{"id":2589,"date":"2019-10-16T16:46:25","date_gmt":"2019-10-16T19:46:25","guid":{"rendered":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/?page_id=2589"},"modified":"2021-07-01T14:24:25","modified_gmt":"2021-07-01T17:24:25","slug":"resolucao-orcamentaria-n-001-2017","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-orcamentaria-n-001-2017","title":{"rendered":"Resolu\u00e7\u00e3o Or\u00e7ament\u00e1ria N. 001\/2017"},"content":{"rendered":"\t\t
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\n\t\t\t\n\n\n<b>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2017<\/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=12760119\"><font color=\"blue\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2017<\/font><\/a><\/b><\/div><\/p>\n<br>\n<p><div align=\"right\"><font color=\"800000\"><strike>Or\u00e7a a Receita e fixa a Despesa da Universidade Federal de Santa Maria para o Exerc\u00edcio Financeiro de 2017.<\/strike><\/font><\/div><\/p>\n<br><div align=\"justify\">\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<strike>\n<p>O REITOR DA UNIVERSIDADE FEDERAL DE SANTA MARIA, no uso de suas atribui\u00e7\u00f5es legais e estatut\u00e1rias e considerando:<\/p>\n<p>- O Parecer n. 001\/2017, da Comiss\u00e3o de Or\u00e7amento e Reg\u00eancia Patrimonial do Conselho Universit\u00e1rio, aprovado na 791\u00aa Sess\u00e3o, de 31 de mar\u00e7o de 2017, constante do Processo n. <a href=\"https:\/\/portal.ufsm.br\/documentos\/publico\/processo\/documento.html?idDocumento=8211385\" target=\"_blank\"><font color=\"blue\"><u>23081.011708\/2017-95<\/u><\/font><\/a>;\n<p>- O Parecer de Plen\u00e1ria, do Conselho de Curadores, aprovado na 196\u00aa Sess\u00e3o, de 27 de junho de 2017; e \n<p>- O Parecer n. 002\/2017, da Comiss\u00e3o de Or\u00e7amento e Reg\u00eancia Patrimonial (CORP) do Conselho Universit\u00e1rio, aprovado na 795\u00aa Sess\u00e3o, de 06 de julho de 2017, conforme Processo n. <a href=\"https:\/\/portal.ufsm.br\/documentos\/publico\/processo\/documento.html?idDocumento=8328050\" target=\"_blank\"><font color=\"blue\"><u>23081.023330\/2017-72<\/u><\/font><\/a>;<\/p>\n<br>\n<p><b><div align=\"center\">RESOLVE:<\/b><\/div><\/p>\n<br>\n<p>Art. 1\u00ba Fica aprovado o Or\u00e7amento da Universidade Federal de Santa Maria, para o exerc\u00edcio financeiro de 2017.<\/p>\n\n<p>Art. 2\u00ba A Receita \u00e9 estimada em R$ 1.285.650.138,00 (um bilh\u00e3o, duzentos e oitenta e cinco milh\u00f5es, seiscentos e cinquenta mil, cento e trinta e oito reais), com a seguinte classifica\u00e7\u00e3o, de acordo com as especifica\u00e7\u00f5es constantes nos respectivos quadros integrantes do Or\u00e7amento:<\/p>\n<p>I - RECEITAS CORRENTES:<\/p>\n<p>a) RECEITA PATRIMONIAL = R$ 2.329.159,00;<\/p>\n<p>b) RECEITA DE SERVI\u00c7OS = R$ 6.754.842,00,<\/p>\n<p>c) TRANSFER\u00caNCIAS CORRENTES = R$ 1.247.485.131,00.<\/p>\n<p>II - RECEITAS DE CAPITAL:<\/p>\n<p>a) TRANSFER\u00caNCIAS DE CAPITAL = 29.081.006,00.<\/p>\n\n<p>Art. 3\u00ba A despesa \u00e9 fixada em R$ 1.285.650.138,00 (um bilh\u00e3o, duzentos e oitenta e cinco milh\u00f5es, seiscentos e cinquenta mil, cento e trinta e oito reais), com a seguinte classifica\u00e7\u00e3o, de acordo com as especifica\u00e7\u00f5es constantes nos respectivos quadros que fazem parte do Or\u00e7amento:<\/p>\n<p>I - DESPESAS CORRENTES:<\/p>\n<p>a) PESSOAL E ENCARGOS SOCIAIS = R$ 1.082.995.167,00; e<\/p>\n<p>b) OUTRAS DESPESAS CORRENTES = R$ 171.030.964,00;<\/p>\n<p>II - Despesas de Capital:<\/p>\n<p>a) INVESTIMENTOS = R$ 31.624.007,00.<\/p>\n\n<p>Art. 4\u00ba Fica o Reitor autorizado a:<\/p>\n<p>I - abrir cr\u00e9dito para atendimento das solicita\u00e7\u00f5es das Unidades Gestoras de recursos, tendo como base o Anexo II desta Resolu\u00e7\u00e3o;<\/p>\n<p>II - abrir cr\u00e9dito para refor\u00e7o das dota\u00e7\u00f5es \u00e0 conta de Recursos Pr\u00f3prios, com a utiliza\u00e7\u00e3o do excesso de arrecada\u00e7\u00e3o;<\/p>\n<p>III - abrir cr\u00e9ditos para inclus\u00e3o de recursos decorrentes de conv\u00eanios, aux\u00edlios e emendas em estrita observ\u00e2ncia aos objetivos e planos de aplica\u00e7\u00e3o, estabelecidos no instrumento firmado; e<\/p>\n<p>IV - adotar medidas necess\u00e1rias para ajustar os disp\u00eandios programados no Or\u00e7amento ao efetivo comportamento da Receita.<\/p>\n\n<p>Art. 5\u00ba Esta resolu\u00e7\u00e3o entra em vigor na data de sua publica\u00e7\u00e3o, ficando revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n\n\n<p>GABINETE DO REITOR DA UNIVERSIDADE FEDERAL DE SANTA MARIA, aos trinta e um dias do m\u00eas de julho do ano dois mil e dezessete.<\/p>\n<\/div>\n<p>Paulo Afonso Burmann,<\/p>\n<p>Reitor<\/p>\n<br>\n<br>\n<br>\n<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\/2017<\/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>1.256.569.132,00<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>2.329.159,00<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>2.329.159,00<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\">564.529,00<\/div><\/td><\/tr>\n<tr><td>1321.00.11 \/ 26247<\/td><td><div align=\"center\">28000000<\/div><\/td><td>REMUNERACAO DE DEPOSITOS BANCARIOS<\/td><td><div align=\"right\">1.764.630,00<\/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>6.754.842,00<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\">5.921.030,00<\/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\">833.812,00<\/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>1.247.485.131,00<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\">130.164.111,00<\/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\">51.263.596,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">605.953.840,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">136.446.728,00<\/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\"><\/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\"><\/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\">323.656.856,00<\/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\"><\/div><\/td><\/tr>\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">900000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\"><\/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>29.081.006,00<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>29.081.006,00<b><\/div><\/td><\/tr>\n<tr><td>2420.00.00 \/ 26247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">28.822.006,00<\/div><\/td><\/tr>\n<tr><td>2420.00.00 \/ 26247<\/td><td><div align=\"center\">188000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">259.000,00<\/div><\/td><\/tr>\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>1.285.650.138,00<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>CLASSIFICA\u00c7\u00c3O DA DESPESA<\/th><th><\/th><th><\/th><th><\/th> <th rowspan=\"2\">ESPECIFICA\u00c7\u00c3O<\/th><th rowspan=\"2\">VALOR (R$)<\/th><\/tr>\n<tr><th>PROGRAMA DE TRABALHO<\/th><th>PTRES<\/th><th>NAT. DA DESP.