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“Art. 68-B. Integram a estrutura básica do Ministério da Segurança
Pública:
I - o Departamento de Polícia Federal (DPF);
II - o Departamento de Polícia Rodoviária Federal (DPRF);
III - (VETADO);
IV - (VETADO);
V - o Departamento Penitenciário Nacional (Depen);
VI - o Conselho Nacional de Segurança Pública (Conasp);
VII - o Conselho Nacional de Política Criminal e Penitenciária
(CNPCP);
VIII - a Secretaria Nacional de Segurança Pública (Senasp); e
IX - até 1 (uma) Secretaria.
Parágrafo único. (VETADO).”
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“Art. 57. Ficam transformados:
(...)
V - o Ministério da Justiça e o Ministério da Segurança Pública no
Ministério da Justiça e
Segurança Pública;
(...).”
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Base de Preparação das Demonstrações e das Práticas

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GRSULQFtSLRGHFDL[D~QLFRpSRVVtYHOWDPEpPYHULÀFDURUHVXOWDGR
VHDOyJLFDGRUHJLPHGHFRPSHWrQFLD$H[FHomRVHUHIHUHjVUHFHLWDV
ÀQDQFHLURQD'HPRQVWUDomRGRV)OX[RVGH&DL[D
WULEXWiULDV H jV WUDQVIHUrQFLDV UHFHELGDV TXH VHJXHP D OyJLFD GR
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QRV EHQHItFLRV HFRQ{PLFRV SDUD D 8QLmR LPSOLFDQGR HP VDtGD GH
UHFXUVRVRXHPUHGXomRGHDWLYRVRXQDDVVXQomRGHSDVVLYRVVHJXLQGR
DOyJLFDGRUHJLPHGHFRPSHWrQFLD$H[FHomRVHUHIHUHjVGHVSHVDV
RULXQGDV GD UHVWLWXLomR GH UHFHLWDV WULEXWiULDV H jV WUDQVIHUrQFLDV
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GHDFRUGRFRPRPRGHOR3&$63

227
 Ministério da Justiça

'HPRQVWUDo}HVFRQWiEHLVBalanço Patrimonial 5PLO

ATIVO NE DEZ/ 2018 JAN/ 2018
$WLYR&LUFXODQWH 1.078.823 293.879
&DL[DH(TXLYDOHQWHVGH&DL[D 1 396.319 215.418
&UpGLWRVD&XUWR3UD]R 2 0 17.847
'tYLGD$WLYD1mR7ULEXWiULD 0 17.847
'HPDLV&UpGLWRVH9DORUHVD&XUWR3UD]R 3 679.970 57.653
(VWRTXHV 2.535 2.961
$WLYR1mR&LUFXODQWH 102.929.154 99.197.528
5HDOL]iYHOD/RQJR3UD]R 4 3.446.690 202.960
&UpGLWRVD/RQJR3UD]R 2.330.523 191.851
'tYLGD$WLYD1mR7ULEXWiULD 2.330.523 191.851
'HPDLV&UpGLWRVH9DORUHVD/RQJR3UD]R 1.116.166 11.109
Investimentos 22 22
Propriedades para Investimento 18 18
Propriedades para Investimento 18 18
Demais Investimentos Permanentes 4 4
Demais Investimentos Permanentes 4 4
,PRELOL]DGR 99.407.654 98.932.185
%HQV0yYHLV 545.309 443.611
%HQV0yYHLV 5 701.730 570.451
'HSUHFLDomR$PRUWL]DomR([DXVWmR
 
$FXPGH%HQV0yYHLV
%HQV,PyYHLV 6 98.862.345 98.488.573
%HQV,PyYHLV 98.869.922 98.494.059
'HSU$PRUWL]DomR([DXVWmR$FXP
 
GH%HQV,PyYHLV
,QWDQJtYHO 74.788 62.362
6RIWZDUHV 74.665 62.190
6RIWZDUHV 75.376 62.755
$PRUWL]DomR$FXPXODGDGH6RIWZD
 
res
0DUFDV'LUHLWRVH3DWHQWHV,QGXVWULDLV 133 171
0DUFDV'LUHLWRVH3DWHQWHV,QGXVWULDLV 133 171
TOTAL DO ATIVO 104.007.977 99.491.407 228
 Ministério da Justiça

5PLO
3$66,92(3$75,0Ñ1,2/Ì48,'2 NE DEZ/ 2018 JAN/ 2018
3DVVLYR&LUFXODQWH 66.539 10.502
2EULJDo}HV7UDEDOK3UHYLGH$VVLVWD
13 44.834 5.282
3DJDUD&XUWR3UD]R
)RUQHFHGRUHVH&RQWDVD3DJDUD&XUWR3UD]R 4.909 2.569
2EULJDo}HV)LVFDLVD&XUWR3UD]R 2 0
'HPDLV2EULJDo}HVD&XUWR3UD]R 16.793 2.651
3DVVLYR1mR&LUFXODQWH 394 
2EULJDo}HV7UDEDOK3UHYLGH$VVLVWD3DJ
32 
GH/RQJR3UD]R
'HPDLV2EULJDo}HVD/RQJR3UD]R 164 
TOTAL DO PASSIVO 66.932 10.502
3DWULP{QLR/tTXLGR 14 a 18 103.941.045 99.408.904
Demais Reservas 2.205 2.205
5HVXOWDGRV$FXPXODGRV 103.938.840 99.478.699
5HVXOWDGRVGR([HUFtFLR 3.772.908 
5HVXOWDGRVGH([HUFtFLRV$QWHULRUHV 99.894.838 99.898.204
$MXVWHVGH([HUFtFLRV$QWHULRUHV 271.094 280.766
TOTAL DO PASSIVO + PL 104.007.977 99.491.407

