AUDIÊNCIA PUBLICA: PRESTAÇÃO DE CONTAS DO 2º QUADRIMESTRE DE 2024 DA SEMFA - 26/09/2024

Summary

In this City Council Finance Committee meeting, the Secretary of Finance, Neila, presented the city's impressive fiscal results for 2024, with revenues exceeding expectations and a primary surplus. Discussions focused on increasing ITBI revenue, improvements in municipal services, and the need for further tax relief for elderly citizens. Councilmembers advocated for the recognition and better benefits for municipal employees, particularly assistants and auxiliaries. The meeting also touched on the ongoing efforts to improve the real estate market, with the ITBI growth indicating a thriving property market in Vitória. Overall, it was a session that highlighted financial stability and future plans for inclusive city growth.

Takeaways

• 😀 The meeting discusses the financial performance of the city of Vitória, focusing on the compliance with fiscal targets and the management of public resources.
• 😀 The Secretary of Finance highlights the positive fiscal performance, with revenue collections surpassing expectations, especially from taxes like ISS and ITBI.
• 😀 The city has demonstrated strong financial management, with an 85% increase in revenues from 2023 to 2024, particularly driven by service-related taxes.
• 😀 Despite an increase in total expenditures by 27.5%, the city's fiscal responsibility is evident, maintaining a balanced budget with controlled spending.
• 😀 The city’s primary surplus of 7 million and a negative net debt indicate a healthy financial state, well above the required fiscal targets for 2024.
• 😀 Vitória has already met its constitutional spending limits for health (15.5%) and education (26.8%), surpassing the minimum required thresholds.
• 😀 The meeting emphasizes the importance of financial transparency and the duty of city councilors to oversee public spending, ensuring accountability in fiscal matters.
• 😀 A discussion on the needs of vulnerable groups, such as elderly citizens, is highlighted, focusing on potential improvements to tax benefits like the IPTU discount.
• 😀 A proposal to extend the IPTU discount deadline for elderly citizens, who may miss the original due date due to illness or other factors, is being considered for 2025.
• 😀 The financial transparency and efficiency in Vitória have been recognized, with positive feedback from local councilors and public officials for the management of public finances.
• 😀 The meeting concludes with the acknowledgment of the importance of both professional and administrative staff, with specific mentions of the need to support and valorize certain municipal workers, including assistants and vaccinators.

Q & A

What was the main focus of the meeting discussed in the transcript?

The main focus of the meeting was the financial management of the city of Vitória, particularly regarding revenue collection, budget performance, and the allocation of resources to various public services and social programs.

What were the key highlights regarding the city's fiscal performance?

The city's fiscal performance exceeded expectations, with a total revenue of R$2.1 million collected, which represents 76% of the forecast for 2024. This strong performance was particularly seen in taxes such as ISS, ITBI, and income tax collections, which all saw significant increases.

How did the city's revenue in 2024 compare to the previous year?

The city's revenue in 2024 saw a significant growth of 85% compared to 2023, driven by increased receipts from key taxes, especially those related to services and property transactions.

What were the city's expenditure levels up to August 2024?

Up to August 2024, the city had spent 63.8% of its projected budget, which is slightly below the linear forecast of 66%. This indicates a conservative approach to spending, especially in the context of personnel-related costs.

What was discussed about the city's investments and infrastructure?

The meeting highlighted an increase in public investments, particularly in infrastructure and social services, which is aimed at enhancing city development while maintaining fiscal discipline and responsibility.

What proposal was made regarding IPTU discounts for elderly residents?

A proposal was made to extend a partial IPTU discount of 50% to elderly residents facing financial difficulties, instead of the usual 75% discount. The idea was to provide support for those who are unable to meet payment deadlines, particularly due to health issues or lack of access to technology.

What was the outcome of the discussion on the valorization of public servants?

The discussion focused on improving the welfare of public servants, especially those in auxiliary, assistant, and vaccinator roles. There were calls for better compensation and potential new bonuses or adjustments to improve their working conditions and recognize their importance to the city's services.

Why is the increase in ITBI collections significant for the city?

The increase in ITBI (Property Transfer Tax) collections reflects a healthy real estate market, indicating that properties in Vitória are actively being bought and sold. This activity is beneficial to the local economy, as it suggests a thriving property market and increased economic activity.

How did the meeting participants feel about the fiscal progress of the city?

The meeting participants expressed strong approval of the city's fiscal progress. There was recognition of the leadership of Mayor Davi and the financial team for maintaining a balanced budget while advancing key social projects and ensuring fiscal responsibility.

What actions are planned for the continuation of fiscal policy adjustments?

The city government plans to further discuss and refine proposals related to fiscal policies, particularly regarding elderly care and tax benefits. They also aim to continue engaging with public officials and residents to fine-tune fiscal strategies and ensure sustainable financial management.