<\/th><th>FONTE DE RECURSO<\/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>351.221.254,00<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>351.119.086,00<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>351.119.086,00<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>351.119.086,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><b><div align=\"center\">87303<\/div><\/b><\/td><td><\/td><td><\/td><td><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>323.656.856,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">301.389.116,40<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/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\">301.389.116,40<\/div><\/td><\/tr> \n<tr><td>.09.272.0089.0181<\/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\">301.389.116,40<\/div><\/td><\/tr> \n<tr><td>.09.272.0089.0181\/<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">14.191.522,31<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/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\">14.191.522,31<\/div><\/td><\/tr> \n<tr><td>.09.272.0089.0181<\/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\">14.191.522,31<\/div><\/td><\/tr> \n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">8.076.217,30<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/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\">8.076.217,30<\/div><\/td><\/tr> \n<tr><td>.09.272.0089.0181<\/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\">8.076.217,30<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/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>27.462.230,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>31.90.01<\/td><td><\/td><td>APOSENT.RPPS.RES.REMUN.REF.MIL<\/td><td><div align=\"right\">26.579.969,45<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/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\">26.579.969,45<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>31.90.03<\/td><td><\/td><td>PENS\u00d5ES<\/td><td><div align=\"right\">542.929,57<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/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\">542.929,57<\/div><\/td><\/tr> \n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">339.330,98<\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/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\">339.330,98<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.09.274<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA ESPECIAL<\/b><\/td><td><div align=\"right\"><b>102.168,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.274.0909<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>OPERA\u00c7\u00d5ES ESPECIAIS: OUTROS ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>102.168,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.274.0909.0536<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>BENEF\u00cdCIOS E PENS\u00d5ES INDENIZAT\u00d3RIAS DECORRENTES DE LEGISLA\u00c7\u00c3O ESPECIAL E\/OU DECIS\u00d5ES JUDICIAIS<\/b><\/td><td><div align=\"right\"><b>102.168,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.274.0909.0536<\/b><\/td><td><b><div align=\"center\">87309<\/div><\/b><\/td><td><\/td><td><\/td><td><b>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>102.168,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.274.0909.0536<\/td><td><\/td><td>33.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">102.168,00<\/div><\/td><\/tr>\n<tr><td>.09.274.0909.0536<\/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\">102.168,00<\/div><\/td><\/tr> \n<tr><td>.09.274.0909.0536<\/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\">102.168,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>920.276.369,00<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>150.000,00 <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>150.000,00 <b><\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4572<\/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>150.000,00 <b><\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4572<\/b><\/td><td><b><div align=\"center\">87312<\/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>.12.128.2109.4572<\/td><td><\/td><td>33.90.39<\/td><td><\/td><td>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/td><td><div align=\"right\">150.000,00 <\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">150.000,00 <\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572<\/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\">150.000,00 <\/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>9.114.672,00<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>9.114.672,00<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>9.114.672,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b><div align=\"center\">87310<\/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>7.281.372,00<b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/td><td><\/td><td>33.90.93<\/td><td><\/td><td>INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td><td><div align=\"right\">7.281.372,00<\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">7.281.372,00<\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/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\">7.281.372,00<\/div><\/td><\/tr>\n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b><div align=\"center\">87435<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>1.833.300,00<b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/td><td><\/td><td>33.90.93<\/td><td><\/td><td>INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td><td><div align=\"right\">1.833.300,00<\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.833.300,00<\/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>128.124.488,00<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>128.124.488,00<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>128.124.488,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td><b><div align=\"center\">87434<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>128.124.488,00<b><\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP<\/td><td><\/td><td>31.90.11<\/td><td><\/td><td>VENCIMENTOS E VANTAGENS FIXAS-PESSOAL CIVIL<\/td><td><div align=\"right\">128.124.488,00<\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">128.124.488,00<\/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>29.883.396,00<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>29.883.396,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.00M1<\/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>.12.331.2109.00M1<\/b><\/td><td><b><div