)RQWH6,$),

IMOBILIZADO PELO TOTAL DO ATIVO

9HULÀFDVHTXHGRWRWDOGR$WLYRFRUUHVSRQGHPDEHQVLPRELOL]DGRVVHQGR 
UHODWLYRVDEHQVLPyYHLV

4XDQWRDRVEHQVDJUXSDGRVFRPR´2XWURVµVmRFRPSRVWRVSRU$WLYR5HDOL]iYHOD 
 /RQJR3UD]R,QWDQJtYHLVH,QYHVWLPHQWRV

229
 Ministério da Justiça

Demonstração
das Variações Patrimoniais 5PLO
VARIAÇÕES PATRIMONIAIS AUMENTATIVAS NE DEZ/ 2018 JAN/ 2018
,PSRVWRV7D[DVH&RQWULEXLo}HVGH0HOKRULD 37.650 2.907
Taxas 37.650 2.907
Contribuições 97 2
&RQWULEXLo}HV6RFLDLV 97 2
([SORUDomRH9HQGDGH%HQV6HUYLoRVH'LUHLWRV 34.745 3.246
9HQGDGH0HUFDGRULDV 24 4
([SORUDomRGH%HQV'LUHLWRVH3UHVWDomRGH6HUYLoRV 34.721 3.242
9DULDo}HV3DWULPRQLDLV$XPHQWDWLYDV)LQDQFHLUDV 3.604 300
-XURVH(QFDUJRVGH0RUD 49 3
5HPXQHUDomRGH'HSyVLWRV%DQFiULRVH$SOLFDo}HV)LQDQ
3.555 298
FHLUDV
7UDQVIHUrQFLDVH'HOHJDo}HV5HFHELGDV 7 16.174.659 1.087.754
7UDQVIHUrQFLDV,QWUDJRYHUQDPHQWDLV 16.086.693 1.085.706
2XWUDV7UDQVIHUrQFLDVH'HOHJDo}HV5HFHELGDV 87.966 2.048
9DORUL]DomRH*DQKRVF$WLYRVH'HVLQFRUSRUDomRGH3DVVLYRV 4.675.858 76.891
Reavaliação de Ativos 160.234 0
*DQKRVFRP$OLHQDomR 38.272 3.640
*DQKRVFRP,QFRUSRUDomRGH$WLYRV 8 4.477.149 73.229
*DQKRVFRP'HVLQFRUSRUDomRGH3DVVLYRV 203 23
Outras Variações Patrimoniais Aumentativas 358.138 14.933
Diversas Variações Patrimoniais Aumentativas 358.138 14.933
TOTAL DAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS 21.284.750 1.186.033

Fonte: SIAFI

$ 'HPRQVWUDomR GDV 9DULDo}HV 3DWULPRQLDLV HYLGHQFLD DV DOWHUDo}HV YHULÀFDGDV QR SDWULP{QLR UHVXOWDQWHV RX LQGHSHQGHQWHV GD H[HFXomR
RUoDPHQWiULDLQGLFDQGRRUHVXOWDGRSDWULPRQLDOGRH[HUFtFLR
$V7UDQVIHUrQFLDV,QWUDJRYHUQDPHQWDLVVHGHVWDFDPFRPRRVPDLRUHVYDORUHVWDQWRQDYDULDomRSDWULPRQLDODXPHQWDWLYDTXDQWRQDYDULDomR
SDWULPRQLDOGLPLQXWLYDYHU1RWDVH

230
 Ministério da Justiça

5PLO
VARIAÇÕES PATRIMONIAIS DIMINUTIVAS NE DEZ/ 2018 JAN/ 2018
3HVVRDOH(QFDUJRV 571.538 46.772
Remuneração a Pessoal 468.594 39.957
(QFDUJRV3DWURQDLV 66.076 4.752
%HQHItFLRVD3HVVRDO 32.735 2.041
2XWUDV9DU3DWULPRQLDLV'LPLQXWLYDV3HVVRDOH(QFDUJRV 4.133 22
%HQHItFLRV3UHYLGHQFLiULRVH$VVLVWHQFLDLV 188.165 13.344
Aposentadorias e Reformas 100.123 6.667
Pensões 87.628 6.632
2XWURV%HQHItFLRV3UHYLGHQFLiULRVH$VVLVWHQFLDLV 414 45
8VRGH%HQV6HUYLoRVH&RQVXPRGH&DSLWDO)L[R 391.047 26.784
Uso de Material de Consumo 21.988 1.757
Serviços 329.463 21.308
'HSUHFLDomR$PRUWL]DomRH([DXVWmR 39.596 3.719
9DULDo}HV3DWULPRQLDLV'LPLQXWLYDV)LQDQFHLUDV 15 0
-XURVH(QFDUJRVGH0RUD 8 0
'HVFRQWRV)LQDQFHLURV&RQFHGLGRV 7 0
7UDQVIHUrQFLDVH'HOHJDo}HV&RQFHGLGDV 9 16.251.563 1.799.367
7UDQVIHUrQFLDV,QWUDJRYHUQDPHQWDLV 16.192.085 1.794.714
7UDQVIHUrQFLDV,QWHUJRYHUQDPHQWDLV 29.074 61
7UDQVIHUrQFLDVDR([WHULRU 7.758 0
2XWUDV7UDQVIHUrQFLDVH'HOHJDo}HV&RQFHGLGDV 22.644 4.592
'HVYDORUL]DomRH3HUGDGH$WLYRVH,QFRUSRUDomRGH3DVVLYRV 48.654 1
5HDYDOLDomR5HGXomRD9DORU5HFXSHUiYHOH$MXVWHVS3HUGDV 8.267 0
Perdas Involuntárias 4.106 0
,QFRUSRUDomRGH3DVVLYRV 0 0
'HVLQFRUSRUDomRGH$WLYRV 36.282 1
Tributárias 286 18
,PSRVWRV7D[DVH&RQWULEXLo}HVGH0HOKRULD 176 16
Contribuições 109 2
Outras Variações Patrimoniais Diminutivas 60.575 17
Diversas Variações Patrimoniais Diminutivas 60.575 17
TOTAL DAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS 17.511.842 1.886.304
5(68/7$'23$75,021,$/'23(5Ì2'2 3.722.908  231
 Ministério da Justiça

Balanço
Orçamentário
5PLO
RECEITAS
RECEITAS ORÇAMENTÁRIAS NE PREVISÃO INICIAL PREVISÃO ATUALIZADA SALDO
REALIZADAS
RECEITAS CORRENTES 10 876.773 876.773 710.043 
5HFHLWDV7ULEXWiULDV 6.584 6.584 5.273 
Taxas 6.584 6.584 5.273 
5HFHLWDVGH&RQWULEXLo}HV 64 64 91 28
&RQWULEXLo}HV6RFLDLV 64 64 91 28
5HFHLWD3DWULPRQLDO 2.291 2.291 3.684 1.392
Valores Mobiliários 2.291 2.291 3.684 
5HFHLWDVGH6HUYLoRV 34.585 34.585 34.728 144
6HUYLoRV$GPLQLVWUDWLYRVH&RPHUFLDLV
34.585 34.585 34.728 144
Gerais
2XWUDV5HFHLWDV&RUUHQWHV 833.249 833.249 666.266 
0XOWDV$GPLQ&RQWUDWXDLVH-XGLFLDLV 799.318 799.318 626.717 
,QGHQL]Do}HV5HVWH5HVVDUFLPHQWRV 5 5 567 562
%HQV'LUHLWRVH9DO,QFRUSDR3/ 32.921 32.921 38.621 5.700
'HPDLV5HFHLWDV&RUUHQWHV 1.005 1.005 361 
SUBTOTAL DE RECEITAS 876.773 876.773 710.043 
DEFICIT 0 0 634.469 643.469
TOTAL 876.773 876.773 1.344.512 467.738
DETALHAM. AJUSTES NA PREV. ATUALIZ. 0 77.156 77.156 0
&UpGLWRV$GLF$EHUWRVF6XSHUiYLW)LQDQF 0 77.156 77.156 0

232
 Ministério da Justiça

5PLO
DESPESAS DOTAÇÃO DOTAÇÃO DESPESAS DESPESAS SALDO DA
NE DESPESAS PAGAS
ORÇAMENTÁRIAS INICIAL ATUALIZ. EMPENHADAS LIQUIDADAS DOTAÇÃO
Despesas Correntes 11 1.507.948 1.553.413 1.248.258 995.876 943.017 305.156
3HVVRDOH(QFDUJRV6RFLDLV 957.662 972.903 739.205 752.500 675.652 233.698
Outras Despesas
550.286 580.510 509.053 270.376 267.365 71.457
Correntes
Despesas de Capital 11 137.745 396.444 96.254 15.324 13.406 300.190
Investimentos 137.745 380.558 80.368 15.324 13.406 300.190
,QYHUV}HV)LQDQFHLUDV 0 15.886 0 0 0 0
5HVHUYDGH&RQWLQJrQFLD 815.845 815.401 0 0 0 815.401
SUBTOTAL DAS DESPESAS 2.461.538 2.765.258 1.344.512 1.011.199 956.423 1.420.746
TOTAL 2.461.538 2.756.258 1.344.512 1.011.199 956.423 1.420.746
Fonte: SIAFI

