{"id":2486,"date":"2019-10-07T10:24:20","date_gmt":"2019-10-07T13:24:20","guid":{"rendered":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/?page_id=2486"},"modified":"2021-07-01T14:29:54","modified_gmt":"2021-07-01T17:29:54","slug":"resolucao-orcamentaria-n-001-2018-anexos","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-orcamentaria-n-001-2018-anexos","title":{"rendered":"Resolu\u00e7\u00e3o Or\u00e7ament\u00e1ria N. 001\/2018 &#8211; ANEXOS"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2486\" class=\"elementor elementor-2486\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-67325d1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"67325d1\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6d33307\" data-id=\"6d33307\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5de3e0a elementor-widget elementor-widget-html\" data-id=\"5de3e0a\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\n\n\n<title><b>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2018 - ANEXOS<\/b><\/title>\n\n\n<div align=\"center\"><img decoding=\"async\" src=\"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-content\/uploads\/sites\/344\/2019\/09\/brasao-da-republica-do-brasil-logo.png\" alt=\"Bras\u00e3o Rep\u00fablica Federativa do Brasil\" width=\"6%\" height=\"6%\"><\/div>    \n<h1><font color=\"blue\"><font size=\"5\"><div align=\"center\">MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/font><\/font><\/div><\/H1>\n<p><b><font color=\"0000blue\"><div align=\"center\">UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/font><\/div><\/p>\n\n<p><div align=\"center\"><b><a href=\"https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=10741469\"><font color=\"blue\"><strike>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2018 - ANEXOS<\/strike><\/font><\/a><\/b><\/div><\/p>\n<p><a href=\"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-ufsm-n-055-2021\/\"><font color=\"blue\">Revogado pela Resolu\u00e7\u00e3o N. 055\/2021<\/font><\/a><\/p><\/p>\n<br>\n<br>\n<strike><p><div align=\"center\"><b>OR\u00c7AMENTO INTERNO<\/div><\/b><\/p>\n<p><div align=\"center\"><b>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2018<\/div><\/b><\/p>\n<table><table width=\"75%\">\n<tr><th colspan=\"4\"><div align=\"center\"><b><\/b><font size=\"5\">ANEXO I - RECEITAS<\/b><\/font><\/div><\/th>\n<tr><th>CLASSIFICA\u00c7\u00c3O DA RECEITA \/ UO<\/th><th>FONTE DE RECURSOS<\/th> <th>DESCRI\u00c7\u00c3O DA RECEITA<\/th> <th>VALOR R$ 1,00<\/th><\/tr>\n<tr><td><b>1000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>1.351.422.502,00<b><\/div><\/td><\/tr>\n<tr><td><b>1300.00.00<\/b><\/td><td><\/td><td><b>RECEITAS PATRIMONIAL<\/b><\/td><td><div align=\"right\"><b>1.810.004,00<b><\/div><\/td><\/tr>\n<tr><td><b>1310.00.00<\/b><\/td><td><\/td><td><b>RECEITAS IMOBILI\u00c1RIAS<\/b><\/td><td><div align=\"right\"><b>1.077.326,00<b><\/div><\/td><\/tr>\n<tr><td>1310.01.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>ALUGUEIS E ARRENDAMENTOS<\/td><td><div align=\"right\">1.077.326,00<\/div><\/td><\/tr>\n<tr><td><b>1321.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE VALORES MOBILI\u00c1RIOS<\/b><\/td><td><div align=\"right\"><b>732.678,00<b><\/div><\/td><\/tr>\n<tr><td>1321.00.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>REMUNERA\u00c7\u00c3O DE DEP\u00d3SITOS BANC\u00c1RIOS<\/td><td><div align=\"right\">732.678,00<\/div><\/td><\/tr>\n<tr><td><b>1400.00.00<\/b><\/td><td><\/td><td><b>RECEITA AGROPECU\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>1.351.422.502,00<b><\/div><\/td><\/tr>\n<tr><td>1400.00.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA AGROPECU\u00c1RIA<\/td><td><div align=\"right\">5.383,00<\/div><\/td><\/tr>\n<tr><td><b>1600.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE SERVI\u00c7OS<\/b><\/td><td><div align=\"right\"><b>5.383,00<b><\/div><\/td><\/tr>\n<tr><td>1610.01.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERV. ADMINISTRAT. E COMERCIAIS GERAIS<\/td><td><div align=\"right\">8.577.497,00<\/div><\/td><\/tr>\n<tr><td>1690.99.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>OUTROS SERVI\u00c7OS<\/td><td><div align=\"right\">7.546.596,00<\/div><\/td><\/tr>\n<tr><td><b>1700.00.00<\/b><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>1.341.029.618,00<b><\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">163.379.068,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">5.997.785,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">156000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">75.585.073,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">95.920.727,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">24.280.144,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">956000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">12.193.915,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">969000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">11.859.932,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">969000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">3.002.071,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">8100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">787.062.104,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">8100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">161.748.799,00<\/div><\/td><\/tr>\n<tr><td><b>2000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>12.815.349,00<b><\/div><\/td><\/tr>\n<tr><td><b>2400.00.00<\/b><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>12.815.349,00<b><\/div><\/td><\/tr>\n<tr><td>2420.00.00 \/ 26247<\/td><td><div align=\"center\">8100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">8.491.056,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">8108000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">3.178.158,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">8188000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">1.146.135,00<\/div><\/td><\/tr>\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>1.364.237.851,00<b><\/div><\/td><\/tr>\n<\/div><\/table>\n<br>\n<br>\n<br>\n<table><table width=\"75%\">\n<tr><th colspan=\"6\"><div align=\"center\"><b><\/b><font size=\"5\">ANEXO II - DESPESAS<\/b><\/font><\/div><\/th>\n<tr><th>PROGRAMA DE TRABALHO \/ UO<\/th><th>PTRES<\/th><th>NAT. DA DESP.