BANNER
Anexos
 
PROPOSTA ORÇAMENTÁRIA

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Associação dos Magistrados do Maranhão
PROPOSTA ORÇAMENTARIA 2009 EXECUTADO PROPOSTA PARA 2010
DESPESAS MENSAL 09 ANUAL 09 MÉDIA 09 ANUAL 09 Diferença % MENSAL ANUAL %
1 Água e esgoto R$ 628.75 R$ 7,545.00 R$ 456.42 R$ 5,477.00 R$ 172.33 27.40835 R$ 520.36 R$ 6,244.32 16.44%
2 Aluguel de Equipamentos R$ 166.67 R$ 2,000.04 R$ 71.67 R$ 860.00 R$ 95.00 56.99886 R$ 166.67 R$ 2,000.04 32.55%
3 Aperfeiçoamento de Magistrados R$ 3,604.10 R$ 43,249.20 R$ 1,692.17 R$ 20,306.00 R$ 1,911.93 53.04875 R$ 12,000.00 R$ 144,000.00 609.15%
4 Aperfeiçoamento de Servidores R$ 58.33 R$ 700.00 R$ 160.00 R$ 1,920.00 74.28%
5 Assessoria de Imprensa R$ 1,810.00 R$ 21,720.00 R$ 1,796.67 R$ 21,560.00 R$ 13.33 0.73646 R$ 2,448.00 R$ 29,376.00 36.25%
6 Assessoria Jurídica R$ - R$ 506.67 R$ 6,080.00 R$ (506.67) 10000% R$ 1,500.00 R$ 18,000.00 202.13% D
7 Combustíveis e lubrificantes R$ 600.00 R$ 7,200.00 R$ 496.47 R$ 5,957.59 R$ 103.53 17.255 R$ 565.97 R$ 6,791.64 13.98%
8 Compra de veículo R$ 2,247.43 R$ 26,969.16 R$ 1,253.94 R$ 15,047.33 R$ 993.49 44.20560 R$ 1,187.03 R$ 14,244.36 -5.34%
9 Conservação de Veículo R$ 306.00 R$ 3,672.00 R$ 256.59 R$ 3,079.04 R$ 49.41 16.14706 R$ 306.00 R$ 3,672.00 19.25%
10 Conservação e Manutenção R$ 2,597.32 R$ 31,167.84 R$ 2,045.48 R$ 24,545.71 R$ 551.84 21.24652 R$ 800.00 R$ 9,600.00 -60.80%
11 Construção Nova Sede R$ 27,495.31 R$ 329,943.72 R$ 16,376.37 R$ 196,516.44 R$ 11,118.94 40.43941 R$ 83,500.00 R$ 1,002,000.00 409.88%
12 Contribuição sindical R$ 146.49 R$ 1,757.88 R$ 109.65 R$ 1,315.81 R$ 36.84 25.14847 R$ 146.49 R$ 1,757.88 33.59%
13 Convênio hotel R$ 600.00 R$ 7,200.00 R$ 869.34 R$ 10,432.05 R$ (269.34) -44.89 R$ 1,200.00 R$ 14,400.00 38.30% D
14 Copa / cozinha R$ 242.40 R$ 2,908.80 R$ 158.26 R$ 1,889.13 R$ 84.14 34.71122 R$ 242.40 R$ 2,908.80 53.39%
15 Correio R$ 1,078.12 R$ 12,937.44 R$ 1,398.74 R$ 16,784.92 R$ (320.62) -29.73880 R$ 1,398.74 R$ 16,784.88 0.00% D
16 Despesas com celular R$ 1,200.00 R$ 14,400.00 R$ 895.67 R$ 10,748.05 R$ 304.33 25.36083 R$ 950.00 R$ 11,400.00 6.06%
17 Despesas com energia elétrica R$ 3,701.72 R$ 44,420.64 R$ 1,592.05 R$ 19,104.63 R$ 2,109.67 56.99161 R$ 2,388.07 R$ 28,656.84 50.00%
