CRIAO
QTDE
EM 2016
ANUALIZADA (3)
NOS RGOS
PRIMRIA
RESERVA DE
CONTING.
SUBTOTAL
NOS RGOS
33
740
10
324
7.418
673
544
1.227
740
33
66
66
2.486
33
625
3.342
670
670
13.415
2. Poder Judicirio
15
12
16
108
601
3.179
426
6.412
119
6.957
61
61
16
16
76
625
220
977
335
287
622
81
81
12.584
61
595.641
876.405
529.459
661.825
792.149
4.054.985
93.034.323
175.128.179
6.150.683
84.024.632
8.237.365
98.412.680
6.129.080
6.129.080
389.003
778.007
778.007
3.913.377
389.003
389.003
35.101.153
41.737.553
10.903.782
7.761.668
18.665.450
3.451.464
3.451.464
378.047.963
7.327.850
7.327.850
4.310.506
61
20
1.562.714
41.191.803
42.754.517
54.392.873
4.310.506
10
133
143
224
20
10
10
10
1. Poder Legislativo
1.217.432
1.791.847
1.082.162
1.352.702
1.620.599
8.291.284
151.409.264
319.260.916
12.301.367
159.875.195
12.428.249
184.604.811
12.258.160
12.258.160
778.006
1.556.014
1.556.014
7.826.754
778.006
778.006
70.202.306
83.475.106
21.807.564
15.523.336
37.330.900
6.902.928
6.902.928
712.879.935
14.655.700
14.655.700
5.466.111
5.466.111
1.742.749
83.507.061
85.249.810
105.371.621
84.799.320
84.799.320
79.596.308
6.650.104
86.246.412
33.900.539
33.900.539
7.051.364
7.051.364
3.006.699
3.006.699
246.736.778
6.921.009
6.921.009
4.180.457
4.180.457
1.440.446
38.735.328
40.175.774
51.277.240
535.619
796.375
476.106
595.133
765.472
3.694.850
74.831.137
6.150.683
6.150.683
5.283.793
5.283.793
358.845
717.691
717.691
3.570.529
358.845
358.845
6.082.446
9.786.638
9.786.638
102.257.974
535.619
796.375
476.106
595.133
765.472
3.694.850
84.799.320
159.630.457
6.150.683
79.596.308
6.650.104
92.397.095
5.283.793
5.283.793
358.845
717.691
717.691
3.570.529
358.845
358.845
33.900.539
39.982.985
9.786.638
7.051.364
16.838.002
3.006.699
3.006.699
348.994.752
6.921.009
6.921.009
4.180.457
4.180.457
1.440.446
38.735.328
40.175.774
51.277.240
8.235.003
8.235.003
4.428.324
1.587.261
6.015.585
1.200.614
1.200.614
710.304
710.304
444.765
444.765
19.254.100
406.841
406.841
130.049
130.049
122.268
2.456.475
2.578.743
3.115.633
(5)
60.022
80.030
53.353
66.692
26.677
360.135
7.262.719
845.287
845.287
30.158
60.316
60.316
342.848
30.158
30.158
553.954
1.117.144
1.117.144
9.799.111
FINANCEIRA
RESERVA DE
CONTING.
PROGRAMAO ORAMENTRIA
I. CRIAO E/OU PROVIMENTOS DE CARGOS, EMPREGOS E FUNES, BEM COMO ADMISSO OU CONTRATAO DE PESSOAL, A QUALQUER TTULO, EXCETO REPOSIES (4):
DISCRIMINAO
PROVIMENTO, ADMISSO OU
CONTRATAO
DESPESA
60.022
80.030
53.353
66.692
26.677
360.135
8.235.003
15.497.722
4.428.324
1.587.261
6.015.585
845.287
845.287
30.158
60.316
60.316
342.848
30.158
30.158
1.200.614
1.754.568
1.117.144
710.304
1.827.448
444.765
444.765
29.053.211
406.841
406.841
130.049
130.049
122.268
2.456.475
2.578.743
3.115.633
SUBTOTAL
595.641
876.405
529.459
661.825
792.149
4.054.985
93.034.323
175.128.179
6.150.683
84.024.632
8.237.365
98.412.680
6.129.080
6.129.080
389.003
778.007
778.007
3.913.377
389.003
389.003
35.101.153
10.903.782
41.737.553
7.761.668
18.665.450
3.451.464
3.451.464
378.047.963
7.327.850
7.327.850
4.310.506
4.310.506
1.562.714
41.191.803
42.754.517
54.392.873
TOTAL
R$ 1,00
ANEXO V
AUTORIZAES ESPECFICAS DE QUE TRATA O ART. 169, 1, INCISO II, DA CONSTITUIO, E O ART. 78 DO PLDO-2016, RELATIVAS A DESPESAS DE PESSOAL E ENCARGOS SOCIAIS PARA
2016
XVII
1.257.466
33.950.614
31
693
445
1
66
