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["PODER JUDICIÁRIO"]
["TRIBUNAL DE JUSTIÇA DO ESTADO DO PARÁ"]
["SECRETARIA DE PLANEJAMENTO, COORDENAÇÃO E FINANÇAS"]
["COORDENADORIA DE ORÇAMENTO"]
["PROPOSTA ORÇAMENTÁRIA 2017"]
["PODER JUDICIÁRIO"]
["CONSOLIDADO POR GRAU DE JURISDIÇÃO, PROGRAMA, PROJETO-ATIVIDADE, GRUPO DE DESPESA E FONTE DE RECURSOS"]
[]
[{"$nulls":23},"R$-1,00"]
["Nº","UNIDADE ORÇAMENTÁRIA / GRAU DE JURISDIÇÃO / PROGRAMA / PROJETO-ATIVIDADE","GRUPO DE DESPESA"]
[null,null,"PESSOAL ",null,null,null,"ODC",{"$nulls":4},"INVESTIMENTO",{"$nulls":4},"INVER-SÕES","TOTAL"]
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["TOTAL - TJE",null,780241972,0,0,780241972,118788077,370000,8102370,127541014,254801461,0,22413570,16461695,2465666,41340931,500000,899030049,22783570,25064065,130006680,0,0,1076884364]
["1º GRAU",null,545369749,0,0,545369749,78695812,0,2925131,75164092,156785035,0,22413570,14974823,1696868,39085261,500000,624065561,22413570,18399954,76860960,0,0,741740045]
["1417 - ATUAÇÃO JURISDICIONAL",null,3992418,0,0,3992418,499483,0,0,2709234,3208717,0,0,0,12680,12680,0,4491901,0,0,2721914,0,0,7213815]
["01","7539 - Implantação do Processo Judicial Eletrônico",0,0,0,0,0,0,0,220000,220000,0,0,0,0,0,0,0,0,0,220000,0,0,220000]
["02","8154 - Justiça e Cidadania",0,0,0,0,0,0,0,1675808,1675808,0,0,0,8510,8510,0,0,0,0,1684318,0,0,1684318]
["03","8155 - Operacionalização das Ações Voltadas à Criança e ao Adolescente",0,0,0,0,0,0,0,196630,196630,0,0,0,4170,4170,0,0,0,0,200800,0,0,200800]
["04","8156 - Implementação das Ações da Justiça Especializada",0,0,0,0,0,0,0,433296,433296,0,0,0,0,0,0,0,0,0,433296,0,0,433296]
["05","8157 - Ampliação do Quadro Funcional - 1º Grau",3992418,0,0,3992418,499483,0,0,0,499483,0,0,0,0,0,0,4491901,0,0,0,0,0,4491901]
["06","8159 - Ampliação do Quadro Funcional - Apoio",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07","8161 - Fortalecimento do Núcleo Permanente de Métodos Consensuais de Resolução de Conflitos (NUPEMEC)",0,0,0,0,0,0,0,163500,163500,0,0,0,0,0,0,0,0,0,163500,0,0,163500]
["08","8162 - Conciliação com a Justiça",0,0,0,0,0,0,0,20000,20000,0,0,0,0,0,0,0,0,0,20000,0,0,20000]
["1418 - GOVERNANÇA INSTITUCIONAL",null,0,0,0,0,0,0,0,1470596,1470596,0,0,0,0,0,0,0,0,0,1470596,0,0,1470596]
["01","8164 - Capacitação de Magistrados e Servidores - 1º Grau",0,0,0,0,0,0,0,929176,929176,0,0,0,0,0,0,0,0,0,929176,0,0,929176]
["02","8167 - Capacitação de Magistrados e Servidores pela Escola Superior da Magistratura (ESM)",0,0,0,0,0,0,0,541420,541420,0,0,0,0,0,0,0,0,0,541420,0,0,541420]
["1419 - INFRAESTRUTURA E GESTÃO DE TIC",null,0,0,0,0,0,0,2925131,34423074,37348205,0,22413570,14974823,1684188,39072581,500000,0,22413570,18399954,36107262,0,0,76920786]
["01","7542 - Ampliação da Infraestrutura Física do Poder Judiciário - 1º Grau",0,0,0,0,0,0,0,186500,186500,0,22413570,10386695,1142753,33943018,500000,0,22413570,10886695,1329253,0,0,34629518]