2%DODQoR2UoDPHQWiULRGHPRQVWUDDVUHFHLWDVHGHVSHVDVSUHYLVWDVHPFRQIURQWRFRPDVUHDOL]DGDV6mRFRQIURQWDGRVRRUoDPHQWRLQLFLDOH
VXDVDOWHUDo}HVFRPDH[HFXomR

$V 5HFHLWDV VmR VHJUHJDGDV SRU QDWXUH]D GLYLGLGDV QDV FDWHJRULDV HFRQ{PLFDV FRUUHQWHV H GH FDSLWDO -i DV GHVSHVDV VmR GLVFULPLQDGDV SRU
FDWHJRULDHFRQ{PLFDHJUXSRGHQDWXUH]DGDGHVSHVDSRUGRWDomRLQLFLDODWXDOL]DGDSDUDRH[HUFtFLRDVGHVSHVDVHPSHQKDGDVDVOLTXLGDGDV
DVSDJDVHRVDOGRGDGRWDomR

9HULÀFDVHRGpÀFLWGH5PLOK}HVTXHRFRUUHSHODGLIHUHQoDHQWUHDVUHFHLWDVUHDOL]DGDVHDGHVSHVDHPSHQKDGDV1RWD

233
 Ministério da Justiça

Balanço Financeiro 5PLO

INGRESSOS NE DEZ/18 JAN/18
5HFHLWDV2UoDPHQWiULDV 12 710.043 78.216
Ordinárias 0 0
9LQFXODGDV 719.618 78.370
6HJXULGDGH6RFLDO([FHWR5*36 5.303 1.504
2XWURV5HFXUVRV9LQFXODGRVDÐUJmRVH3URJUDPDV 76.045 5.189
2XWURV5HFXUVRV9LQFXODGRVD)XQGRV 638.270 71.677
'HGXo}HVGD5HFHLWD2UoDPHQWiULD  
7UDQVIHUrQFLDV)LQDQFHLUDV5HFHELGDV 16.079.087 1.081.481
5HVXOWDQWHVGD([HFXomR2UoDPHQWiULD 14.860.015 1.031.258
&RWD5HFHELGD 13.323.813 929.691
5HSDVVH5HFHELGR 585.308 36.621
6XEUHSDVVH5HFHELGR 937.264 58.167
Repasse Devolvido 10.924 4.074
6XEUHSDVVH'HYROYLGR 2.706 2.706
,QGHSHQGHQWHVGD([HFXomR2UoDPHQWiULD 1.219.072 50.223
7UDQVIHUrQFLDV5HFHELGDVSDUD3DJDPHQWRGH53 1.068.722 44.336
'HPDLV7UDQVIHUrQFLDV5HFHELGDV 71.668 857
Movimentação de Saldos Patrimoniais 78.677 5.030
0RYLPHQWDo}HVSDUD,QFRUSRUDomRGH6DOGRV 6 0
5HFHELPHQWRV([WUDRUoDPHQWiULRV 369.905 712.171
,QVFULomRGRV5HVWRVD3DJDU3URFHVVDGRV 54.776 90
,QVFULomRGRV5HVWRVD3DJDU1mR3URFHVVDGRV 33.312 706.549
'HSyVLWRV5HVWLWXtYHLVH9DORUHV9LQFXODGRV 1.938 1.441
2XWURV5HFHELPHQWRV([WUDRUoDPHQWiULRV 60.840 4.092
2UGHQV%DQFiULDVQmR6DFDGDV&DUWmRGH3DJDPHQWR 0 15
5HVWLWXLo}HVD3DJDU 0 0
&DQFHODPHQWRGH2EULJDo}HVGR([HUFtFLR$QWHULRU 3 3
$UUHFDGDomRGH2XWUD8QLGDGH 60.032 3.117
'HPDLV5HFHELPHQWRV 804 956
6DOGRGR([HUFtFLR$QWHULRU 223.766 223.766
&DL[DH(TXLYDOHQWHVGH&DL[D 223.766 223.766
TOTAL DOS INGRESSOS 7.463.762 2.095.633
234
 Ministério da Justiça

5PLO
DISPÊNDIOS NE NOV/18 JAN/18
Despesas Orçamentárias 12 1.344.512 765.427
Ordinárias 956.734 574.305
9LQFXODGDV 384.778 191.122
6HJXULGDGH6RFLDO([FHWR5*36 22.525 188.281
3UHYLGrQFLD6RFLDO5336 202.376 0
Operação de Crédito 23.900 0
2XWURV5HFXUVRV9LQFXODGRVDÐUJmRVH3URJUDPDV 52.158 2.841
2XWURV5HFXUVRV9LQFXODGRVD)XQGRV 83.819 0
7UDQVIHUrQFLDV)LQDQFHLUDV&RQFHGLGDV 14.487.115 1.090.746
5HVXOWDQWHVGD([HFXomR2UoDPHQWiULD 13.560.799 976.684
5HSDVVH&RQFHGLGR 12.370.531 894.203
6XEUHSDVVH&RQFHGLGR 1.179.692 76.246
Cota Devolvida 8.571 4.228
6XEUHSDVVH'HYROYLGR 2.006 2.006
,QGHSHQGHQWHVGD([HFXomR2UoDPHQWiULD 1.926.316 114.061
7UDQVIHUrQFLDV&RQFHGLGDVSDUD3DJDPHQWRGH53 1.127.207 29.185
'HPDLV7UDQVIHUrQFLDV&RQFHGLGDV 18.300 725
Movimento de Saldos Patrimoniais 778.900 82.273
0RYLPHQWDo}HVSDUD,QFRUSRUDomRGH6DOGRV 1.909 1.878
Despesas Extraorçamentárias 235.816 24.043
3DJDPHQWRGRV5HVWRVD3DJDU3URFHVVDGRV 1.279 1.086
3DJDPHQWRGRV5HVWRVD3DJDU1mR3URFHVVDGRV 232.748 22.463
'HSyVLWRV5HVWLWXtYHLVH9DORUHV9LQFXODGRV 1.785 494
2XWURV3DJDPHQWRV([WUDRUoDPHQWiULRV 4 1
2UGHQV%DQFiULDV6DFDGDV&DUWmRGH3DJDPHQWR 3 0
Valores Compensados 1 1
6DOGRSDUDR([HUFtFLR6HJXLQWH 396.319 215.418
&DL[DH(TXLYDOHQWHVGH&DL[D 396.319 215.418
TOTAL DOS DISPÊNDIOS 17.463.762 2.095.633
)RQWH6,$),

