{"id":2591,"date":"2019-10-16T17:03:20","date_gmt":"2019-10-16T20:03:20","guid":{"rendered":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/?page_id=2591"},"modified":"2021-07-01T14:23:29","modified_gmt":"2021-07-01T17:23:29","slug":"resolucao-orcamentaria-n-001-2016-anexos","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-orcamentaria-n-001-2016-anexos","title":{"rendered":"Resolu\u00e7\u00e3o Or\u00e7ament\u00e1ria N. 001\/2016 &#8211; ANEXOS"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2591\" class=\"elementor elementor-2591\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9e6a22b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9e6a22b\" 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-c577772\" data-id=\"c577772\" 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-8ed6f5a elementor-widget elementor-widget-html\" data-id=\"8ed6f5a\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\r\n\r\n\r\n<title><b>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2016 - ANEXOS<\/b><\/title>\r\n\r\n\r\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>    \r\n<h1><font color=\"blue\"><font size=\"5\"><div align=\"center\">MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/font><\/font><\/div><\/H1>\r\n<p><b><font color=\"0000blue\"><div align=\"center\">UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/font><\/div><\/p>\r\n\r\n<p><div align=\"center\"><b><a href=\"https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=12760130\"><font color=\"blue\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2016 - ANEXOS<\/font><\/a><\/b><\/div><\/p>\r\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>\r\n<br>\r\n<strike>\r\n<br>\r\n<p><div align=\"center\"><b>OR\u00c7AMENTO INTERNO<\/div><\/b><\/p>\r\n<p><div align=\"center\"><b>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2016<\/div><\/b><\/p>\r\n<table><table width=\"75%\">\r\n<tr><th colspan=\"4\"><div align=\"center\"><b><\/b><font size=\"5\">ANEXO I - RECEITAS<\/b><\/font><\/div><\/th>\r\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>\r\n<tr><td><b>1000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>1.089.486.769,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>1300.00.00<\/b><\/td><td><\/td><td><b>RECEITAS PATRIMONIAL<\/b><\/td><td><div align=\"right\"><b>2.446.270,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>1310.00.00<\/b><\/td><td><\/td><td><b>RECEITAS IMOBILI\u00c1RIAS<\/b><\/td><td><div align=\"right\"><b>2.446.270,00<b><\/div><\/td><\/tr>\r\n<tr><td>1310.01.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>ALUGUEIS E ARRENDAMENTOS<\/td><td><div align=\"right\">924.984,00<\/div><\/td><\/tr>\r\n<tr><td>1321.00.11 \/ 26247<\/td><td><div align=\"center\">28000000<\/div><\/td><td>REMUNERA\u00c7\u00c3O DE DEP\u00d3SITOS BANC\u00c1RIOS<\/td><td><div align=\"right\">14.521.286,00<\/div><\/td><\/tr>\r\n<tr><td><b>1400.00.00<\/b><\/td><td><\/td><td><b>RECEITA AGROPECU\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>14.983,00<b><\/div><\/td><\/tr>\r\n<tr><td>1400.00.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA AGROPECU\u00c1RIA<\/td><td><div align=\"right\">14.983,00<\/div><\/td><\/tr>\r\n<tr><td><b>1600.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE SERVI\u00c7OS<\/b><\/td><td><div align=\"right\"><b>14.998.784,00<b><\/div><\/td><\/tr>\r\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\">13.594.199,00<\/div><\/td><\/tr>\r\n<tr><td>1610.01.11 \/ 26387<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERV. ADMINISTRAT. E COMERCIAIS GERAIS<\/td><td><div align=\"right\">13.594.199,00<\/div><\/td><\/tr>\r\n<tr><td>1630.01.11 \/ 26387<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS DE ATENDIMENTO A SA\u00daDE<\/td><td><div align=\"right\">22.166,00<\/div><\/td><\/tr>\r\n<tr><td>1690.99.11 \/ 26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>OUTROS SERVI\u00c7OS<\/td><td><div align=\"right\">1.276.838,00<\/div><\/td><\/tr>\r\n<tr><td><b>1700.00.00<\/b><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>1.072.026.732,00<b><\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">28.527.552,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">22.140.128,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">593.907.907,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">125.606.797,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">156000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">651.659.916,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">156000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">7.132.628,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">80.151.761,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26387<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">13.100.100,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">9000000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">149.800.043,00<\/div><\/td><\/tr>\r\n<tr><td><b>2000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>61.274.119,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>2400.00.00<\/b><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>61.274.119,00<b><\/div><\/td><\/tr>\r\n<tr><td>2420.00.00 \/ 26247<\/td><td><div align=\"center\">8100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">1.967.629,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">8108000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">7.735.011,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00 \/ 26247<\/td><td><div align=\"center\">8188000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">51.571.479,00<\/div><\/td><\/tr>\r\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>1.150.760.888,00<b><\/div><\/td><\/tr>\r\n<\/div><\/table>\r\n<br>\r\n<br>\r\n<br>\r\n<table><table width=\"75%\">\r\n<tr><th colspan=\"6\"><div align=\"center\"><b><\/b><font size=\"5\">ANEXO II - DESPESAS<\/b><\/font><\/div><\/th>\r\n<tr><th colspan=\"4\"><div align=\"left\">CLASSIFICA\u00c7\u00c3O DA DESPESA<\/div><\/th><th rowspan=\"2\">ESPECIFICA\u00c7\u00c3O<\/th><th rowspan=\"2\">VALOR (R$)<\/th><\/tr>\r\n<tr><th>PROGRAMA DE TRABALHO<\/th><th>PTRES<\/th><th>NAT. DA DESP.