["02","8173 - Reforma e Manutenção de Prédios do Poder Judiciário - 1º Grau",0,0,0,0,0,0,150000,8864275,9014275,0,0,1760000,0,1760000,0,0,0,1910000,8864275,0,0,10774275]
["03","8176 - Implementação do Programa de Segurança e Acesso aos Prédio do Poder Judiciário - 1º Grau ",0,0,0,0,0,0,0,11473288,11473288,0,0,0,345200,345200,0,0,0,0,11818488,0,0,11818488]
["04","8180 - Atualização, Expansão e Manutenção da Infraestrura de Tecnologia do Poder Judiciário - 1º Grau ",0,0,0,0,0,0,2775131,13899011,16674142,0,0,0,196235,196235,0,0,0,2775131,14095246,0,0,16870377]
["05","8297 - Aparelhamento das Unidades Judiciárias - 1º Grau",0,0,0,0,0,0,0,0,0,0,0,2828128,0,2828128,0,0,0,2828128,0,0,0,2828128]
["1421 - MANUTENÇÃO DA GESTÃO DO PODER JUDICIÁRIO",null,541377331,0,0,541377331,78196329,0,0,36561188,114757517,0,0,0,0,0,0,619573660,0,0,36561188,0,0,656134848]
["01","6844 - Contribuição do Poder Judiciário ao Plano de Assistência à Saúde - 1º Grau ",0,0,0,0,4587581,0,0,0,4587581,0,0,0,0,0,0,4587581,0,0,0,0,0,4587581]
["02","6847 - Auxílio Alimentação - 1º Grau",0,0,0,0,40084531,0,0,0,40084531,0,0,0,0,0,0,40084531,0,0,0,0,0,40084531]
["03","6850 - Auxílio Transporte - 1º Grau",0,0,0,0,12284141,0,0,0,12284141,0,0,0,0,0,0,12284141,0,0,0,0,0,12284141]
["04","6853 - Administração de Recursos Humanos dos Servidores do Poder Judiciário - 1º Grau ",381467489,0,0,381467489,4181557,0,0,0,4181557,0,0,0,0,0,0,385649046,0,0,0,0,0,385649046]
["05","8189 - Administração de Recursos Humanos da Magistratura – 1º Grau ",159909842,0,0,159909842,17058519,0,0,0,17058519,0,0,0,0,0,0,176968361,0,0,0,0,0,176968361]
["06","8193 - Operacionalização das Ações Administrativas do Poder Judiciário - 1º Grau ",0,0,0,0,null,0,0,36561188,36561188,0,0,0,0,0,0,0,0,0,36561188,0,0,36561188]
["2º GRAU",null,75396879,0,0,75396879,9888238,0,400000,9953815,20242053,0,0,285756,237000,522756,0,85285117,0,685756,10190815,0,0,96161688]
["1417 - ATUAÇÃO JURISDICIONAL",null,417375,0,0,417375,35021,0,0,0,35021,0,0,0,0,0,0,452396,0,0,0,0,0,452396]
["01","8158 - Ampliação do Quadro Funcional - 2º Grau",417375,0,0,417375,35021,0,0,0,35021,0,0,0,0,0,0,452396,0,0,0,0,0,452396]
["1418 - GOVERNANÇA INSTITUCIONAL",null,0,0,0,0,0,0,0,94961,94961,0,0,0,0,0,0,0,0,0,94961,0,0,94961]
["01","8165 - Capacitação de Magistrados e Servidores  - 2º Grau",0,0,0,0,0,0,0,94961,94961,0,0,0,0,0,0,0,0,0,94961,0,0,94961]
["1419 - INFRAESTRUTURA E GESTÃO DE TIC",null,0,0,0,0,0,0,400000,4393852,4793852,0,0,285756,237000,522756,0,0,0,685756,4630852,0,0,5316608]
["01","7543 - Ampliação da Infraestrutura Física do Poder Judiciário - 2º Grau",0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,50000,0,0,50000]
["02","8174 - Reforma e Manutenção de Prédios do Poder Judiciário - 2º Grau",0,0,0,0,0,0,0,1427797,1427797,0,0,0,50000,50000,0,0,0,0,1477797,0,0,1477797]