18 Despesas com lavanderia R$ 571.67 R$ 6,860.04 R$ 151.30 R$ 1,815.60 R$ 420.37 73.53368 R$ 200.00 R$ 2,400.00 32.18%
19 Despesas diversas R$ 1,009.87 R$ 12,118.44 R$ 430.92 R$ 5,171.04 R$ 578.95 57.32916 R$ 500.00 R$ 6,000.00 16.03%
20 Encargos previdenciários R$ 5,841.60 R$ 70,099.20 R$ 5,769.71 R$ 69,236.51 R$ 71.89 1.23066 R$ 6,629.97 R$ 79,559.64 14.91% D
21 Envio de Mensagens (torpedos) R$ 231.00 R$ 2,772.00 R$ 268.09 R$ 3,217.04 R$ (37.09) -16.05628 R$ 300.00 R$ 3,600.00 11.90%
22 Férias de empregados R$ 1,378.93 R$ 16,547.16 R$ 1,500.89 R$ 18,010.68 R$ (121.96) -8.84454 R$ 1,620.97 R$ 19,451.64 8.00% SI
DESPESAS MENSAL 09 ANUAL 09 MÉDIA 09 ANUAL 09 # % MENSAL ANUAL %
23 Festas e eventos R$ 4,192.94 R$ 50,315.28 R$ 9,747.93 R$ 116,975.14 R$ (5,554.99) -132.48437 R$ 9,747.93 R$ 116,975.14 0.00% D
24 Fundo de caixa R$ 1,436.54 R$ 17,238.48 R$ 1,300.00 R$ 15,600.00 R$ 136.54 9.50478 R$ 1,436.54 R$ 17,238.48 10.50%
25 Honorários contábieis R$ 729.81 R$ 8,757.72 R$ 743.13 R$ 8,917.50 R$ (13.32) -1.82513 R$ 765.00 R$ 9,180.00 2.94% SI
26 Internet R$ 160.60 R$ 1,927.20 R$ 66.04 R$ 94.56 58.87920 R$ 92.00 R$ 1,104.00 39.31%
27 IRRF s/ folha de pagto. R$ 146.04 R$ 1,752.48 R$ 103.33 R$ 42.71 29.24541 R$ 146.04 R$ 1,752.48 41.33%
28 Jornais e revistas R$ 66.19 R$ 794.28 R$ 69.17 R$ (2.98) -4.50219 R$ 75.00 R$ 900.00 8.43% SI
29 Materiais para escritório R$ 600.00 R$ 7,200.00 R$ 368.70 R$ 231.30 38.55 R$ 400.00 R$ 4,800.00 8.48%
30 Material de limpeza R$ 500.00 R$ 6,000.00 R$ 225.09 R$ 274.91 54.982 R$ 280.00 R$ 3,360.00 24.39%
31 Material esportivo R$ 150.00 R$ 1,800.00 R$ 158.95 R$ (8.95) -5.96667 R$ 170.00 R$ 2,040.00 6.95% D
32 Móveis e utensílios R$ 600.00 R$ 7,200.00 R$ 215.81 R$ 384.19 64.03167 R$ 600.00 R$ 7,200.00 178.02%
33 Pagamento 13º salário R$ 780.57 R$ 9,366.84 R$ 1,090.50 R$ 13,086.00 R$ (309.93) -39.70560 R$ 1,253.09 R$ 15,037.08 14.90% SI
34 Pagamento FGTS R$ 1,790.64 R$ 21,487.68 R$ 1,670.29 R$ 20,043.52 R$ 120.35 6.72106 R$ 1,919.33 R$ 23,031.96 14.90%
35 Pagamento IPVA R$ 264.54 R$ 3,174.48 R$ 80.42 R$ 184.12 69.60006 R$ 110.08 R$ 1,321.00 36.87%
36 Patrocínio / Doações R$ 40.00 R$ 480.00 R$ 259.47 R$ (219.47) -548.675 R$ 259.47 R$ 3,113.64 0.00% D
37 PIS s/ folha de pagto. R$ 173.45 R$ 2,081.40 R$ 177.19 R$ (3.74) -2.15624 R$ 203.60 R$ 2,443.20 14.90% SI
