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JUSTIÇA FEDERAL
RELATÓRIO SIMPLIFICADO DE GESTÃO ORÇAMENTÁRIA - 1º QUADRIMESTRE 2010
ORÇAMENT= O FISCAL E DA SEGURIDADE SOCIAL
Conforme determ= ina o inciso IV, § 1º, art. 17 da Lei nº 12.017/2009 - LDO 2010<= /td>
        PROGRAMAÇÃ= ;O EXECU&= Ccedil;ÃO RESTOS A PAGAR NÃO PROCESSADOS
AÇÃO GND FINANCEI= RA FINANCEIRA PAGOS CANCELADOS A PAGAR
0396 0396 1 PAGAMENTO DE APOSENTADORIAS E PENSOES 1 635.004.960 239.057.585 3.147.400 34.085 1.745.925
09HB 09HB 1 CONTRIB DA UN= IAO, DE SUAS AUT E FUND P/ O CUSTEIO DO REGIME DE PREVIDENCIA DOS SERV PUBLICOS F= ED 1 713.679.526 217.303.944 141.665 817.949 2.379.467
0C04 0C04 1 CRIACAO E/OU = PROV DE CARGOS E FUNCOES E REESTR DE CARGOS, CARREIRAS E REVISAO DE REMUN -PESSOA= L ATIVO 1 129.096.414        
0C05 0C05 1 REESTRUTURACA= O DE CARGOS, CARREIRAS E REVISAO DE REMUNERACOES - APOSENTADORIAS, REFORMAS E = PENSOES 1 5.178.691        
102Y 102Y 4 CONSTRUCAO DE EDIFICIO-SEDE DA JUSTICA FEDERAL EM RIO GRANDE - RS 4 6.000.000 51.023 21.810   12.886
103C 103C 4 CONSTRUCAO DE EDIFICIO-SEDE DA JUSTICA FEDERAL EM TRESLAGOAS - MS 4 4.072.746   566.376   4.012.034
103D 103D 4 CONSTRUCAO DE EDIFICIO-SEDE DA JUSTICA FEDERAL EM SAO JOSE DOS CAMPOS - SP 4 6.245.900 645.717 1.063.231    
103F 103F 4 CONSTRUCAO DE EDIFICIO-ANEXO DA JUSTICA FEDERAL EM CAMPO GRANDE - MS 4 1.900.000   67.500   81.388
105A 105A 4 CONSTRUCAO DE EDIFICIO-SEDE DA SECAO JUDICIARIA EM FORTALEZA-CE 4 24.974.800        
10AQ 10AQ 4 CONSTRUCAO DE EDIFICIO-SEDE DE SECAO JUDICIARIA DE RONDONOPOLIS - MT 4 117.000 28.479     126.299
10SH 10SH 4 CONSTRUCAO DE EDIFICIO ANEXO DA SECAO JUDICIARIA EM JOAO PESSOA - PB 4 2.000.000        
1136 1136 3 MODERNIZACAO DE INSTALACOES DA JUSTICA FEDERAL 3 3.889.133   484.875   1.157.447
= 1136 4 4 10.180.867 2.468 754.451 1.900 3.240.390
11HX 11HX 4 CONSTRUCAO DO EDIFICIO-SEDE DA JUSTICA FEDERAL EM VITORIA DA CONQUISTA - BA 4 1.237.000 1.082.477 39.989   5.450
11L9 11L9 4 CONSTRUCAO DO EDIFICIO-ANEXO DO TRIBUNAL REGIONAL FEDERAL DA 4ª REGIAO EM PORTO AL= EGRE - RS 4 2.200.000        
11RV 11RV 4 CONSTRUCAO DO EDIFICIO-SEDE DO TRIBUNAL REGIONAL FEDERAL DA 1ª REGIAO EM BRASILIA = - DF 4 99.880.000   1.626.611   28.543.394
11S2 11S2 4 CONSTRUCAO DO EDIFICIO-SEDE DO CONSELHO DA JUSTICA FEDERAL EM BRASILIA - DF 4 2.025.200 80.187 10.942.321   21.071.710
11YR 11YR 4 CONSTRUCAO DO EDIFICIO-SEDE DA JUSTICA FEDERAL EM UNIAO DOS PALMARES - AL 4 1.700.000        
1834 1834 4 CONSTRUCAO DO EDIFICIO-SEDE DA SECAO JUDICIARIA EM VITORIA - ES 4 5.901.362   2.066.623   991.283
1850 1850 4 CONSTRUCAO DO EDIFICIO-SEDE DA SECAO JUDICIARIA EM FLORIANOPOLIS - SC 4 18.620.506 77.948 3.971.672   7.264.067
1890 1890 4 REFORMA DE EDIFICIO-SEDE DA SECAO JUDICIARIA NO RIO DEJANEIRO - RJ 4 5.000.000   1.227.186   5.117.381
1B15 1B15 4 CONSTRUCAO DE EDIFICIO ANEXO DA JUSTICA FEDERAL EM CAMPINA GRANDE - PB 4 4.125.473   735.403   787.223
1J28 1J28 4 CONSTRUCAO DO EDIFICIO-ANEXO DA JUSTICA FEDERAL EM BOAVISTA - RR 4 1.496.831        