align=\"center\">87304<\/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>497.580,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.00M1<\/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>.12.331.2109.00M1<\/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>.11.331.2109.00M1<\/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>.12.331.2109.00M1<\/b><\/td><td><b><div align=\"center\">87436<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>40.128,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.00M1<\/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>.12.331.2109.00M1<\/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>.12.331.2109.2010<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSISTENCIA PRE-ESCOLAR AOS DEPENDENTES DOS SERVIDORES CIVIS, EMPREGADOS E MILITARES<\/b><\/td><td><div align=\"right\"><b>2.390.796,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.2010<\/b><\/td><td><b><div align=\"center\">87305<\/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>1.789.884,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2010<\/td><td><\/td><td>33.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">1.789.884,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2010<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.789.884,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2010<\/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>.12.331.2109.2010<\/b><\/td><td><b><div align=\"center\">87437<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>600.912,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2010<\/td><td><\/td><td>33.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">600.912,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2010<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">600.912,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.331.2109.2011<\/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>979.512,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.2011<\/b><\/td><td><b><div align=\"center\">87306<\/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>666.864,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2011<\/td><td><\/td><td>33.90.49<\/td><td><\/td><td>AUX\u00cdLIO-TRANSPORTE<\/td><td><div align=\"right\">666.864,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2011<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">666.864,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2011<\/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\">666.864,00<\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.2011<\/b><\/td><td><b><div align=\"center\">87438<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>312.648,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2011<\/td><td><\/td><td>33.90.49<\/td><td><\/td><td>AUX\u00cdLIO-TRANSPORTE<\/td><td><div align=\"right\">312.648,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2011<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">312.648,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.331.2109.2012<\/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>25.975.380,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.2012<\/b><\/td><td><b><div align=\"center\">87307<\/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>20.400.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2012<\/td><td><\/td><td>33.90.46<\/td><td><\/td><td>AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/td><td><div align=\"right\">20.400.000,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2012<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">20.400.000,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2012<\/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\">20.400.000,00<\/div><\/td><\/tr>\n<tr><td><b>.12.331.2109.2012<\/b><\/td><td><b><div align=\"center\">87439<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>5.575.380,00<b><\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2012<\/td><td><\/td><td>33.90.46<\/td><td><\/td><td>AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/td><td><div align=\"right\">5.575.380,00<\/div><\/td><\/tr>\n<tr><td>.12.331.2109.2012<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">5.575.380,00<\/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>9.068.527,00 <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>9.068.527,00 <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>7.032.181,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.363.2080.20RL<\/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>7.032.181,00<b><\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">7.032.181,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS DE ED. PROFISSIONAL E TECNOL\u00d3GICA<\/td><td><div align=\"right\">5.625.745,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL<\/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\">5.625.745,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">1.406.436,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.20RL<\/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\">1.406.436,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.363.2080.2994<\/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>2.036.346,00<b><\/div><\/td><\/tr>\n<tr><td>.12.363.2080.2994<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">2.036.346,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.2994<\/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\">2.036.346,00<\/div><\/td><\/tr>\n<tr><td>.12.363.2080.2994<\/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\">2.036.346,00<\/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>629.449.323,00 <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>151.015.878,00<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>4.856.321,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20GK<\/b><\/td><td><b><div align=\"center\">108378<\/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>4.856.321,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">4.856.321,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ FIPE<\/td><td><div align=\"right\">1.093.542,80<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE P\u00d3S-GRADUA\u00c7\u00c3O E PESQUISA<\/td><td><div align=\"right\">1.093.542,80<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">1.093.542,80<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ FIEX<\/td><td><div align=\"right\">1.093.542,80<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O<\/td><td><div align=\"right\">1.093.542,80<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">1.093.542,80<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ INGL\u00caS SEM FRONTEIRAS<\/td><td><div align=\"right\">27.945,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>SECRETARIA DE APOIO INTERNACIONAL<\/td><td><div align=\"right\">27.945,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">27.945,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PROEXT<\/td><td><div align=\"right\">303.743,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">84.542,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">88.066,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">131.135,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">2.329.447,40<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O<\/td><td><div align=\"right\">230.