235
 Ministério da Justiça

Demonstrações dos Fluxos de Caixa 5PLO

DEMONSTRAÇÕES DOS FLUXOS DE CAIXA DEZ/18 JAN/18

FLUXOS DE CAIXA DAS ATIV. OPERAÇÕES 259.110 

INGRESSOS NE 16.851.908 1.165.214
5HFHLWDV'HULYDGDVH2ULJLQiULDV 710.043 78.216
5HFHLWD7ULEXWiULD 5.273 407
5HFHLWDGH&RQWULEXLo}HV 91 8
5HFHLWDGH6HUYLoRV 34.728 3.246
Remuneração das Disponibilidades 3.684 308
2XWUDV5HFHLWDV'HULYDGDVH2ULJLQiULDV 666.266 74.245
2XWURV,QJUHVVRVGDV2SHUDo}HV 16.141.865 1.086.999
,QJUHVVRV([WUDRUoDPHQWiULRV 1.938 1.441
&DQFHODPHQWRGH2EULJDo}HVGR([$QWHULRU 3 3
7UDQVIHUrQFLDV)LQDQFHLUDV5HFHELGDV 16.079.087 1.081.481
$UUHFDGDomRGH2XWUD8QLGDGH 60.032 3.117
'HPDLV5HFHELPHQWRV 804 956

FLUXOS DE CAIXA DAS ATIVIDADES DE INVESTIMENTO  

DESEMBOLSOS NE  
$TXLVLomRGH$WLYR1mR&LUFXODQWH  
Outros Desembolsos de Investimentos  
*(5$d®2/Ì4'(&$,;$((48,&'(&$,;$ 172.553 
CAIXA E EQUIVALENTES DE CAIXA INICIAL 223.766 223.766
CAIXA E EQUIVALENTE DE CAIXA FINAL 396.319 215.418

$'HPRQVWUDomRGH)OX[RGH&DL[DLGHQWLÀFDDVIRQWHVGHJHUDomRGRVÁX[RVGHHQWUDGDGHFDL[DRVLWHQVGHGLVSrQGLRGHFDL[DGXUDQWHR
H[HUFtFLRHRVDOGRGHFDL[DQDGDWDGDVGHPRQVWUDo}HVFRQWiEHLV
$VWUDQVIHUrQFLDVLQWUDJRYHUQDPHQWDLVUHSUHVHQWDPRVPDLRUHVYDORUHVWDQWRQRVLQJUHVVRVTXDQWRQRVGLVSrQGLRV

236
 Ministério da Justiça

5PLO
DEMONSTRAÇÕES DOS FLUXOS DE CAIXA
DEZ/18 JAN/18
FLUXOS DE CAIXA DAS ATIVIDADES DAS OPERAÇÕES 259.110 
DESEMBOLSOS NE  
Pessoal e Demais Despesas  
(VVHQFLDOj-XVWLoD  0
Administração  
6HJXUDQoD3~EOLFD  
$VVLVWrQFLD6RFLDO  0
3UHYLGrQFLD6RFLDO  
(GXFDomR  
Cultura  
Direitos da Cidadania  
$JULFXOWXUD  0
(QFDUJRV(VSHFLDLV  
2UGHQV%DQFiULDVQmR6DFDGDV&DUWmRGH3DJDPHQWR  15
7UDQVIHUrQFLDV&RQFHGLGDV  
,QWHUJRYHUQDPHQWDLV  0
A Estados e/ou Distrito Federal  0
$0XQLFtSLRV  0
,QWUDJRYHUQDPHQWDLV  
2XWUDV7UDQVIHUrQFLDV&RQFHGLGDV  
Outros Desembolsos das Operações  
'LVSrQGLRV([WUDRUoDPHQWiULRV  
7UDQVIHUrQFLDV)LQDQFHLUDV&RQFHGLGDV  
Valores Compensados  
)RQWH6,$),

237
 Ministério da Justiça

Demonstração das Mutações do Patrimônio Líquido

$'HPRQVWUDomRGDV0XWDo}HVGR3DWULP{QLR/tTXLGR'03/HYLGHQFLDDPRYLPHQWDomRRFRUULGDHPFDGDFRPSRQHQWHGR3DWULP{QLR/tTXLGR
FRPDGLYXOJDomRHPVHSDUDGRGRVHIHLWRVGDVDOWHUDo}HVQDVSROtWLFDVFRQWiEHLVHGDFRUUHomRGHHUURV$'03/pXPDGHPRQVWUDomRPDLV
FRPSOHWDHDEUDQJHQWHMiTXHHYLGHQFLDDPRYLPHQWDomRGHWRGDVDVFRQWDVGR3DWULP{QLR/tTXLGR3/GXUDQWHRH[HUFtFLRVRFLDOLQFOXVLYHD
IRUPDomRHXWLOL]DomRGDVUHVHUYDVQmRGHULYDGDVGROXFUR$VFRQWDVTXHIRUPDPR3/SRGHPVRIUHUYDULDo}HVSRULQ~PHURVPRWLYRVVHQGRTXH
DOJXQVLWHQVDIHWDPRSDWULP{QLRWRWDORXWURVQmR8PGRVHYHQWRVTXHDOWHUDRVDOGRGR3/pRDFUpVFLPRRXUHGXomRSRUDMXVWHGHH[HUFtFLRV
anteriores.
(PUD]mRGDLPSRVVLELOLGDGHGR6,$),FRQVROLGDUD'03/DSHQDVGDVXQLGDGHVFRPSRQHQWHVGR0-IRUDPH[WUDtGDVXPDGHPRQVWUDomRSDUDFDGD
yUJmRVXERUGLQDGR&XPSUHLQIRUPDUTXHWUrVXQLGDGHVJHVWRUDVH[HFXWRUDVGRyUJmR063LQWHJUDPDHVWUXWXUDGRyUJmR0-6HFUHWDULD
1DFLRQDOGH6HJXUDQoD3~EOLFDHGXDVXQLGDGHVGR'HSDUWDPHQWR3HQLWHQFLiULR1DFLRQDO

238
 Ministério da Justiça

Ministério da Justiça
5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2017 13 - - - - 2.273 2.401.077 - - 2.403.350
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -1.971.164 - - -1.971.164
Anteriores
Const./Realiz. da Reserva de
- - - - -67 69 - - -
ZĞĂǀ͘ĚĞƟǀŽƐ
Resultado do Exercício - - - - - 622.885 - - 622.885
Saldos de Fusão, Cisão
- - - - - -168.202 - - -168.202
e Incorporação
^>K&/E>K
- - - - 2.205 884.665 - - 886.869
EXERCÍCIO 2017

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2018 13 - - - - 2.205 884.665 - - 886.869
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - 645.152 - - 645.152
Anteriores
Const./Realiz. da Reserva de
- - - - - -39 - - -39
ZĞĂǀ͘ĚĞƟǀŽƐ
Resultado do Exercício - - - - - -541.674 - - -541.674
^>K&/E>KyZ1/K
- - - - 2.205 988.104 - - 990.309
2018

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239
 Ministério da Justiça

Fundo Nacional do Índio

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2017 14 - - - - 116.609 92.268.700 - - 92.385.310
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -45.716 - - -45.716
Anteriores
Const./Realiz. da Reserva de
- - - - -116.609 119.159 - - 2.549
ZĞĂǀ͘ĚĞƟǀŽƐ
Resultado do Exercício - - - - - 6.046.861 - - 6.046.861
^>K&/E>KyZ1/K
- - - - - 98.389.004 - - 98.389.004
2017

