{"id":2675,"date":"2019-11-12T09:35:52","date_gmt":"2019-11-12T12:35:52","guid":{"rendered":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/?page_id=2675"},"modified":"2021-07-01T14:20:25","modified_gmt":"2021-07-01T17:20:25","slug":"resolucao-orcamentaria-n-001-2015-anexos","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-orcamentaria-n-001-2015-anexos","title":{"rendered":"Resolu\u00e7\u00e3o Or\u00e7ament\u00e1ria N. 001\/2015 &#8211; Anexos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2675\" class=\"elementor elementor-2675\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e060260 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e060260\" 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-7b31e74\" data-id=\"7b31e74\" 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-bdbede4 elementor-widget elementor-widget-html\" data-id=\"bdbede4\" 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\/2015 - 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=12760382\"><font color=\"blue\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2015 - ANEXOS<\/font><\/a><\/b><\/div><\/p>\r\n<br>\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<table><table width=\"55%\">\r\n<tr><th colspan=\"5\"><div align=\"center\"><b><\/b><font size=\"5\"><p>AP\u00caNDICE A<\/p><p>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 01\/2015<\/p><p>RECEITAS<\/p><\/b><\/font><\/div><\/th>\r\n<tr><th>CLASSIFICA\u00c7\u00c3O DA RECEITA<\/th><th>UO<\/th><th>FONTE DE RECURSOS<\/th> <th>DESCRI\u00c7\u00c3O DA RECEITA<\/th> <th>VALOR R$<\/th><\/tr>\r\n<tr><td><b><\/b><\/td><td><\/td><td><\/td><td><b>TOTAL DA RECEITA<\/b><\/td><td><div align=\"right\"><b>1.094.897.109,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>1000.00.00<\/b><\/td><td><\/td><td><\/td><td><b>RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>1.043.762.406,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>1300.00.00<\/b><\/td><td><\/td><td><\/td><td><b>RECEITAS PATRIMONIAL<\/b><\/td><td><div align=\"right\"><b>2.202.384,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>1315.00.00<\/b><\/td><td><\/td><td><\/td><td><b>TAXA DE OCUPA\u00c7\u00c3O DE IM\u00d3VEIS<\/b><\/td><td><div align=\"right\"><b>1.032.297,00<b><\/div><\/td><\/tr>\r\n<tr><td>1315.20.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>TAXA DE OCUPA\u00c7\u00c3O DE IM\u00d3VEIS FUN.PROP.NAC.RESID.<\/td><td><div align=\"right\">164.869,00<\/div><\/td><\/tr>\r\n<tr><td>1315.30.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>TAXA DE OCUPA\u00c7\u00c3O DE OUTROS IM\u00d3VEIS<\/td><td><div align=\"right\">867.428,00<\/div><\/td><\/tr>\r\n<tr><td><b>1320.00.00<\/b><\/td><td><\/td><td><\/td><td><b>RECEITAS DE VALORES MOBILI\u00c1RIOS<\/b><\/td><td><div align=\"right\"><b>1.170.087,00<b><\/div><\/td><\/tr>\r\n<tr><td>1325.00.00<\/td><td>26247<\/td><td><div align=\"center\">28000000<\/div><\/td><td>REMUNERA\u00c7\u00c3O DE DEP\u00d3SITOS BANC\u00c1RIOS<\/td><td><div align=\"right\">1.170.087,00<\/div><\/td><\/tr>\r\n<tr><td><b>1400.00.00<\/b><\/td><td><\/td><td><\/td><td><b>RECEITA AGROPECU\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>23.147,00<b><\/div><\/td><\/tr>\r\n<tr><td>1420.00.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA DA PRODU\u00c7\u00c3O VEGETAL<\/td><td><div align=\"right\">23.147,00<\/div><\/td><\/tr>\r\n<tr><td><b>1600.00.00<\/b><\/td><td><\/td><td><\/td><td><b>RECEITAS DE SERVI\u00c7OS<\/b><\/td><td><div align=\"right\"><b>13.965.112,00<b><\/div><\/td><\/tr>\r\n<tr><td>1600.01.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS COMERCIAIS<\/td><td><div align=\"right\">94.962,00<\/div><\/td><\/tr>\r\n<tr><td>1600.01.01<\/td><td>26387<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7O DE COMERCIALIZA\u00c7\u00c3O DE MEDICAMENTOS<\/td><td><div align=\"right\">20.555,00<\/div><\/td><\/tr>\r\n<tr><td>1600.01.02<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS DE COM\u00c9RCIO DE LIVROS. PERI\u00d3DICOS ETC<\/td><td><div align=\"right\">74.407,00<\/div><\/td><\/tr>\r\n<tr><td>1600.05.01<\/td><td>26387<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS HOSPITALARES<\/td><td><div align=\"right\">216.247,00<\/div><\/td><\/tr>\r\n<tr><td>1600.12.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS TECNOL\u00d3GICOS<\/td><td><div align=\"right\">2.932.200,00<\/div><\/td><\/tr>\r\n<tr><td>1600.13.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS ADMINISTRATIVOS<\/td><td><div align=\"right\">7.800.968,00<\/div><\/td><\/tr>\r\n<tr><td>1600.19.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS RECREATIVOS E CULTURAIS<\/td><td><div align=\"right\">87.588,00<\/div><\/td><\/tr>\r\n<tr><td>1600.21.00<\/td><td>26247<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS DE HOSPEDAGEM E ALIMENTA\u00c7\u00c3O<\/td><td><div align=\"right\">3.033.147,00<\/div><\/td><\/tr>\r\n<tr><td><b>1700.00.00<\/b><\/td><td><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>1.027.571.763,00<b><\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">345.707.229,0<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">34.086.588,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">522,426.366,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">125.351.580,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26247<\/td><td><div align=\"center\">156000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">0,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26387<\/td><td><div align=\"center\">156000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">0,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26247<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">0,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td>26387<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">0,00<\/div><\/td><\/tr>\r\n<tr><td><b>2000.00.00<\/b><\/td><td><\/td><td><\/td><td><b>RECEITAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>51.134.703,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>2400.00.00<\/b><\/td><td><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>51.134.703,00<b><\/div><\/td><\/tr>\r\n<tr><td>2420.00.00<\/td><td>26247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">4.250.000,00<\/div><\/td><\/tr>\r\n<tr><td>2420.00.00<\/td><td>26387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>\r\n<tr><td>2420.00.00<\/td><td>26247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">46.684.703,00<\/div><\/td><\/tr>\r\n<\/div><\/table>\r\n<br>\r\n<br>\r\n<br>\r\n<table><table