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["RELATÓRIO DE GESTÃO FISCAL"]
["DEMONSTRATIVO DE DESPESA COM PESSOAL"]
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["RGF - ANEXO I   ( LRF art 55, inciso I, alinea \"a\" )"]
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[" Decorrentes de Decicisão Judicial de periodo anterior ao da apuração",null,0,0,19447.79,19448.79,19448.79,19448.79,19448.79,56597.62,35341.12,35341.12,0,35341.12,259863.93]
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["( - ) Transferência obrigatória da União relativa às emendas individuais  (V)  (§ 13,  art. 166 da CF)",null,1248000]
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["JUSTIÇA MILITAR DO ESTADO DO PARÁ"]
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["Indenizações por Demissão e Incentivos a Demissão Voluntária  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["LIMITE MÁXIMO (VIII)  (incisos I, II e III do art. 20 da LRF) ",null,1097446320,{"$nulls":6},6]
["LIMITE PRUDENCIAL  (IX) = (0,95 x VIII)  ( parágrafo único do art.22 da LRF) ",null,1042574004,{"$nulls":6},5.7]
["LIMITE DE ALERTA (X)  = (0,90 x VIII)  (inciso II do § 1º do art.59 da LRF) ",null,987701688,{"$nulls":6},5.4]
[]
["RICARDO FERREIRA NUNES"]
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["SUELI LIMA RAMOS AZEVEDO",{"$nulls":6},"DEBORA MORAES GOMES"]
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["PODER JUDICIÁRIO"]
["RELATÓRIO DE GESTÃO FISCAL"]
["DEMONSTRATIVO DE DESPESA COM PESSOAL"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["MAIO 2017 A ABRIL DE 2018"]
["RGF - ANEXO I   ( LRF art 55, inciso I, alinea \"a\" )"]
["DESPESAS COM PESSOAL",null,"DESPESAS EXECUTADAS"]
[null,null,"ÚLTIMOS 12 MESES"]
[null,null,"                                      LIQUIDADAS",{"$nulls":12},"INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS"]
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["PESSOAL ATIVOS",null,62981388.64,64121249.09,63439034.60999999,63710558.53000001,60707311.47,75989988.44000001,67191887.26,64390737.95,63715783.8,51896804.4,76438676.95,127943526.19,842526947.33]
["Vencimentos, Vantagens e Outras Despesas Variáveis",null,54676430.25,54531036.480000004,53860669.24999999,54155928.56000001,51551321.38,58860218.45000001,57266690.190000005,54797260.73,54233096.36,50493258.18,58605365.76,107549881.52,710581157.11]
["Obrigações Patronais ",null,8304958.390000001,9590212.61,9578365.36,9554629.97,9155990.09,17129769.990000002,9925197.070000002,9593477.220000003,9482687.44,1403546.22,17833311.19,20393644.67,131945790.22]
["Benefícios Previdenciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PESSOAL INATIVOS E PENSIONISTAS",null,11685870.06,12123910.670000002,9964884.480000002,11978571.219999999,10694262.32,11170079.09,11116567.35,10840553.73,10846324.120000001,10492179.71,11866247.06,24390255.689999998,147169705.5]
["Aposentadorias, Reservas e Reformas",null,8769612.59,9232749.72,9196617.260000002,9147587.979999999,7779266.819999999,8260002.3,8194195.93,7926942.0200000005,7917739.36,7571843.57,8956377.49,18712289.849999998,111665224.89]
["Pensões",null,2916257.47,2891160.95,768267.22,2830983.24,2914995.5,2910076.79,2922371.42,2913611.71,2928584.7600000002,2920336.14,2909869.5700000003,5677965.840000001,35504480.61]