["03","8177 - Implementação do Programa de Segurança e Acesso aos Prédio do Poder Judiciário - 2º Grau ",0,0,0,0,0,0,0,138750,138750,0,0,0,137000,137000,0,0,0,0,275750,0,0,275750]
["04","8181 - Atualização, Expansão e Manutenção da Infraestrura de Tecnologia do Poder Judiciário - 2º Grau ",0,0,0,0,0,0,400000,2827305,3227305,0,0,100000,0,100000,0,0,0,500000,2827305,0,0,3327305]
["05","8349 - Aparelhamento das Unidades Judiciárias - 2º Grau",0,0,0,0,0,0,0,0,0,0,0,185756,0,185756,0,0,0,185756,0,0,0,185756]
["1421 - MANUTENÇÃO DA GESTÃO DO PODER JUDICIÁRIO",null,74979504,0,0,74979504,9853217,0,0,5465002,15318219,0,0,0,0,0,0,84832721,0,0,5465002,0,0,90297723]
["01","6845 - Contribuição do Poder Judiciário ao Plano de Assistência à Saúde - 2º Grau",0,0,0,0,1784858,0,0,0,1784858,0,0,0,0,0,0,1784858,0,0,0,0,0,1784858]
["02","6848 - Auxílio Alimentação - 2º Grau",0,0,0,0,4408800,0,0,0,4408800,0,0,0,0,0,0,4408800,0,0,0,0,0,4408800]
["03","6851 - Auxílio Transporte - 2º Grau ",0,0,0,0,410942,0,0,0,410942,0,0,0,0,0,0,410942,0,0,0,0,0,410942]
["04","6854 - Administração de Recursos Humanos dos Servidores  do Poder Judiciário - 2º Grau ",56600444,0,0,56600444,818386,0,0,0,818386,0,0,0,0,0,0,57418830,0,0,0,0,0,57418830]
["05","8190 - Administração de Recursos Humanos da Magistratura - 2º Grau ",18379060,0,0,18379060,1407816,0,0,0,1407816,0,0,0,0,0,0,19786876,0,0,0,0,0,19786876]
["06","8194 - Operacionalização das Ações Administrativas do Poder Judiciário - 2º Grau",0,0,0,0,1022415,0,0,5465002,6487417,0,0,0,0,0,0,1022415,0,0,5465002,0,0,6487417]
["APOIO",null,159475344,0,0,159475344,30204027,370000,4777239,42423107,77774373,0,0,1201116,531798,1732914,0,189679371,370000,5978355,42954905,0,0,238982631]
["1417 - ATUAÇÃO JURISDICIONAL",null,1824700,0,0,1824700,360800,370000,0,662100,1392900,0,0,0,10000,10000,0,2185500,370000,0,672100,0,0,3227600]
["01","8159 - Ampliação do Quadro Funcional - Apoio",1824700,0,0,1824700,360800,0,0,0,360800,0,0,0,0,0,0,2185500,0,0,0,0,0,2185500]
["02","8160 - Implementação das Ações da Corregedoria das Comarcas da RMB e Interior",0,0,0,0,0,0,0,184100,184100,0,0,0,10000,10000,0,0,0,0,194100,0,0,194100]
["03","8163 - Implementação das Ações da Justiça Criminal",0,0,0,0,0,370000,0,478000,848000,0,0,0,0,0,0,0,370000,0,478000,0,0,848000]
["1418 - GOVERNANÇA INSTITUCIONAL",null,0,0,0,0,0,0,0,10140699,10140699,0,0,30000,75000,105000,0,0,0,30000,10215699,0,0,10245699]
["01","4938 - Implementação das Ações de Comunicação e Publicidade",0,0,0,0,0,0,0,1346669,1346669,0,0,0,0,0,0,0,0,0,1346669,0,0,1346669]
["02","7540 - Atenção Integral à Saúde de Magistrados e Servidores",0,0,0,0,0,0,0,100000,100000,0,0,0,0,0,0,0,0,0,100000,0,0,100000]
["03","8166 - Capacitação de Servidores - Apoio Indireto à Atividade Judicante",0,0,0,0,0,0,0,799670,799670,0,0,0,0,0,0,0,0,0,799670,0,0,799670]