<\/th><th>FONTE DE RECURSO<\/th> <th>ESPECIFICA\u00c7\u00c3O<\/th> <th>VALOR (R$)<\/th><\/tr>\n<tr><td><b>.09<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA SOCIAL<\/b><\/td><td><div align=\"right\"><b>367.124.316,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA REGIME ESTATUT\u00c1RIO<\/b><\/td><td><div align=\"right\"><b>367.124.316,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA DE INATIVOS EPENSIONISTAS DA UNI\u00c3O PAGAMENTO DE APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>367.124.316,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>367.124.316,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181\/26247<\/b><\/td><td><b><div align=\"center\">87303<\/div><\/b><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>333.844.316,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/td><td><div align=\"right\">138.284.669,00<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">128.770.620,58<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">128.770.620,58<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">128.770.620,58<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">6.063.427,76<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">6.063.427,76<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">6.063.427,76<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">3.450.620,66<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">3.450.620,66<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">3.450.620,66<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181\/26247<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><b><div align=\"right\">75.585.073,00<\/div><\/b><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">70.384.785,44<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">156000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">70.384.785,44<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">70.384.785,44<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">3.314.211,42<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">156000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">3.314.211,42<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">3.314.211,42<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">1.886.076,14<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">156000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.886.076,14<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">1.886.076,14<\/div><\/td><\/tr>  \n<tr><td><b>.09.272.0089.0181\/26247<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><b><div align=\"right\">95.920.727,00<\/div><\/b><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">89.321.337,15<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">89.321.337,15<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">89.321.337,15<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">4.205.877,65<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">4.205.877,65<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">4.205.877,65<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">2.393.512,20<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">2.393.512,20<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">2.393.512,20<\/div><\/td><\/tr>  \n<tr><td><b>.09.272.0089.0181\/26247<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><b><div align=\"right\">12.193.915,00<\/div><\/b><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">11.354.968,08<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">956000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">11.354.968,08<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">11.354.968,08<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">534.671,87<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">956000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">534.671,87<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">534.671,87<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">304.275,05<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">956000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">304.275,05<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">304.275,05<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181\/26247<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><b><div align=\"right\">11.859.932,00<\/div><\/b><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">11.043.963,26<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">969000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">11.043.963,26<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">11.043.963,26<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">520.027,57<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">969000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">520.027,57<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">520.027,57<\/div><\/td><\/tr>  \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">295.941,17<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">969000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">295.941,17<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">295.941,17<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181\/26387<\/b><\/td><td><b><div align=\"center\">87433<\/div><\/b><\/td><td><\/td><td><\/td><td><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>33.280.000,00<\/b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181\/26387<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>5.997.785,00<b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">5.805.098,20<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">5.805.098,20<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">118.576,49<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">118.576,49<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">74.110,31<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">74.110,31<\/div><\/td><\/tr>        \n<tr><td><b>.09.272.0089.0181\/26387<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>24.280.144,00<b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">23.500.112,18<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">23.500.112,18<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">480.019,58<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">480.019,58<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">300.012,24<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">300.012,24<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181\/26387<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>3.002.071,00<b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">2.905.625,49<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">969000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">2.905.625,49<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">59.351,08<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">969000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">59.351,08<\/div><\/td><\/tr>        \n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">37.094,43<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">969000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">37.094,43<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \n<tr><td><b>.12<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>938.658.253,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.128<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4572\/26247<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CAPACITA\u00c7\u00c3O