TRIBUNAL DE JUSTIÇA DE PERNAMBUCO
DIRETORIA FINANCEIRA
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA POR FONTE E GRUPO
6º BIMESTRE / 2002
FNT GRUPO DOTAÇÃO INICIAL CRÉDITOS ADICIONAIS DOTAÇÃO ATUALIZADA DESPESA EMPENHADA DESPESA LIQUIDADA SALDO (c-g)
     (a) Jan a Dez 2002 (b) (c)=(a+b) No Bimestre (d) Jan a Dez 2002 (e) No Bimestre (f) Jan a Dez 2002 (g) % (g/c)  
0101 1            193.737.000,00                                        1.517.760,00                                    195.254.760,00 (2.076.366,49)                     190.630.605,84               42.775.227,21                 190.630.605,84          97,63                        4.624.154,16
0101 3                      28.763.000,00                                       7.162.240,00                                      35.925.240,00 (980.413,64)                      32.000.770,77                 6.655.917,23                  32.000.770,77          89,08                      3.922.764,34
0101 4                                              -                                                              -                                                                -                                        -                                                 -                                        -                                             -                    -                                              -  
0101 5                                              -                                                              -                                                                -                                        -                                                 -                                        -                                             -                    -                                              -  
SUB-TOTAL        222.500.000,00                     8.680.000,00                    231.180.000,00     (3.056.780,13)         222.631.376,61      49.431.144,44       222.631.376,61     96,30           8.546.918,50
                     
0102 1                                              -                                                              -                                                                -                                        -                                          -                                             -                    -                                              -  
0102 3                                              -                                           564.799,00                                            564.799,00 (300,18)                            556.674,64                                      -                          556.674,64          98,56                                8.124,36
0102 4                                              -                                         1.045.300,00                                         1.045.300,00                    564.353,84                             591.849,84                      82.773,00                         104.496,00           10,00                          940.804,00
0102 5                                              -                                                              -                                                                -                                        -                                          -                                             -                    -                                              -  
SUB-TOTAL                             -                        1.610.099,00                        1.610.099,00         564.053,66             1.148.524,48           82.773,00              661.170,64     41,06             948.928,36
                     
0104 1                                              -                                                              -                                                                -                                        -                                                 -                                        -                                             -                    -                                              -  
0104 3                        2.033.000,00                                      5.000.000,00                                        7.033.000,00                 1.770.462,63                           2.765.118,60                   1.243.197,51                     2.057.405,07          29,25                       4.968.090,13
0104 4                       19.467.000,00                                      7.300.000,00                                      26.767.000,00 1.455.884,36                        14.888.814,82                4.522.498,77                    13.610.835,54          50,85                       13.156.164,46
0104 5                        2.500.000,00 (2.000.000,00)                                            500.000,00 (66.504,44)                                               -                                        -                                             -                    -                            500.000,00
SUB-TOTAL          24.000.000,00                   10.300.000,00                    34.300.000,00       3.159.842,55           17.653.933,42      5.765.696,28         15.668.240,61     45,68         18.624.254,59
                     
0107 4                                              -   4.000.000,00                                        4.000.000,00                 1.355.000,00                          1.355.000,00                                      -                                             -                    -                        4.000.000,00
SUB-TOTAL                             -                       4.000.000,00                      4.000.000,00       1.355.000,00             1.355.000,00                        -                             -            -            4.000.000,00
                     
 TOTAL        246.500.000,00                   24.590.099,00                   271.090.099,00        2.022.116,08         242.788.834,51     55.279.613,72     238.960.787,86     88,15          32.120.101,45
NOTA:
FONTE 0101 - Recursos Ordinários GRUPO 1 - Pessoal e Encargos Sociais
FONTE 0102 - Recursos Provenientes de Convênios GRUPO 3 - Outras Despesas Correntes
FONTE 0104 - Recursos Diretamente Arrecadados GRUPO 4 - Investimentos
FONTE 0107 - Recursos de Alienação das Ações da CELPE GRUPO 5 - Inversões Financeiras
Recife, 24 de janeiro de 2003.
Nadja Tompson Viana Sandra Maria Mendes de Lima
Diretora Financeira Contadora