428
218
438
889
58
128
193
16
79
68
51
4
93
18
2.751
127
1
193
93
94
700
702
72
108
511
295
3.897
203
204
1.400
1.402
1.688
1.782
1.606
1.402
8.748.607
11.274.678
123.741
3.445.329
3.569.070
18.775.902
212.128
18.988.030
3.412.417
3.005.619
16.918.288
52.843.556
95.167.910
98.736.980
572.943
14
143.284
572.943
14
18
18
12.269.847
291
21.537.483
384
792.149
720.939
5.051.059
1.062.058
1.099.511
2.113.345
1.460.587
562.059
9.489.488
4.887.846
2.912.027
5.539.892
509.468
218.990
4.686.699
17
68
26
16
64
43
19
298
146
73
141
22
147
539.157
7.508.150
9
213
28
101.671
640
15
45
970.293
-
1.676.795
10.360.928
11.062.815
74
52
24
52
48
143
610
325
973
1.827
19.085.094
23.848.586
247.482
6.643.176
6.890.658
34.144.989
424.255
34.569.244
6.824.833
6.011.239
33.836.577
105.687.113
186.929.006
193.819.664
1.145.886
1.145.886
1.719.415
20.813.333
45.368.480
67.901.228
2.570.134
1.620.599
1.473.697
10.328.367
2.170.941
2.249.234
4.326.844
2.984.729
1.150.656
19.400.225
9.994.382
5.951.888
11.329.398
1.041.456
448.035
9.584.644
15.344.735
1.102.394
208.505
1.983.482
-
3.428.990
21.196.351
22.605.940
8.023.929
8.023.929
3.072.289
3.005.619
15.677.824
50.442.658
72.198.390
72.198.390
499.660
499.660
10.944.907
20.287.877
31.232.784
2.526.071
123.741
3.263.039
3.386.780
18.775.902
212.128
18.988.030
18.988.030
22.374.810
123.277
123.277
1.130.752
765.472
654.247
4.650.909
962.021
1.026.150
2.066.661
1.293.858
548.721
8.602.489
4.487.696
2.618.584
5.139.742
456.115
212.321
4.326.564
6.687.843
499.142
101.671
876.925
-
1.550.081
9.547.290
9.762.328
8.023.929
10.550.000
123.741
3.263.039
3.386.780
18.775.902
212.128
18.988.030
3.072.289
3.005.619
15.677.824
50.442.658
91.186.420
94.573.200
499.660
499.660
123.277
10.944.907
20.287.877
31.356.061
1.130.752
765.472
654.247
4.650.909
962.021
1.026.150
2.066.661
1.293.858
548.721
8.602.489
4.487.696
2.618.584
5.139.742
456.115
212.321
4.326.564
6.687.843
499.142
101.671
876.925
-
1.550.081
9.547.290
9.762.328
724.678
724.678
340.128
1.240.464
2.400.898
3.981.490
3.981.490
73.283
73.283
1.324.940
1.249.606
2.574.546
182.290
182.290
182.290
20.007
20.007
126.714
26.677
66.692
400.150
100.037
73.361
46.684
166.729
13.338
886.999
400.150
293.443
400.150
53.353
6.669
360.135
820.307
40.015
93.368
-
126.714
813.638
1.300.487
724.678
724.678
182.290
182.290
340.128
1.240.464
2.400.898
3.981.490
4.163.780
73.283
73.283
20.007
1.324.940
1.249.606
2.594.553
126.714
26.677
66.692
400.150
100.037
73.361
46.684
166.729
13.338
886.999
400.150
293.443
400.150
53.353
6.669
360.135
820.307
40.015
93.368
-
126.714
813.638
1.300.487
11.062.815
8.748.607
123.741
11.274.678
3.445.329
18.775.902
3.569.070
212.128
18.988.030
3.412.417
3.005.619
16.918.288
52.843.556
98.736.980
95.167.910
572.943
143.284
572.943
12.269.847
21.537.483
33.950.614
1.257.466
792.149
5.051.059
720.939
1.062.058
1.099.511
2.113.345
1.460.587
562.059
9.489.488
4.887.846
2.912.027
5.539.892
509.468
218.990
4.686.699
7.508.150
539.157
101.671
970.293
1.676.795
10.360.928
XVIII
400
33.875
40.389
360
210
93
663
2. Poder Judicirio
1. Poder Legislativo
33.732.327
22.160.791
7.695.997
63.589.115
4.763.492
1.597.375.564
258.432.045
94.265.955
1.855.807.609
35.178.774
94.265.955
174.628.518
254.157.505
209.807.292
1.597.375.564
258.432.045
94.265.955
1.855.807.609