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2018 14 - - - - - 98.389.004 - - 998.389.004
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -483 - - -483
Anteriores
Resultado do Exercício - - - - - 400.577 - - 400.577
^>K&/E>KyZ1/K
- - - - - 98.789.098 - - 98.789.098
2018

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240
 Ministério da Justiça

&RQVHOKR$GPLQLVWUDWLYRGH'HIHVD(FRQ{PLFD

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2017 15 - - - - - 52.826 - - 52.826
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -3.975 - - -3.975
Anteriores
Resultado do Exercício - - - - - 233.525 - - 233.525
^>K&/E>KyZ1/KϮϬϭϳ - - - - - 282.376 - - 282.376

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2018 15 - - - - - 282.376 - - 282.376
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -8.529 - - -8.529
Anteriores
Resultado do Exercício - - - - - 3.939.001 - - 3.939.001
^>K&/E>KyZ1/KϮϬϭϴ - - - - - 4.212.849 - - 4.212.849

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241
 Ministério da Justiça

)XQGRGH'HIHVDGH'LUHLWRV'LIXVRV

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2017 16 - - - - - 63.251 - - 63.251
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -20.806 - - -20.806
Anteriores
Resultado do Exercício - - - - - 3.823 - - 8.823
^>K&/E>KyZ1/KϮϬϭϳ - - - - - 46.267 - - 46.267

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2018 16 - - - - - 46.267 - - 46.267
Resultado do Exercício - - - - - 3.826 - - 3.826
^>K&/E>KyZ1/KϮϬϭϴ - - - - - 50.093 - - 50.093

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242
 Ministério da Justiça

Fundo Nacional Antidrogas

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2017 17 - - - - - 259.127 - - 259.127
ũƵƐƚĞƐĚĞdžĞƌĐşĐŝŽƐ
- - - - - -163.677 - - -163.677
Anteriores
Resultado do Exercício - - - - - 27.950 - - 27.950
^>K&/E>KyZ1/KϮϬϭϳ - - - - - 123.400 - - 123.400

5PLO
DIANT.P/ FUTURO AJUSTES DE
PATRIMÔNIO/ RESERVA DE RESERVA DE DEMAIS RESULTADOS AÇÕES/COTAS
ESPECIFICAÇÃO NE AUMENTO DE AVALIAÇÃO TOTAL
CAPITAL SOCIAL CAPITAL LUCROS RESERVAS ACUMULADOS EM TESOURARIA
&$3,7$/$)$& PATRIMONIAL
Saldo Inicial do Exercício 2018 17 - - - - - 123.400 - - 123.400
Resultado do Exercício - - - - - 20.697 - - 20.697
^>K&/E>KyZ1/KϮϬϭϴ - - - - - 144.097 - - 144.097

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 Ministério da Justiça

Notas Explicativas às Demonstrações Contábeis

NOTA 1 - Caixa e Equivalentes

2LWHP&DL[DH(TXLYDOHQWHVGH&DL[DFRPSUHHQGHRVRPDWyULRGRVYDORUHVGLVSRQtYHLVQD&RQWDÔQLFDGR7HVRXURHHPRXWURVEDQFRVEHPFRPR
HTXLYDOHQWHVTXHUHSUHVHQWDPUHFXUVRVFRPOLYUHPRYLPHQWDomRSDUDDSOLFDomRQDVRSHUDo}HVGDHQWLGDGHHSDUDRVTXDLVQmRKDMDUHVWULo}HV
para uso imediato.
(VVHWtWXORHVWiUHJLVWUDGRHP&DL[DH(TXLYDOHQWHVHP0RHGD1DFLRQDO&RQIRUPHHYLGHQFLDGRQDWDEHODDEDL[RRVDOGRHPFDL[DHPGH]HPEUR
GHIRLVXSHULRUDMDQHLUR

Caixa e Equivalentes de Caixa

5PLO
7Ì78/2 DEZ/2018 JAN/2018 $+

Caixa e Equivalentes de Caixa - Moeda Nacional 396.319 215.418 84

dKd> 396.319 215.418 84

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 Ministério da Justiça

)RQWHGH5HFXUVRV'HWDOKDGDGR0LQLVWpULRGD-XVWLoD NOTA 3 - Demais Créditos e Valores a Curto Prazo

,PSRUWDQWH GHVWDFDU QHVWH LWHP R DXPHQWR GH  GRV YDORUHV

UHIHUHQWHD2XWURV&UpGLWRVD5HFHEHUH9DORUHVD&XUWR3UD]R6HQGRTXH
RPDLRULPSDFWRQDFRQWDpUHIHUHQWHDFUpGLWRVDUHFHEHUGHFRUUHQWHV
GHPXOWDVDSOLFDGDVSHOR&$'(ÐUJmRTXHWRWDOL]DP5
mil.
5PLO
7Ì78/2 DEZ/2018 JAN/2018 $+
Adiantamentos Concedidos a
5.654 6.503 (13)
Pessoal
ĞƉſƐŝƚŽƐ:ƵĚŝĐŝĂŝƐĨĞƚƵĂĚŽƐ 259 259 0
)RQWH6,$), Outros Créditos a Rec. e Val. a
674.056 50.890 1.225
Curto Prazo
2JUiÀFRDFLPDGHPRQVWUDRGHWDOKDPHQWRGDFRQWD&DL[DH(TXLYDOHQWHV dKd> 679.970 57.653 1.079
GH &DL[D SRU )RQWH GH 5HFXUVRV $V IRQWHV ´5HFXUVRV 2UGLQiULRVµ
´5HQGDV )XQGR 3UHY 5HF &RPEDWH 'URJDV $EXVRµ H ´(PROXPHQWRV )RQWH6,$),
H &XVWDV 7D[DV 3URFHVVXDLV ² &$'(µ UHSUHVHQWDP  GR WRWDO GH
UHFXUVRV $V ´'HPDLV )RQWHVµ DJUXSDP  WLSRV GH IRQWHV GLYHUVDV
UHSUHVHQWDQGRGRWRWDOGRVUHFXUVRV

