SUPLEMENTO

Caderno
Executivo
seção I

Estado de São Paulo Tarcísio de Freitas - Governador

Palácio dos Bandeirantes • Av. Morumbi 4.500 • Morumbi • São Paulo • CEP 05650-000 • Tel. 2193-8000

Volume 133 • Número 39 • São Paulo, segunda-feira, 24 de julho de 2023 www.prodesp.sp.gov.br

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GABINETE DO SECRETÁRIO $*Ç1&,$5(*8/$'25$'(6(59,d263Ò%/,&26'(/(*$'26'(
Resolução Conjunta SOG/SFP/SG-3, de 28-12-2022
75$163257('2(67$'2'(6­23$8/2$57(63
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Dispõe sobre a definição dos indicadores globais, seus pesos, linhas de base e metas, critérios de apuração e avaliação,
da periodicidade de avaliação e de pagamento, relativos às propostas de Bonificação por Resultados – BR das Secretarias /,1+$
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de Estado, Procuradoria Geral do Estado, Controladoria Geral do Estado e das Autarquias, de que trata a LC 1.361-2021, ,1',&$'25 3(62 '( 0(7$
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para o exercício de 2022, e dá providências correlatas %$6(
Os Secretários de Estado de Orçamento e Gestão, da Fazenda e Planejamento e de Governo, com fundamento no art. 7º da LC ,3HUFHQWXDOGH    0pGLDPHQVDOGDUD]mRHQWUHRQ~PHUR
1.361-2021 e nos arts. 5º, 6º e 7º do Dec. 66.772-2022, resolvem: UHFODPDo}HV
CAPÍTULO I
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Dos Indicadores e de seus Critérios de Apuração e Avaliação
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Artigo 1º - Ficam aprovados os indicadores globais, seus pesos, linhas de base e metas e critérios de apuração e avaliação das 6HUYLoRGH Q~PHURWRWDOGHUHFODPDo}HVUHFHELGDV
Secretarias de Estado, Procuradoria Geral do Estado, Controladoria Geral do Estado e das Autarquias, para fins de pagamento da ,QIRUPDomRDR
Bonificação por Resultados – BR a seus servidores, nos termos da LC 1.361-2021, para o exercício de 2022, nos termos dos Anexos &LGDGmRGD$57(63
I a XIX desta Resolução Conjunta, na seguinte conformidade: ,5(6,&
I - Anexo I - Agência Reguladora de Serviços Públicos Delegados de Transporte do Estado de São Paulo – Artesp; ,1~PHURGH    ,)566 1~PHURGHILVFDOL]Do}HVH
II - Anexo II - Agência Reguladora de Serviços Públicos do Estado de São Paulo – Arsesp;
III - Anexo III - Centro Estadual de Educação Tecnológica Paula Souza – Ceeteps; ILVFDOL]Do}HVH Do}HVUHJXODWyULDVGHVLQDOL]DomRGH
IV - Anexo IV - Departamento de Estradas de Rodagem – DER; Do}HVUHJXODWyULDV VHJXUDQoDYLiULDHIHWXDGDV
V - Anexo V - Departamento de Trânsito do Estado de São Paulo – Detran-SP; GHVLQDOL]DomRGH
VI - Anexo VI - Instituto de Assistência Médica aos Servidores do Estado de São Paulo – Iamspe; VHJXUDQoDYLiULD
VII - Anexo VII - Junta Comercial do Estado de São Paulo – JUCESP;
VIII – Anexo VIII - Procuradoria Geral do Estado; ,)566
IX – Anexo IX - São Paulo Previdência – Spprev; ,4XDQWLGDGHGH    ,)$ 1~PHURGHILVFDOL]Do}HVH
X – Anexo X - Secretaria da Educação; ILVFDOL]Do}HVGH UHODWyULRVGHDXGLWRULDHODERUDGRV
XI – Anexo XI - Secretaria da Fazenda e Planejamento;
XII – Anexo XII - Secretaria da Justiça e Cidadania;
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XIII – Anexo XIII - Secretaria de Administração Penitenciária; UHDOL]DGDVSHOD GHPRQVWUDo}HVILQDQFHLUDVSHODV
XIV – Anexo XIV - Secretaria de Cultura e Economia Criativa; 'LUHWRULDGH FRQFHVVLRQiULDV
XV – Anexo XV - Secretaria de Desenvolvimento Econômico; &RQWUROH
XVI – Anexo XVI - Secretaria de Desenvolvimento Social;
XVII – Anexo XVII - Secretaria de Logística e Transporte;
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XVIII – Anexo XVIII - Secretaria de Governo; e )LQDQFHLUR,)$
XIX – Anexo XIX - Secretaria de Orçamento e Gestão. ,ËQGLFHGH    ,0 Q~PHURGHDFLGHQWHVFRPYtWLPDV
Parágrafo único – Os órgãos e os entes de que trata o art. 1º da LC 1.361-2021 não relacionados nos incs. I a XIX deste artigo PRUWDOLGDGHQDV 9'0$  VHQGR
não farão jus à Bonificação por Resultados do exercício de 2022.
Artigo 2º – Para o exercício de 2022, nos termos dos arts. 7º e 9º da LC 1.361-2021, fica definido como anual o período de
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apuração e avaliação dos indicadores e metas aprovadas, para fins de pagamento da Bonificação por Resultados – BR, correspon- FRQFHGLGDVGR GH9HtFXORVQDVURGRYLDVGRVLVWHPD
dente ao ano civil. (VWDGRGH6mR FRQFHGLGR
CAPÍTULO II 3DXOR,0
Da Apuração e Avaliação dos Resultados
Artigo 3º - O Índice de Cumprimento de Metas – ICM dos indicadores globais, a que se refere o art. 1º desta resolução conjunta,