<\/th><th>FONTE DE RECURSO<\/th><\/tr>\r\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>301.944.348,00<b><\/div><\/td><\/tr>\r\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>301.844.348,00<b><\/div><\/td><\/tr>\r\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>301.844.348,00<b><\/div><\/td><\/tr>\r\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>301.844.348,00<b><\/div><\/td><\/tr>\r\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>281.611.720,00<\/b><\/div><\/td><\/tr>\r\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\">262.236.705,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/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\">39.311.965,00<\/div><\/td><\/tr>        \r\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\">73.124.697,00<\/div><\/td><\/tr>        \r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">900000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">149.800.043,00<\/div><\/td><\/tr>        \r\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\">12.347.951,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/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\">12.347.951,00<\/div><\/td><\/tr>        \r\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\">7.027.064,00<\/div><\/td><\/tr>\r\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\">7.027.064,00<\/div><\/td><\/tr> \r\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>20.232.628,00<\/b><\/div><\/td><\/tr>\r\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\">19.582.628,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">156000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">6.732.628,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/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\">12.850.000,00<\/div><\/td><\/tr>\r\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\">400.000,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">156000000<\/div><\/td><td>HUSM - PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">400.000,00<\/div><\/td><\/tr>        \r\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\">250.000,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/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\">250.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\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>100.000,00<b><\/div><\/td><\/tr>\r\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>100.000,00<b><\/div><\/td><\/tr>\r\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>100.000,00<b><\/div><\/td><\/tr>\r\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>100.000,00<\/b><\/div><\/td><\/tr>\r\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\">100.000,00<\/div><\/td><\/tr>\r\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\">100.000,00<\/div><\/td><\/tr>        \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\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>839.060.652,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ADMINISTRA\u00c7\u00c3O GERAL<\/b><\/td><td><div align=\"right\"><b>101.774.511,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109<\/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>101.774.511,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109.09HB<\/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>101.752.911,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109.09HB<\/b><\/td><td><b><div align=\"center\">87300<\/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>79.652.911,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.09HB<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">79.652.911,00<\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.09HB<\/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\">79.652.911,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109.09HB<\/b><\/td><td><b><div align=\"center\">87432<\/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>22.100.000,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.09HB<\/td><td><\/td><td>31.91.13<\/td><td><\/td><td>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/td><td><div align=\"right\">22.100.000,00<\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.09HB<\/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\">22.100.000,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109.216H<\/b><\/td><td><b><div align=\"center\">11756<\/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>21.600,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.216H<\/td><td><\/td><td>33.90.93<\/td><td><\/td><td>INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td><td><div align=\"right\">21.600,00<\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.216H<\/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\">21.600,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>    \r\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>400.000,00 <b><\/div><\/td><\/tr>\r\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>400.000,00 <b><\/div><\/td><\/tr>\r\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>400.000,00 <b><\/div><\/td><\/tr>\r\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>400.000,00 <b><\/div><\/td><\/tr>\r\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\">400.000,00 <\/div><\/td><\/tr>\r\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\">400.000,00 <\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\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>8.065.440,00<b><\/div><\/td><\/tr>\r\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>8.065.440,00<b><\/div><\/td><\/tr>\r\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>8.065.440,00<b><\/div><\/td><\/tr>\r\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>5.608.272,00<b><\/div><\/td><\/tr>\r\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\">5.608.272,00<\/div><\/td><\/tr>\r\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\">5.608.272,00<\/div><\/td><\/tr>\r\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>1.488.380,00<b><\/div><\/td><\/tr>\r\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\">1.488.380,00<\/div><\/td><\/tr>\r\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\">1.488.380,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>EXAMES