![](data:image/png;base64,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3. DESEMPENHO DO PLS – AVALIAÇÃO DO ANO DE 2019
No quadro a seguir estão relacionados os temas e os indicadores do PLS do TRT13, com o resultado das apurações mensais ao longo de 2019.
QUADRO II. Evolução dos indicadores durante o ano de 2019
TEMA Meta no ano 2019
JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ
ACUMULADO
1. CONSUMO DE ÁGUA MINERAL
Botijões de 20 litros (unidades) <= 6.886 565 608 809 579 603 531 664 540 530 643 512 549 7.133
Valor Gasto (R$)
<= 51.665,66
3.563,30 3.821,72 5.348,91 3.649,46 3.789,02 3.429,94 4.380,14 3.414,80 3.355,40 4.095,22 3.248,48 3.477,26 45.573,65
2. CONSUMO DE COPOS DESCARTÁVEIS
Copo 200ml (centos) <= 3.190 123 144 173 100 155 56 135 117 115 112 90 60 1.380
Copo 50ml (centos) <= 1.008 33 25 60 40 64 31 40 38 30 36 41 22 460
Copo 200ml (R$) <= 7.433,88 286,59 335,52 403,09 233,00 361,15 130,48 314,55 272,61 267,95 260,96 209,70 139,80 3.215,40
Copo 50ml (R$) <= 1.008,72 33,00 25,00 60,00 40,00 64,00 31,00 40,00 38,00 30,00 36,00 41,00 22,00 460,00
3. CONSUMO DE PAPEL
Número de Resmas <= 2.000 128 120 132 124 98 68 121 94 95 128 102 75 1..285
Gasto com Papel (R$) <= 32.326,68 1.949,44 1.836,6 2.017,11 1.893,02 1.496,33 1.049,14 1.843,07 1.436,12 1.449,10 1.965,19 1.789,59 1.577,20 20.301,91
4. IMPRESSÃO E GASTOS COM EQUIPAMENTOS, SUPRIMENTOS E CONTRATAÇÕES DE SERVIÇOS DE IMPRESSÃO
Número de impressões/mês <= 1.330.980 64.238 78.010 72.489 81.084 78.216 56.963 77.164 64.553 60.856 63.834 59.048 41.111 797.566
Impressoras instaladas
(unidades)
307 - - - - - - - - - - - - 307
Gasto com suprimentos para
impressão (R$)
<= 71.030,92 2.644,04 10.038,90 10.281,78 4.036,06 2.086,02 1.606,02 3.194,04 960,00 4.329,06 5.281,44 3.598,71 2.620,90 50.676,97
Gasto com aquisições de
impressoras (R$)
0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 711,08 0,00 0,00 0,00 0,00 7.111,08
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