38 Plano Saúde dos empregados R$ 936.35 R$ 11,236.20 R$ 1,232.39 R$ 14,788.70 R$ (296.04) -31.61638 R$ 1,340.00 R$ 16,080.00 8.73% SI
39 Poupança Programada R$ 800.00 R$ 9,600.00 R$ 800.00 R$ 9,600.00 R$ - 0 R$ 800.00 R$ 9,600.00 0.00%
40 Previd. associativa (JUSPREV) R$ 1,000.00 R$ 12,000.00 R$ 666.67 R$ 8,000.00 R$ 333.33 33.333 R$ 666.67 R$ 8,000.04 0.05%
41 Publicações R$ 1,090.91 R$ 13,090.92 R$ 1,567.19 R$ 18,806.28 R$ (476.28) -43.65896 R$ 1,567.19 R$ 18,806.28 0.00% D
42 Rescisão de contrato R$ 668.87 R$ 8,026.44 R$ 441.80 R$ 5,301.58 R$ 227.07 33.94830 R$ 441.80 R$ 5,301.60 0.04%
43 Seguro Veículos R$ 233.33 R$ 2,799.96 R$ 436.69 R$ 5,240.29 R$ (203.36) -87.15553 R$ 563.60 R$ 6,763.20 29.06% D
44 Salários R$ 13,107.94 R$ 157,295.28 R$ 11,405.88 R$ 136,870.60 R$ 1,702.06 12.98495 R$ 13,107.00 R$ 157,284.00 14.91%
45 Serviços de terceiros R$ 2,363.71 R$ 28,364.52 R$ 8,649.44 R$ 103,793.29 R$ (6,285.73) -265.92645 R$ 8,649.44 R$ 103,793.28 0.00% RE
46 Serviços gráficos R$ 3,150.00 R$ 37,800.00 R$ 3,818.91 R$ 45,826.94 R$ (668.91) -21.23524 R$ 4,200.00 R$ 50,400.00 10.00% D
47 SPU (custas judiciais) R$ 765.43 R$ 9,185.16 R$ 518.03 R$ 6,216.40 R$ 247.40 32.32170 R$ 535.87 R$ 6,430.44 13.00%
48 Taxas diversas R$ 40.00 R$ 480.00 R$ 245.40 R$ 2,944.85 R$ (205.40) -513.5 R$ 260.00 R$ 3,120.00 5.94% SI
49 Telefones R$ 1,510.49 R$ 18,125.88 R$ 1,312.30 R$ 15,747.55 R$ 198.19 13.12091 R$ 1,417.00 R$ 17,004.00 8.00%
50 Ticket Refeição R$ 3,528.00 R$ 42,336.00 R$ 3,573.30 R$ 42,879.60 R$ (45.30) -1.28401 R$ 3,930.00 R$ 47,160.00 10.00%
51 TV a cabo R$ 153.60 R$ 1,843.20 R$ 107.30 R$ 1,287.60 R$ 46.30 30.14323 R$ - R$ - 0.00%
52 Vale transporte R$ 1,069.39 R$ 12,832.68 R$ 797.07 R$ 9,564.80 R$ 272.32 25.46498 R$ 876.77 R$ 10,521.24 10.00%
53 Viagens e hospedagens R$ 3,256.88 R$ 39,082.56 R$ 2,827.67 R$ 33,932.08 R$ 429.21 13.17856 R$ 3,256.00 R$ 39,072.00 15.14%
54 Viagens e hosp. (terceiros) R$ - R$ - R$ 1,371.24 R$ 16,454.85 R$ 1,371.24 R$ 16,454.88 0.00%
55 Xerox e autenticações R$ 308.79 R$ 3,705.48 R$ 304.23 R$ 3,661.12 R$ 4.56 1.47673 R$ 320.00 R$ 3,840.00 4.88%
TOTAL R$ 101,072.39 R$ 1,212,868.68 R$ 94,506.93 R$ 1,134,083.18 R$ 6,565.46 6.49580 R$ 179,491.33 R$ 2,153,895.98
XXX


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ASSOCIAÇÃO DOS MAGISTRADOS DO MARANHÃO
Rua do Egito, Nº 351, Centro, São Luís - MA
Desenvolvimento: Richard Lima