DE SERVIDORES P\u00daBLICOS FEDERAIS EM PROCESSO DE QUALIFICA\u00c7\u00c3O E REQUALIFICA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4572\/26247<\/b><\/td><td><b><div align=\"center\">87312<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CAPACITA\u00c7\u00c3O DE SERVIDORES P\u00daBLICOS FEDERAIS - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572\/26247<\/td><td><\/td><td>33.90.39<\/td><td><\/td><td>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PDI AI-D5-02 - Objetivo  40 - Desenvolver as compet\u00eancias gerenciais, t\u00e9cnicas e de lideran\u00e7a necess\u00e1rias para manter um n\u00edvel de excel\u00eancia<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.301<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ATEN\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>8.971.284,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.301.2109<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>8.971.284,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA M\u00c9DICA E ODONTOL\u00d3GICA AOS SERVIDORES, EMPREGADOS E SEUS DEPENDENTES<\/b><\/td><td><div align=\"right\"><b>8.971.284,00 <b><\/div><\/td><\/tr>\n<tr><td><b>.12.301.2109.2004\/26247<\/b><\/td><td><b><div align=\"center\">87310<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - ASSISTENCIA MEDICA E ODONTOLOGICA DE CIVIS - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>7.235.028,00<b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004\/26247<\/td><td><\/td><td>33.90.93<\/td><td><\/td><td>INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td><td><div align=\"right\">7.235.028,00<\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">7.235.028,00<\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">7.235.028,00<\/div><\/td><\/tr>\n<tr><td><b>.12.301.2109.2004\/26387<\/b><\/td><td><b><div align=\"center\">87435<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - ASSISTENCIA MEDICA E ODONTOLOGICA DE CIVIS - UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>1.736.256,00<b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004\/26387<\/td><td><\/td><td>33.90.93<\/td><td><\/td><td>INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td><td><div align=\"right\">1.736.256,00<\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004\/26387<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.736.256,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.302<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ASSISTENCIA HOSPITALAR E AMBULATORIAL<\/b><\/td><td><div align=\"right\"><b>127.514.977,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>127.514.977,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>PESSOAL ATIVO DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>127.514.977,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP\/26387<\/b><\/td><td><b><div align=\"center\">87434<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0000 PESSOAL ATIVO DA UNI\u00c3O \/ UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>127.514.977,00<b><\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP\/26387<\/td><td><\/td><td>31.90.11<\/td><td><\/td><td>VENCIMENTOS E VANTAGENS FIXAS-PESSOAL CIVIL<\/td><td><div align=\"right\">127.514.977,00<\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP\/26387<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">127.514.977,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.331<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROTE\u00c7\u00c3O E BENEF\u00cdCIOS AO TRABALHADOR<\/b><\/td><td><div align=\"right\"><b>29.122.735,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>29.122.735,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>BENEF\u00cdCIOS ASSISTENCIAIS DECORRENTES DO AUX\u00cdLIO-FUNERAL E NATALIDADE<\/b><\/td><td><div align=\"right\"><b>537.708,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26247 - PO 09<\/b><\/td><td><b><div align=\"center\">138227<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>PO 0009 - AUXILIO-FUNERAL E NATALIDADE DE CIVIS - UO UFSM<\/b><\/td><td><div align=\"right\"><b>497.580,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td>33.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">497.580,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">497.580,00<\/div><\/td><\/tr>\n<tr><td>.11.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">497.580,00<\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26387 - PO 09<\/b><\/td><td><b><div align=\"center\">138271<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>PO 0009 - AUXILIO-FUNERAL E NATALIDADE DE CIVIS - UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>40.128,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td>33.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">40.128,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">40.128,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.331.2109.212B<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSISTENCIA PRE-ESCOLAR AOS DEPENDENTES<\/b><\/td><td><div align=\"right\"><b>2.382.182,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26247 - PO 01<\/b><\/td><td><b><div align=\"center\">138223<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - ASSISTENCIA PRE-ESCOLAR AOS DEPENDENTES - UO UFSM<\/b><\/td><td><div align=\"right\"><b>1.883.606,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td>33.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">1.883.606,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.883.606,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">1.883.606,00<\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26387 - PO 01<\/b><\/td><td><b><div align=\"center\">138268<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - ASSISTENCIA PRE-ESCOLAR AOS DEPENDENTES - UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>498.576,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td>33.