["04","8168 - Eventos Institucionais",0,0,0,0,0,0,0,1854641,1854641,0,0,0,0,0,0,0,0,0,1854641,0,0,1854641]
["05","8169 - Fiscalização das Receitas do Fundo de Reaparelhamento do Judiciário (FRJ)",0,0,0,0,0,0,0,5006957,5006957,0,0,0,0,0,0,0,0,0,5006957,0,0,5006957]
["06","8170 - Gestão da Informação e Memória do Poder Judiciário",0,0,0,0,0,0,0,522000,522000,0,0,30000,70000,100000,0,0,0,30000,592000,0,0,622000]
["07","8171 - Padronização de Rotinas, Procedimentos e Ações do Controle Interno",0,0,0,0,0,0,0,450762,450762,null,0,0,0,0,0,0,0,0,450762,0,0,450762]
["08","8172 - Implementação de Ações da Área Socioambiental",0,0,0,0,0,0,0,60000,60000,null,0,0,5000,5000,0,0,0,0,65000,0,0,65000]
["1419 - INFRAESTRUTURA E GESTÃO DE TIC",null,0,0,0,0,1350000,0,4724869,16202476,22277345,0,0,1171116,285000,1456116,0,1350000,0,5895985,16487476,0,0,23733461]
["01","7544 - Ampliação da Infraestrutura Física do Poder Judiciário - Apoio Indireto à Atividade Judicante ",0,0,0,0,0,0,0,0,0,0,0,250000,65000,315000,0,0,0,250000,65000,0,0,315000]
["02","8152 - Implementação do Sistema de Segurança da Informação",0,0,0,0,0,0,0,12900,12900,0,0,0,20000,20000,0,0,0,0,32900,0,0,32900]
["03","8175 - Reforma e Manutenção de Prédios do Poder Judiciário - Apoio Indireto  à Atividade Judicante ",0,0,0,0,0,0,0,1502299,1502299,0,0,500000,0,500000,0,0,0,500000,1502299,0,0,2002299]
["04","8178 - Implementação do Programa de Segurança e Acesso aos Prédio do Poder Judiciário - Apoio Indireto à Atividade Judicante",0,0,0,0,0,0,0,2931352,2931352,0,0,null,150000,150000,0,0,0,0,3081352,0,0,3081352]
["05","8179 - Atualização Tecnológica dos Sistemas do Poder Judiciário",0,0,0,0,1350000,0,2775642,6286695,10412337,0,0,0,0,0,0,1350000,0,2775642,6286695,0,0,10412337]
["06","8182 - Atualização, Expansão e Manutenção da Infraestrura de Tecnologia do Poder Judiciário - Apoio Indireto à Atividade Judicante",0,0,0,0,0,0,1949227,5469230,7418457,0,0,0,50000,50000,0,0,0,1949227,5519230,0,0,7468457]
["07","8350 - Aparelhamento das Unidades Judiciárias - Apoio Indireto  à Atividade Judicante",0,0,0,0,0,0,0,0,0,0,0,421116,0,421116,0,0,0,421116,0,0,0,421116]
["1421 - MANUTENÇÃO DA GESTÃO DO PODER JUDICIÁRIO",null,157650644,0,0,157650644,28493227,0,52370,15417832,43963429,0,0,0,161798,161798,0,186143871,0,52370,15579630,0,0,201775871]
["01","6846 - Contribuição do Poder Judiciário ao Plano de Assistência à Saúde - Apoio Indireto à Atividade Judicante ",0,0,0,0,3008561,0,0,0,3008561,0,0,0,0,0,0,3008561,0,0,0,0,0,3008561]
["02","6849 - Auxílio Alimentação - Apoio Indireto à Atividade Judicante",0,0,0,0,13055663,0,0,0,13055663,0,0,0,0,0,0,13055663,0,0,0,0,0,13055663]
["03","6852 - Auxílio Transporte - Apoio Indireto à Atividade Judicante",0,0,0,0,838077,0,0,0,838077,0,0,0,0,0,0,838077,0,0,0,0,0,838077]