será obtido na forma constante do Anexo do respectivo órgão ou entidade.
§ 1º – Na inexistência de forma de cálculo nos termos do “caput” deste artigo, o ICM dos indicadores será calculado pela 
razão entre o valor apurado subtraído do valor considerado como linha de base do indicador e o valor da meta subtraído do valor
considerado como linha de base do indicador, conforme a seguinte fórmula padrão:

ICM = ((Valor Apurado - Linha de Base) / (Meta - Linha de Base))*100% $1(;2,,

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§ 2° – O valor do Índice de Cumprimento de Metas - ICM será:
1. igual a 100% (cem por cento), quando as metas forem cumpridas integralmente; 
2. nunca inferior a 0% (zero por cento). $*Ç1&,$5(*8/$'25$'(6(59,d263Ò%/,&26'2(67$'2'(6­2
§ 3º - O disposto no “caput” e §§ 1º e 2º deste artigo aplicam-se aos indicadores específicos, para fins de determinação do 3$8/2±$56(63
Índice de Cumprimento de Metas dos Indicadores Específicos – ICME.
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Artigo 4° – O Índice Agregado de Cumprimento de Metas - IACM de cada órgão ou entidade será calculado pela soma dos
Índices de Cumprimento de Metas – ICM dos indicadores, ponderado pelo peso fixado para cada indicador, conforme disposto no /,1+$
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respectivo Anexo de que trata o art. 1º desta Resolução Conjunta. ,1',&$'25 3(62 '( 0(7$
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§ 1º - Para os órgãos e entidades que tenham indicadores específicos e respectivas metas definidas nos termos do art. 8º da LC %$6(
1.361-2021, o Índice Agregado de Cumprimento de Metas – IACM, de que trata este artigo terá a seguinte composição:
1. o somatório do Índice de Cumprimento de Metas – ICM dos indicadores globais corresponderá no mínimo a 80% (oitenta por ,3HUFHQWXDOGH ,5(6$8 $%VHQGR
cento) do IACM, conforme especificado no Anexo do respectivo órgão ou entidade; e UHFODPDo}HV $ Q~PHURUHFODPDo}HVHQFHUUDGDVD
2. o somatório do Índice de Cumprimento de Metas dos Indicadores Específicos – ICME de cada uma das unidades básicas da HQFHUUDGDVQR FDGDPrVH
estrutura organizacional, corresponderá no máximo a 20% (vinte por cento) do IACM, conforme especificado no Anexo do respectivo
órgão ou entidade.
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§ 2º – Para órgãos e entidades cujo indicador global é apurado pela média ponderada de suas unidades administrativas, o IACM $WHQGLPHQWRDR QRPHVPRPrVGHUHIHUrQFLD
das unidades com indicadores específicos que compõem cálculo global poderá ser calculado por seu respectivo ICM. 8VXiULRGD   
Artigo 5º – Cabe à Comissão Setorial a que se refere o § 3º do art. 8º da LC 1.361-2021, a apuração dos índices de cumprimento $56(63UHIHUHQWH
das metas dos indicadores, de acordo com os critérios estabelecidos nesta Resolução Conjunta.
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Artigo 6º – O órgão ou entidade a que se refere o “caput” do art. 1º desta Resolução Conjunta deverá enviar, até 31-3-2023,
Nota Técnica de Apuração de Resultados da BR à Comissão Intersecretarial de que trata o art. 7° da LC 1.361-2021, contendo, no VDQHDPHQWREiVLFR
mínimo: HJiVFDQDOL]DGR
I - memória de cálculo dos indicadores que inclua a discriminação da forma de apuração do cumprimento das metas dos indi- ,5(6$8
cadores definidos nesta Resolução Conjunta, as variáveis, informações, parâmetros e etapas dos cálculos dos desempenhos obtidos;
II - o valor do Índice Agregado de Cumprimento de Metas - IACM, nos termos desta resolução conjunta;