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">15.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">80.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 22 - Otimizar as rotinas administrativas e os sistemas de informa\u00e7\u00e3o, primando pela agilidade, desburocratiza\u00e7\u00e3o, transpar\u00eancia e qualidade das informa\u00e7\u00f5es e da gest\u00e3o<\/td><td><div align=\"right\">20.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">35.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">80.000,00 <\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">421.090,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 01 - Oferecer cursos de excel\u00eancia integrados \u00e0 sociedade<\/td><td><div align=\"right\">306.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">34.500,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">80.590,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE P\u00d3S-GRADUA\u00c7\u00c3O E PESQUISA<\/td><td><div align=\"right\">1.208.973,65<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">694.722,42<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">312.781,53<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">11.469,70<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">190.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>SECRETARIA DE APOIO INTERNACIONAL<\/td><td><div align=\"right\">37.665,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">37.665,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">431.718,75<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">431.718,75<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">8.100,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ INGL\u00caS SEM FRONTEIRAS<\/td><td><div align=\"right\">8.100,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2080.20RK<\/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>97.044.874,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20RK<\/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>69.508.137,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">64.465.136,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/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<\/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<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 01 do PDI 2016-2026 - Internacionaliza\u00e7\u00e3o<\/td><td><div align=\"right\">583.415,10<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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<\/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<\/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<\/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<\/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<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE AUTOAVALIA\u00c7\u00c3O INSTITUCIONAL<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">1.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">1.000.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">1.718.888,10<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>AG\u00caNCIA DE INOVA\u00c7\u00c3O E TRANSFER\u00caNCIA DE TECNOLOGIA<\/td><td><div align=\"right\">211.563,88<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">211.563,88<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>GABINETE DO REITOR<\/td><td><div align=\"right\">220.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">160.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20GK<\/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\">50.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/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\">10.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>EDITORA DA UFSM<\/td><td><div align=\"right\">160.903,28<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">160.903,28<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>UNIDADE ED. INFANTIL IP\u00ca AMARELO<\/td><td><div align=\"right\">83.052,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">83.052,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PRO-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">170.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 22 - Otimizar as rotinas administrativas e os sistemas de informa\u00e7\u00e3o, primando pela agilidade, desburocratiza\u00e7\u00e3o, transpar\u00eancia e qualidade das informa\u00e7\u00f5es e da gest\u00e3o<\/td><td><div align=\"right\">120.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">50.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">152.134,01<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">5.135,76<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 31 - Desenvolver uma cultura de comprometimento organizacional<\/td><td><div align=\"right\">100.385,09<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">35.650,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">10.963,16<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">573.154,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>Objetivo 01 - Oferecer cursos de excel\u00eancia integrados \u00e0 sociedade<\/td><td><div align=\"right\">28.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">14.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">448.254,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">30.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">52.900,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE INFRAESTRUTURA<\/td><td><div align=\"right\">96.780,93<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">96.780,93<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">51.300,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">19.300,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/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\">32.