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STATE OF TOCANTINS - BRAZIL
2
TOCANTINS GEOGRAPHICAL AREA 278,420.7 km 2 3
BRIEF HISTORY TOCANTINS 4 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
D EVELOPMENT OF THE STATE  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],5
[   ]  INCOME  [    ]  EXPENDITURES     Source:  General Report on the State 6 Comparison of Income and Expenditures – Tocantins, Brazil 1997 to 2007
Source:   SEPLAN-TO/DPI and  IBGE - Diretoria de Pesquisas, Coordenação de População e Indicadores Sociais 7 Population (inhabitants) – Tocantins, Brazil
GROSS DOMESTIC PRODUCT Current prices (1,000,000 R$)  Amounts in billions  Source: IBGE/SEPLAN-TO DPI Coordenação de Estudos e Composições PIB 8
Source: IBGE/SEPLAN-TO DPI Coordenação de Estudos and Composições PIB 9 Per capita Income (1R$) – Tocantins, Brazil
ELEMENTS OF THE SYSTEM OF CONTROL IN BRAZIL 10 SOCIAL CONTROL EXTERNAL CONTROL INTERNAL CONTROL
CONTROL SYSTEM IN BRAZIL LEGISLATIVE  BRANCH FEDERAL  PROSECUTOR’S  OFFICE FEDERAL COURT OF ACCOUNTS STATE  PROSECUTOR’S OFFICE  FEDERAL GENERAL COMPTROLLER’S OFFICE GENERAL  COMPTROLLER’S OFFICES OF THE STATE AND CITIES JUDICIAL BRANCH 11 COURT OF ACCOUNTS OF THE STATE and/or CITIES
I DENTIFICATION OF PROBLEMS Lack of transparency in the use of public monies Ineficient  political system for determining  qualifications and needs in filling positions No replacement of funds from damages caused by poor application  of resources Legislative Gap in terms of  decision-making competence Lack of Societal Control Poor use of Public monies Lack of technical ability on the part of governmental  agencies and politicians Low Budgetary Resources Mistrust of  government on the part of the  people 12 CORRUPTION
13 History of Expenditures Executed by the Court of Accounts of the State of Tocantins, Brazil (in millions of R$)
TOCANTINS COURT OF ACCOUNTS MANAGEMENT,  2007/2008 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],14
SUCCESSFUL MANAGEMENT PRACTICES OF THE TOCANTINS CofA ,[object Object],[object Object],[object Object],[object Object],[object Object],15
FORMAP – PROGRAM FOR TRAINING PUBLIC EMPLOYEES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],16 SUCCESSFUL MANAGEMENT PRACTICES
INSTITUTE OF ACCOUNTS  OCTOBER 5 17 INSTITUTE OF ACCOUNTS CONTINUING EDUCATION 2007 – in person  2008 – in person and distance    Low-level employees    Agents and politicians SUCCESSFUL MANAGEMENT PRACTICES
18 Number of Municipalities, Tocantins, Brazil
Source: ww.stn.fazenda.gov.br- Transf. To States and Cities   19 Municipalities, Tocantins, Brasil Education Budget - FPM
“ INFOCO” EDUCATION PROGRAM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],20 SUCCESSFUL MANAGEMENT PRACTICES
SICAP – INTEGRATED SYSTEM OF CONTROL AND PUBLIC AUDITING ,[object Object],[object Object],[object Object],[object Object],[object Object],21 SUCCESSFUL MANAGEMENT PRACTICES
 
CITIZEN AGENDA FOR PARTICIPATORY CONTROL ,[object Object],[object Object],[object Object],[object Object],[object Object],23 SUCCESSFUL MANAGEMENT PRACTICES
TRANSPARENCY ,[object Object],[object Object],[object Object],[object Object],24 SUCCESSFUL MANAGEMENT PRACTICES
 
RESULTS ,[object Object],[object Object],[object Object],[object Object],[object Object],26
CHALLENGES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],27
28 THANK YOU Dr. Doris de Miranda Coutinho President Contacts +55  (63)  3232-5899  [email_address] [email_address]

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Tue 200 Coutinho

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  • 3. TOCANTINS GEOGRAPHICAL AREA 278,420.7 km 2 3
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  • 6. [  ] INCOME [  ] EXPENDITURES Source: General Report on the State 6 Comparison of Income and Expenditures – Tocantins, Brazil 1997 to 2007
  • 7. Source: SEPLAN-TO/DPI and IBGE - Diretoria de Pesquisas, Coordenação de População e Indicadores Sociais 7 Population (inhabitants) – Tocantins, Brazil
  • 8. GROSS DOMESTIC PRODUCT Current prices (1,000,000 R$) Amounts in billions Source: IBGE/SEPLAN-TO DPI Coordenação de Estudos e Composições PIB 8
  • 9. Source: IBGE/SEPLAN-TO DPI Coordenação de Estudos and Composições PIB 9 Per capita Income (1R$) – Tocantins, Brazil
  • 10. ELEMENTS OF THE SYSTEM OF CONTROL IN BRAZIL 10 SOCIAL CONTROL EXTERNAL CONTROL INTERNAL CONTROL
  • 11. CONTROL SYSTEM IN BRAZIL LEGISLATIVE BRANCH FEDERAL PROSECUTOR’S OFFICE FEDERAL COURT OF ACCOUNTS STATE PROSECUTOR’S OFFICE FEDERAL GENERAL COMPTROLLER’S OFFICE GENERAL COMPTROLLER’S OFFICES OF THE STATE AND CITIES JUDICIAL BRANCH 11 COURT OF ACCOUNTS OF THE STATE and/or CITIES
  • 12. I DENTIFICATION OF PROBLEMS Lack of transparency in the use of public monies Ineficient political system for determining qualifications and needs in filling positions No replacement of funds from damages caused by poor application of resources Legislative Gap in terms of decision-making competence Lack of Societal Control Poor use of Public monies Lack of technical ability on the part of governmental agencies and politicians Low Budgetary Resources Mistrust of government on the part of the people 12 CORRUPTION
  • 13. 13 History of Expenditures Executed by the Court of Accounts of the State of Tocantins, Brazil (in millions of R$)
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  • 17. INSTITUTE OF ACCOUNTS OCTOBER 5 17 INSTITUTE OF ACCOUNTS CONTINUING EDUCATION 2007 – in person 2008 – in person and distance  Low-level employees  Agents and politicians SUCCESSFUL MANAGEMENT PRACTICES
  • 18. 18 Number of Municipalities, Tocantins, Brazil
  • 19. Source: ww.stn.fazenda.gov.br- Transf. To States and Cities 19 Municipalities, Tocantins, Brasil Education Budget - FPM
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  • 28. 28 THANK YOU Dr. Doris de Miranda Coutinho President Contacts +55 (63) 3232-5899 [email_address] [email_address]