D E M O N S T R A T IV O X B

D e m o n s t r a t i v o d a s d e s p c s i l I s c o m p e s s o a l e p r e v id ê n c ia

Artigo 22, 59. LRF • lei F e d e r a l nt 9717198 I

~ E s t a d o d e G o iá s I

\ j ; ; i f ~ Poder: Assembléi.a Legistativa do Estado de Goiás

~. Periodo: ,. quadrlrnestre k f e 2014 -MAIO/2013 a ABRIU2014i

. ~~ç.:_~~~;;pes,)s Com Pessoal

1'. m ê s a n t e r io r 10' m ê s a n t e r io r 9° m ê s a n t e r io r 8' m ê s a n t e r io r 7° m ê s a n t e r io r 6° m ê s a n t e r io r 5° m ê s a n t e r io r 4° m ê s a n t e r io r 3' mês .lnterior 2° m ê s a n t e r io r , . m ê s a n t e r io r M ê s d e r e f e r ê n c ia

TOTAL( M A IO n J ) (JUNliOI13) ( J U L H O / 1 3 ) ( A G O S T O I 1 3 ) ( S E T E M B R O / 1 3 ) ( O U T U B R O / 1 3 ) ( N O V E M B R O !1 J ) ( D E Z E M B R O / 1 3 ) ( J A N E IR O / 1 4 ) ( F E V E R E IR O f 2 0 1 4 ) ( M A R Ç O / 2 0 1 4 ) (ABRIU2014)

p.rf$t;tt~l~i\lO~ " - . : . - -R, 14.133.686 44 R' 19.086.18439 R' 14.332.67159 R' 13.598.87392 R' 13.452.16197 R' 13.403.76753 R' 13.758.45533 R' 20.091.32467 RS 13.881.33596 R' 13.808.86893 R' 16.567.72999 R' 13.997.26300 RS 180.112.32372

Mão-dc-obra Terceirizada

R'EncarQOS Sociais -INSS EMP.

R' 2.074.92173 RS 2.112.73601 R' 1.964.48918 R' 1.852.44029 R' 1.904.00518 R' 1.915.84739 R' 1.974.74542 R' 2.040.73049 R, 1.954.85795 R' 1.918.11085 R' 1.816.66446 R' 1.797.74592 RS 23.327.294 87Inativos

R' 3.430.98304 RS 3.426.443 13 R' 4.144.40327 R' 3.540.95266 R' 4.348.57470 RS 3.459.379 .•65 RS 3.840.19180 R' 4.391.81019 R' 3.670.285 76 R' 3.469.61207 R' 3.872.88245 R' 3.651.17539 R' 45.246.694 11Pcnsionistas

R' 835.63597 R' 846,49313 R! 951.92606 R, 858.86217 R' 830.317 02 R' 874.90396 R, 852.15408 R' 953.93625 R' 824.10651 R' 884.63158 R' 924.59982 R' 816.58195 R' 10.454.148 50Salârio Farmilia

R' 3.85000 R' 402600 R' 4.20480 R' 4.06464 R' 4.13472 R' 4,11136 R' 3.97120 R' 3.94784 R' 4.75938 R' 4.90734 R' 4,95666 R' 4.80870 R' 51.74264Sentenças Judiciais Anterior(19921

R'Sessões extraordinárias. servidores

R' 374.24599

RS 374.24599Convocacão Extraordinâria /servidoresl

R' 692.88068I R' 692.88068

SUBTOTAL_1R' 20.853.323 17 RS 25.A75,882.66 R! 21.397.69490 R' 19,855.193.68 R' 20.539.19359 R' 19.658.00989 R' 20.429.517 83 R' 28.174.63012 R' 20.335.34556 R' 20.086.13077 R' 23.186.83338 R' 20.267.57496 R$ 260.259.33051

.• } DEDU _ÕES

' "IRRF - Pessoal Ativo

R' 1.643.94405 R' 1.59304~13 R' 1.571.86556 R' 1.47':.88522 R, 1.431.600 07 R' 1.432.37857 R' 1.525,077 53 R' 2.876.33181 R' 1.457.25216 RS 1.463.15909 R' 1.359.81355 R' 1.295.72415 R' 19.125.07589IRRF _ InatIVO R, 416.79674 R' 4~_2,~48 67 R! 516.600 88 R' 431.45099 R' 425.97057 R' 417.74784 R' 461.13488 R, 645.47080 R' 428.22634 R' 406.73060 R' 470.77340 R' 443.29443 R' 5.477.14614Pensionistas art. 169 da CF exceto IRRF R' 691.78295 R' 699.5?4.,~6 R' 771.71469 R' 70262416 R' 674.20149 R, 722.52960 R' 706.39892 R' 710.21889 RS 684.106,92 R' 733.56625 R' 775.47~54 R' 686.44211 R' 8.558.58548IRRF Pensionistas

