Brasilia – responsible for worsening the financial crisis of the countries, spending with the payment of Servers Public and pensioners grew at R $ 25.4 billion and reached R $ 402.93 billion in 2017. Growth was 6.7% above the IPCA – the country's official inflation.
As a result of this situation, the state budget deficit for 2017 showed a deterioration of $ 12.5 billion compared to 2016, closing the year with a negative balance of $ 20.3 billion, the worst result of 2015-2017. From my data curator, 14 countries deviated from the commitment limit on personnel expenditure set out in the Fiscal Responsibility Act (LRF).
Champion is Minas Grays. Of the total revenue in Minas Grace, 79.18% are obliged to pay the salaries and pensions of their servers. The state of Minas Grais is accompanied by the budget of Mato Grosso do Sul (76.77% of paid income), Rio Grande do Norte (72.07%), Rio de Janeiro (70.8%) and Rio Grande do Sul (69.14%).
Much of the deterioration continues to be the cost of state treasures with the welfare of its servers, which reached $ 93.98 billion R last year. A 14% jump on the National Insurance Institute mark.
This is what the annual report of the National Treasury, published on Tuesday morning, 13, presents a broad x-ray of the situation of the Brazilian states and capitals and a warning sign of a problem that the governors will encounter when they enter the post. The countries, the Finance Ministry admits.
"This is an indication of the problem of instability of state pension systems, given the increasing consumption of financial resources, which can be targeted to meet and expand the basic services required by the company," warns the Ministry of Finance in the report.
The report reveals that despite the federal bailout by extending the debt and suspending payments on monthly payments, governors do not do their homework by pushing the fiscal adjustment account later.
As the broadcast (Estado Group Real-Time News System) showed, the worsening situation continues in 2018 and a new federal bailout for countries already inevitable should be related to pension reform.
In order to stop the general charge in 2019, the assessment of the economic team, according to sources, is that countries will also increase the contribution of the Social Security of the server, privatize assets, cancel public auctions and not approve the rise in wages for some time to all powers.
Following the election legislation, the Treasury chose not to give the report, and only after the end of the election campaign can the countries with the greatest problems be clearly identified, but many governors were chosen with promises of adjusting the salaries of new employees.
For finance, data indicate that the biggest problem of countries is spent on personnel. State employees' pension expenditures are largely influenced by special categories (teachers and army), which account for two-thirds of the inactive state and are spread at an average age of 50.
The median real increase in expenditure was 2.96%. This means that in 2017, half of the Brazilian countries had a real increase in human expenditure over 3%, the amount considered by the Treasury to be too high.
The table for the last seven years shows real growth of 31.58% of the expenditure. The overall picture was an expansion of both active and non-active spending, although in some countries growth was more modest than others. The distribution of expenses between assets and non-active has gaps. Some countries, such as Rio de Janeiro, Maranhão, Mato Grosso do Sul, and Minas Gerais increased their spending on properties. Countries such as Ceará, Espírito Santo and Sao Paulo have had negative growth in property spending.
The rigid nature of manpower expenditure, coupled with the worsening social situation, makes it difficult to restrain expenditures for those countries that already allocate a significant part of their income to pay salaries or pensions. The difference between countries is very significant. The increased spending champion was Mato Grosso do Sul, an increase of almost 20%. The Holy Spirit was a real fall of almost 4%.
According to Treasury data, there has been real growth in spending in almost all countries except Para, Paraíba, Amapá and Espírito Santo. Most countries had a slight real increase in expenditure on assets, which may be the result of the previous wage increase policy. The federal district leads the ranking with the highest per capita expenditure in the country with public employees: $ 4,752.19 R.
The states of Minas Grace, Mato Grosso do Sul, Rio Grande do Norte, Rio de Janeiro Nero, Rio Grande do Sul, Mato Grosso, Sergipe, Acco, Paraíba, Roraima, Paraná, Bahia, Santa Catarina and Alagoas show a compromise of Their revenues with personnel expenditures are higher than the fiscal adjustment plan (PAF) that was signed with the Federal Government and the LRF of 60%.