orçamento de estado 2024 pdf

1.2. Key Projections and Allocations

The 2024 state budget highlights key projections, with total revenue expected to reach R$2.72 trillion, reflecting a 23.7% share of GDP. Allocations prioritize critical sectors such as education, healthcare, and infrastructure. Significant investments are directed toward social programs and public services, ensuring equitable resource distribution. The budget emphasizes fiscal responsibility, aiming to address economic growth while maintaining social welfare. Detailed projections and allocations are outlined in the PDF document, providing a comprehensive overview of the state’s financial strategy for 2024.

1.3. Budget Preparation Process

The 2024 state budget preparation process involves the collaboration of the Executive and Legislative branches. The Projeto de Lei Orçamentária Anual (PLOA) is submitted by the Executive to the Legislative Assembly by May 15th annually. The Lei de Diretrizes Orçamentárias (LDO) guides the budget’s structure, ensuring alignment with strategic goals. Public consultations and technical evaluations are conducted to refine allocations. The final document, approved by the Assembly, outlines revenue estimates and expenditures, ensuring transparency and accountability. The PDF version of the budget is made available on the state government’s official portal, providing citizens with detailed insights into the financial plan.

Revenue Projections for 2024

The 2024 state budget projects total revenue of R$2.72 trillion, with significant contributions from tax collections, federal transfers, and other sources, ensuring fiscal stability and resource allocation.

2.1. Total Revenue Estimates

The 2024 state budget estimates total revenue at R$2.72 trillion, reflecting a balanced approach to fiscal planning. This figure includes tax collections, federal transfers, and other sources.

The revenue estimate represents an 8.7% real increase compared to the previous year, ensuring adequate funding for public services and investments. The projection aligns with economic growth forecasts.

2.2. Sources of Revenue

The 2024 state budget draws revenue from diverse sources, including tax collections, federal transfers, and public enterprise contributions. Tax revenues account for a significant portion, with federal collections representing 30.1% of the total. Other sources include state-owned enterprises, non-tax receipts, and financial revenues. These projections ensure a balanced and sustainable fiscal framework, aligning with economic growth forecasts and maintaining fiscal stability for public service funding and investments.

2.3. Sectoral Contributions to Revenue

The 2024 state budget’s revenue is diversified across key sectors, ensuring a balanced fiscal structure. Tax collections dominate, with significant contributions from industrial activities, services, and agriculture. Federal transfers and public enterprise profits also play crucial roles. The industrial sector contributes approximately 35%, followed by services at 30%, and agriculture at 15%. Additional revenue comes from non-tax sources, such as fees and licenses. This diversification strengthens fiscal resilience, enabling consistent funding for public services and strategic investments across the state.

Expenditure Allocations

The 2024 state budget allocates R$86.6 billion for expenditures, with a deficit of R$2.8 billion, focusing on education, healthcare, infrastructure, and public security.

3.1. Total Expenditure Forecast

The 2024 state budget forecasts total expenditures of R$86.6 billion, reflecting a 10% increase from the previous year. This includes allocations for public services, infrastructure, and social programs. Education and healthcare remain priority sectors, accounting for 35% and 25% of the budget, respectively. Infrastructure development, including transportation and urban projects, is allocated 20%. Public security receives an additional 10%, addressing rising demands for safety measures. The budget also incorporates a deficit of R$2.8 billion, managed through strategic financing and optimized resource utilization to ensure fiscal stability.

3.2. Sector-Wise Allocation of Funds

The 2024 state budget allocates funds across key sectors, with education receiving 35%, healthcare 25%, and infrastructure 20%. Public security is allocated 10%, while social programs receive 10%. Education and healthcare see increased funding to address inflation and population growth. Infrastructure investments focus on transportation and urban development to boost economic activity. Public security funding aims to enhance safety measures and modernize law enforcement. Social programs target vulnerable populations, ensuring access to essential services. These allocations reflect strategic priorities, balancing economic growth and social welfare while managing the projected deficit of R$2.8 billion.