["04","6855 - Administração de Recursos Humanos dos Servidores do Poder Judiciário - Apoio Indireto à Atividade Judicante",157650644,0,0,157650644,2192741,0,0,0,2192741,0,0,0,0,0,0,159843385,0,0,0,0,0,159843385]
["05","8192 - Operacionalização das Ações Administrativas da Escola Superior da Magistratura (ESM)",0,0,0,0,0,0,0,334080,334080,0,0,0,20500,20500,0,0,0,0,354580,0,0,354580]
["06","8195 - Operacionalização das Ações Administrativas do Poder judiciário  Apoio Indireto à Atividade Judicante",0,0,0,0,9398185,0,52370,14630050,24080605,0,0,0,0,0,0,9398185,0,52370,14630050,0,0,24080605]
["07","8198 - Assistência  Médica e Odontológica",0,0,0,0,0,0,0,453702,453702,0,0,0,141298,141298,0,0,0,0,595000,0,0,595000]
["TOTAL - JME",null,5196186,0,0,5196186,1262556,0,52161,0,1314717,40000,0,0,0,40000,0,6498742,0,52161,0,0,0,6550903]
["1297 - MANUTENÇÃO DA GESTÃO DO PODER JUDICIÁRIO",null,5196186,0,0,5196186,1262556,0,52161,0,1314717,40000,0,0,0,40000,0,6498742,0,52161,0,0,0,6550903]
["01","8191 - Administração de Recursos Humanos - Magistrados e Servidores da JME ",5196186,0,0,5196186,134720,0,0,0,134720,0,0,0,0,0,0,5330906,0,0,0,0,0,5330906]
["02","8196 - Operacionalização das Ações Administrativas da JME",0,0,0,0,392500,0,52161,0,444661,40000,0,0,0,40000,0,432500,0,52161,0,0,0,484661]
["03","8197 - Contribuição do Poder Judiciário ao Plano de Assistência à Saúde da JME",0,0,0,0,127800,0,0,0,127800,0,0,0,0,0,0,127800,0,0,0,0,0,127800]
["04","8199 - Auxílio Alimentação - JME",0,0,0,0,574560,0,0,0,574560,0,0,0,0,0,0,574560,0,0,0,0,0,574560]
["05","8200 - Auxílio Transporte - JME",0,0,0,0,32976,0,0,0,32976,0,0,0,0,0,0,32976,0,0,0,0,0,32976]
["IGEPREV",null,58151225,34853025,52986681,145990931,0,0,0,0,0,0,0,0,0,0,0,58151225,0,0,0,34853025,52986681,145990931]
["TOTAL DO IGEPREV DO TJE",null,57469855,34583271,52545265,144598391,0,0,0,0,0,0,0,0,0,0,0,57469855,0,0,0,34583271,52545265,144598391]
["01","9056 - Encargos com a Previdência Social dos Servidores do TJE - FINANPREV",57469855,29485326,51747435,138702616,0,0,0,0,0,null,0,0,0,0,0,57469855,0,0,0,29485326,51747435,138702616]
["02","9057 - Encargos com a Previdência Social dos Servidores do TJE - FUNPREV",0,5097945,797830,5895775,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,5097945,797830,5895775]
["TOTAL DO IGEPREV DA JME",null,681370,269754,441416,1392540,0,0,0,0,0,0,0,0,0,0,0,681370,0,0,0,269754,441416,1392540]
["01","9056 - Encargos com a Previdência Social dos Servidores da JME - FINANPREV",681370,269754,441416,1392540,0,0,0,0,0,null,0,0,0,0,0,681370,0,0,0,269754,441416,1392540]
[]
["TOTAL",null,843589383,34853025,52986681,931429089,120050633,370000,8154531,127541014,256116178,40000,22413570,16461695,2465666,41380931,500000,963680016,22783570,25116226,130006680,34853025,52986681,1229426198]
["Fonte: TJPA / JME / SEPLAN / COORDENADORIA DE ORÇAMENTO"]