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">498.576,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">498.576,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.331.2109.212B<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>AUX\u00cdLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS<\/b><\/td><td><div align=\"right\"><b>867.396,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26247 - PO 03<\/b><\/td><td><b><div align=\"center\">138225<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0003 - AUXILIO-TRANSPORTE DE CIVIS - UO UFSM<\/b><\/td><td><div align=\"right\"><b>660.173,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td>33.90.49<\/td><td><\/td><td>AUX\u00cdLIO-TRANSPORTE<\/td><td><div align=\"right\">660.173,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">660.173,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">660.173,00<\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26387 - PO 03<\/b><\/td><td><b><div align=\"center\">138269<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0003 - AUXILIO-TRANSPORTE DE CIVIS - UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>660.173,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td>33.90.49<\/td><td><\/td><td>AUX\u00cdLIO-TRANSPORTE<\/td><td><div align=\"right\">207.223,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">207.223,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.331.2109.212B<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O AOS SERVIDORES CIVIS, EMPREGADOS E MILITARES<\/b><\/td><td><div align=\"right\"><b>25.335.449,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26247 - PO 03<\/b><\/td><td><b><div align=\"center\">138226<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0005 - AUXILIO-ALIMENTACAO DE CIVIS - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>19.998.881,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td>33.90.46<\/td><td><\/td><td>AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/td><td><div align=\"right\">19.998.881,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">19.998.881,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">19.998.881,00<\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.212B\/26387 - PO 03<\/b><\/td><td><b><div align=\"center\">138270<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0005 - AUXILIO-ALIMENTACAO DE CIVIS - UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>5.336.568,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td>33.90.46<\/td><td><\/td><td>AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/td><td><div align=\"right\">5.336.568,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.212B\/26387<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">5.336.568,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.363<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENSINO PROFISSIONAL<\/b><\/td><td><div align=\"right\"><b>7.897.059,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.363.2080<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O DE QUALIDADE PARA TODOS<\/b><\/td><td><div align=\"right\"><b>7.897.059,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.363.2080.20RL<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DE INSTITUI\u00c7\u00d5ES FEDERAIS DE EDUCA\u00c7\u00c3O PROFISSIONAL E TECNOL\u00d3GICA<\/b><\/td><td><div align=\"right\"><b>5.854.059,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.363.2080.20RL\/26247<\/b><\/td><td><b><div align=\"center\">108376<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>5.854.059,00<b><\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">5.854.059,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>COL\u00c9GIOS DE ED. PROFISSIONAL E TECNOL\u00d3GICA<\/td><td><div align=\"right\">4.800.328,38<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">4.800.328,38<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">1.053.730,62<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">1.053.730,62<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.363.2080.2994\/26247<\/b><\/td><td><b><div align=\"center\">108377<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>2.043.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.363.2080.2994\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">2.043.000,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.2994\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>COL\u00c9GIOS DE ED. PROFISSIONAL E TECNOL\u00d3GICA<\/td><td><div align=\"right\">2.043.000,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.2994\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">2.043.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>634.182.195,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O DE QUALIDADE PARA TODOS<\/b><\/td><td><div align=\"right\"><b>132.298.497,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20GK<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>FOMENTO \u00c0S A\u00c7\u00d5ES DE GRADUA\u00c7\u00c3O, P\u00d3S-GRADUA\u00c7\u00c3O, ENSINO, PESQUISA E EXTENS\u00c3O<\/b><\/td><td><div align=\"right\"><b>7.560.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20GK\/26247<\/b><\/td><td><b><div align=\"center\">108378<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0000 - FOMENTO \u00c0S A\u00c7\u00d5ES DE GRADUA\u00c7\u00c3O P\u00d3S-GRADUA\u00c7\u00c3O ENSINO PESQUISA E EXTENS\u00c3O - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>7.560.000,00 <b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">7.560.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MATRIZ FIPE<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE P\u00d3S-GRADUA\u00c7\u00c3O E PESQUISA<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 16 - Fortalecer o aprendizado extraclasse, oportunizando atividades de extens\u00e3o, inser\u00e7\u00e3o na sociedade, empreendedorismo, pesquisa e inova\u00e7\u00e3o<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MATRIZ FIEX<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 16 - Fortalecer o aprendizado extraclasse, oportunizando atividades de extens\u00e3o, inser\u00e7\u00e3o na sociedade, empreendedorismo, pesquisa e inova\u00e7\u00e3o<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MATRIZ FIEN<\/td><td><div align=\"right\">180.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">180.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 01 - Oferecer cursos de excel\u00eancia integrados \u00e0 sociedade<\/td><td><div align=\"right\">180.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MATRIZ INGL\u00caS SEM FRONTEIRAS<\/td><td><div align=\"right\">60.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>SECRETARIA DE APOIO INTERNACIONAL<\/td><td><div align=\"right\">60.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 29 - Prover um ambiente de acolhimento para integra\u00e7\u00e3o internacional<\/td><td><div align=\"right\">60.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>FUNDO DE AVALIA\u00c7\u00c3O INSTITUCIONAL<\/td><td><div align=\"right\">500.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">500.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 08 - Fortalecer pol\u00edticas de governan\u00e7a, transpar\u00eancia e profissionaliza\u00e7\u00e3o da gest\u00e3o<\/td><td><div align=\"right\">500.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">4.413.129,56<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O<\/td><td><div align=\"right\">297.781,08<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 10 - Oferecer servi\u00e7os de apoio \u00e0 comunidade em conson\u00e2ncia com a pol\u00edtica de inova\u00e7\u00e3o e de extens\u00e3o universit\u00e1ria<\/td><td><div align=\"right\">37.650,91<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 11 - Desenvolver projetos de extens\u00e3o com foco na interven\u00e7\u00e3o, transforma\u00e7\u00e3o e desenvolvimento da sociedade<\/td><td><div align=\"right\">170.130,17<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 27 - Instituir um processo de relacionamento e colabora\u00e7\u00e3o c\/ os diversos setores da sociedade<\/td><td><div align=\"right\">50.