A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015

Detalhes bibliográficos
Ano de defesa: 2017
Autor(a) principal: Duarte, Marluce Braz
Orientador(a): Silva, Sim?o Pereira da
Banca de defesa: Não Informado pela instituição
Tipo de documento: Dissertação
Tipo de acesso: Acesso aberto
Idioma: por
Instituição de defesa: UFVJM
Programa de Pós-Graduação: Não Informado pela instituição
Departamento: Não Informado pela instituição
País: Não Informado pela instituição
Link de acesso: http://acervo.ufvjm.edu.br/jspui/handle/1/1807
Resumo: Linha de pesquisa: Gest?o de Institui??es Educacionais.
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spelling Duarte, Marluce BrazSilva, Sim?o Pereira daCosta, Renildo Ismael F?lix daBarros, Ge?rgia FernandesMagalh?es, Antonio de P?duaUniversidade Federal dos Vales do Jequitinhonha e Mucuri (UFVJM)Silva, Sim?o Pereira da2018-10-26T14:24:29Z2018-10-26T14:24:29Z20172017-12-15DUARTE, Marluce Braz. A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015. 2017. 84 p. Disserta??o (Mestrado Profissional) ? Programa de P?s-Gradua??o em Educa??o, Universidade Federal dos Vales do Jequitinhonha e Mucuri, Te?filo Otoni, 2017.http://acervo.ufvjm.edu.br/jspui/handle/1/1807Linha de pesquisa: Gest?o de Institui??es Educacionais.O or?amento p?blico ? um instrumento de planejamento que estima as receitas a serem arrecadadas, fixa as despesas a serem realizadas e busca a efetividade e economicidade na qualidade dos servi?os prestados ? sociedade. Sua execu??o, objeto em estudo, representa o cumprimento anual dos objetivos e metas determinados para a institui??o p?blica no processo de planejamento integrado e demanda a mobiliza??o de recursos humanos, materiais e financeiros. Dessa forma, este trabalho foi realizado com o objetivo de analisar o desempenho da execu??o or?ament?ria do Instituto Federal do Norte de Minas Gerais ? IFNMG, no per?odo de 2012 a 2015. Buscou-se analisar o desempenho das receitas e das despesas deste Instituto; descrever o perfil or?ament?rio das suas despesas executadas e converter os resultados dos seus balan?os p?blicos em indicadores cont?beis de an?lise. Em termos metodol?gicos a pesquisa, quanto aos fins, caracteriza-se como descritiva; quanto aos meios, como bibliogr?fica e documental com abordagem quantitativa. Os dados foram coletados utilizando-se de consultas ao SIAFI - Sistema Integrado de Administra??o Financeira do Governo Federal e ao SIOP - Sistema Integrado de Planejamento e Or?amento, e os Relat?rios de Gest?o. Os resultados encontrados demonstram que as despesas com pessoal e encargos sociais s?o as que t?m maior participa??o no or?amento anual da Institui??o, seguidas das despesas de custeio e, por ?ltimo, os investimentos, que s?o inexpressivos em rela??o ao total do or?amento anual. A pesquisa aponta que os programas mais significativos no or?amento da Institui??o s?o: Educa??o Profissional e Tecnol?gica e o Programa de Gest?o e Manuten??o do Minist?rio da Educa??o. A partir da an?lise das demonstra??es cont?beis, foi poss?vel verificar informa??es e elementos patrimoniais da realidade or?ament?ria, financeira e patrimonial, cujos indicadores podem contribuir para a melhoria das a??es de planejamento, execu??o e acompanhamento gerencial do referido Instituto.Submitted by Jos? Henrique Henrique (jose.neves@ufvjm.edu.br) on 2018-08-27T18:56:32Z No. of bitstreams: 2 license_rdf: 0 bytes, checksum: d41d8cd98f00b204e9800998ecf8427e (MD5) marluce_braz_duarte.pdf: 591890 bytes, checksum: 55c2f102fc74f66f6e5e0cf9bb431c6b (MD5)Approved for entry into archive by Rodrigo Martins Cruz (rodrigo.cruz@ufvjm.edu.br) on 2018-10-26T14:24:29Z (GMT) No. of bitstreams: 2 license_rdf: 0 bytes, checksum: d41d8cd98f00b204e9800998ecf8427e (MD5) marluce_braz_duarte.pdf: 591890 bytes, checksum: 55c2f102fc74f66f6e5e0cf9bb431c6b (MD5)Made available in DSpace on 2018-10-26T14:24:29Z (GMT). No. of bitstreams: 2 license_rdf: 0 bytes, checksum: d41d8cd98f00b204e9800998ecf8427e (MD5) marluce_braz_duarte.pdf: 591890 bytes, checksum: 55c2f102fc74f66f6e5e0cf9bb431c6b (MD5) Previous issue date: 2017Disserta??o (Mestrado Profissional) ? Programa de P?s-Gradua??o em Educa??o, Universidade Federal dos Vales do Jequitinhonha e Mucuri, 2017.Public budget is a planning instrument that estimates the revenues to be collected, fixes the expenses to be carried out and seeks the effectiveness and cost-effectiveness of the services rendered to society. Its execution, object under study, represents the annual fulfillment of the objectives and goals determined for the public institution in the process of integrated planning and demands the mobilization of human, material and financial resources. Thus, this work was carried out with the objective of analyzing the performance of the budget execution of the Federal Institute of the North of Minas Gerais - IFNMG, during the period of 2012 to 2015. It was sought to analyze the performance of the Institute's revenues and expenditures; describe the budget profile of its executed expenses and convert the results of its public balance sheets into accounting indicators of analysis. In methodological terms the research, regarding the ends, is characterized as descriptive; media, such as bibliographical and documentary with a quantitative approach. The data were collected using consultations with the SIAFI - Integrated System of Financial Administration of the Federal Government and the SIOP - Integrated System of