PERI\u00d3DICOS<\/b><\/td><td><div align=\"right\"><b><b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b><div align=\"center\">87311<\/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>720.000,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.301.2109.2004<\/td><td><\/td><td>33.90.39<\/td><td><\/td><td>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/td><td><div align=\"right\">720.000,00<\/div><\/td><\/tr>\r\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\">720.000,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b><div align=\"center\">87440<\/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>248.788,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.301.2109.2004<\/td><td><\/td><td>33.90.393<\/td><td><\/td><td>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/td><td><div align=\"right\">248.788,00<\/div><\/td><\/tr>\r\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\">248.788,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\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>118.177.376,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.2080<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O DE QUALIDADE PARA TODOS<\/b><\/td><td><div align=\"right\"><b>129.776,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.2080.4086<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DOS HOSPITAIS DE ENSINO<\/b><\/td><td><div align=\"right\"><b>129.776,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.2080.4086<\/b><\/td><td><b><div align=\"center\">108435<\/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>129.776,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.302.2080.4086<\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">129.776,00<\/div><\/td><\/tr>\r\n<tr><td>.12.302.2080.4086<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>HUSM<\/td><td><div align=\"right\">2.029,00<\/div><\/td><\/tr>\r\n<tr><td>.12.302.2080.4086<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>HUSM<\/td><td><div align=\"right\">125.747,00<\/div><\/td><\/tr>\r\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>118.047.600,00<b><\/div><\/td><\/tr>\r\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>118.047.600,00<b><\/div><\/td><\/tr>\r\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>118.047.600,00<b><\/div><\/td><\/tr>\r\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\">118.047.600,00<\/div><\/td><\/tr>\r\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\">118.047.600,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>23.532.132,00<b><\/div><\/td><\/tr>\r\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>23.532.132,00<b><\/div><\/td><\/tr>\r\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>516.132,00<b><\/div><\/td><\/tr>\r\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>476.004,00<b><\/div><\/td><\/tr>\r\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\">476.004,00<\/div><\/td><\/tr>\r\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\">476.004,00<\/div><\/td><\/tr>\r\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>\r\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>\r\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>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\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>636.000,00<b><\/div><\/td><\/tr>\r\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>456.000,00<b><\/div><\/td><\/tr>\r\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\">456.000,00<\/div><\/td><\/tr>\r\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\">456.000,00<\/div><\/td><\/tr>\r\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>180.000,00<b><\/div><\/td><\/tr>\r\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\">180.000,00<\/div><\/td><\/tr>\r\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\">180.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\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>780.000,00<b><\/div><\/td><\/tr>\r\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>540.000,00<b><\/div><\/td><\/tr>\r\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\">540.000,00<\/div><\/td><\/tr>\r\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\">540.000,00<\/div><\/td><\/tr>\r\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>240.000,00<b><\/div><\/td><\/tr>\r\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\">240.000,00<\/div><\/td><\/tr>\r\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\">240.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>21.600.000,00<b><\/div><\/td><\/tr>\r\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>16.200.000,00<b><\/div><\/td><\/tr>\r\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\">16.200.000,00<\/div><\/td><\/tr>\r\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\">16.200.000,00<\/div><\/td><\/tr>\r\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>5.400.000,00<b><\/div><\/td><\/tr>\r\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\">5.400.000,00<\/div><\/td><\/tr>\r\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\">5.400.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>11.039.838,00 <b><\/div><\/td><\/tr>\r\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>11.039.838,00 <b><\/div><\/td><\/tr>\r\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>8.899.896,00<b><\/div><\/td><\/tr>\r\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>8.899.896,00<b><\/div><\/td><\/tr>\r\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\">4.899.896,00<\/div><\/td><\/tr>\r\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\">3.297.915,00<\/div><\/td><\/tr>\r\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\">1.601.981,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.2080.20RL<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">4.000.000,00<\/div><\/td><\/tr>\r\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\">4.000.