["Outros Benefícios Previdenciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outras despesas de pessoal decorrentes de contrato de terceirização  (§ 1º do art. 18 da LRF)",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DESPESAS NÃO COMPUTADAS II   (§ 1º do art. 19 da LRF)",null,12212571.7,12898325.319999998,10273739.770000001,12480953.700000001,10815871.45,11262232.200000001,11394421.81,11386097.6,11321730.97,11052995.55,12336333.57,25007762.8,152443036.44000003]
[]
["Indenizações por Demissão e Incentivos a Demissão Voluntária  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorrentes de Decicisão Judicial de periodo anterior ao da apuração",null,35341.12,35341.12,0,35341.12,0,0,19447.79,19448.79,19448.79,19448.79,19448.79,56597.62,259863.93000000005]
["Despesas de Exercícios Anteriores de periodo anterior ao da apuração",null,1107921.92,1446643.2899999998,1004650.6599999999,1137567.69,172321.92,142865.90000000002,331698.34,597217.29,527080.27,612489.26,729389.24,2480123.8499999996,10289969.63]
["Inativos e Pensionistas com Rec. Vinculados",null,11069308.659999998,11416340.909999998,9269089.110000001,11308044.89,10643549.53,11119366.3,11043275.68,10769431.52,10775201.91,10421057.5,11587495.540000001,22471041.330000002,141893202.88000003]
["Despesa líquida de Pessoal (III) = (I - II)",null,62454687,63346834.440000005,63130179.319999985,63208176.05,60585702.33999999,75897835.33000001,66914032.8,63845194.080000006,63240376.95,51335988.56,75968590.44,127326019.08,837253616.39]
[]
["APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL",{"$nulls":5},"VALOR",{"$nulls":6},"% SOBRE   A RCL  AJUSTADA"]
[" REC. CORRENTE LÍQUIDA  - RCL  (IV)",{"$nulls":5},18292020000]
["( - ) Transferência obrigatória da União relativa às emendas individuais  (V)  (§ 13,  art. 166 da CF)",{"$nulls":5},1248000]
["= REC. CORRENTE LÍQUIDA AJUSTADA (VI)",{"$nulls":5},18290772000]
["DESPESA TOTAL COM PESSOAL - DTP (VII) = (IIIa +  IIIb)",{"$nulls":5},837253616.3899999,{"$nulls":6},4.577464616529034]
["LIMITE MÁXIMO (VIII)  (incisos I, II e III do art. 20 da LRF) ",{"$nulls":5},1097446320,{"$nulls":6},6]
["LIMITE PRUDENCIAL  (IX) = (0,95 x VIII)  ( parágrafo único do art.22 da LRF) ",{"$nulls":5},1042574004,{"$nulls":6},5.7]
["LIMITE DE ALERTA (X)  = (0,90 x VIII)  (inciso II do § 1º do art.59 da LRF) ",{"$nulls":5},987701688,{"$nulls":6},5.4]
[]
["RICARDO FERREIRA NUNES"]
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[]
["SUELI LIMA RAMOS AZEVEDO",{"$nulls":10},"DEBORA MORAES GOMES"]
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["TRIBUNAL DE JUSTIÇA DO ESTADO DO PARÁ"]
["RELATÓRIO DE GESTÃO FISCAL"]
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["MAIO 2017 A ABRIL DE 2018"]
[]
["RGF - ANEXO I   ( LRF art 55, inciso I, alinea \"a\" )"]
["DESPESAS COM PESSOAL",null,"DESPESAS EXECUTADAS"]
[null,null,"ÚLTIMOS 12 MESES"]
[null,null,"                                      LIQUIDADAS",{"$nulls":12},"INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS"]
[null,null,"2018-01-01","2018-02-01","2018-03-01","2018-04-01","2017-05-01","2017-06-02","2017-07-03","2017-08-04","2017-09-01","2017-10-02","2017-11-03","2017-12-04","TOTAL  ÚLTIMOS 12 MESES"]
["DESPESA BRUTA COM PESSOAL (I)",null,74223234.06,75814940.38000001,72963872.99,75253295.33000001,70966677.17999999,86716111.34000002,77824598.53,74731688.37,74137296.24,61935376.68,87870276.02,151366330.5,983803697.6199999]
["PESSOAL ATIVO",null,62636342.7,63790008.410000004,63097967.20999999,63373702.81000001,60368652.3,75642269.69000001,66812417.07000001,63990113.34,63389950.81999999,51542175.67,76103007.66,127174032.21000001,837920639.89]