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 35 - Disseminar uma cultura \u00e9tica em rela\u00e7\u00e3o \u00e0 inclus\u00e3o, \u00e0 diversidade e ao meio-ambiente<\/td><td><div align=\"right\">40.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">834.277,96<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">50.797,61 <\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 01 - Oferecer cursos de excel\u00eancia integrados \u00e0 sociedade<\/td><td><div align=\"right\">209.080,95<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 02 - Formar alunos com vis\u00e3o global e humanista, comprometidos com a sociedade, com o meio ambiente e com o desenvolvimento cient\u00edfico e tecnol\u00f3gico<\/td><td><div align=\"right\">173.961,88<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 03 - Estimular o sentimento de pertencimento e satisfa\u00e7\u00e3o dos alunos para com a UFSM<\/td><td><div align=\"right\">8.450,22<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 04 - Fortalecer as pol\u00edticas de acesso \u00e0 universidade em conson\u00e2ncia com a estrat\u00e9gia de a\u00e7\u00f5es afirmativas do pa\u00eds<\/td><td><div align=\"right\">302.187,31<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 30 - Manter um quadro docente capacitado quanto ao uso de pr\u00e1ticas pedag\u00f3gicas<\/td><td><div align=\"right\">44.071,70<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 32 - Oferecer uma infraestrutura de apoio qualificada e de acordo com as necessidades de cada \u00e1rea de conhecimento<\/td><td><div align=\"right\">37.561,07<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 33 - Fortalecer a cultura de inova\u00e7\u00e3o, compromisso social e integra\u00e7\u00e3o entre ensino, pesquisa e extens\u00e3o e entre as diferentes \u00e1reas de conhecimento<\/td><td><div align=\"right\">8.167,22<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE P\u00d3S-GRADUA\u00c7\u00c3O E PESQUISA<\/td><td><div align=\"right\">1.279.047,33<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 05 - Aumentar a inser\u00e7\u00e3o cient\u00edfica da Institui\u00e7\u00e3o<\/td><td><div align=\"right\">560.592,46<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 06 - Fortalecer a inova\u00e7\u00e3o, o desenvolvimento tecnol\u00f3gico e a transfer\u00eancia de tecnologias para a sociedade<\/td><td><div align=\"right\">318.500,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 07 - Desenvolver e inserir na sociedade tecnologias sociais e a produ\u00e7\u00e3o art\u00edstica e cultural<\/td><td><div align=\"right\">141.433,50<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 10 - Oferecer servi\u00e7os de apoio \u00e0 comunidade em conson\u00e2ncia com a pol\u00edtica de inova\u00e7\u00e3o e de extens\u00e3o universit\u00e1ria<\/td><td><div align=\"right\">172.296,15<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 36 - Estimular o desenvolvimento de um quadro docente com pesquisadores de excel\u00eancia que sejam refer\u00eancia na \u00e1rea<\/td><td><div align=\"right\">19.200,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 37 - Equipar laborat\u00f3rios de pesquisa de acordo com as necessidades de cada \u00e1rea e das necessidades multiusu\u00e1rio<\/td><td><div align=\"right\">67.025,22<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>SECRETARIA DE APOIO INTERNACIONAL<\/td><td><div align=\"right\">184.544,18<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 05 - Aumentar a inser\u00e7\u00e3o cient\u00edfica da Institui\u00e7\u00e3o<\/td><td><div align=\"right\">184.544,18<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>AGITTEC, REITORIA, PRA, PROPLA, PROINFRA, PROGEP<\/td><td><div align=\"right\">1.817.478,99<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 05 - Aumentar a inser\u00e7\u00e3o cient\u00edfica da Institui\u00e7\u00e3o<\/td><td><div align=\"right\">134.759,21<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 06 - Fortalecer a inova\u00e7\u00e3o, o desenvolvimento tecnol\u00f3gico e a transfer\u00eancia de tecnologias para a sociedade<\/td><td><div align=\"right\">187.646,07<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 07 - Desenvolver e inserir na sociedade tecnologias sociais e a produ\u00e7\u00e3o art\u00edstica e cultural<\/td><td><div align=\"right\">202.957,56<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 08 - Fortalecer pol\u00edticas de governan\u00e7a, transpar\u00eancia e profissionaliza\u00e7\u00e3o da gest\u00e3o<\/td><td><div align=\"right\">32.668,90<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 09 - Desenvolver projetos relacionados a pol\u00edticas p\u00fablicas nas \u00e1reas de sa\u00fade, educa\u00e7\u00e3o, inclus\u00e3o social, gest\u00e3o ambiental e outras<\/td><td><div align=\"right\">109.237,45<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 10 - Oferecer servi\u00e7os de apoio \u00e0 comunidade em conson\u00e2ncia com a pol\u00edtica de inova\u00e7\u00e3o e de extens\u00e3o universit\u00e1ria<\/td><td><div align=\"right\">40.836,12<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 20 - Fortalecer as pol\u00edticas de assist\u00eancia estudantil com foco na perman\u00eancia dos estudantes, conclus\u00e3o dos estudos e bom uso dos recursos<\/td><td><div align=\"right\">43.776,32<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 24 - Aumentar a efici\u00eancia do processo de comunica\u00e7\u00e3o institucional<\/td><td><div align=\"right\">14.292,64<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 26 - Fomentar projetos de pesquisa, ensino e extens\u00e3o aplicados a problemas da sociedade e da universidade<\/td><td><div align=\"right\">14.701,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 31 - Desenvolver uma cultura de comprometimento organizacional<\/td><td><div align=\"right\">220.799,87<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 32 - Oferecer uma infraestrutura de apoio qualificada e de acordo com as necessidades de cada \u00e1rea de conhecimento<\/td><td><div align=\"right\">417.639,20<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 39 - Possuir uma infraestrutura de engenharia e log\u00edstica adequada, respeitando as premissas de acessibilidade e respeito ao meio-ambiente<\/td><td><div align=\"right\">4.083,61<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 40 - Desenvolver as compet\u00eancias gerenciais, t\u00e9cnicas e de lideran\u00e7a necess\u00e1rias para manter um n\u00edvel de excel\u00eancia<\/td><td><div align=\"right\">36.585,29<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 