R' 100.931 24 R' 97.06190 R' lJ8.05770 R' 102.14673 R' 90.61319 R' 98.86637 R' 94.78941 R, 142.04440 R' 90.52577 R' 96.92832 R' 94.12783 R' 84.16312 R' 1.210.25598Mão-de-Obra Tl;'rcerrizada

R'Ativo - Custeios Recursos Esp

R! 395.287.50 R' 4HI.25~~03 R' 563.83635 R' ':'99,~31.49 R' 469.97542 R, 483.73671 R' 478.194,57 R' 873.551.09 R' 496.371.19 R' 490.33826 R' 474.474,12 R, 457.204,22 R' 6,100.75895Inativo - Custeios Recursos Esp.

R' 228.669,95 R' 282231.10 R' 355.925,94 R' 289.888.24 RS 286.97054 R' 280.544.99 R' 310.209,19 R' 534.89900 R' 295.707,82 R' 278.577 09 R' 314.5':'0,00 R' 293.74213 RS 3,751.90599Pensionista - Custeios Re-cursos Esp.

R' 42.921,78 R' 49906.27 R' 62.153,67 R' 54.09128 R' 65.502,34 R' 53.507,99 R' 50.965,75 R' 101.672,96 R' 49,473.82 R' 54.137,01 R' 54.997,45 R' 45.97672 R' 685.30704Exonerações -Art, 19, ~ 1., Inciso I da lC. 101100.

RS13° Sala rio rescisàoR' 118.174,06 R' 157.55;',2_8. R, 187.609.52 R' 449.130,09 R' 89.68126 R' 150.294,83 R, 124.101,12 R' 156.687,'3 R' 508,33 R' 54.05085 R' 47.577,2' R' 261,440,70 R' 1.796.81271

Ferias rescisàoR' 139.047,97 R' 180.143,47 R, 202.238,46 R' 415.934,51 R' 76.19381 R' 138.644,82 R' 109.471,76 R' 130.587,27 R' 90.75923 R' 388.036,99 R' 112.271,04 R' 369.64095 R' 2.352.97028Saldo de Salada rescisão

RS 45333

R' 291.99 R' 5.33515 R' 6.08047Outras indenizações:

RSL,cença PrêmiO. Pecúnla

RS 16.479,81 R' 86.431,75 R' 168.052,57 R' 50.408,48 R' 927.163,01 RS 129.93585 R' 153.680,06 R' 417.65740 RS 51.017 72 R' 3.44450 R' 3.599.25917 R' 1.314.95120 R' 6,918.48152Abono Pecunl,3flO Fénas

R' 3.737,08 R' 223.576.88 R' 34.89184 R' 1.80440R' 22.937.23 R' 35.055,07 R' 748.104,32 R, 41.95833 R' 250.047.60 R' 24.156,14 R' 18.48004 R' 1,404.74893

Indenização de férias não gozadas-fesclsãoRS 62.047,00 R' 400,00 R' 8.70000 R' 25.178,00 R' 24.978,00 R' 8.700,00 R' 20.634,00 R' 28.86454

R' 143.55100 R' 102.58816 R' 250.179,00 R' 675.81970Abono de PermanênCia

R' 116.447,93 R' 145,222.45 R' 171.349,65 R' 150.865.95 R' 144.272,59 R' 154.450.35 R' 147.13772 R' 135.709,75 R' 279.081,54 R' 153,298,43 R' 151.!iJO.S5 R' 140.15598 R' 1.889.823,19AUl(I!loMOfadla

R' 74.812,50 R' 123.73750 R' 82.65000R' 281.200 00

Convocação ElCtraordmána (servIdores) /\R' 692.880,68

R' 692,880,68Sessao E~1raordmár,a - servidores I

RS \ 370.503,53

R' 370.503,53SUBTOTAl.2

R' I 4,346.771,59 R' 4.346306 S9 R' 4.733.450,16 R' 4.647,93954 R' 4,707.122,29 R, 4.094,27515 R' 4.291.66248 R' 8.318.417 84 R' 4.047.63917 R, 4.515.86599 R' 7.582.17548 R' 5.666.72990 R' 61.298.35648DESPESA TOTAL COM PESSOAL

R' \ 16,50,.551 58 R' 21.129.575 n R' 16.664.244 7 R' 15.207.254 14 R' 15.832.071 30 R' 15.563.734 74 R' 16,137.85535 R' 19.856.21228 R' 16,287.706 39 R' 15.570,26478 R' 15.604.65790 R' 14.600,845 06 R' 198.960,97403f