NOTA 2 - Crédito a Receber a Curto Prazo

'LIHUHQFLDUDFRUGHSUHHQFKLPHQWRGRWRWDO 5PLO
7Ì78/2 DEZ/2018 JAN/2018 $+

şǀŝĚĂƟǀĂŶĆŽ
- 17.847 0
dƌŝďƵƚĄƌŝĂͲŽŶƐŽůŝĚĂĕĆŽ
dKd> - 17.847 -

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 Ministério da Justiça

NOTA 4 - Créditos a Longo Prazo 5PLO Dívida Ativa não Tributária

5PLO
$9
CONTA CONTÁBIL DEZ/2018 JAN/2018
'(= ÓRGÃOS DEZ/2018 JAN/2018 $9 $+
şǀŝĚĂƟǀĂŶĆŽdƌŝďƵƚĄƌŝĂ 2.330.523 191.851 68 Fundação Nacional do Índio -
8.603 8.667 1 -1
ƌĠĚŝƚŽĂZĞĐĞďĞƌĞĐŽƌƌĞŶƚĞĚĞ &hE/
211 211 0
Dolo, Má Fé ou Fraude ŽŶƐĞůŚŽĚŵŝŶŝƐƚƌĂƟǀŽĚĞ
2.321.920 183.184 99 1.168
DƵůƚĂƐͬ:ƵƌŽƐĂZĞĐĞďĞƌ^ĞƌǀŝĚŽƌ ĞĨĞƐĂĐŽŶƀŵŝĐĂͲ
135 135 0
ZĞƐƉŽŶƐĂďŝůŝnjĂĚŽ dKd> 2.330.523 191.851 100 494
ƌĠĚŝƚŽĂZĞĐĞďĞƌZĞƐƉŽŶƐĄǀĞŝƐƉŽƌ
7.339 7.582 0 )RQWH6,$),
Danos/Perdas
ƌĠĚŝƚŽĂZĞĐĞďĞƌƉŽƌ&ĂůƚĂͬ/ƌƌĞŐ͘
4.369 3.023 0
ou Comprovação $V´'tYLGDV$WLYDVQmR7ULEXWiULDVµVRPDUDPHPGH]HPEUR5
ĞƉſƐŝƚŽĨĞƚƵĂĚŽƉĂƌĂ/ŶƚĞƌƉŽƐŝ- PLOHFRUUHVSRQGHPQDPDLRULDGDVFRQWDELOL]Do}HVHPFUpGLWRVDORQJR
202 - 0
ção de Recursos SUD]R 3RU VXD YH] R &RQVHOKR$GPLQLVWUDWLYR GH 'HIHVD (FRQ{PLFD ²
ƌĠĚŝƚŽƉŽƌŽŶĐĞƐƐĆŽŝƌĞŝƚŽhƐŽͬ &$'(SRVVXLFRQVLJQDGRQRVHXDWLYRTXDVHDWRWDOLGDGHGRVUHJLVWURV
18 19 0
Exploração Bens FRP5PLOHUHIHUHPVHDRUHFRQKHFLPHQWRQRORQJRSUD]R
ƌĠĚŝƚŽĂZĞĐĞďĞƌƉŽƌĐĞƌƚŽ&ŝŶĂŶ͘
17 21 0
GHPXOWDVDSOLFDGDVDHQWLGDGHVGLYHUVDVSRUFRQGXWDVLQIUDFLRQDLVj
c/Serv. e Ex- Serv. RUGHPHFRQ{PLFD
ƌĠĚŝƚŽĂZĞĐĞďĞƌĞĐŽƌƌĞŶƚĞĚĞ
1.103.874 - 32
/ŶĨƌĂĕƁĞƐͲ>ŽŶŐŽWƌĂnjŽ
ƌĠĚŝƚŽƐƉŽƌ/ŶĨƌĂĕƁĞƐ>ĞŐĂůͬŽŶ-
- 118 0
tratual
dKd> 3.466.690 202.960 100

)RQWH6,$),

2V &UpGLWRV D /RQJR 3UD]R VRPDUDP XP WRWDO GH 5  PLO
HP GH]HPEUR GH  6mR FRPSRVWRV HP VXD PDLRULD SRU YDORUHV
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XPWRWDOGH5PLOGRWRWDOHQDFRQWD´&UpGLWRV
D 5HFHEHU 'HFRUUHQWHV GH ,QIUDo}HV D /RQJR 3UD]Rµ WRWDOL]DQGR 5
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246
 Ministério da Justiça

NOTA 5 - Bens Móveis

5PLO
DEZ/2018 JAN/2018
s>KZ VIDA
BENS MÓVEIS DEPRECIAÇÃO ^>K DEPRECIAÇÃO ^>K
RESID. jd/> h^dK h^dK
hDh> >1Yh/K hDh> >1Yh/K
Máquinas, Aparelhos,
- - 130.630 -31.063 99.567 124.311 -26.950 97.361
Equipamentos e Ferramentas
ĞŶƐĚĞ/ŶĨŽƌŵĄƟĐĂ 10% 5 146.697 -63.302 83.394 131.619 -51.829 79.790
DſǀĞŝƐĞhƚĞŶƐşůŝŽƐ 10% 10 57.794 -17.359 40.435 55.645 -14.464 41.181
Material Cultural,
Educacional e de - - 16.675 -5.477 11.198 16.330 -4.592 11.738
Comunicação
Veículos 10% 15 275.589 -35.131 240.459 189.932 -26.239 163.693
Armamentos 15% 20 56.533 -4.019 52.514 44.769 -2.724 42.044
Semoventes e
Equipamentos de - - 11.433 -55 11.378 1.683 -34 1.649
Montaria
ĞŵĂŝƐĞŶƐDſǀĞŝƐ 6.379 -15 6.364 6.164 -7 6.156
dKd> 701.730 -156.421 545.309 570.451 -126.840 443.611
     )RQWH6,$),

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*($),1*HVWmR$GPLQLVWUDWLYDH)LQDQFHLUD2$1XWLOL]DXPVLVWHPDSUySULR&27,1&RRUGHQDGRULDGH7HFQRORJLDH,QIRUPDomRHD)XQDLR
6,$'66LVWHPD,QWHJUDGRGH$GPLQLVWUDomRGH6HUYLoRV
(VVH~OWLPRFDEHGHVWDFDUJHUHQFLDWRGDVDVPRYLPHQWDo}HVUHIHUHQWHVDRVEHQVPyYHLVGDVGLYHUVDVXQLGDGHVRUJDQL]DFLRQDLV(VWHFRQWUROH
DEUDQJHRVEHQVSUySULRVGDXQLGDGHHRVEHQVGHWHUFHLURVTXHHVWmRVREDVXDJXDUGDHXVR(VWHVLVWHPDpR~QLFRQRkPELWRGR0-TXHHVWi
LQWHJUDGRFRPR6,$),
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247
 Ministério da Justiça

‡ 1R 0- DV GLYHUJrQFLDV QD GHSUHFLDomR GHFRUUHP GH SUREOHPDV UHODFLRQDGRV DR VLVWHPD GH JHVWmR SDWULPRQLDO (P UD]mR GHVVHV SUREOHPDV RV
WUDEDOKRVGHUHDYDOLDomRWDPEpPÀFDPLQYLDELOL]DGRV
‡ 1D)81$,TXDQWRjGHSUHFLDomRRFRUUHPHPUD]mRGDQHFHVVLGDGHGHDMXVWHVQRVVDOGRVSDWULPRQLDLVGHFRUUHQWHVGHXQLGDGHVVHPPRYLPHQWRV
3DUWHGDVXQLGDGHVLQLFLDUDPRVSURFHGLPHQWRVGHUHDYDOLDomRHQTXDQWRDVGHPDLVQHFHVVLWDPGHDSRLRWpFQLFR
‡ 1R$1RVLVWHPDGHJHVWmRSDWULPRQLDOQmRFRQWHPSODDIXQFLRQDOLGDGHSDUDFiOFXORGDGHSUHFLDomRGHEHQV7DPEpPQmRIRUDPUHDOL]DGRVRV
SURFHGLPHQWRVGHUHDYDOLDomRGRVEHQV