41 - Modernizar a infraestrutura de TI para suportar as necessidades acad\u00eamicas e administrativas<\/td><td><div align=\"right\">163.344,49<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>A CLASSIFICAR<\/td><td><div align=\"right\">194.151,26<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">1.086.870,44<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>RESERVA DE CONTINGENCIA - DESP. CORRENTES<\/td><td><div align=\"right\">1.086.870,44<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2080.20RK<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DE INSTITUI\u00c7\u00d5ES FEDERAIS DE ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>94.968.681,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20RK\/26247<\/b><\/td><td><b><div align=\"center\">108379<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>69.849.946,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">62.184.953,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>FUNDO PARA ENSINO DE GRADUA\u00c7\u00c3O E POS-GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">12.609.248,49<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>UNIDADES UNIVERSIT\u00c1RIAS<\/td><td><div align=\"right\">12.609.248,49<\/div><\/td><\/tr>  \n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 01 do PDI 2016-2026 - Internacionaliza\u00e7\u00e3o<\/td><td><div align=\"right\">583.415,11<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">4.595.972,24<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">1.085.503,46<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 04 do PDI 2016-2026 - Inova\u00e7\u00e3o, Gera\u00e7\u00e3o de Conhecimento e Transfer\u00eancia de Tecnologia<\/td><td><div align=\"right\">496.339,51<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">5.611.555,29<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 06 do PDI 2016-2026 - Desenvolvimento Local, Regional e Nacional<\/td><td><div align=\"right\">236.462,88<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">33.492.647,51<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">33.492.647,51<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>FUNDO DE REFORMAS<\/td><td><div align=\"right\">3.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">3.000.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MANUTEN\u00c7\u00c3O DE ATIVIDADES CENTRAIS<\/td><td><div align=\"right\">3.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">3.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PASEP<\/td><td><div align=\"right\">105.100,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">105.100,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>RESERVA DE CONTING\u00caNCIA<\/td><td><div align=\"right\">1.559.010,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">1.559.010,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">1.559.010,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">825000000<\/div><\/td><td>RECEITA PR\u00d3PRIA N\u00c3O FINANCEIRA<\/td><td><div align=\"right\">7.686.269,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">7.686.269,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">828000000<\/div><\/td><td>RECEITA PR\u00d3PRIA FINANCEIRA<\/td><td><div align=\"right\">732.678,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">732.678,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">7.664.993,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>RESERVA DE CONTING\u00caNCIA<\/td><td><div align=\"right\">5.991.056,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">5.991.056,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">5.991.056,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.20GK\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">825000000<\/div><\/td><td>RECEITA PR\u00d3PRIA N\u00c3O FINANCEIRA<\/td><td><div align=\"right\">1.673.937,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">1.673.937,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2080.20RK\/26247 - PO 01<\/b><\/td><td><b><div align=\"center\">108383<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - MANUTENCAO DAS INSTITUICOES FEDERAIS DE ENSIN - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>24.594.412,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247 - PO 01<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">24.594.412,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247 - PO 01<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">24.594.412,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247 - PO 01<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">24.594.412,00<\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20RK\/26247 - PO 02<\/b><\/td><td><b><div align=\"center\">138230<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0002 - FUNCIONAMENTO DOS HOSPITAIS VETERINARIOS - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>524.323,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247 - PO 02<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">524.323,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247 - PO 02<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MATRIZ PARA HOSPITAL VETERIN\u00c1RIO UNIVERSIT\u00c1RIO<\/td><td><div align=\"right\">524.323,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/26247 - PO 02<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">524.323,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2080.4002<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA AO EDUCANDO DO ENSINO DE ENSINO SUPERIOR DAS INSTITUI\u00c7\u00d5ES FEDERAIS DE ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>22.945.523,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.4002\/26247<\/b><\/td><td><b><div align=\"center\">108380<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0000 - ASSIST\u00caNCIA AO ESTUDANTE DE ENSINO SUPERIOR - DESPESAS DIVERSAS - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>17.300.777,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">17.300.777,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">1.500.777,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">1.500.777,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>RESTAURANTE UNIVERSIT\u00c1RIO<\/td><td><div align=\"right\">12.300.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">12.300.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">3.500.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">3.500.000,00<\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.4002\/26247<\/b><\/td><td><b><div align=\"center\">108384<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - VIVER SEM LIMITE - PROGRAMA INCLUIR - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>220.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">220.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PMATRIZ INCLUIR<\/td><td><div align=\"right\">220.