35.178.774
94.265.955
174.628.518
254.157.505
209.807.292
558.230.752
254.157.505
558.230.752
3.708.240.015
3.725.311.023
33.732.327
22.160.791
7.695.997
63.589.115
17.071.008
17.071.008
69.523.418
226.512.866
274.279.916
570.316.200
130.498.892
3.916.505
1.903.999.497
2.038.414.894
2.689.391.217
254.157.505
1.940.216.380
1.954.140.748
35.475
TOTAL DO ITEM I
1.200
13.924.368
13.924.368
260
34.761.709
113.256.433
260
1.133
3.973
137.139.958
285.158.100
65.249.446
2.556.800
981.210.425
1.049.016.671
4.940
10.046
2.229
44
2.526.071
1.411.688.254
1.600
3.949
8.222
550
36
2.190
14.637
12.364
14.947
66
25.606
1.146
16.547
1.603.315.839
1.603.315.839
33.732.327
22.160.791
7.695.997
63.589.115
34.761.709
113.256.433
137.139.958
285.158.100
876.332.287
876.332.287
1.225.079.502
2.526.071
1.431.955.114
211.829.545
82.524.594
1.643.784.659
33.783.919
82.524.594
161.690.987
223.369.305
195.474.906
223.369.305
501.368.805
189.816.508
189.816.508
60.492.111
2.165.542
62.657.653
62.657.653
2.526.071
1.431.955.114
211.829.545
82.524.594
1.643.784.659
33.783.919
82.524.594
161.690.987
223.369.305
195.474.906
223.369.305
501.368.805
1.793.132.347
1.793.132.347
33.732.327
22.160.791
7.695.997
63.589.115
34.761.709
113.256.433
137.139.958
285.158.100
60.492.111
2.165.542
876.332.287
938.989.940
1.287.737.155
131.954.039
131.954.039
104.878.138
104.878.138
104.878.138
165.420.450
46.602.500
11.741.361
212.022.950
1.394.855
11.741.361
12.937.531
30.788.200
14.332.386
30.788.200
56.861.947
15.129.994
15.129.994
4.757.335
391.258
5.148.593
5.148.593
165.420.450
46.602.500
11.741.361
212.022.950
1.394.855
11.741.361
12.937.531
30.788.200
14.332.386
30.788.200
56.861.947
147.084.033
147.084.033
4.757.335
391.258
104.878.138
110.026.731
110.026.731
1.597.375.564
258.432.045
94.265.955
1.855.807.609
35.178.774
94.265.955
174.628.518
254.157.505
209.807.292
254.157.505
558.230.752
1.940.216.380
1.940.216.380
33.732.327
22.160.791
63.589.115
7.695.997
34.761.709
113.256.433
285.158.100
137.139.958
2.556.800
65.249.446
1.049.016.671
981.210.425
2.526.071
1.397.763.886
XIX
14.432.702.314
16.036.018.153
131.954.039
1.634.702.868
1.299.550.550
1.619.572.874
826.707
1.300.377.257
1.211.620
1.300.377.257
24.476
1.211.620
201.102
201.102
225.578
10.588.174
38.285.348
38.285.348
48.873.522
15.810.775
49.099.100
22.104.303
127.505.372
1.299.550.550
1.619.572.874
826.707
1.300.377.257
1.211.620
1.300.377.257
24.476
1.211.620
201.102
201.102
225.578
10.588.174
38.285.348
38.285.348
48.873.522
15.810.775
49.099.100
22.104.303
127.505.372
13.096.731.181
15.862.458.680
4.584.466
13.101.315.647
12.226.349
13.101.315.647
135.732
12.226.349
865.796
1.138.606
2.004.402
2.140.134
79.614.082
27.703.413
225.420.694
253.124.107
332.738.189
87.677.932
334.878.323
223.052.513
1.286.645.119
(4) Para fins de reposio, considera-se exclusivamente o preenchimento de cargos efetivos e cargos/funes comissionadas ocupadas em maro de 2015, cujas despesas compunham a base de projeo para definio dos limites de "Pessoal e Encargos Sociais" para 2016, no gerando,
impacto oramentrio. Neste contexto, excluem-se as vagas originadas de aposentadorias e falecimentos que impliquem em pagamento de penses, por se tratarem de mera reclassificao oramentria, ou seja, no geram economia em termos de impactos oramentrios.