2004 2004 3 ASSISTENCIA M= EDICA E ODONTOLOGICA AOS SERVIDORES, EMPREGADOS E SEUS DEPENDENTES 3 82.025.411 22.114.926 6.838.468 25.064 1.349.684
  = 2004 4   4 43.500   30.651 100 27.629
2010 2010 3 ASSISTENCIA PRE-ESCOLAR AOS DEPENDENTES DOS SERVIDORESE EMPREGADOS 3 25.594.800 8.053.196 5.824   457.180
2011 2011 3 AUXILIO-TRANS= PORTE AOS SERVIDORES E EMPREGADOS 3 4.833.954 1.382.434 8.731   579.145
2012 2012 3 AUXILIO-ALIME= NTACAO AOS SERVIDORES E EMPREGADOS 3 185.401.440 61.046.509 18.483   736.232
2058 2058 3 DIVULGACAO DO= S ATOS DO PODER JUDICIARIO E DOS SERVICOSESSENCIAIS A JUSTICA - TV JUSTICA 3 3.123.000 780.410 289.484   9.507
  = 2058 4   4 100.000       148.000
20AK 20AK 1 CONTRIB DA UN= IAO, DE SUAS AUTARQUIAS E FUNDACOES PARA O CUSTEIO DO REGIME DE PREV DOS SERV PUB= FEDERAIS DECORRENTE DA CRIACAO E/OU PROVIMENTODE CAR= GOS E FUNCOES E REESTRUTURACAO DE CARGOS E CARREIRAS E REVISAO DE REMUNERACOES<= /span> 1 24.410.850        
3600 3600 4 REFORMA DO EDIFICIO-SEDE DO TRIBUNAL REGIONAL FEDERAL DA 3ª REGIAO EM SAO PAULO= - SP 4 5.000.000 100 2.050.492   483.183
  3755 3755 3 IMPLANTACAO D= E VARAS FEDERAIS 3 17.000.000        
    3755 4   4 41.250.000        
  3757 3757 3 IMPLANTACAO DE SISTEMA INTEGRADO DE GESTAO DA INFORMACAO JURISDICIONAL NA JUSTICA FEDERAL (E-JUS) 3 14.727.571 467.390 10.088.674 32.528 7.939.420
    3757 4   4 24.922.429   5.379.331   11.868.880
  4091 4091 3 CAPACITACAO DE RECURSOS HUMANOS 3 20.100.710 1.388.213 1.144.894 54.836 1.276.353
  4224 4224 3 ASSISTENCIA J= URIDICA A PESSOAS CARENTES 3 75.000.000 26.496.681 28.057.716 5 900.880
  4257 = 4257 1 JULGAMENTO DE CAUSAS NA JUSTI= CA FEDERAL 1 3.877.037.284 1.402.953.884 5.038.888 14.004 3.535.348
    4257 3   3 598.431.960 123.150.349 53.615.596 2.305.870 31.425.074
    4257 4   4 37.259.254 312.352 17.943.323 270.827 13.237.818
7E41 7E41 4 CONSTRUCAO DO EDIFICIO-SEDE DA JUSTICA FEDERAL EM GUANAMBI - BA 4 100.000       83.353
7E44 7E44 4 CONSTRUCAO DO EDIFICIO-SEDE DA JUSTICA FEDERAL EM CACERES - MT 4 1.440.058 8.217 35.460   149.791
7E45 7E45 4 CONSTRUCAO DO EDIFICIO-SEDE DA JUSTICA FEDERAL EM SAO SEBASTIAO DO PARAISO - MG 4 50.000   10.800   97.200
7J50 7J50 4 CONSTRUCAO DO EDIFICIO-SEDE DA SUBSECAO JUDICIARIA EM FEIRA DE SANTANA - BA 4 100.000       137.700
7K49 7K49 4 CONSTRUCAO DO EDIFICIO-SEDE DA SUBSECAO JUDICIARIA EM JEQUIE - BA 4 700.000       83.353
7K63 7K63 4 CONSTRUCAO DO EDIFICIO ANEXO DA JUSTICA FEDERAL EM PALMAS - TO 4 4.050.000   137.432   2.272.868
7L87 7L87 4 CONSTRUCAO DO EDIFICIO-SEDE DA SECAO JUDICIARIA EM MACAPA - AP 4 11.935.939   725.083   3.303.231
7P60 7P60 4 REFORMA DO ED= IFICIO ANEXO A SEDE DO TRIBUNAL REGIONAL DO FEDERAL DA 5ª REGIAO EM RECIFE = - PE 4 19.900.000        
7P63 7P63 5 AQUISICAO DO EDIFICIO-SEDE DO TRIBUNAL REGIONAL FEDERAL DA 3ª REGIAO EM SAO PAULO= - SP 5 15.036.428        
8417 8417 3 FUNCIONAMENTO= DO CENTRO CULTURAL DA JUSTICA FEDERAL 3 3.680.000 718.726 473.138 160.026 208.401
  = 8417 4   4 350.000   30.600   140.025
6.778.130.997 2.107.203.214 158.780.181 3.717.194 156.986.597
Fonte: SIAFI Gerencial
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