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>COORDENADORIA DE A\u00c7\u00d5ES EDUCACIONAIS<\/td><td><div align=\"right\">220.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">220.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2080.4002\/26247<\/b><\/td><td><b><div align=\"center\">108386<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0003 - AUX\u00cdLIO FINANCEIRO DE ASSIST\u00caNCIA ESTUDANTIL - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>5.424.746,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td>33.90.18<\/td><td><\/td><td>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td><td><div align=\"right\">5.424.746,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">5.387.426,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">5.387.426,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>MATRIZ PROMISAES<\/td><td><div align=\"right\">37.320,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">37.320,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2080.8282<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>REESTRUTURA\u00c7\u00c3O E EXPANS\u00c3O DE INSTITUI\u00c7\u00d5ES FEDERAIS DE ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>6.824.293,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.8282\/26247<\/b><\/td><td><b><div align=\"center\">108381<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>REESTRUTURA\u00c7\u00c3O E EXPANS\u00c3O DE INSTITUI\u00c7\u00d5ES FEDERAIS DE ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>5.678.158,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td>44.90.52<\/td><td><\/td><td>EQUIPAMENTOS E MATERIAL PERMANENTE<\/td><td><div align=\"right\">2.500.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>MATRIZ DE EQUIPAMENTOS INSTITUCIONAIS<\/td><td><div align=\"right\">2.500.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">2.500.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">2.500.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td>44.90.52<\/td><td>8108000000<\/td><td>MATRIZ DE EQUIPAMENTOS INSTITUCIONAIS<\/td><td><div align=\"right\">3.178.158,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">3.178.158,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 02 do PDI 2016-2026 - Educa\u00e7\u00e3o Inovadora e Transformadora com Excel\u00eancia Acad\u00eamica<\/td><td><div align=\"right\">3.178.158,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2080.8282\/26247<\/b><\/td><td><b><div align=\"center\">141046<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>1.000.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td>44.90.51<\/td><td><\/td><td>OBRAS E INSTALA\u00c7\u00d5ES<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8188000000<\/div><\/td><td>EMENDA 11170007<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE INFRAESTRUTURA<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo  32 - Oferecer uma infraestrutura de apoio qualificada e de acordo com as necessidades de cada \u00e1rea de conhecimento<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2080.8282\/26247<\/b><\/td><td><b><div align=\"center\">141047<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>146.135,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td>44.90.51<\/td><td><\/td><td>OBRAS E INSTALA\u00c7\u00d5ES<\/td><td><div align=\"right\">146.135,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8188000000<\/div><\/td><td>EMENDA 38400012<\/td><td><div align=\"right\">146.135,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE INFRAESTRUTURA<\/td><td><div align=\"right\">146.135,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo  32 - Oferecer uma infraestrutura de apoio qualificada e de acordo com as necessidades de cada \u00e1rea de conhecimento<\/td><td><div align=\"right\">146.135,00<\/div><\/td><\/tr>   \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>         \n<tr><td><b>.12.364.2109<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>501.883.698,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>PESSOAL ATIVO DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>501.883.698,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2109.20TP\/26247<\/b><\/td><td><b><div align=\"center\">87302<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0000 - PESSOAL ATIVO DA UNI\u00c3O - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>501.883.698,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.04<\/td><td><\/td><td>CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td><td><div align=\"right\">8.155.548,33<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">8.155.548,33<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">8.155.548,33<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">613.029,50<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">613.029,50<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">613.029,50<\/div><\/td><\/tr>    \n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.11<\/td><td><\/td><td>VENCIMENTOS E VANTAGENS FIXAS-PESSOAL CIVIL<\/td><td><div align=\"right\">468.516.419,43<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">468.516.419,43<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">468.516.419,43<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">15.325,74<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">15.325,74<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">15.325,74<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.16<\/td><td><\/td><td>OUTRAS DESPESAS VARI\u00c1VEIS-PESSOAL CIVIL<\/td><td><div align=\"right\">3.065.147,51<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">3.065.147,51<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">3.065.147,51<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">18.390.885,07<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">18.390.885,07<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">18.390.885,07<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.90.92<\/td><td><\/td><td>DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td><td><div align=\"right\">1.226.059,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.226.059,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">1.226.059,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">1.901.283,42<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">8100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.901.283,42<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">1.901.283,42<\/div><\/td><\/tr>\n<tr><td><b>.12.846<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>OUTROS ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>130.770.003,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.846.2109<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>130.770.003,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.846.2109.09HB<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00c3O DA UNI\u00c3O, DE SUAS AUTARQUIAS E FUNDA\u00c7\u00d5ES