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SUB-TOTALTOTAL (-) Dedues: Compromissos at 31/12DISPONIBILIDADE LQUIDA% no Exerccio% ltimos 12 meses,Excesso a Regularizar (em relao Lim.Legal)Outras Despesas com PessoalMUNICPIO DE VITRIA - ESMUNICPIO DE VITRIA - ES*Despesa Lquida com Pessoal - LEGISLATIVOLimite Prudencial "Contrib.Servidores p/pgt Inativos"Obrigao Patronal (contribuio)Contribuio dos Inativos Ericsson Marcel Salazar Pinto Joo Luiz Lima Neivaldo Bragatto Contribuio dos Ativos!Contrib.Segurados p/pgt InativosOutras Despesas com Pessoal**|Chefe Div.Contab.-Contador(CRC/ES 6387) Diretor DeptAdm.Financeira Secretrio de Fazenda \Auditor Geral Prefeito Municipal YEmlio Simo Dias Vieira Luiz Paulo Vellozo LucasP* Os dados(despesas liquidadas) deste relatrio referem-se ao Poder Legislativo.* A Despesa Lquida com Inativos e Pensionistas referem-se consolidao da Administrao Direta (Poder Executivo e Legislativo), Indireta e Fundacional, inclusive Empresa Dependente. Despesa Lquida com Pessoal ***Desp.Lquida c/Inativos e Pensionistas ***_* No deve ser publicado. Deve ser enviado ao Tribunal de Contas do Estado para acompanhamento.$LTIMOS 12 MESES *&Obrigao Patronal (contr.e complem.)Dvida Consolidada Lquida *$DESPESA TOTAL (ltimos 12 meses).MUNICPIO DE VITRIA - ES - quadro 13 -+MUNICPIO DE VITRIA - ES - quadro 14 -`*relativo ao ltimo ms do quadrimestre de referncia. ***Poder Executivo,Legislativo,IPAMV.Exerccio de 1999 RCL DE 1999%Servios de Terceiros (Art.72 da LRF)ARELATRIO DE GESTO FISCAL - DEMONSTRATIVO DO LTIMO QUADRIMESTRE BRELATRIO DE GESTO FISCAL - COMPARATIVO DA OBSERVAO AOS LIMITES rRELATRIO DE GESTO FISCAL - DEMONSTRATIVO DA APURAO DA DESPESA COM PESSOAL E PREVIDENCIRIA - PODER LEGISLATIVO ~RELATRIO DE GESTO FISCAL - DEMONSTRATIVO DA APURAO DA DESPESA COM PESSOAL E PREVIDENCIRIA - PODER EXECUTIVO , IPAMV , CDV RELATRIO DE GESTO FISCAL - DEMONSTRATIVO DA APURAO DA DESPESA COM INATIVOS E PENSIONISTAS - PODER EXECUTIVO , LEGISLATIVO, IPAMV , CDV DESPESA LQUIDA PESSOAL*QUADRIMESTRE 03 : SETEMBRO-DEZEMBRO/2003 (Art.22,55 e 59, 2 da LRF, Art. 2 da Lei Federal n 9.717/98) Em R$ RCL DE 2000Exerccio de 2003DIFERENA ( 2003 - 1999 )Outras Dedues*** PACS e PSF Rec.Vinc. p/pagt Inativosh**Outras despesas com pessoal, includa despesas de repasse para pagamento de inativos e pensionistas.l***Gastos da CDV com honorrios do conselho, estagirios, auxlio creche taxa administrativa de estagirios.PACS e PSF ****.****Relativa receita aplicada em PACS e PSF.Rec.Vinc. p/pagt Inativos*****Ericsson Marcel Salazar Pinto Antnio Lima Filho Emlio Simo Dias Vieira Luiz Paulo Vellozo LucasDir.Dept Contab.-Contador(CRC/ES 6387) Secretrio de Fazenda Auditor Geral Prefeito MunicipalJObrigao patronal da CMV inserida na PMV pois seus inativos tambm esto.2Inativos e pensionistas inseridos no quadro da PMVMQUADRIMESTRE 3: SETEMBRO-DEZEMBRO/2003 (Art.55, inciso I e II - LRF) Em R$ **relativo Administrao Direta(Poder Executiro), Autarquia(Ipamv) e Empresa Estatal Dependente (CDV) inclusive os Inativos e Pensionistas do P.Legislativo.P*relativo ao ltimo ms do quadrimestre de referncia. * A Despesa Lquida de Pessoal refere-se consolidao da Administrao Direta (Poder Executivo), Indireta e Fundacional, inclusive Empresa Dependente. 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