Planning and Budget, and the Management Reports. The results show that the expenses with personnel and social charges are those that have more participation in the annual budget of the Institution, followed by expenses of costing and, finally, the investments that are inexpressive in relation to the total of the annual budget. The research indicates that the most significant programs in the Institution's budget are: Vocational and Technological Education and the Management and Maintenance Program of the Ministry of Education. From the analysis of the financial statements, it was possible to verify information and assets of the budgetary, financial and equity reality, whose indicators can contribute to the improvement of the planning, execution and management follow-up of said Institute.porUFVJMA concess?o da licen?a deste item refere-se ao ? termo de autoriza??o impresso assinado pelo autor, assim como na licen?a Creative Commons, com as seguintes condi??es: Na qualidade de titular dos direitos de autor da publica??o, autorizo a Universidade Federal dos Vales do Jequitinhonha e Mucuri e o IBICT a disponibilizar por meio de seus reposit?rios, sem ressarcimento dos direitos autorais, de acordo com a Lei n? 9610/98, o texto integral da obra disponibilizada, conforme permiss?es assinaladas, para fins de leitura, impress?o e/ou download, a t?tulo de divulga??o da produ??o cient?fica brasileira, e preserva??o, a partir desta data.info:eu-repo/semantics/openAccessA execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisAdministra??o p?blicaPlanejamento e execu??o or?ament?riaOr?amento p?blicoPublic administrationPlanning and budget executionPublic budgetreponame:Repositório Institucional da UFVJMinstname:Universidade Federal dos Vales do Jequitinhonha e Mucuri (UFVJM)instacron:UFVJMTEXTmarluce_braz_duarte.pdf.txtmarluce_braz_duarte.pdf.txtExtracted texttext/plain192510http://acervo.ufvjm.edu.br/jspui/bitstream/1/1807/6/marluce_braz_duarte.pdf.txt2c14adbc8c6defe6d9aed503e13afe0cMD56LICENSElicense.txtlicense.txttext/plain; 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dc.title.pt_BR.fl_str_mv A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
title A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
spellingShingle A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
Duarte, Marluce Braz
Administra??o p?blica
Planejamento e execu??o or?ament?ria
Or?amento p?blico
Public administration
Planning and budget execution
Public budget
title_short A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
title_full A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
title_fullStr A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
title_full_unstemmed A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
title_sort A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015
author Duarte, Marluce Braz
author_facet Duarte, Marluce Braz
author_role author
dc.contributor.references.none.fl_str_mv Silva, Sim?o Pereira da
Costa, Renildo Ismael F?lix da
Barros, Ge?rgia Fernandes
Magalh?es, Antonio de P?dua
dc.contributor.institution.pt_BR.fl_str_mv Universidade Federal dos Vales do Jequitinhonha e Mucuri (UFVJM)
dc.contributor.author.fl_str_mv Duarte, Marluce Braz
dc.contributor.advisor1.fl_str_mv Silva, Sim?o Pereira da
contributor_str_mv Silva, Sim?o Pereira da
dc.subject.keyword.pt_BR.fl_str_mv Administra??o p?blica
Planejamento e execu??o or?ament?ria
topic Administra??o p?blica
Planejamento e execu??o or?ament?ria
Or?amento p?blico
Public administration
Planning and budget execution
Public budget
dc.subject.keyword.en.fl_str_mv Or?amento p?blico
Public administration
Planning and budget execution
Public budget
description Linha de pesquisa: Gest?o de Institui??es Educacionais.
publishDate 2017
dc.date.submitted.none.fl_str_mv 2017-12-15
dc.date.issued.fl_str_mv 2017
dc.date.accessioned.fl_str_mv 2018-10-26T14:24:29Z
dc.date.available.fl_str_mv 2018-10-26T14:24:29Z
dc.type.status.fl_str_mv info:eu-repo/semantics/publishedVersion
dc.type.driver.fl_str_mv info:eu-repo/semantics/masterThesis
format masterThesis
status_str publishedVersion
dc.identifier.citation.fl_str_mv DUARTE, Marluce Braz. A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015. 2017. 84 p. Disserta??o (Mestrado Profissional) ? Programa de P?s-Gradua??o em Educa??o, Universidade Federal dos Vales do Jequitinhonha e Mucuri, Te?filo Otoni, 2017.
dc.identifier.uri.fl_str_mv http://acervo.ufvjm.edu.br/jspui/handle/1/1807
identifier_str_mv DUARTE, Marluce Braz. A execu??o or?ament?ria do Instituto Federal de Educa??o, Ci?ncia e Tecnologia do Norte de Minas Gerais, no per?odo de 2012 a 2015. 2017. 84 p. Disserta??o (Mestrado Profissional) ? Programa de P?s-Gradua??o em Educa??o, Universidade Federal dos Vales do Jequitinhonha e Mucuri, Te?filo Otoni, 2017.
url http://acervo.ufvjm.edu.br/jspui/handle/1/1807
dc.language.iso.fl_str_mv por
language por
dc.rights.driver.fl_str_mv info:eu-repo/semantics/openAccess
eu_rights_str_mv openAccess
dc.publisher.none.fl_str_mv UFVJM
publisher.none.fl_str_mv UFVJM
dc.source.none.fl_str_mv reponame:Repositório Institucional da UFVJM
instname:Universidade Federal dos Vales do Jequitinhonha e Mucuri (UFVJM)
instacron:UFVJM
instname_str Universidade Federal dos Vales do Jequitinhonha e Mucuri (UFVJM)
instacron_str UFVJM
institution UFVJM
reponame_str Repositório Institucional da UFVJM
collection Repositório Institucional da UFVJM
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