PARA O CUSTEIO DO REGIME DE PREVID\u00caNCIA DOS SERVIDORES P\u00daBLICOS FEDERAIS<\/b><\/td><td><div align=\"right\"><b>130.770.003,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.846.2109.09HB\/26247<\/b><\/td><td><b><div align=\"center\">128021<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>104.354.932,00<b><\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB\/26247<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">104.354.932,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">104.354.932,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">104.354.932,00<\/div><\/td><\/tr>\n<tr><td><b>.12.846.2109.09HB\/26247<\/b><\/td><td><b><div align=\"center\">128040<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>26.415.071,00<b><\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB\/26247<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">26.415.071,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">26.415.071,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">26.415.071,00<\/div><\/td><\/tr>\n<tr><td><b>.28<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>58.455.282,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>OUTROS ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>58.455.282,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>OPERA\u00c7\u00d5ES ESPECIAIS:CUMPRIMENTO DE SENTEN\u00c7AS JUDICIAIS <\/b><\/td><td><div align=\"right\"><b>58.455.282,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CUMPRIMENTO DE SENTEN\u00c7A JUDICIAL TRANSITADA<\/b><\/td><td><div align=\"right\"><b>58.049.406,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0005\/26247<\/b><\/td><td><b><div align=\"center\">87308<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>0001 - PRECATORIOS - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>58.049.406,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005\/26247<\/td><td><\/td><td>31.90.00<\/td><td><\/td><td>PESSOAL E ENCARGOS SOCIAIS<\/td><td><div align=\"right\">56.518.206,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRF 4<\/td><td><div align=\"right\">56.518.206,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005\/26247<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>OUTRAS DESPESAS CORRENTES<\/td><td><div align=\"right\">1.531.200,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRF 4<\/td><td><div align=\"right\">1.531.200,00<\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.00OQ<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00d5ES A ORGANISMOS INTERNACIONAIS SEM EXIG\u00caNCIA DE PROGRAMA\u00c7\u00c3O ESPEC\u00cdFICA<\/b><\/td><td><div align=\"right\"><b>150.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.00OQ\/26247<\/b><\/td><td><b><div align=\"center\">128022<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>150.000,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00OQ\/26247<\/td><td><\/td><td>33.50.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">150.000,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00OQ\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">25000000<\/div><\/td><td>PRO-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">150.000,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00OQ\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">150.000,00<\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.00PW<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00d5ES A ENTIDADES NACIONAIS SEM EXIG\u00caNCIA DE PROGRAMA\u00c7\u00c3O ESPEC\u00cdFICA<\/b><\/td><td><div align=\"right\"><b>150.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.00PW\/26247<\/b><\/td><td><b><div align=\"center\">128023<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>150.000,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00PW\/26247<\/td><td><\/td><td>33.50.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">150.000,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00PW\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">25000000<\/div><\/td><td>PRO-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">150.000,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00PW\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">150.000,00<\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0536<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00d5ES A ENTIDADES NACIONAIS SEM EXIG\u00caNCIA DE PROGRAMA\u00c7\u00c3O ESPEC\u00cdFICA<\/b><\/td><td><div align=\"right\"><b>105.876,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.00PW\/26247<\/b><\/td><td><b><div align=\"center\">87309<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>BENEF\u00cdCIOS E PENS\u00d5ES INDENIZAT\u00d3RIAS DECORRENTES DE LEGISLA\u00c7\u00c3O ESPECIAL - UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>105.876,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00PW\/26247<\/td><td><\/td><td>33.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">105.876,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00PW\/26247<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">105.876,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.00PW\/26247<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 05 do PDI 2016-2026 - Moderniza\u00e7\u00e3o e Desenvolvimento Organizacional<\/td><td><div align=\"right\">105.876,00<\/div><\/td><\/tr>            \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>1.364.237.851,00<b><\/div><\/td><\/tr>\n    <\/div><\/table>\n\n<p><font color=\"red0000\">Este texto n\u00e3o substitui o documento original, publicado no Portal de Documentos.<\/font> Dispon\u00edvel em: <a href=\"https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=10741469\"><font color=\"blue\">https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=10741469<\/font><\/a>\n<\/strike>\n\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2018 &#8211; ANEXOS MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2018 &#8211; ANEXOS Revogado pela Resolu\u00e7\u00e3o N. 055\/2021 OR\u00c7AMENTO INTERNO RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2018 ANEXO I &#8211; RECEITAS CLASSIFICA\u00c7\u00c3O DA RECEITA \/ UO FONTE DE RECURSOS DESCRI\u00c7\u00c3O DA RECEITA VALOR R$ 1,00 1000.00.00 RECEITAS CORRENTES 1.351.422.502,00 1300.00.00 RECEITAS [&hellip;]<\/p>\n","protected":false},"author":205,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-2486","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2486","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/users\/205"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/comments?post=2486"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2486\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/media?parent=2486"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/categories?post=2486"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/tags?post=2486"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}