf" target="_blank">716</a></td>
</tr>
<tr>
<td> 002.</td>
<td> MANUAL PLANO ANUAL DE AUDITORIAS</td>
<td style="text-align: center;"> 130</td>
<td style="text-align: center;"> 03/11/2015</td>
<td style="text-align: center;"> <a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/08/BO/BO-721.pdf" target="_blank">721</a></td>
</tr>
<tr>
<td> 003.</td>
<td> MANUAL DE LIQUIDAÇÃO DE DESPESAS</td>
<td style="text-align: center;">161</td>
<td style="text-align: center;"> 15/12/2015</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/12/BO-733.pdf" target="_blank">733</a></td>
</tr>
<tr>
<td> 004.</td>
<td> MANUAL DE FISCAL DE CONTRATO</td>
<td style="text-align: center;">162</td>
<td style="text-align: center;">15/12/2015</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/12/BO-733.pdf" target="_blank">733</a></td>
</tr>
<tr>
<td> 005.</td>
<td> MANUAL FASE INTERNA LICITAÇÃO</td>
<td style="text-align: center;">163</td>
<td style="text-align: center;"> 15/12/2015</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/12/BO-733.pdf" target="_blank">733</a></td>
</tr>
<tr>
<td>006.</td>
<td>MANUAL DE PESQUISA E FORMAÇÃO DE PREÇOS</td>
<td style="text-align: center;">164</td>
<td style="text-align: center;"> 15/12/2015</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO-735.pdf" target="_blank">735</a></td>
</tr>
<tr>
<td>007.</td>
<td>MANUAL DE PROCEDIMENTOS PATRIMONIAIS</td>
<td style="text-align: center;">184</td>
<td style="text-align: center;"> 23/12/2015</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO-743.pdf" target="_blank">743</a></td>
</tr>
<tr>
<td>008.</td>
<td>MANUAL DE PROCEDIMENTOS PARA ELABORAÇÃO DO PPA</td>
<td style="text-align: center;">050</td>
<td style="text-align: center;"> 29/06/2016</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO-778.pdf" target="_blank">778</a></td>
</tr>
<tr>
<td>009.</td>
<td>MANUAL DE PROCEDIMENTOS DE ALMOXARIFADO</td>
<td style="text-align: center;">067</td>
<td style="text-align: center;"> 01/09/2016</td>
<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO_794.pdf" target="_blank">794</a></td>
</tr>
</tbody>
</table>]]>
|
| 260
| <![CDATA[<td style="text-align: center;" colspan="5"><strong>PARTE DOS TRABALHOS REALIZADOS PELA SECRETARIA</strong></td>]]>
|
| 263
| <![CDATA[<td style="text-align: center;"> <strong>Nº</strong></td>]]>
|
| 264
| <![CDATA[<td style="text-align: center;"> <strong>ASSUNTO</strong></td>]]>
|
| 265
| <![CDATA[<td style="text-align: center;"> <strong>Nº DECRETO</strong></td>]]>
|
| 266
| <![CDATA[<td style="text-align: center;"> <strong>DATA</strong></td>]]>
|
| 267
| <![CDATA[<td style="text-align: center;"> <strong>BOLETIM<br />
OFICIAL Nº</strong></td>]]>
|
| 273
| <![CDATA[<td style="text-align: center;"> 110</td>]]>
|
| 274
| <![CDATA[<td style="text-align: center;">08/10/2015</td>]]>
|
| 275
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2013/06/BO-716.pdf" target="_blank">716</a></td>]]>
|
| 280
| <![CDATA[<td style="text-align: center;"> 130</td>]]>
|
| 281
| <![CDATA[<td style="text-align: center;"> 03/11/2015</td>]]>
|
| 282
| <![CDATA[<td style="text-align: center;"> <a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/08/BO/BO-721.pdf" target="_blank">721</a></td>]]>
|
| 287
| <![CDATA[<td style="text-align: center;">161</td>]]>
|
| 288
| <![CDATA[<td style="text-align: center;"> 15/12/2015</td>]]>
|
| 289
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/12/BO-733.pdf" target="_blank">733</a></td>]]>
|
| 294
| <![CDATA[<td style="text-align: center;">162</td>]]>
|
| 295
| <![CDATA[<td style="text-align: center;">15/12/2015</td>]]>
|
| 296
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/12/BO-733.pdf" target="_blank">733</a></td>]]>
|
| 301
| <![CDATA[<td style="text-align: center;">163</td>]]>
|
| 302
| <![CDATA[<td style="text-align: center;"> 15/12/2015</td>]]>
|
| 303
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2015/12/BO-733.pdf" target="_blank">733</a></td>]]>
|
| 308
| <![CDATA[<td style="text-align: center;">164</td>]]>
|
| 309
| <![CDATA[<td style="text-align: center;"> 15/12/2015</td>]]>
|
| 310
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO-735.pdf" target="_blank">735</a></td>]]>
|
| 315
| <![CDATA[<td style="text-align: center;">184</td>]]>
|
| 316
| <![CDATA[<td style="text-align: center;"> 23/12/2015</td>]]>
|
| 317
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO-743.pdf" target="_blank">743</a></td>]]>
|
| 322
| <![CDATA[<td style="text-align: center;">050</td>]]>
|
| 323
| <![CDATA[<td style="text-align: center;"> 29/06/2016</td>]]>
|
| 324
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO-778.pdf" target="_blank">778</a></td>]]>
|
| 329
| <![CDATA[<td style="text-align: center;">067</td>]]>
|
| 330
| <![CDATA[<td style="text-align: center;"> 01/09/2016</td>]]>
|
| 331
| <![CDATA[<td style="text-align: center;"><a href="https://www.valenca.rj.gov.br/wp-content/uploads/2016/BO2016/BO_794.pdf" target="_blank">794</a></td>]]>
|
| 433
| <![CDATA[<a style="color:#333333" class="wt-cli-ccpa-opt-out">Do not sell my personal information</a>]]>
|
| 433
| <![CDATA[<a role='button' class="medium cli-plugin-button cli-plugin-main-button cli_settings_button" style="margin:0px 10px 0px 5px">Configurações de Cookies</a>]]>
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| 594
| <![CDATA[<img alt="Press Enter to Read Page Content Out Loud" src="https://www.valenca.rj.gov.br/wp-content/plugins/real-accessability/images/play-blue.gif" id="btnAccPlay" onclick="accPlayer('play')" onkeypress="if (event.keyCode==13){ accPlayer('play'); }" style="cursor:pointer">]]>
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| 596
| <![CDATA[<img alt="Press Enter to Pause or Restart Reading Page Content Out Loud" src="https://www.valenca.rj.gov.br/wp-content/plugins/real-accessability/images/pause-gray.gif" id="btnAccPause" onclick="accPlayer('pause')" onkeypress="if (event.keyCode==13){ accPlayer('pause'); }" style="cursor:pointer">]]>
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| 598
| <![CDATA[<img alt="Press Enter to Stop Reading Page Content Out Loud" src="https://www.valenca.rj.gov.br/wp-content/plugins/real-accessability/images/stop-gray.gif" id="btnAccStop" onclick="accPlayer('stop')" onkeypress="if (event.keyCode==13){ accPlayer('stop'); }" style="cursor:pointer">]]>
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