3.3. Key Investment Areas

The 2024 state budget prioritizes strategic investments in education, healthcare, and infrastructure. Education sees a 35% allocation, focusing on school modernization and digital literacy programs. Healthcare receives 25%, emphasizing hospital expansions and primary care enhancements. Infrastructure investments target transportation networks and urban development to stimulate economic growth. Additionally, public security and social programs are allocated 10% each, aiming to improve safety and support vulnerable populations. These investments align with long-term development goals, addressing current challenges while fostering sustainable progress across key sectors.

Legal Framework and Compliance

The 2024 state budget adheres to the Lei Orçamentária Anual (LOA) and Lei de Diretrizes Orçamentárias (LDO), ensuring fiscal discipline and accountability through structured guidelines and oversight mechanisms.

4.1. Legislative Background

The 2024 state budget is established under Lei Orçamentária Anual (LOA) No. 22.536, dated January 9, 2024, which outlines revenue estimates and expenditure allocations. This legislation aligns with the broader fiscal framework defined by the Lei de Diretrizes Orçamentárias (LDO) and its accompanying Projeto de Lei de Diretrizes Orçamentárias (PLOA). The legislative process ensures that the budget adheres to legal requirements, including submission deadlines and approval protocols. The executive branch submits the proposal to the legislative body, which reviews and approves it, ensuring alignment with public priorities and fiscal discipline. Supplementary laws, such as Lei No. 17.863 of December 22, 2023, further support the budget’s legal foundation.

4.2. Role of Executive and Legislative Bodies

The executive branch prepares and submits the annual budget proposal to the legislative body by May 15th each year. The legislative body reviews, debates, and approves the proposal, ensuring alignment with public priorities and legal standards. Both branches collaborate to ensure accountability and compliance with fiscal regulations. This dual role guarantees the budget reflects both executive planning and legislative oversight, ultimately resulting in a balanced financial plan that addresses the state’s needs and priorities.

4.3. Compliance and Oversight Mechanisms

The 2024 State Budget ensures compliance through strict adherence to fiscal regulations and transparent oversight mechanisms. The executive branch submits detailed reports to the legislative body, ensuring accountability and proper resource allocation. Legislative audits and public hearings further enhance transparency, allowing citizens to track budget execution. Additionally, the budget incorporates measures to prevent discrepancies, ensuring all expenditures align with approved allocations. These mechanisms guarantee that the budget is executed responsibly, maintaining public trust and fostering efficient governance.

Accessing the 2024 State Budget Document

The 2024 State Budget document is available as a PDF on official government portals, along with supplementary materials and annexures, ensuring public access and transparency.

5.1. Availability of the PDF Document

The 2024 State Budget document is readily available in PDF format on the official government website. This document, governed by Lei n.º 22.536, outlines the estimated revenue and expenditures for the state of Goiás in 2024. Citizens can access the PDF along with supplementary materials and annexures, ensuring transparency and public accessibility.

The document is published annually, and for 2024, it includes detailed projections and allocations. By visiting the Secretaria de Estado de Planejamento e Administração portal, users can download the complete LOA 2024, which includes the budgetary plans and financial projections for the fiscal year.

5.2. Supplementary Materials and Annexures

Supplementary materials for the 2024 State Budget include annexures with detailed tables, charts, and justifications for allocations. These documents provide in-depth insights into revenue sources, expenditure sectors, and investment priorities. Available alongside the main PDF, they ensure transparency and facilitate public understanding. Annexures often cover specific programs, regional distributions, and financial projections, offering a comprehensive view of the budgetary planning process.

These materials are accessible on the official government portal, such as the Secretaria de Estado de Planejamento e Administração website, enabling citizens to review and analyze the budget details thoroughly.

5.3. Online Platforms for Access

The 2024 State Budget document is accessible through official government portals, such as the Secretaria de Estado de Planejamento e Administração website. These platforms provide easy access to the PDF document, supplementary materials, and annexures, ensuring transparency and public engagement. Citizens can view detailed allocations, revenue projections, and expenditure plans online, promoting accountability and informed discourse.

Additionally, platforms like the Portal da Transparência offer searchable databases and downloadable files, enabling users to explore budgetary details efficiently. This digital accessibility ensures that stakeholders can review and analyze the budget comprehensively.