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>1.139.942,00<b><\/div><\/td><\/tr>\r\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\">1.139.942,00<\/div><\/td><\/tr>\r\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\">1.139.942,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>576.071.355,00 <b><\/div><\/td><\/tr>\r\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>175.537.893,00<b><\/div><\/td><\/tr>\r\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>4.042.665,00<b><\/div><\/td><\/tr>\r\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>4.042.665,00<b><\/div><\/td><\/tr>\r\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\">3.532.945,00<\/div><\/td><\/tr>\r\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\">1.014.129,82<\/div><\/td><\/tr>\r\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\">1.014.129,82<\/div><\/td><\/tr>\r\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>\r\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\">1.476.740,36<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.20GK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">509.720,00<\/div><\/td><\/tr>\r\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\">101.412,98<\/div><\/td><\/tr>\r\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\">101.412,98<\/div><\/td><\/tr>\r\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\">9.720,00<\/div><\/td><\/tr>\r\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\">297.174,04<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>115.138.088,00<b><\/div><\/td><\/tr>\r\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>84.288.032,00<b><\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">41.442.310,00<\/div><\/td><\/tr>\r\n<tr><td><\/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\">8.809.248,49<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE AUTOAVALIA\u00c7\u00c3O INSTITUCIONAL<\/td><td><div align=\"right\">880.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">610.903,60<\/div><\/td><\/tr>\r\n<tr><td><\/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\">534.607,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PASEP<\/td><td><div align=\"right\">176.436,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">27.165.064,91<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>33.91.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">9.300.455,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">840.197,09<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>RESERVA T\u00c9CNICA<\/td><td><div align=\"right\">8.460.257,91<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">14.500.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ PARA INVESTIMENTOS INSTITUCIONAIS<\/td><td><div align=\"right\">8.000.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/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\">3.800.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE AUTOAVALIA\u00c7\u00c3O INSTITUCIONAL<\/td><td><div align=\"right\">120.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DE PROJETOS ESTRAT\u00c9GICOS<\/td><td><div align=\"right\">580.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>RESERVA T\u00c9CNICA<\/td><td><div align=\"right\">2.000.000,00<\/div><\/td><\/tr>\r\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\">10.536.352,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS DE RECEITAS PR\u00d3PRIAS<\/td><td><div align=\"right\">10.536.352,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">5.000.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS DE RECEITAS PR\u00d3PRIAS<\/td><td><div align=\"right\">5.000.000,00<\/div><\/td><\/tr>\r\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\">1.521.286,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">280000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">1.521.286,0<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.20RK<\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">1.967.629,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">281000000<\/div><\/td><td>CONV\u00caNIOS<\/td><td><div align=\"right\">1.967.629,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.2080.20RK<\/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>30.600.056,00<b><\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td>33.90.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">30.600.056,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>FUNDO DA MATRIZ PDU<\/td><td><div align=\"right\">207.299,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">30.392.757,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.2080.20RK<\/b><\/td><td><b><div align=\"center\">111757<\/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>250.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">250.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>EMENDA PARLAMENTAR<\/td><td><div align=\"right\">250.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>23.495.381,00 <b><\/div><\/td><\/tr>\r\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>19.169.333,00<b><\/div><\/td><\/tr>\r\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\">11.984.322,00<\/div><\/td><\/tr>\r\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\">11.984.322,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">7.185.011,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">7.185.011,00<\/div><\/td><\/tr>\r\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>193.366,00<b><\/div><\/td><\/tr>\r\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\">193.366,00<\/div><\/td><\/tr>\r\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\">193.366,00<\/div><\/td><\/tr> \r\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>4.132.682,00<b><\/div><\/td><\/tr>\r\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\">4.132.682,00<\/div><\/td><\/tr>\r\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\">4.102.876,00<\/div><\/td><\/tr> \r\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\">29.806,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\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>32.861.759,00<b><\/div><\/td><\/tr>\r\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>P.T. UO UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/td><td><div align=\"right\"><b>31.627.567,00<b><\/div><\/td><\/tr>\r\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\">23.535.434,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ DE IMPLANTA\u00c7\u00c3O<\/td><td><div align=\"right\">10.404.490,00<\/div><\/td><\/tr>   \r\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\">13.130.944,00<\/div><\/td><\/tr>  \r\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\">8.092.133,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ DE IMPLANTA\u00c7\u00c3O<\/td><td><div align=\"right\">8.000.000,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.364.2080.