(3) Considerou-se o total de cada rgo oramentrio para fins de cumprimento do 8 do art. 78 do PLDO-2016, relativo ao impacto oramentrio-financeiro anualizado.
(2) Os recursos oramentrios para o provimento de cargos efetivos mediante a substituio de pessoal terceirizado sero oriundos de remanejamento de "Outras Despesas Correntes" para "Pessoal e Encargos Sociais", no implicando em acrscimo de despesas.
1.603.315.839
17.802.675.060
19.661.843.367
11.797.180.631
14.242.885.806
3.757.759
11.800.938.390
11.014.729
11.800.938.390
111.256
11.014.729
865.796
937.504
1.803.300
1.914.556
69.025.908
27.703.413
187.135.346
214.838.759
283.864.667
71.867.157
285.779.223
200.948.210
1.159.139.747
17.802.675.060
17.816.599.428
11.797.180.631
14.242.885.806
3.757.759
11.800.938.390
11.014.729
11.800.938.390
111.256
11.014.729
865.796
937.504
1.803.300
1.914.556
69.025.908
27.703.413
187.135.346
214.838.759
283.864.667
71.867.157
285.779.223
200.948.210
1.159.139.747
1.766.656.907
13.096.731.181
15.936.532.344
13.096.731.181
15.862.458.680
4.584.466
13.101.315.647
12.226.349
13.101.315.647
135.732
12.226.349
865.796
1.727.900
2.593.696
2.729.428
79.614.082
27.703.413
298.905.064
326.608.477
406.222.559
87.677.932
408.951.987
223.052.513
1.286.645.119
4.584.466
13.101.315.647
12.226.349
13.101.315.647
135.732
12.226.349
865.796
1.138.606
2.004.402
2.140.134
79.614.082
27.703.413
225.420.694
253.124.107
332.738.189
87.677.932
334.878.323
223.052.513
1.286.645.119
TOTAL DO ITEM II
5. Poder Executivo
4.1. Limite de 5,5% sobre a folha de pagamento da DPU, destinado reestruturao e/ou
aumento de remunerao de cargos, funes e carreiras
3.1.1.2. Reajuste dos cargos em comisso CC-5 a CC-7 em 25% e CC-1 a CC-4 em
16%
3.2.1. PLC n 41, de 2015 (PL n 7.919, de 2014) - Plano de Carreiras dos Servidores
do MPU e do CNMP
3.1.1.2. Reajuste dos cargos em comisso CC-5 a CC-7 em 25% e CC-1 a CC-4 em
16%
3.1.1. PLC n 41, de 2015 (PL n 7.919, de 2014) - Plano de Carreiras dos Servidores
do MPU e do CNMP
2.2.2. Reajuste dos cargos em comisso CJ-2 a CJ-4 em 25% e CJ-1 em 16%
XX
3.006.699
7.051.364
33.900.539
72.198.390
444.765
710.304
3.981.490
77.831.990
16.036.018.153
1.766.656.907
Despesas Primrias
Despesas Financeiras
17.802.675.060
36901.20.99.999.0999.0Z00.6499 - Reserva de Contingncia/Recursos para o Atendimento do art. 169, 1, inciso II, da Constituio Federal (Despesa Financeira)
Total Geral
890.158.780
36901.20.99.999.0999.0Z01.6499 - Reserva de Contingncia/Recursos para o Atendimento do art. 169, 1, inciso II, da Constituio Federal (Despesa Primria)
967.990.770
1.556.870.878
Reserva de Contingncia/Recursos para o Atendimento do art. 169, 1, inciso II, da Constituio - Ministrio da Sade
13.542.543.534
90000.10.99.999.0999.0Z01.6499 - Reserva de Contingncia/Recursos para o Atendimento do art. 169, 1, inciso II, da Constituio Federal (Despesa Primria)
15.099.414.412
90000.10.99.999.0999.0Z00.6499 - Reserva de Contingncia/Recursos para o Atendimento do art. 169, 1, inciso II, da Constituio Federal (Despesa Financeira)
Reserva de Contingncia/Recursos para o Atendimento do art. 169, 1, inciso II, da Constituio - Unio
104.878.138
73.283
724.678
2.574.546
8.235.003
6.015.585
1.200.614
406.841
130.049
2.578.743
131.954.039
Contribuio da Unio para o Custeio do RPPS decorrente de Provimento de Cargos e Funes e Reestruturao de Cargos e Carreiras e Reviso de Remunerao
63.589.115
1.161.490.387
499.660
8.023.929
31.232.784
84.799.320
86.246.412
6.921.009
4.180.457
40.175.774
1.603.315.839
VALOR