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Gestor Público e Convênios; Prestação de Contas: Dever e Objetivos; Controle Interno: Prevenção e Funções; Controle Externo: TCE-MA e Alinhamento; Desafios, Integridade e Eficiência

Controle de Convênios na Prática

Finanças

UNIVERSIDADE ESTADUAL DO MARANHÃO (UEMA)

BACHALERADO EM ADMINISTRAÇÃO PÚBLICA

POLO ALCÂNTARA - SÃO LUÍS

CARLOS LINDOSO

ALINE SOUSA

GISLANA MARIA

SEBASTIANA TORRES

LICITAÇÃO.CONTRATOS E CONVÊNIOS

O CONTROLE DE CONVÊNIOS NA PRATICA:UMA ANÁLISE DO PAPEL DO GESTOR PÚBLICO

PROFESSOR: MAICY MILHOMEM MOSCOSA MAIA

Sumário

• Gestor Público e Convênios

• Prestação de Contas: Dever e Objetivos

• Controle Interno: Prevenção e Funções

• Controle Externo: TCE-MA e Alinhamento

• Desafios, Integridade e Eficiência

Gestor Público e Convênios

O gestor público no Maranhão é central na administração de convênios, que são instrumentos-chave para políticas públicas descentralizadas. Planejamento e controle eficazes são essenciais para a execução e sucesso dessas parcerias.

Convênios: Conceito e Alcance

Convênios são instrumentos cruciais para descentralizar políticas públicas no Maranhão. Eles viabilizam a cooperação técnica e financeira entre órgãos públicos e entidades privadas sem fins lucrativos.

Acordo simbólico: mãos unidas em parceria e cooperação.

Objetivos da Prestação de Contas

Prestação de Contas: Dever

• Obrigação legal e ética do gestor público.

• Assegura correta aplicação de recursos públicos.

• Fundamental para convênios no Maranhão.

• Transparência e responsabilidade com o erário.

Verificar o alcance dos objetivos pactuados e a conformidade do uso dos recursos. Assegurar a aderência às normas legais e regulatórias. É a transparência da gestão pública.

Diretrizes e Prazos SEPLAN/CGE-MA

SEPLAN-MA: Planejamento

Define normas e procedimentos para convênios. Garante o alinhamento com o planejamento estadual e a correta execução.

CGE-MA: Controle e Transparência

Fiscaliza a aplicação dos recursos e a prestação de contas. Assegura a legalidade e a boa gestão pública.

A corrente de coerência ligando elementos em um cenário adverso.

Consequências da Inadimplência

• Suspensão de repasses e novos convênios.

• Obrigação de devolução de recursos públicos.

• Inscrição em cadastros de inadimplentes (CAUC).

• Responsabilização do gestor por improbidade.

Funções Essenciais do Controle Interno

• Acompanhar execução e metas dos convênios.

• Avaliar conformidade legal e desempenho.

• Orientar gestores para boas práticas.

• Assegurar prestação de contas correta (Ex: CGE-MA).

Controle de Convênios na Prática

Gestor Público e Convênios; Prestação de Contas: Dever e Objetivos; Controle Interno: Prevenção e Funções; Controle Externo: TCE-MA e Alinhamento; Desafios, Integridade e Eficiência

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