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III - avaliação do cumprimento das metas e as respectivas justificativas para o desempenho do período. HTXLYDOHQWHGH GHILQLGRVSHOD$1((/RXREWLGRVQD
Parágrafo único – A Nota Técnica de que trata o “caput” deste artigo, nos termos do inc. VI do art. 51 do Dec. 66.017-2021, e LQWHUUXSomRSRU DQiOLVHGHWHQGrQFLDSHODPpGLDGH
do art. 9º do Dec. 66.772-2022, será submetida à manifestação técnica do Departamento de Desenvolvimento Institucional – DDI, da XQLGDGH    FRQVXPLGRUHVGHFDGDFRQFHVVLRQiULD
Secretaria de Orçamento e Gestão, com vistas à validação do cálculo do Índice Agregado de Cumprimento de Metas dos indicadores
aprovados nos termos do art. 1º desta resolução conjunta, com a finalidade de subsidiar decisão da Comissão Intersecretarial da
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Bonificação por Resultados - CIBR GR(VWDGRGH6mR
Artigo 7º – O pagamento da Bonificação por Resultados – BR, do órgão ou entidade a que se refere o art. 1º desta Resolução 3DXOR,)(&63
Conjunta, somente será efetuado após satisfeitos os seguintes requisitos: ,'XUDomR ,'(&63 3RQGHUDomRHQWUHRVYDORUHV
I – aprovação da respectiva Nota Técnica de Apuração dos Resultados da BR, pela Comissão Intersecretarial da Bonificação
por Resultados – BR, de que trata o art. 7° da LC 1.361-2021, observado o disposto no parágrafo único do art. 6º desta resolução
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conjunta; LQWHUUXSomRSRU DQiOLVHGHWHQGrQFLDSHODPpGLDGH
II – publicação de atos da Comissão Intersecretarial da Bonificação por Resultados – BR, para, quando for o caso: XQLGDGH    FRQVXPLGRUHVGHFDGDFRQFHVVLRQiULD
a) ajustar o percentual da BR, de acordo com o disposto no § 1º do art. 10 da LC 1.361-2021; FRQVXPLGRUDJOREDO SDUDRFiOFXORGR'(&GR(VWDGRGH63
b) fixar o adicional do valor da BR, a que se refere o § 3º do art. 10 da LC 1.361-2021;
III – publicação no Diário Oficial do Estado, por ato do Secretário de Estado, Procurador Geral do Estado, Controlador Geral do
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Estado ou do dirigente da Autarquia, da Nota Técnica de Apuração de Resultados da BR aprovada nos termos do inc. I deste artigo, 3DXOR,'(&63
e divulgação interna, para ciência dos servidores.
Parágrafo único – A publicação da Nota Técnica a que se referem os incs. I e III somente deverá ocorrer após a publicação dos
atos a que se refere o inc. II, todos deste artigo.
CAPÍTULO III
Disposições Finais
Artigo 8º - As metas poderão ser revisadas pela Comissão Intersecretarial da Bonificação por Resultados – BR, a que se refere o
art. 7º da LC 1.361-2021, na ocorrência de fatores supervenientes, tais como alterações na legislação, anistias, remissões e decisões
governamentais, de caráter transitório ou não, que afetem sua consecução, mediante proposta justificada do Secretário de Estado,
do Procurador Geral do Estado, do Controlador Geral do Estado ou do dirigente da Autarquia.
Artigo 9º – Fica consignado que nas futuras propostas de Bonificação por Resultados – BR, o órgão ou entidade deverão con-
siderar as observações e recomendações técnicas emitidas pelo Departamento de Desenvolvimento Institucional – DDI, quando da
avaliação das propostas relativas ao exercício de 2022, com vistas ao seu permanente aprimoramento e aos melhores resultados
organizacionais.
Artigo 10 – Esta Resolução Conjunta entra em vigor na data de sua publicação, retroagindo seus efeitos a 1º-1-2022.