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>MATRIZ PDU<\/td><td><div align=\"right\">92.133,00<\/div><\/td><\/tr>   \r\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>934.192,00<b><\/div><\/td><\/tr>\r\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\">934.192,00<\/div><\/td><\/tr>\r\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\">934.192,00<\/div><\/td><\/tr>   \r\n<tr><td><\/td><td><\/td><td>44.90.00<\/td><td><\/td><td>INVESTIMENTOS<\/td><td><div align=\"right\">300.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>EMENDA PARLAMENTAR<\/td><td><div align=\"right\">300.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\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>400.533.462,00<b><\/div><\/td><\/tr>\r\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>400.533.462,00<b><\/div><\/td><\/tr>\r\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>400.533.462,00<b><\/div><\/td><\/tr>\r\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\">6.508.619,47<\/div><\/td><\/tr>\r\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\">6.508.619,47<\/div><\/td><\/tr>\r\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\">489.234,52<\/div><\/td><\/tr>\r\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\">489.234,52<\/div><\/td><\/tr>\r\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\">373.9004.361,16<\/div><\/td><\/tr>\r\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\">373.9004.361,16<\/div><\/td><\/tr>\r\n<tr><td>.12.364.2109.20TP<\/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\">0,00<\/div><\/td><\/tr>\r\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\">12.230,86<\/div><\/td><\/tr>\r\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\">12.230,86<\/div><\/td><\/tr>\r\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\">2.446.172,59<\/div><\/td><\/tr>\r\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\">2.446.172,59<\/div><\/td><\/tr>\r\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\">14.677.035,53<\/div><\/td><\/tr>\r\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\">14.677.035,53<\/div><\/td><\/tr>\r\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\">978.469,04<\/div><\/td><\/tr>\r\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\">978.469,04<\/div><\/td><\/tr>\r\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\">1.517.338.84<\/div><\/td><\/tr>\r\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\">1.517.338.84<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\n<tr><td><b>.28<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>9.755.888,00<b><\/div><\/td><\/tr>\r\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>9.755.888,00<b><\/div><\/td><\/tr>\r\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>9.755.888,00<b><\/div><\/td><\/tr>\r\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>9.002.386,00<b><\/div><\/td><\/tr>\r\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>9.002.386,00<b><\/div><\/td><\/tr>\r\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\">6.478.575,00<\/div><\/td><\/tr>\r\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\">6.478.575,00<\/div><\/td><\/tr>\r\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\">2.523.811,00<\/div><\/td><\/tr>\r\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\">2.523.811,00<\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.00G5<\/b><\/td><td><b><div align=\"center\">87301<\/div><\/b><\/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\u00daBLICAS FEDERAIS DECORRENTE DO PAGAMENTO DE PRECAT\u00d3RIOS E REQUISI\u00c7\u00d5ES DE PEQUENO VALOR<\/b><\/td><td><div align=\"right\"><b>498.850,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.00G5<\/td><td><\/td><td>31.90.00<\/td><td><\/td><td>PESSOAL E ENCARGOS SOCIAIS<\/td><td><div align=\"right\">498.850,00<\/div><\/td><\/tr>\r\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\">498.850,00<\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.00OL<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00d5ES E ANUIDADES A ORGANISMOS E ENTIDADES NACIONAIS E INTERNACIONAIS SEM EXIG\u00caNCIA DE PROGRAMA\u00c7\u00c3O ESPEC\u00cdFICA<\/b><\/td><td><div align=\"right\"><b>254.652,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.00OL<\/td><td><\/td><td>33.50.00<\/td><td><\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">254.652,00<\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.00OL<\/td><td><\/td><td><\/td><td><div align=\"center\">25000000<\/div><\/td><td>PRO-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">254.652,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>  \r\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>1.150.760.888,00<b><\/div><\/td><\/tr>\r\n    <\/div><\/table><\/strike>\r\n\r\n<p><font color=\"red0000\">Este texto n\u00e3o substitui o publicado no Portal de Documentos de 26.08.2016<\/font><\/p>\r\n\r\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\/2016 &#8211; ANEXOS MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2016 &#8211; ANEXOS Revogado pela Resolu\u00e7\u00e3o N. 055\/2021 OR\u00c7AMENTO INTERNO RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2016 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 1.089.486.769,00 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-2591","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2591","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=2591"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2591\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/media?parent=2591"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/categories?post=2591"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/tags?post=2591"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}