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">33.487.038,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">33.487.038,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE REFORMAS<\/td><td><div align=\"right\">2.054.408,68<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">2.054.408,68<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/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<\/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<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ PARA HOSPITAL VETERIN\u00c1RIO UNIVERSIT\u00c1RIO<\/td><td><div align=\"right\">516.533,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">516.533,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ PDU INTERNACIONALIZA\u00c7\u00c3O<\/td><td><div align=\"right\">170.192,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 01 do PDI 2016-2026 - Internacionaliza\u00e7\u00e3o<\/td><td><div align=\"right\">170.192,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PASEP<\/td><td><div align=\"right\">93.174,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">93.174,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>RESERVA DE CONTING\u00caNCIA<\/td><td><div align=\"right\">3.574.653,74<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">3.574.653,74<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">3.574.653,74<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA PR\u00d3PRIA N\u00c3O FINANCEIRA<\/td><td><div align=\"right\">4.476.370,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">4.476.370,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">28000000<\/div><\/td><td>RECEITA PR\u00d3PRIA FINANCEIRA<\/td><td><div align=\"right\">1.764.630,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK\/<\/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\">1.764.630,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">5.043.001,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20GK\/<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>RESERVA DE CONTING\u00caNCIA<\/td><td><div align=\"right\">2.500.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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>.12.364.2080.20RK<\/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>.12.364.2080.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA PR\u00d3PRIA N\u00c3O FINANCEIRA<\/td><td><div align=\"right\">2.543.001,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">2.543.001,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2080.20RK<\/b><\/td><td><b><div align=\"center\">108383<\/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>27.277.737,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">27.277.737,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">27.277.737,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/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\">27.277.737,00<\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.20RK<\/b><\/td><td><b><div align=\"center\">111758<\/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>259.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">259.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>EMENDA PARLAMENTAR<\/td><td><div align=\"right\">259.000,00<\/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<\/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>22.800.777,00 <b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.4002<\/b><\/td><td><b><div align=\"center\">108380<\/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>17.535.993,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">17.535.993,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">2.000.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">2.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>RESTAURANTE UNIVERSIT\u00c1RIO<\/td><td><div align=\"right\">12.000.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">12.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">3.535.993,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002<\/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\">3.535.993,00<\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.4002<\/b><\/td><td><b><div align=\"center\">108384<\/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>220.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/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<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>MATRIZ INCLUIR<\/td><td><div align=\"right\">220.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002<\/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<\/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<\/b><\/td><td><b><div align=\"center\">108386<\/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>5.044.784,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td>33.90.18<\/td><td><\/td><td>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td><td><div align=\"right\">5.044.784,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">5.000.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">5.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>MATRIZ PROMISAES<\/td><td><div align=\"right\">44.784,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.4002<\/td><td><\/td><td><\/td><td><\/td><td>Desafio 03 do PDI 2016-2026 - Inclus\u00e3o Social<\/td><td><div align=\"right\">44.784,00<\/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>26.313.906,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2080.8282<\/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>26.313.906,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td>44.90.51<\/td><td><\/td><td>OBRAS E INSTALA\u00c7\u00d5ES<\/td><td><div align=\"right\">20.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ DE OBRAS<\/td><td><div align=\"right\">20.000.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE INFRAESTRUTURA<\/td><td><div align=\"right\">20.000.000,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/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\">20.000.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.8282<\/td><td><\/td><td>44.90.52<\/td><td><\/td><td>EQUIPAMENTOS E MATERIAL PERMANENTE<\/td><td><div align=\"right\">5.855.988,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ DE EQUIPAMENTOS INSTITUCIONAIS<\/td><td><div align=\"right\">5.780.347,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">5.780.347,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/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\">5.780.347,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td>112000000<\/td><td>MATRIZ PDU<\/td><td><div align=\"right\">75.641,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><\/td><td>SECRETARIA DE APOIO INTERNACIONAL<\/td><td><div align=\"right\">75.641,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/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\">75.641,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2080.8282<\/b><\/td><td><b><div align=\"center\">108385<\/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>457.918,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td>44.90.51<\/td><td><\/td><td>OBRAS E INSTALA\u00c7\u00d5ES<\/td><td><div