["Vencimentos, Vantagens e Outras Despesas Variáveis",null,54384533.02,54253789.910000004,53574548.629999995,53873528.60000001,51263646.39,58562218.50000001,56941196.230000004,54444453.58,53956048.66,50216904.5,58323177.03,106927988.75,706722033.8]
["Obrigações Patronais ",null,8251809.680000001,9536218.5,9523418.58,9500174.21,9105005.91,17080051.19,9871220.840000002,9545659.760000002,9433902.16,1325271.17,17779830.630000003,20246043.46,131198606.09]
["Benefícios Previdenciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PESSOAL INATIVO E PENSIONISTAS",null,11586891.36,12024931.97,9865905.780000001,11879592.52,10598024.879999999,11073841.65,11012181.46,10741575.030000001,10747345.42,10393201.01,11767268.36,24192298.29,145883057.72999996]
["Aposentadorias, Reservas e Reformas",null,8713638.76,9176775.89,9140643.430000002,9091614.149999999,7725483.18,8206218.66,8133917.05,7870968.19,7861765.53,7515869.74,8900403.66,18600342.189999998,110937640.42999998]
["Pensões",null,2873252.6,2848156.08,725262.35,2787978.37,2872541.7,2867622.99,2878264.41,2870606.84,2885579.89,2877331.27,2866864.7,5591956.100000001,34945417.3]
["Outros Benefícios Previdenciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outras despesas de pessoal decorrentes de contrato de terceirização  (§ 1º do art. 18 da LRF)",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DESPESAS NÃO COMPUTADAS II   (§ 1º do art. 19 da LRF)",null,12112755.969999999,12817765.95,10217780.39,12424323.36,10770346.799999999,11216707.55,11343879.8,11338792.32,11274425.690000001,10975558.600000001,12282242.74,24831919.93,151606499.1]
["Indenizações por Demissão e Incentivos a Demissão Voluntária  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Decorrentes de Decicisão Judicial de periodo anterior ao da apuração",null,35341.12,35341.12,0,35341.12,0,0,19447.79,19448.79,19448.79,19448.79,19448.79,56597.62,259863.93000000005]
[" Despesas de Exercícios Anteriores de periodo anterior ao da apuração",null,1107084.89,1444960.8599999999,1003801.33,1136713.92,172321.92,142865.90000000002,331698.34,597217.29,527080.27,582357.59,729389.24,2480123.8499999996,10255615.4]
["Inativos e Pensionistas com Rec. Vinculados",null,10970329.959999999,11337463.969999999,9213979.06,11252268.32,10598024.879999999,11073841.65,10992733.67,10722126.24,10727896.63,10373752.22,11533404.71,22295198.46,141091019.76999998]
["Despesa Líquida Com Pessoal (III) = (I - II)",null,62110478.09,62997174.43000001,62746092.599999994,62828971.97000001,60196330.379999995,75499403.79000002,66480718.730000004,63392896.050000004,62862870.55,50959818.08,75588033.28,126534410.57,832197198.5199999]
[]
["APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL",{"$nulls":5},"VALOR",{"$nulls":6},"% SOBRE   A RCL  AJUSTADA"]
[" REC. CORRENTE LÍQUIDA  - RCL  (IV)",{"$nulls":5},18292020000]
["( - ) Transferência obrigatória da União relativa às emendas individuais  (V)  (§ 13,  art. 166 da CF)",{"$nulls":5},1248000]
["= REC. CORRENTE LÍQUIDA AJUSTADA (VI)",{"$nulls":5},18290772000]
["DESPESA TOTAL COM PESSOAL - DTP (VII) = (IIIa +  IIIb)",{"$nulls":5},832197198.5199999,{"$nulls":6},4.54981997763681]
["LIMITE MÁXIMO (VIII)  (incisos I, II e III do art. 20 da LRF) ",{"$nulls":5},1082813702.4,{"$nulls":6},5.92]
["LIMITE PRUDENCIAL  (IX) = (0,95 x VIII)  ( parágrafo único do art.22 da LRF) ",{"$nulls":5},1027941386.4,{"$nulls":6},5.62]
["LIMITE DE ALERTA (X)  = (0,90 x VIII)  (inciso II do § 1º do art.59 da LRF) ",{"$nulls":5},974898147.6,{"$nulls":6},5.33]