A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
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2 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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Companhia de Processamento de Dados do

Estado de São Paulo - Prodesp Unidade Mooca
Diretor-Presidente Gileno Gurjão Barreto CNPJ 62.577.929/0001-35 CNPJ 62.577.929/0114-12
Matriz

Diretor Administrativo-Financeiro Camilo Cogo Cavalcanti

Filial

Diretor de Desenvolvimento de Sistemas Marcos Tadeu Yazaki Sede e administração

Diretor de Operações
Diretor de Serviços ao Cidadão
Rua Agueda Gonçalves 240 Taboão da Serra SP Rua da Mooca 1921 São Paulo SP
Fernando Hideyo Yokemura
CEP 06760-900 CEP 03103-902
André Luiz Sucupira Antonio
t 11 2845.6000 t 11 2799.9800

www.prodesp.sp.gov.br SAC 0800 01234 01

Diário Oficial Estado de São Paulo

CADERNO EXECUTIVO SEÇÃO I

A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:54:20.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 3

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segunda-feira, 24 de julho de 2023 às 01:54:20.
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6 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 7

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segunda-feira, 24 de julho de 2023 às 01:54:20.
8 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 9

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10 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:54:21.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 11

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:54:21.
12 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:54:21.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 13

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deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:54:21.
14 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:54:21.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 15

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deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:54:21.
16 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:54:21.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 17

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18 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:54:22.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 19

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20 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:54:22.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 21

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segunda-feira, 24 de julho de 2023 às 01:57:24.
22 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:24.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 23

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24 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 25

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26 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:24.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 27

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28 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 29

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segunda-feira, 24 de julho de 2023 às 01:57:24.
30 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:24.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 31

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:24.
32 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:24.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 33

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34 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:25.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 35

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segunda-feira, 24 de julho de 2023 às 01:57:25.
36 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 37

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segunda-feira, 24 de julho de 2023 às 01:57:25.
38 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:25.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 39

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
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40 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:25.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 41

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:25.
42 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 43

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44 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:25.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 45

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46 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:25.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 47

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:25.
48 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 49

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segunda-feira, 24 de julho de 2023 às 01:57:25.
50 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:25.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 51

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52 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 53

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deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 01:57:26.
54 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 55

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segunda-feira, 24 de julho de 2023 às 01:57:26.
56 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:26.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 57

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58 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:26.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 59

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

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segunda-feira, 24 de julho de 2023 às 01:57:26.
60 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 61

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segunda-feira, 24 de julho de 2023 às 01:57:26.
62 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:26.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 63

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segunda-feira, 24 de julho de 2023 às 01:57:26.
64 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:26.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 65

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segunda-feira, 24 de julho de 2023 às 01:57:27.
66 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 67

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segunda-feira, 24 de julho de 2023 às 01:57:27.
68 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 01:57:27.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 69

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70 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 71

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A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade

deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 02:00:30.
72 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 73

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segunda-feira, 24 de julho de 2023 às 02:00:30.
74 – São Paulo, 133 (39) – Suplemento Diário Oficial Caderno Executivo - Seção I segunda-feira, 24 de julho de 2023

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segunda-feira, 24 de julho de 2023 às 02:00:30.
segunda-feira, 24 de julho de 2023 Diário Oficial Caderno Executivo - Seção I São Paulo, 133 (39) – Suplemento – 75

