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["JUSTIÇA MILITAR DO ESTADO DO PARÁ"]
["RELATÓRIO DA GESTÃO FISCAL"]
[]
[]
["PERÍODO: MAIO/2014 A ABRIL/2015"]
[]
["MÊS","PESSOAL E ENCARGOS SOCIAIS - ATIVO",{"$nulls":5},"INATIVOS E PENSIONISTAS",{"$nulls":4},"TOTAL DAS DESPESAS COM PESSOAL","CONTRIB. SEGURADOS"]
[null,"VENCIMENTOS VANTAGENS","DESPESAS VARIÁVEIS","DEA","OBRIG. PATR. INSS","OBRIG. PATR. FUNP./FINANP.","TOTAL","INATIVOS","PENSIONISTAS","DEA","OBRIG. PATR. FINANPREV","TOTAL",null,"FUNPREV","FINANPREV"]
["MAI",271284.27,4897.14,3587.06,16965.84,18646.68,315380.99000000005,33562.65,35241.87,0,7643.360000000001,76447.88,391828.87000000005,1382.38,15221.36]
["JUN",312886.1,12434.09,1793.53,19979.04,20498.23,367590.99,37925.71,36643.17,0,8680.939999999999,83249.82,450840.81,1562.08,16877.11]
["JUL",281891.82999999996,2259.05,1793.53,18068.58,19654,323666.99,35744.17,35942.52,0,8162.139999999999,79848.83,403515.82,1472.23,16099.06]
["AGO",326895.05999999994,1376.68,1793.53,18068.58,19654,367787.85,35744.17,35942.52,0,8162.139999999999,79848.83,447636.68,1472.23,16099.06]
["SET",265824.51999999996,3523.8,1793.53,18068.58,17340.27,306550.7,48598.28,35942.52,0,9685.64,94226.43999999999,400777.14,1472.23,15616.13]
["OUT",277245.94999999995,3775.5,1793.53,18068.59,18970.02,319853.59,48598.28,35942.52,0,9685.64,94226.43999999999,414080.03,1472.23,16612.09]
["NOV",274128.51999999996,592.92,1793.53,18068.59,17468.5,312052.06,48598.28,35942.52,0,9685.64,94226.43999999999,406278.5,1472.23,15694.5]
["DEZ",573236.57,0,1793.53,17891.61,19082.54,612004.25,88627.16,71885.04,0,8162.139999999999,168674.34000000003,780678.5900000001,1543.78,15706.1]
["JAN15",284968.08,799.02,25923.829999999998,19205.670000000002,36314.33,367210.93000000005,48598.27,39818.14,0,19026.66,107443.07,474654.00000000006,1543.78,15694.5]
["FEV",268110.08,0,11334.85,15876.91,18774.269999999997,314096.11,48598.27,39818.14,0,10038.630000000001,98455.04000000001,412551.15,3985.52,32780.18]
["MAR",296079.62,0,18561.66,23928.53,18774.269999999997,357344.07999999996,48598.28,39818.14,0,10736.24,99152.66,456496.74,1992.76,16390.09]
["ABR",271140.72,7498.98,0,0,18325.29,296964.98999999993,48598.28,39818.14,0,10038.630000000001,98455.05,395420.0399999999,1543.78,16390.09]
["TOTAL",3703691.3200000003,37157.17999999999,71962.11,204190.52000000002,243502.4,4260503.53,571791.8000000002,482755.24,0,119707.80000000002,1174254.84,5434758.37,20915.229999999996,209180.27]
["FONTE: BALANCETES EMITIDOS PELO SIAFEM",{"$nulls":4},363210.2,{"$nulls":7},230095.5]
[{"$nulls":8},593305.7]
["Belém, 20 de maio de 2015"]
[]
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{"sheet":"Demonstrativo","index":1,"n_rows":43,"n_cols":3,"rows_kept":43,"cut":false,"hidden":false,"merged":[[41,0,41,2],[42,0,42,2],[35,1,35,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[28,1,28,2],[30,0,30,2],[33,0,33,2],[34,0,34,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[8,0,10,0],[8,1,8,2],[9,1,9,2],[23,1,23,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,1,7,2],[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
["PODER JUDICIÁRIO"]
["JUSTIÇA MILITAR DO ESTADO DO PARÁ"]
["RELATÓRIO DA GESTÃO FISCAL"]
["DEMONSTRATIVO DA DESPESA COM PESSOAL"]
["ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL"]
["MAIO / 2014 A ABRIL / 2015"]
[]
["RGF - ANEXO I (LRF, art. 55, inciso I, alínea “a”)","                                             R$"]
["DESPESA COM PESSOAL","DESPESAS EXECUTADAS"]
[null,"Últimos 12 meses"]
[null,"LIQUIDADAS                (a)","INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS   (b)"]
["DESPESA BRUTA COM PESSOAL (I)",5434758.37]
["   Pessoal Ativo",4260503.53]
["   Pessoal Inativo e Pensionistas",1174254.84]
["   Outras Despesas de Pessoal Decorrentes de Contratos de Tercerização (§ 1º do art.18 da LRF)"]
["DESPESAS NÃO COMPUTADAS (§ 1º do art. 19 da LRF) (II) ",665267.8099999999]
["   Indenizações por Demissão e Incentivos à Demissão Voluntária"]
["   Decorrentes de Decisão Judicial"]
["   Despesas de Exercícios Anteriores",71962.11]
["   Inativos e Pensionistas com Recursos Vinculados",593305.7]
["DESPESA LÍQUIDA COM PESSOAL (III) = (I-II)",4769490.5600000005]
["DESPESA TOTAL COM PESSOAL - DTP (IV) = (III a + III b)",4769490.5600000005]
[]
["APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL","VALOR"]
["RECEITA CORRENTE LÍQUIDA - RCL (V) ",15659941604.49]
["%  DA  DESPESA TOTAL COM  PESSOAL - DPT sobre a RCL (VI) = (IV/V*100",0.030456630557501554]
["LIMITE MÁXIMO (incisos I, II e III, art. 20 da LRF) - 0,08%",12527953.283592]
["LIMITE PRUDENCIAL (parágrafo único, art. 22 da LRF) - 0,0760%",11901555.619412398]
["LIMITE DE ALERTA (inciso II, do § 1º do art. 59 da LRF) - 0,0720",11275157.955232799]
["FONTE: Sistema SIAFEM,  "]
["Belém, 25 de maio de 2015"]
[]
[]
["               Manuel Carlos de Jesus Maria"]
["               Juiz de Direito Respondendo pela JME/PA"]
[]
[]
["Lorena Maria Ribeiro Maués","Maria do Socorro Gonçalves Costa"]
["Membro do Controle Interno","    Chefe do Dpto. Administrativo"]
[]
[]
["                    João Ricardo Gouvêa Pereira"]
["                     Contador Reg. CRC-Pa nº 8649/O-0"]

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