NOTA 6 - Imobilizado

Bens Imóveis
5PLO
DEZ/2018 JAN/2018
BENS IMÓVEIS ^>K ^>K
h^dK DEPRECIAÇÃO h^dK DEPRECIAÇÃO
>1Yh/K >1Yh/K
ĞŶƐĚĞhƐŽƐƉĞĐŝĂů 98.846.669 -7.536 98.839.133 98.470.112 -5.445 98.464.667
Bens Dominicais 200 - 200 200 - 200
ĞŶƐ/ŵſǀĞŝƐ
18.824 - 18.824 19.265 - 19.265
em Andamento
Benfeitorias em
160 -41 119 164 -41 123
Propriedade de Terceiros
Instalações 3.804 - 3.804 4.054 - 4.054
ĞŵĂŝƐĞŶƐ/ŵſǀĞŝƐ 265 - 265 265 - 265
dKd> 98.869.922 7.577 98.862.345 98.494.059 5.486 98.488.573

)RQWH6,$),

2VLPyYHLVGHXVRHVSHFLDOVmRFRQWURODGRVSHOR6LVWHPDGH*HUHQFLDPHQWRGR3DWULP{QLR,PRELOLiULRGH8VR(VSHFLDOGD8QLmR63,8QHWVRE

DJHVWmRGD6HFUHWDULDGH3DWULP{QLRGD8QLmRGR0LQLVWpULRGR3ODQHMDPHQWR2UoDPHQWRH*HVWmR638031D)XQDLHVWmRFRQWDELOL]DGRVR
WRWDOGH5PLOHP´%HQVGH8VR(VSHFLDOµUHSUHVHQWDQGRTXDVHDWRWDOLGDGHGDFRQWD

248
 Ministério da Justiça

127$7UDQVIHUrQFLDVH'HOHJDo}HV5HFHELGDV93$

$VWUDQVIHUrQFLDVÀQDQFHLUDVUHFHELGDVVmRSURYHQLHQWHVGDSURJUDPDomRÀQDQFHLUDGRH[HUFtFLRHYDULDPDFDGDDQRGHDFRUGRFRPD/HL
2UoDPHQWiULD$QXDOHRVOLPLWHVGHÀQLGRVQRGHFUHWRGHSURJUDPDomRÀQDQFHLUD
(PGH]HPEURGHRVDOGRWRWDOIRLGH5PLOVHQGRHP&RWDV5HFHELGDVHPVXDPDLRULDQD&RRUGHQDomR*HUDOGH
2UoDPHQWRH)LQDQoDVGHVWH0LQLVWpULRGD-XVWLoDQRYDORUGH5PLO(VWmRLQFOXtGRVQHVVHYDORURVyUJmRVGR063HPUD]mRGHVXDV
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2 YDORU H[SUHVVLYR RFRUUH HP UD]mR GH VHU FRQWDELOL]DGD D 93$ HP WRGRV RV UHFHELPHQWRV SURYHQLHQWHV GD SURJUDPDomR ÀQDQFHLUD PHVPR
TXDQGRGDVURWLQDVWUDQVYHUVDLVHQWUHXQLGDGHVJHVWRUDVGHQWURGR0LQLVWpULR 5PLO
CONTA
d1dh>K DEZ/2018 AV% JAN/2018 AV% AH%
KEd/>
451120100 ŽƚĂZĞĐĞďŝĚĂ 13.323.813 82 929.697 85 1.333

451120200 ZĞƉĂƐƐĞZĞĐĞďŝĚŽ 585.308 4 36.621 3 1.498

451120300 ^ƵďͲZĞƉĂƐƐĞZĞĐĞďŝĚŽ 937.264 6 58.167 5 1.511

451120802 Repasse Devolvido 10.924 0 4.074 0 168
451120803 ^ƵďͲZĞƉĂƐƐĞĞǀŽůǀŝĚŽ 2.706 0 2.706 0 0
dƌĂŶƐĨĞƌġŶĐŝĂƐZĞĐĞď͘ƉͬWŐƚŽ͘ĚĞ
451220100 1.068.722 7 44.336 4 2.310
RP
451220200 ĞŵĂŝƐdƌĂŶƐĨĞƌġŶĐŝĂƐZĞĐĞďŝĚĂƐ 71.668 0 857 0 8.262
Movimentações de Saldos Patri-
451220300 78.677 0 5.030 0 1.464
moniais
Movim. de Saldos Patrim. - NSSal-
451220400 6 0 - 0 0
do
Movim. de Var. Patrim. Aumenta-
451220500 7.606 0 4.225 0 80
ƟǀĂ
459010100 ŽĂĕƁĞƐͬdƌĂŶƐĨĞƌġŶĐŝĂƐZĞĐĞďŝĚĂƐ 500 0 - 0 0
459020100 ŽĂĕƁĞƐͬdƌĂŶƐĨĞƌġŶĐŝĂƐZĞĐĞďŝĚĂƐ 87.465 1 2.048 0 4.171
dKd> 16.174.659 100 1.087.754 100 1.386,98
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249
 Ministério da Justiça

NOTA 8 - Ganhos com Incorporação de Ativos

2XWURV*DQKRVFRP,QFRUSRUDomRGH$WLYRV

5PLO
d1dh>K DEZ/2018 AV% JAN/2018 AV%
Museu do Índio - Rio De Janeiro 1 0 1 0

ŽŽƌĚĞŶĂĕĆŽZĞŐŝŽŶĂůĞƵŝĂďĄͬDd 1.429 0 0 0

Coordenação Regional Xingu/ MT 41.409 1 0 0

Funai-Sede Brasília/ DF 56.014 1 0 0
ŽŽƌĚĞŶĂĕĆŽZĞŐ͘>ŝƚŽƌĂů^ƵĚĞƐƚĞͬ^W 27.996 1 0 0
Coordenação Regional Médio Purus/ AM 91.128 2 0 0
Funai- Coordenação Regional Do Juruá/
10.164 0 0 0
AC
ŽŽƌĚĞŶĂĕĆŽZĞŐŝŽŶĂůEŽƌĚĞƐƚĞϭͬ> 27.555 1 0 0
ŽŽƌĚĞŶĂĕĆŽͲ'ĞƌĂůĞ>ŽŐşƐƟĐĂŽŶ-
1 0 0 0
tratos/ MJ
Arquivo Nacional - RJ 5 0 0 0
ŽŶƐĞůŚŽĚŵŝŶŝƐƚƌĂƟǀŽĞĞĨĞƐĂ
4.221.447 94 73.228 100
ĐŽŶƀŵŝĐĂ
dKd> 4.447.149 100 73.229 100

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250
 Ministério da Justiça

127$²7UDQVIHUrQFLDVH'HOHJDo}HV&RQFHGLGDV93'
'RWRWDOGDVWUDQVIHUrQFLDVFRQFHGLGDVHPGH5PLOSURYrPGDV7UDQVIHUrQFLDV,QWUDJRYHUQDPHQWDLVVHQGRHPVXD
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CONTA
d1dh>K DEZ/2018 AV% JAN/2018 AV% AH%
KEd/>
351120200 Repasse Concedido 12.370.531 76 894.203 50 1.283