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 Diário Oficial
Caderno Executivo • SEÇÃO I • Volume 133 • Número 39 • São Paulo, segunda-feira, 24 de julho de 2023
Orçamento e Gestão
GABINETE DO SECRETÁRIO
Resolução Conjunta SOG/SFP/SG-3, de 28-12-2022
Dispõe sobre a definição dos indicadores globais, seus pesos, linhas de base e metas, critérios de apuração e avaliação,
da periodicidade de avaliação e de pagamento, relativos às propostas de Bonificação por Resultados – BR das Secretarias
de Estado, Procuradoria Geral do Estado, Controladoria Geral do Estado e das Autarquias, de que trata a LC 1.361-2021,
para o exercício de 2022, e dá providências correlatas
Os Secretários de Estado de Orçamento e Gestão, da Fazenda e Planejamento e de Governo, com fundamento no art. 7º da LC
1.361-2021 e nos arts. 5º, 6º e 7º do Dec. 66.772-2022, resolvem:
CAPÍTULO I
Dos Indicadores e de seus Critérios de Apuração e Avaliação
Artigo 1º - Ficam aprovados os indicadores globais, seus pesos, linhas de base e metas e critérios de apuração e avaliação das
Secretarias de Estado, Procuradoria Geral do Estado, Controladoria Geral do Estado e das Autarquias, para fins de pagamento da
Bonificação por Resultados – BR a seus servidores, nos termos da LC 1.361-2021, para o exercício de 2022, nos termos dos Anexos
I a XIX desta Resolução Conjunta, na seguinte conformidade:
I - Anexo I - Agência Reguladora de Serviços Públicos Delegados de Transporte do Estado de São Paulo – Artesp;
II - Anexo II - Agência Reguladora de Serviços Públicos do Estado de São Paulo – Arsesp;
III - Anexo III - Centro Estadual de Educação Tecnológica Paula Souza – Ceeteps;
IV - Anexo IV - Departamento de Estradas de Rodagem – DER;
V - Anexo V - Departamento de Trânsito do Estado de São Paulo – Detran-SP;
VI - Anexo VI - Instituto de Assistência Médica aos Servidores do Estado de São Paulo – Iamspe;
VII - Anexo VII - Junta Comercial do Estado de São Paulo – JUCESP;
VIII – Anexo VIII - Procuradoria Geral do Estado;
IX – Anexo IX - São Paulo Previdência – Spprev;
X – Anexo X - Secretaria da Educação;
XI – Anexo XI - Secretaria da Fazenda e Planejamento;
XII – Anexo XII - Secretaria da Justiça e Cidadania;
XIII – Anexo XIII - Secretaria de Administração Penitenciária;
XIV – Anexo XIV - Secretaria de Cultura e Economia Criativa;
XV – Anexo XV - Secretaria de Desenvolvimento Econômico;
XVI – Anexo XVI - Secretaria de Desenvolvimento Social;
XVII – Anexo XVII - Secretaria de Logística e Transporte;
XVIII – Anexo XVIII - Secretaria de Governo; e
XIX – Anexo XIX - Secretaria de Orçamento e Gestão.
Parágrafo único – Os órgãos e os entes de que trata o art. 1º da LC 1.361-2021 não relacionados nos incs. I a XIX deste artigo
não farão jus à Bonificação por Resultados do exercício de 2022.
Artigo 2º – Para o exercício de 2022, nos termos dos arts. 7º e 9º da LC 1.361-2021, fica definido como anual o período de
apuração e avaliação dos indicadores e metas aprovadas, para fins de pagamento da Bonificação por Resultados – BR, correspon-
dente ao ano civil.
CAPÍTULO II
Da Apuração e Avaliação dos Resultados
Artigo 3º - O Índice de Cumprimento de Metas – ICM dos indicadores globais, a que se refere o art. 1º desta resolução conjunta,
será obtido na forma constante do Anexo do respectivo órgão ou entidade.
§ 1º – Na inexistência de forma de cálculo nos termos do “caput” deste artigo, o ICM dos indicadores será calculado pela
razão entre o valor apurado subtraído do valor considerado como linha de base do indicador e o valor da meta subtraído do valor
considerado como linha de base do indicador, conforme a seguinte fórmula padrão:
ICM = ((Valor Apurado - Linha de Base) / (Meta - Linha de Base))*100%
§ 2° – O valor do Índice de Cumprimento de Metas - ICM será:
1. igual a 100% (cem por cento), quando as metas forem cumpridas integralmente;
2. nunca inferior a 0% (zero por cento).
§ 3º - O disposto no “caput” e §§ 1º e 2º deste artigo aplicam-se aos indicadores específicos, para fins de determinação do
Índice de Cumprimento de Metas dos Indicadores Específicos – ICME.
Artigo 4° – O Índice Agregado de Cumprimento de Metas - IACM de cada órgão ou entidade será calculado pela soma dos
Índices de Cumprimento de Metas – ICM dos indicadores, ponderado pelo peso fixado para cada indicador, conforme disposto no
respectivo Anexo de que trata o art. 1º desta Resolução Conjunta.
§ 1º - Para os órgãos e entidades que tenham indicadores específicos e respectivas metas definidas nos termos do art. 8º da LC
1.361-2021, o Índice Agregado de Cumprimento de Metas – IACM, de que trata este artigo terá a seguinte composição:
1. o somatório do Índice de Cumprimento de Metas – ICM dos indicadores globais corresponderá no mínimo a 80% (oitenta por
cento) do IACM, conforme especificado no Anexo do respectivo órgão ou entidade; e
2. o somatório do Índice de Cumprimento de Metas dos Indicadores Específicos – ICME de cada uma das unidades básicas da
estrutura organizacional, corresponderá no máximo a 20% (vinte por cento) do IACM, conforme especificado no Anexo do respectivo
órgão ou entidade.
§ 2º – Para órgãos e entidades cujo indicador global é apurado pela média ponderada de suas unidades administrativas, o IACM
das unidades com indicadores específicos que compõem cálculo global poderá ser calculado por seu respectivo ICM.
Artigo 5º – Cabe à Comissão Setorial a que se refere o § 3º do art. 8º da LC 1.361-2021, a apuração dos índices de cumprimento
das metas dos indicadores, de acordo com os critérios estabelecidos nesta Resolução Conjunta.
Artigo 6º – O órgão ou entidade a que se refere o “caput” do art. 1º desta Resolução Conjunta deverá enviar, até 31-3-2023,
Nota Técnica de Apuração de Resultados da BR à Comissão Intersecretarial de que trata o art. 7° da LC 1.361-2021, contendo, no
mínimo:
I - memória de cálculo dos indicadores que inclua a discriminação da forma de apuração do cumprimento das metas dos indi-
cadores definidos nesta Resolução Conjunta, as variáveis, informações, parâmetros e etapas dos cálculos dos desempenhos obtidos;
II - o valor do Índice Agregado de Cumprimento de Metas - IACM, nos termos desta resolução conjunta;
III - avaliação do cumprimento das metas e as respectivas justificativas para o desempenho do período.
Parágrafo único – A Nota Técnica de que trata o “caput” deste artigo, nos termos do inc. VI do art. 51 do Dec. 66.017-2021, e
do art. 9º do Dec. 66.772-2022, será submetida à manifestação técnica do Departamento de Desenvolvimento Institucional – DDI, da
Secretaria de Orçamento e Gestão, com vistas à validação do cálculo do Índice Agregado de Cumprimento de Metas dos indicadores
aprovados nos termos do art. 1º desta resolução conjunta, com a finalidade de subsidiar decisão da Comissão Intersecretarial da
Bonificação por Resultados - CIBR
Artigo 7º – O pagamento da Bonificação por Resultados – BR, do órgão ou entidade a que se refere o art. 1º desta Resolução
Conjunta, somente será efetuado após satisfeitos os seguintes requisitos:
I – aprovação da respectiva Nota Técnica de Apuração dos Resultados da BR, pela Comissão Intersecretarial da Bonificação
por Resultados – BR, de que trata o art. 7° da LC 1.361-2021, observado o disposto no parágrafo único do art. 6º desta resolução
conjunta;
II – publicação de atos da Comissão Intersecretarial da Bonificação por Resultados – BR, para, quando for o caso:
a) ajustar o percentual da BR, de acordo com o disposto no § 1º do art. 10 da LC 1.361-2021;
b) fixar o adicional do valor da BR, a que se refere o § 3º do art. 10 da LC 1.361-2021;
III – publicação no Diário Oficial do Estado, por ato do Secretário de Estado, Procurador Geral do Estado, Controlador Geral do
Estado ou do dirigente da Autarquia, da Nota Técnica de Apuração de Resultados da BR aprovada nos termos do inc. I deste artigo,
e divulgação interna, para ciência dos servidores.
Parágrafo único – A publicação da Nota Técnica a que se referem os incs. I e III somente deverá ocorrer após a publicação dos
atos a que se refere o inc. II, todos deste artigo.
CAPÍTULO III
Disposições Finais
Artigo 8º - As metas poderão ser revisadas pela Comissão Intersecretarial da Bonificação por Resultados – BR, a que se refere o
art. 7º da LC 1.361-2021, na ocorrência de fatores supervenientes, tais como alterações na legislação, anistias, remissões e decisões
governamentais, de caráter transitório ou não, que afetem sua consecução, mediante proposta justificada do Secretário de Estado,
do Procurador Geral do Estado, do Controlador Geral do Estado ou do dirigente da Autarquia.
Artigo 9º – Fica consignado que nas futuras propostas de Bonificação por Resultados – BR, o órgão ou entidade deverão con-
siderar as observações e recomendações técnicas emitidas pelo Departamento de Desenvolvimento Institucional – DDI, quando da
avaliação das propostas relativas ao exercício de 2022, com vistas ao seu permanente aprimoramento e aos melhores resultados
organizacionais.
Artigo 10 – Esta Resolução Conjunta entra em vigor na data de sua publicação, retroagindo seus efeitos a 1º-1-2022.
*Seus anexos encontram-se publicados na integra na Secretaria de Governo.
(Publicado novamente por ter saído com incorreções)