~Goiãnia, 28 de Maio de 2014

/

~Receita líquida

R$ 14.796.398.059,36 1."0., ~ V.Io"

~

Andley.d-;IS,I•• "'.10'1 ""ou,.. . .", . . • . . . . •~'''''''''''~ __ ''' •• no

(

~ . " . . -- . . . . . • . . . . .~---~~2"~~_~;';'''"'r::::-~~~ .•_--_.• ~.~.<:~

M ê s re fe rê n c ia

a b r il /1 4 T o ta l

R$ 3.651.17539 R$ 45.246.694,11

R$ 816.58195 R$ 10,454.148,50

R$ R$

R$ 4.467.757,:W R$ 55.700.842,61,.

R$ 443.294,43 R$ 5.471 .146,14

R$ 34.163,12 R$ 1.210.255,98

R$ 293.74213 R$ 3.751.905,99

R$ 45.976,72 R$ 685.307,04

R$ 867.176,40 R$ 11.124.615,15

R$ 3.600.580 94 R$ 44.576.227 46

4.797.482,27

d"

470.713,40

94.127,83

314.540,00

54.997,45

934.438,68

3.863.043 59

10 M ê s a n te r io r

mar 0 1 1 4

3.872.882,45

924.599,82

R$

R$

R$

4.354.243,65 RS

2 0 M ê s a n te r io r

fe v e re iro /1 4

RS 3,469.612,07

RS 884.631,58

R$

R$

4 ° M ê s a n te r io r 3 ° M ê s a n te r io r

d e z em b ro f1 3 'a n e iro /1 4

R S 4 .3 9 1 .8 1 0 ,1 9 R S 3 .6 7 0 .2 8 5 ,7 6

R S 9 5 3 .9 3 6 ,2 5 R S 8 2 4 .1 0 6 ,5 1

RS RS

4.692.345,88 RS 5.345.746,44 RS 4.494.392,27

R$ 417.747,84 R$ 461.134,88 R$ 645.470,80 R$ 428.226,34 R$ 406.730,60 R$

R$ 98.866,37 R$ 94.789,41 R$ 142.044,40 R$ 90.525,71 R$ 96.928,32 R$

R$ 280.544,99 R$ 310.209,19 R$ 534.899,00 R$ 295.707,82 R$ 278.571,09 R$

R$ 53.507,99 R$ 50.965,75 R$ 101.672,96 R$ 49.473,82 R$ 54.137,01 R$

R$ 850.667.19 R$ 917.09923 R$ 1.424.087,16 R$ 863.933,75 R$ 836.373,02 R$

R$ 3.483.61642 R$ 3.775.24665 R$ 3.921.65928 R$ 3.630.458 52 RS 3.517.87063 R$

~~S K f@ lá r1 .l1 d@ C o n lrO l@ In le rn o

R$

R$

R$

R$ 4.266.619,01 4.272.936,26 5.096.329,33 4.399.814,83 5.176.891,72

R$ 416.796,74 R$ 41 7 R$ 5 1 6 .6 0 0 ,8 8 R$ 4 3 1 .4 5 0 ,9 9 R$

R$ 100.931,24 R$ 97.061,90 R$ 1 1 8 .0 5 7 ,7 0 R$ 102.146,73 R$

R$ 2 2 8 .6 6 9 ,9 5 282.231,10 R$ 355.925,94 R$ 289.888,24 RS

R$ 42.921,7 R$ 49.906,21 R$ 62.153,61 R$ 54.091,28 R$

R$ 789. 71 R$ 842.141,94 R 1.052.738,19 R$ 817.571.24 R$

R$ 3.4 .29930 R$ 3.430.788 32 $ 4.043.591 14 R$ 3.522.237 59 R$

G o iâ n ia , 2 8 d e m a io d e 2 .0 1 4

D e s p e s a s C om P e s s o a l

• D e d u ô e s

IR R F - In a t iv o

IR R F P e n s io n is tu

In a t iv o . C u s te io s R e c u rs o s Esp_. ~

P e n s io n is ta - C u s te io s R e c u rs o s E s

S u b -to ta l- 2

T o ta l d e d e s e s a s c om s s o a l

In a t iv o s

P e n s io n is ta s

O u tro s b e n e f ic io s e d e s s a s c om in a t iv o s

SUBTOTAL.'

~E s ta d o d e G o iá s

A s s em b lé ia L e g is la t iv a d e G o iá s

D E M O N S T R A T IV O X B

,. Q u a d r im e s le d e 2 0 1 4 . m a io /2 0 1 3 a a b r il l2 0 1 J