align=\"right\">457.918,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ MAIS M\u00c9DICOS<\/td><td><div align=\"right\">457.918,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><\/td><td>PR\u00d3-REITORIA DE INFRAESTRUTURA<\/td><td><div align=\"right\">457.918,00<\/div><\/td><\/tr>\n<tr><td>.12.364.2080.8282<\/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\">457.918,00<\/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>478.433.445,00<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>478.433.445,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><div align=\"center\">87302<\/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>478.433.445,00<b><\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.04<\/td><td><\/td><td>CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td><td><div align=\"right\">7.774.484,60<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">7.774.484,60<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">7.774.484,60<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.08<\/td><td><\/td><td>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/td><td><div align=\"right\">584.386,02<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">584.386,02<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">584.386,02<\/div><\/td><\/tr> \n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.11<\/td><td><\/td><td>VENCIMENTOS E VANTAGENS FIXAS-PESSOAL CIVIL<\/td><td><div align=\"right\">446.625.235,05<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">446.625.235,05<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">446.625.235,05<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">14.609,65<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">14.609,65<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">14.609,65<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.16<\/td><td><\/td><td>OUTRAS DESPESAS VARI\u00c1VEIS-PESSOAL CIVIL<\/td><td><div align=\"right\">2.921.930,10<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">2.921.930,10<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">2.921.930,10<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.91<\/td><td><\/td><td>SENTEN\u00c7AS JUDICIAIS<\/td><td><div align=\"right\">17.531.580,60<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">17.531.580,60<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">17.531.580,60<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.90.92<\/td><td><\/td><td>DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td><td><div align=\"right\">1.168.772,04<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.168.772,04<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">1.168.772,04<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">1.812.446,94<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.812.446,94<\/div><\/td><\/tr>\n<tr><td>.12.364.2109.20TP<\/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\">1.812.446,94<\/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>114.485.963,00<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>114.485.963,00<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>114.485.963,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.846.2109.09HB<\/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>90.724.725,00<b><\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">90.724.725,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB<\/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\">90.724.725,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB<\/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\">90.724.725,00<\/div><\/td><\/tr>\n<tr><td><b>.12.846.2109.09HB<\/b><\/td><td><b><div align=\"center\">128040<\/div><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>P.T. UO HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>23.761.238,00<b><\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">23.761.238,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB<\/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\">23.761.238,00<\/div><\/td><\/tr>\n<tr><td>.12.846.2109.09HB<\/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\">23.761.238,00<\/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>14.152.515,00<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>14.152.515,00<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>14.152.515,00<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>13.852.515,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><b><div align=\"center\">87308<\/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>13.852.515,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td>31.90.00<\/td><td><\/td><td>PESSOAL E ENCARGOS SOCIAIS<\/td><td><div align=\"right\">10.832.185,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRF 4<\/td><td><div align=\"right\">10.832.185,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>OUTRAS DESPESAS CORRENTES<\/td><td><div align=\"right\">3.020.330,00<\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRF 4<\/td><td><div align=\"right\">3.020.330,00<\/div><\/td><\/tr>\n\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<\/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<\/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<\/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<\/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\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<\/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<\/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<\/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<\/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><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>1.285.650.138,00 <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=12760119\"><font color=\"blue\">https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=12760119<\/font><\/a>\n<\/strike>\n\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\/2017 MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2017 Or\u00e7a a Receita e fixa a Despesa da Universidade Federal de Santa Maria para o Exerc\u00edcio Financeiro de 2017. Revogado pela Resolu\u00e7\u00e3o N. 055\/2021 O REITOR DA UNIVERSIDADE FEDERAL DE SANTA MARIA, no uso de suas atribui\u00e7\u00f5es legais e […]<\/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-2589","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2589","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=2589"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2589\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/media?parent=2589"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/categories?post=2589"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/tags?post=2589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}