A Companhia de Processamento de Dados do Estado de São Paulo garante a autenticidade
deste documento quando visualizado diretamente no portal www.imprensaoficial.com.br
segunda-feira, 24 de julho de 2023 às 02:00:31.
Estado de São Paulo
Fazenda e Planejamento
GABINETE DO SECRETÁRIO
Resolução Conjunta SOG/SFP/SG-3, de 28-12-2022
Dispõe sobre a definição dos indicadores globais, seus pesos, linhas de base e metas, critérios de apuração e avaliação,
da periodicidade de avaliação e de pagamento, relativos às propostas de Bonificação por Resultados – BR das Secretarias
de Estado, Procuradoria Geral do Estado, Controladoria Geral do Estado e das Autarquias, de que trata a LC 1.361-2021,
para o exercício de 2022, e dá providências correlatas
Os Secretários de Estado de Orçamento e Gestão, da Fazenda e Planejamento e de Governo, com fundamento no art. 7º da LC
1.361-2021 e nos arts. 5º, 6º e 7º do Dec. 66.772-2022, resolvem:
CAPÍTULO I
Dos Indicadores e de seus Critérios de Apuração e Avaliação
Artigo 1º - Ficam aprovados os indicadores globais, seus pesos, linhas de base e metas e critérios de apuração e avaliação das
Secretarias de Estado, Procuradoria Geral do Estado, Controladoria Geral do Estado e das Autarquias, para fins de pagamento da
Bonificação por Resultados – BR a seus servidores, nos termos da LC 1.361-2021, para o exercício de 2022, nos termos dos Anexos
I a XIX desta Resolução Conjunta, na seguinte conformidade:
I - Anexo I - Agência Reguladora de Serviços Públicos Delegados de Transporte do Estado de São Paulo – Artesp;
II - Anexo II - Agência Reguladora de Serviços Públicos do Estado de São Paulo – Arsesp;
III - Anexo III - Centro Estadual de Educação Tecnológica Paula Souza – Ceeteps;
IV - Anexo IV - Departamento de Estradas de Rodagem – DER;
V - Anexo V - Departamento de Trânsito do Estado de São Paulo – Detran-SP;
VI - Anexo VI - Instituto de Assistência Médica aos Servidores do Estado de São Paulo – Iamspe;
VII - Anexo VII - Junta Comercial do Estado de São Paulo – JUCESP;
VIII – Anexo VIII - Procuradoria Geral do Estado;
IX – Anexo IX - São Paulo Previdência – Spprev;
X – Anexo X - Secretaria da Educação;
XI – Anexo XI - Secretaria da Fazenda e Planejamento;
XII – Anexo XII - Secretaria da Justiça e Cidadania;
XIII – Anexo XIII - Secretaria de Administração Penitenciária;
XIV – Anexo XIV - Secretaria de Cultura e Economia Criativa;
XV – Anexo XV - Secretaria de Desenvolvimento Econômico;
XVI – Anexo XVI - Secretaria de Desenvolvimento Social;
XVII – Anexo XVII - Secretaria de Logística e Transporte;
XVIII – Anexo XVIII - Secretaria de Governo; e
XIX – Anexo XIX - Secretaria de Orçamento e Gestão.
Parágrafo único – Os órgãos e os entes de que trata o art. 1º da LC 1.361-2021 não relacionados nos incs. I a XIX deste artigo
não farão jus à Bonificação por Resultados do exercício de 2022.
Artigo 2º – Para o exercício de 2022, nos termos dos arts. 7º e 9º da LC 1.361-2021, fica definido como anual o período de
apuração e avaliação dos indicadores e metas aprovadas, para fins de pagamento da Bonificação por Resultados – BR, correspon-
dente ao ano civil.
CAPÍTULO II
Da Apuração e Avaliação dos Resultados
Artigo 3º - O Índice de Cumprimento de Metas – ICM dos indicadores globais, a que se refere o art. 1º desta resolução conjunta,
será obtido na forma constante do Anexo do respectivo órgão ou entidade.
§ 1º – Na inexistência de forma de cálculo nos termos do “caput” deste artigo, o ICM dos indicadores será calculado pela
razão entre o valor apurado subtraído do valor considerado como linha de base do indicador e o valor da meta subtraído do valor
considerado como linha de base do indicador, conforme a seguinte fórmula padrão:
ICM = ((Valor Apurado - Linha de Base) / (Meta - Linha de Base))*100%
§ 2° – O valor do Índice de Cumprimento de Metas - ICM será:
1. igual a 100% (cem por cento), quando as metas forem cumpridas integralmente;
2. nunca inferior a 0% (zero por cento).
§ 3º - O disposto no “caput” e §§ 1º e 2º deste artigo aplicam-se aos indicadores específicos, para fins de determinação do
Índice de Cumprimento de Metas dos Indicadores Específicos – ICME.
Artigo 4° – O Índice Agregado de Cumprimento de Metas - IACM de cada órgão ou entidade será calculado pela soma dos
Índices de Cumprimento de Metas – ICM dos indicadores, ponderado pelo peso fixado para cada indicador, conforme disposto no
respectivo Anexo de que trata o art. 1º desta Resolução Conjunta.
§ 1º - Para os órgãos e entidades que tenham indicadores específicos e respectivas metas definidas nos termos do art. 8º da LC
1.361-2021, o Índice Agregado de Cumprimento de Metas – IACM, de que trata este artigo terá a seguinte composição:
1. o somatório do Índice de Cumprimento de Metas – ICM dos indicadores globais corresponderá no mínimo a 80% (oitenta por
cento) do IACM, conforme especificado no Anexo do respectivo órgão ou entidade; e
2. o somatório do Índice de Cumprimento de Metas dos Indicadores Específicos – ICME de cada uma das unidades básicas da
estrutura organizacional, corresponderá no máximo a 20% (vinte por cento) do IACM, conforme especificado no Anexo do respectivo
órgão ou entidade.
§ 2º – Para órgãos e entidades cujo indicador global é apurado pela média ponderada de suas unidades administrativas, o IACM
das unidades com indicadores específicos que compõem cálculo global poderá ser calculado por seu respectivo ICM.
Artigo 5º – Cabe à Comissão Setorial a que se refere o § 3º do art. 8º da LC 1.361-2021, a apuração dos índices de cumprimento
das metas dos indicadores, de acordo com os critérios estabelecidos nesta Resolução Conjunta.
Artigo 6º – O órgão ou entidade a que se refere o “caput” do art. 1º desta Resolução Conjunta deverá enviar, até 31-3-2023,
Nota Técnica de Apuração de Resultados da BR à Comissão Intersecretarial de que trata o art. 7° da LC 1.361-2021, contendo, no
mínimo:
I - memória de cálculo dos indicadores que inclua a discriminação da forma de apuração do cumprimento das metas dos indi-
cadores definidos nesta Resolução Conjunta, as variáveis, informações, parâmetros e etapas dos cálculos dos desempenhos obtidos;
II - o valor do Índice Agregado de Cumprimento de Metas - IACM, nos termos desta resolução conjunta;
III - avaliação do cumprimento das metas e as respectivas justificativas para o desempenho do período.
Parágrafo único – A Nota Técnica de que trata o “caput” deste artigo, nos termos do inc. VI do art. 51 do Dec. 66.017-2021, e
do art. 9º do Dec. 66.772-2022, será submetida à manifestação técnica do Departamento de Desenvolvimento Institucional – DDI, da
Secretaria de Orçamento e Gestão, com vistas à validação do cálculo do Índice Agregado de Cumprimento de Metas dos indicadores
aprovados nos termos do art. 1º desta resolução conjunta, com a finalidade de subsidiar decisão da Comissão Intersecretarial da
Bonificação por Resultados - CIBR
Artigo 7º – O pagamento da Bonificação por Resultados – BR, do órgão ou entidade a que se refere o art. 1º desta Resolução
Conjunta, somente será efetuado após satisfeitos os seguintes requisitos:
I – aprovação da respectiva Nota Técnica de Apuração dos Resultados da BR, pela Comissão Intersecretarial da Bonificação
por Resultados – BR, de que trata o art. 7° da LC 1.361-2021, observado o disposto no parágrafo único do art. 6º desta resolução
conjunta;
II – publicação de atos da Comissão Intersecretarial da Bonificação por Resultados – BR, para, quando for o caso:
a) ajustar o percentual da BR, de acordo com o disposto no § 1º do art. 10 da LC 1.361-2021;
b) fixar o adicional do valor da BR, a que se refere o § 3º do art. 10 da LC 1.361-2021;
III – publicação no Diário Oficial do Estado, por ato do Secretário de Estado, Procurador Geral do Estado, Controlador Geral do
Estado ou do dirigente da Autarquia, da Nota Técnica de Apuração de Resultados da BR aprovada nos termos do inc. I deste artigo,
e divulgação interna, para ciência dos servidores.
Parágrafo único – A publicação da Nota Técnica a que se referem os incs. I e III somente deverá ocorrer após a publicação dos
atos a que se refere o inc. II, todos deste artigo.
CAPÍTULO III
Disposições Finais
Artigo 8º - As metas poderão ser revisadas pela Comissão Intersecretarial da Bonificação por Resultados – BR, a que se refere o
art. 7º da LC 1.361-2021, na ocorrência de fatores supervenientes, tais como alterações na legislação, anistias, remissões e decisões
governamentais, de caráter transitório ou não, que afetem sua consecução, mediante proposta justificada do Secretário de Estado,
do Procurador Geral do Estado, do Controlador Geral do Estado ou do dirigente da Autarquia.
Artigo 9º – Fica consignado que nas futuras propostas de Bonificação por Resultados – BR, o órgão ou entidade deverão con-
siderar as observações e recomendações técnicas emitidas pelo Departamento de Desenvolvimento Institucional – DDI, quando da
avaliação das propostas relativas ao exercício de 2022, com vistas ao seu permanente aprimoramento e aos melhores resultados
organizacionais.
Artigo 10 – Esta Resolução Conjunta entra em vigor na data de sua publicação, retroagindo seus efeitos a 1º-1-2022.
*Seus anexos encontram-se publicados na integra na Secretaria de Governo.
(Publicado novamente por ter saído com incorreções)