Relatórios
| Data de publicação | 18 Julho 2018 |
| Páginas | 110-110 |
| Órgão | Poder Judiciário,Tribunal Regional do Trabalho da 11ª Região,Tribunal Pleno,Presidência,Diretoria-Geral,Gabinete da Diretoria Geral |
| Seção | DO1 |
UNIÃO - PODER JUDICIÁRIO
TRIBUNAL REGIONAL DO TRABALHO DA 11aREGIÃO
RELATÓRIO DE GESTÃO FISCAL
DEMONSTRATTVO DOS LIMITES DE DESPESA COM PESSOAL EM CUMPRIMENTO AO ACÓRDÃO 553/2017- TCU-PLENÁRIO. ITEM 9. ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL
MAIO/2017 A ABRIL/2018
RS 1.00 | |
DESPESAS EXECUTADAS | |
DESPESA BRUTA COM PESSOAL MAIO/2017 A ABRIL/2018 (I) |
393.425.151,85 |
DESPESAS NÃO COMPUTADAS (§ 1º do art. 19 da LRF) (II) |
112.948.030,60 |
DESPESA LÍQUIDA COM PESSOAL (III) = (I - II) |
280.477.121,25 |
APURAÇÃO DO CUMPRIMENTO DO LIMITE LEGAL
RECEITA CORRENTE LÍQUIDA - RCL (IV) |
743.632.071 .921, 18 |
|||
% da DESPESA TOTAL COM PESSOAL DTP sobre a RCL (V) = (III / IV)*100 |
37,717190% |
|||
% DA RCL |
VALOR |
|||
Limite Máximo |
LRF, art. 20, incisos I, II e III |
0.066021% |
490.953.330,20 |
|
ResoI CNJ 5/2005 |
Ato decorrente \2: |
ATO. SEOF.GDGCA.GP N° 239/2005 |
0.080636% |
599.635 .157 , 51 |
Resol CNJ... |
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