[]
[]
["RICARDO FERREIRA NUNES"]
["PRESIDENTE DO TRIBUNAL DE JUSTICA DO ESTADO DO PARÁ"]
[]
["SUELI LIMA RAMOS AZEVEDO",{"$nulls":10},"DEBORA MORAES GOMES"]
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["PODER JUDICIÁRIO"]
["TRIBUNAL DE JUSTIÇA DO ESTADO DO PARÁ"]
["RELATÓRIO DE GESTÃO FISCAL"]
["DEMONSTRATIVO DE DESPESA COM PESSOAL"]
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["MAIO 2017 A ABRIL DE 2018"]
[]
["RGF - ANEXO I   ( LRF art 55, inciso I, alinea \"a\" )"]
["DESPESAS COM PESSOAL",null,"DESPESAS EXECUTADAS"]
[null,null,"ÚLTIMOS 12 MESES"]
[null,null,"                                      LIQUIDADAS",{"$nulls":12},"INSCRITAS EM RESTOS APAGAR NÃO PROCESSADOS"]
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["DESPESA BRUTA COM PESSOAL (I)",null,74223234.06,75814940.38000001,72963872.99,75253295.33000001,70966677.18,86716111.34000002,77824598.53,74731688.37,74137296.24,61935376.68,87870276.02000001,151366330.5,983803697.6200001]
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["Vencimentos Vantagens e Outras Despesas Variáveis",null,54384533.02,54253789.910000004,53574548.629999995,53873528.60000001,51263646.39,58562218.50000001,56941196.230000004,54444453.58,53956048.66,50216904.5,58323177.03,106927988.75,706722033.8000001]
["31.90.11","Vencimentos e Vantagens - Siafem",51968740.67,51156976.54,51329463.96,51328009.77,49026342.64,56494045.09,54587427.03,51346747.14,51060494.17,47582228.26,55797584.53,103963941.21,675642001.0100001]
["31.90.16","Out.Desp.Var.- P.Civil - Siafem",1898123.96,2141741.12,1739754.76,1848591.53,1735977.42,1822258.45,1958578.08,2161746.87,1951264.12,1887806.79,1891958.48,1898748.54,22936550.119999997]
["31.90.92","Despesas de Exercícios Anteriores - Siafem",416558.35,561521.03,315467.39,351805.17,172321.92,142865.90000000002,331698.34,597217.29,520280.61,582357.59,514974.37999999995,639621.6399999999,5146689.609999999]
["31.91.92","DEA - Pessoal Requisitado - Siafem",101110.04,231312.95,36407.22,192925.67,0,0,0,0,6799.66,0,0,0,568555.54]
["31.91.96","Ressarcimento de Des. de Pessoal  Requisitado - Siafem",0,162238.27,153455.3,152196.46,329004.41,103049.06,63492.78,338742.28,417210.1,164511.86,118659.64,425677.36,2428237.52]
[]
["Obrigações Patronais",null,7135235.26,8381948.93,8377476.88,8354904.36,8022237.04,14916804.36,8732807.63,8449598.040000001,8604547.33,1325271.17,15529116.870000001,17983813.74,115813761.61]
["31.90.13","Obrigações Patronais - Siafem",10075.019999999999,1326232.46,1314002.83,1290721.29,1242754.78,1216865.13,1277493.26,1383909.68,1257581.54,1325271.17,1264036.88,3849159.82,16758103.86]
["31.91.13 -81","Obrig. Patronal Intra-Gov. -  SIAFEM",7125160.24,7055716.47,7063474.05,7064183.07,6779482.26,13699939.23,7455314.37,7065688.36,7346965.79,0,14265079.99,14134653.92,99055657.75]
[]
["Benefícios Previdênciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["RELATÓRIO DE GESTÃO FISCAL"]
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[]
["RGF - ANEXO I   ( LRF art 55, inciso I, alinea \"a\" )"]
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[null,null,"                                      LIQUIDADAS",{"$nulls":12},"INSCRITAS EM RESTOS APAGAR NÃO PROCESSADOS"]
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["Benefícios Previdênciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["JUSTIÇA MILITAR DO ESTADO DO PARÁ"]
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["DESPESAS COM PESSOAL",null,"DESPESAS EXECUTADAS"]
