Management with little budget maneuver margin.
Last year, health had to supplement $ 3 billion to play managed by.
This year the budget for these rubrics has $ 400 million less than the amount spent in 2024, and management continues to inaugurate units, which will put more pressure on the budget.
There were 8 UPAs and 11 new UBs in 2024, with promise of 6 other UPAs and 13 UBS this year. The equipment costs about R $ 872 million per year, considering the average amount paid in other management contracts analyzed by the report.
The blanket was long for extra expenses during the election year, as the city had a surplus of $ 3.3 billion in 2023. But the 2024 surplus was lower, only $ 1.1 billion.
The municipal secretary of health acknowledged that it will be necessary to supplement the budget again this year, but did not anticipate where the money will come from.
“I did a job with the farm showing what are the impacts [das novas unidades] And they do the supplementation, “said Luiz Carlos Zamarco in an interview with Sheet. “That’s why I play that the farm secretary has fleeing me since the beginning of the year.”
Sought, the city said that the initial budget of 2025 for the mentioned rubrics is R $ 8.1 billion, 22% higher than approved for 2024, and that supplementation may also occur.
“Therefore, there is nothing to talk about lack of resources,” says the management note. “The comparison made by the report between values committed in one year and initially budgeted in another is inappropriate by disregarding that the budget is subject to these movements during the year.”
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