351120300 ^ƵďͲZĞƉĂƐƐĞŽŶĐĞĚŝĚŽ 1.179.692 7 76.246 4 1.447

351120801 Cota Devolvida 8.571 0 4.228 0 103

351120803 ^ƵďͲZĞƉĂƐƐĞĞǀŽůǀŝĚŽ 2.006 0 2.006 0 0
dƌĂŶƐĨĞƌġŶĐŝĂƐŽŶĐĞĚŝĚĂƐWĂƌĂWŐƚŽ͘
351220100 1.127.207 7 29.185 2 3.762
De RP
351220200 ĞŵĂŝƐdƌĂŶƐĨĞƌġŶĐŝĂƐŽŶĐĞĚŝĚĂƐ 18.300 0 725 0 2.422
351220300 Movimento De Saldos Patrimoniais 778.900 5 82.273 5 847

351220400 Movim. De Saldos Patrim. - NSsaldo 1.909 0 1.878 0 2

Movim. De Variação Patrim. Diminu-

351220500 704.970 4 703.968 39 0
ƟǀĂ
352310100 dƌĂŶƐĨĞƌġŶĐŝĂƐsŽůƵŶƚĄƌŝĂƐ 28.139 0 61 0 45.900
352340100 dƌĂŶƐĨĞƌġŶĐŝĂƐsŽůƵŶƚĄƌŝĂƐ 935 0 - 0 0
356010400 Transf. ao Exterior - Serv. de Terc. PJ 4.035 0 - 0 0
dƌĂŶƐĨĞƌġŶĐŝĂƐŽdžƚĞƌŝŽƌͲŽŶƚƌŝ-
356010500 3.724 0 - 0 0
ďƵŝĕƁĞƐ
359010100 Doações/ Transf. Concedidas Consolid. 643 0 - 0 0
Doações/ Transf. Concedidas - Intra
359020100 9.450 0 10 0 90.535
OFFS
Doações/ Transf. Concedidas - Inter
359040100 7.869 0 2.567 0 207
Estad.
Doações/ Transf. Concedidas - Inter
359050100 4.683 0 2.014 0 132
Munic.
dKd> 16.251.563 100 1.799.367 100 803
)RQWH6,$),
251
 Ministério da Justiça

NOTA 10 – Receita Orçamentária - Execução NOTA 11 – Despesas Orçamentárias - Execução

Receitas Correntes Despesa de Pessoal e Encargos Sociais

5PLO 5PLO
RECEITAS CORRENTES DEZ/2018 JAN/2018 AH% ^W^W^^K>EZ'K^^K//^ DEZ/2018 JAN/2018 AH%
/ŵƉŽƐƚŽƐ͕ƚĂdžĂƐĞŽŶƚƌŝďƵŝĕƁĞƐĚĞ Vencimentos e Vantagens Fixas 366.929 385.523 -5
5.273 407 1.196
Melhoria
Aposentadorias e Pensões 187.455 235.101 22
ŽŶƚƌŝďƵŝĕƁĞƐ 91 8 1.038
KďƌŝŐĂĕƁĞƐWĂƚƌŽŶĂŝƐ 74.104 84.751 -13
Receita Patrimonial 3.684 308 1.096 Outras Despesas 10.717 11.020 -3
Receita de Serviços 34.728 3.246 970 dKd> 739.205 716.395 3
Outras Receitas Correntes 666.266 74.245 797
dKd> 710.042 78.214 808 )RQWH6,$),

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TXHUHSUHVHQWDGHVWDVGHVSHVDV
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/HLQƒGHGHPDUoRGHHPVHX$UWƒ†ƒYROWDGRVj FRP SHVVRDO VHU LQWHJUDOPHQWH HPSHQKDGD QR LQtFLR GR H[HUFtFLR
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DHPSUHVDVSRUFRQWDGDVGHFLV}HVGR7ULEXQDO$GPLQLVWUDWLYRGRyUJmR
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multas.

252
 Ministério da Justiça

Outras Despesas Correntes (P´'HVSHVDVGH&DSLWDOµKRXYHXPDHYROXomRGH5PLOHP

5PLO GH]HPEURFRPUHODomRDMDQHLUR(VVHDFUpVFLPRVHGHYHjVLQVFULo}HV
KhdZ^^W^^KZZEd^ DEZ/2018 JAN/2018 AH% GHUHVWRVDSDJDUQmRSURFHVVDGRVDOLTXLGDUHHPOLTXLGDomRQRÀQDO
Serviços de Terceiros Pessoa Jurídica 207.257 5.096 3.967 GRH[HUFtFLRGH1RTXHVHUHIHUHjVLQYHUV}HVÀQDQFHLUDVRVDOGR
Serviços de Tecnologia da Informação e
79.952 642 12.356 pUHIHUHQWHjLQVFULomRGHHPSHQKRHPUHVWRVDSDJDUQmRSURFHVVDGR
Comunicação Pessoa Jurídica de unidades da Funai.
>ŽĐĂĕĆŽĚĞDĆŽĚĞKďƌĂ 44.222 2.455 1.701
/ŶĚĞŶŝnjĂĕƁĞƐĞZĞƐƟƚƵŝĕƁĞƐ 21.994 10.913 102
Material de Consumo 25.475 220 11.468
NOTA 12 – Resultado Orçamentário
Auxílio Alimentação 20.010 19.905 1 5PLO
WĂƐƐĂŐĞŶƐĞĞƐƉĞƐĂƐĐŽŵ>ŽĐŽŵŽĕĆŽ 16.555 2.580 542 Z^h>dKKZDEdZ/K DEZ/2018 JAN/2018 AH%
Demais despesas de Custeio 93.587 7.138 1.211 (I) - Receita Arrecadada 710.043 78.216 808
dKd> 509.053 48.949 1.583 Corrente 710.043 78.216 808

)RQWH6,$), Capital - - -
(II) - Despesas Empenhadas 1.344.512 765.427 76
&RQIRUPH GHPRQVWUDGR QD WDEHOD DFLPD R 0- WHYH XP DFUpVFLPR Corrente 1.248.258 765.344 63
GH  QDV VXDV RXWUDV GHVSHVDV GH FXVWHLR FRQVLGHUDQGR R Capital 96.254 83 115.869
LQtFLR GR H[HUFtFLR MDQHLUR GH  2V LWHQV PDLV UHOHYDQWHV QD (III) - Resultado Orçamentário -634.469 -687.212 -8
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GH 7HFQRORJLD GD ,QIRUPDomR H &RPXQLFDomR 3HVVRD -XUtGLFDµ )RQWH6,$),

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^W^W/d> DEZ/2018 JAN/2018 AH% GH]HPEURTXDQWRHPMDQHLURGHKRXYHXPGpÀFLWRUoDPHQWiULR
Inversões Financeiras 15.886 - 0 (PGH]HPEUR5PLORGpÀFLWRUoDPHQWiULRIRLLQIHULRUHP
/ŶǀĞƐƟŵĞŶƚŽƐ 80.368 83 96.582 HPUHODomRDMDQHLURGH5PLO
dKd> 96.254 83 115.693

)RQWH6,$),

253
 Ministério da Justiça

NOTA 13 – BP – Obrigações Trabalhistas, Previdenciárias e YDULDo}HVSDWULPRQLDLVDXPHQWDWLYDVQRGHFRUUHUGRH[HUFtFLRGH

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NOTA 14 – DMPL – Ministério da Justiça
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254