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[null,null,"                                      LIQUIDADAS",{"$nulls":12},"INSCRITAS EM RESTOS APAGAR NÃO PROCESSADOS"]
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["Pensões",null,43004.87,43004.87,43004.87,43004.87,42453.8,42453.8,44107.01,43004.87,43004.87,43004.87,43004.87,86009.74,559063.31]
["Outros Benefícios Previdenciários",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outras despesas de pessoal decorrentes de contrato de terceirização  (§ 1º do art. 18 da LRF)",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DESPESAS NÃO COMPUTADAS II   (§ 1º do art. 19 da LRF)",null,99815.73,80559.37,55959.380000000005,56630.33999999999,45524.65,45524.65,50542.009999999995,47305.28,47305.28,77436.95,54090.83,175842.87,836537.3400000001]
["Indenizações por Demissão e Incentivos a Demissão Voluntária  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorrentes de Decicisão Judicial de periodo anterior ao da apuração",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Despesas de Exercícios Anteriores de periodo anterior ao da apuração",null,837.03,1682.43,849.33,853.77,0,0,0,0,0,30131.67,0,0,34354.229999999996]
["Inativos e Pensionistas com Rec. Vinculados",null,98978.7,78876.94,55110.05,55776.56999999999,45524.65,45524.65,50542.009999999995,47305.28,47305.28,47305.28,54090.83,175842.87,802183.1100000001]
["Despesa líquida de Pessoal (III) = (I - II)",null,344208.91000000003,349660.01,384086.72000000003,379204.0800000001,389371.95999999996,398431.54,433314.07,452298.03,377506.4,376170.48,380557.16,791608.51,5056417.870000001]
["APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL",{"$nulls":5},"VALOR",{"$nulls":6},"% SOBRE   A RCL  AJUSTADA"]
[" REC. CORRENTE LÍQUIDA  - RCL  (IV)",{"$nulls":5},18292020000]
["( - ) Transferência obrigatória da União relativa às emendas individuais  (V)  (§ 13,  art. 166 da CF)",{"$nulls":5},1248000]
["= REC. CORRENTE LÍQUIDA AJUSTADA (VI)",{"$nulls":5},18290772000]
["DESPESA TOTAL COM PESSOAL - DTP (VII) = (IIIa +  IIIb)",{"$nulls":5},5056417.870000001,{"$nulls":6},0.027644638892223912]
["LIMITE MÁXIMO (VIII)  (incisos I, II e III do art. 20 da LRF) ",{"$nulls":5},14632617.6,{"$nulls":6},0.08]
["LIMITE PRUDENCIAL  (IX) = (0,95 x VIII)  ( parágrafo único do art.22 da LRF) ",{"$nulls":5},13900986.72,{"$nulls":6},0.076]
["LIMITE DE ALERTA (X)  = (0,90 x VIII)  (inciso II do § 1º do art.59 da LRF) ",{"$nulls":5},13169355.84,{"$nulls":6},0.072]
[]
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[]
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["RESTOS A PAGAR","INSCRIÇÃO EM RESTOS A PAGAR NÃO PROCESSADOS NO EXERCÍCIO","DISPONIBILIDADE DE CAIXA LÍQUIDA ( ANTES DA INSINSCRIÇÃO EM RESTOS A PAGAR NÃO PROCESSADO DO EXERCÍCIO)"]
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["                             - Conforme Relatórios de "]
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[]
[]
[]
[]
["SUELI LIMA RAMOS AZEVEDO","DEBORA MORAES GOMES"]
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["                             - Conforme Relatórios de "]
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[]
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["                             - Conforme Relatórios de "]
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["Presidente em Exercício"]
[]
[]
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