width=\"55%\">\r\n<tr><th colspan=\"5\"><div align=\"center\"><b><\/b><font size=\"5\"><p>AP\u00caNDICE B<\/p><p>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 01\/2015<\/p><p>DESPESAS<\/p><\/b><\/font><\/div><\/th>\r\n<tr><th>PROGRAMA DE TRABALHO<\/th><th>UO<\/th><th>FONTE DE RECURSO<\/th><th>ESPECIFICA\u00c7\u00c3O<\/th><th>VALOR (R$)<\/th><\/tr>\r\n<tr><td><b>.09<\/b><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA SOCIAL<\/b><\/td><td><div align=\"right\"><b>269.538.386.00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.272<\/b><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA REGIME ESTATUT\u00c1RIO<\/b><\/td><td><div align=\"right\"><b>269.538.386.00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.272.0089<\/b><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA DE INATIVOS E PENSIONISTAS DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>269.538.386.00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>PAGAMENTO DE APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>269.538.386.00<b><\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td>26.247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">256.818.861,00<\/div><\/td><\/tr>        \r\n<tr><td>.09.272.0089.0181<\/td><td>26.387<\/td><td><div align=\"center\">169000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">12.634.219,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\n<tr><td><b>.09.274<\/b><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA ESPECIAL<\/b><\/td><td><div align=\"right\"><b>85.306,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.274.0909<\/b><\/td><td><\/td><td><\/td><td><b>PENSOES DECORRENTES DE LEGISLACAO ESPECIAL<\/b><\/td><td><div align=\"right\"><b>85.306,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.274.0909.0536<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>PENSOES DECORRENTES DE LEGISLACAO ESPECIAL<\/b><\/td><td><div align=\"right\"><b>85.306,00<b><\/div><\/td><\/tr>\r\n<tr><td>.09.274.0909.0536<\/td><td>26.247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">85.306,00<\/div><\/td><\/tr>        \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12<\/b><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>811.141.990,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122<\/b><\/td><td><\/td><td><\/td><td><b>ADMINISTRA\u00c7\u00c3O GERAL<\/b><\/td><td><div align=\"right\"><b>90.189.537,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109<\/b><\/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>90.189.537,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.2109.09HB<\/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\u00daBLICOS FEDERAIS<\/b><\/td><td><div align=\"right\"><b>90.189.537,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.09HB<\/td><td>26.247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">68.729.537,00<\/div><\/td><\/tr>\r\n<tr><td>.12.122.2109.09HB<\/td><td>26.387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">21.450.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>    \r\n<tr><td><b>.12.128<\/b><\/td><td><\/td><td><\/td><td><b>FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/b><\/td><td><div align=\"right\"><b>455.285,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.128.2109<\/b><\/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>455.285,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.128.2109.4572<\/b><\/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>455.285,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.128.2109.4572<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">455.285,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.301<\/b><\/td><td><\/td><td><\/td><td><b>ATEN\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>9.054.303,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.2109<\/b><\/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>9.054.303,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.2109.2004<\/b><\/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>9.054.303,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.301.2109.2004<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">7.048.343,00<\/div><\/td><\/tr>\r\n<tr><td>.12.301.2109.2004<\/td><td>26.387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">2.005.960,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.302<\/b><\/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>\r\n<tr><td><b>.12.302.2032<\/b><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O SUPERIOR<\/b><\/td><td><div align=\"right\"><b>439.171,00<b><\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\n<tr><td><b>.12.302.2032.4086<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DOS HOSPITAIS DE ENSINO FEDERAIS<\/b><\/td><td><div align=\"right\"><b>239.171,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.302.2032.4086<\/td><td>26.387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">2.369,00<\/div><\/td><\/tr>\r\n<tr><td>.12.302.2032.4086<\/td><td>26.387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">236.802,00<\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.2032.4086<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DOS HOSPITAIS DE ENSINO FEDERAIS (EMENDAS)<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.302.2032.4086<\/td><td>26.387<\/td><td><div align=\"center\">100000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.302.2109<\/b><\/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>117.337.064,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.2109.20TP<\/b><td><\/td><\/td><td><\/td><td width=\"500\"><b>PESSOAL ATIVO DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>117.337.064,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.302.2109.20TP<\/td><td>26.387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">117.337.064,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.331<\/b><\/td><td><\/td><td><\/td><td><b>PROTE\u00c7\u00c3O E BENEF\u00cdCIOS AO TRABALHADOR<\/b><\/td><td><div align=\"right\"><b>23.197.875,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.331.2109<\/b><\/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>23.197.875,00<b><\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>    \r\n<tr><td><b>.12.331.2109.00M1<\/b><\/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>403.592,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.00M1<\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">363.564,00<\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.00M1<\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/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><\/tr> \r\n<tr><td><b>.12.331.2109.2010<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSISTENCIA PRE-ESCOLAR AOS DEPENDENTES DOS SERVIDORES E EMPREGADOS<\/b><\/td><td><div align=\"right\"><b>620.419,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.2010<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">434.293,00<\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.2010<\/td><td>26.387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">186.126,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/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 width=\"500\"><b>AUX\u00cdLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS<\/b><\/td><td><div align=\"right\"><b>459.110,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.2011<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">260.576,00<\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.2011<\/td><td>26.387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">198.534,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/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 width=\"500\"><b>AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>21.714.654,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.2012<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">16.130.886,00<\/div><\/td><\/tr>\r\n<tr><td>.12.331.2109.2012<\/td><td>26.387<\/td><td><div align=\"center\">112000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">5.583.768,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.363<\/b><\/td><td><\/td><td><\/td><td><b>ENSINO PROFISSIONAL<\/b><\/td><td><div align=\"right\"><b>15.511.298,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.2031<\/b><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O DE QUALIDADE PARA TODOS<\/b><\/td><td><div align=\"right\"><b>15.511.298,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.2031.20RL<\/b><\/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>12.827.492,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.363.2031.20RL<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">12.627.491,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.2031.20RL<\/td><td>26.247<\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">200.001,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.363.2080.2994<\/b><\/td><td><\/td><td><\/td><td>ASSIST\u00caNCIA AO ESTUDANTE DA EDUCA\u00c7\u00c3O PROFISSIONAL E TECNOL\u00d3GICAS<\/td><td><div align=\"right\">2.683.806,00 <\/div><\/td><\/tr>\r\n<tr><td>.12.363.2080.2994<\/td><td>26.247<\/td><td><div align=\"center\">100000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">2.683.806,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364<\/b><\/td><td><\/td><td><\/td><td><b>ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>551.544.930,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.2032<\/b><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O SUPERIOR<\/b><\/td><td><div align=\"right\"><b>154.195.005,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.2080.20GK<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FOMENTO \u00c0S A\u00c7\u00d5ES ENSINO, PESQUISA E EXTENS\u00c3O<\/b><\/td><td><div align=\"right\"><b>3.517.448,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.2080.20GK<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">3.517.448,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.2032.20RK<\/b><\/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>78.439.521,00b&gt;<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">250.000,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIAL<\/td><td><div align=\"right\">62.585.681,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><div align=\"center\">25000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">14.433.753,00<\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td>&gt;<td><div align=\"center\">28000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">1.170.087,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA AO EDUCANDO DO ENSINO DE ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>21.379.719,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">21.379.719,00 <\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.2032.8282<\/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>50.858.317,00<b><\/div><\/td><\/tr>\r\n<tr><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">50.858.317,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/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><b>PROGRAMA DE GEST\u00c3O E MANUTEN\u00c7\u00c3O DO MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>397.349.925,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>PESSOAL ATIVO DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>397.349.925,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.2109.20TP<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">397.349.925,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.368<\/b><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>3.412.527,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.368.2030<\/b><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>3.412.527,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.368.2030.20RJ<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>APOIO \u00c0 CAPACITA\u00c7\u00c3O E FORMA\u00c7\u00c3O INICIAL E CONTINUADA DE PROFESSORES, PROFISSIONAIS, FUNCION\u00c1RIOS E GESTORES PARA A EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>3.412.527,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.368.2030.20RJ<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">3.412.527,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\n<tr><td><b>.28<\/b><\/td><td><\/td><td><\/td><td><b>ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>14.216.733,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.28.846<\/b><\/td><td><\/td><td><\/td><td><b>OUTROS ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>14.216.733,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901<\/b><\/td><td><\/td><td><\/td><td><b>OPERA\u00c7\u00d5ES ESPECIAIS:CUMPRIMENTO DE SENTEN\u00c7AS JUDICIAIS <\/b><\/td><td><div align=\"right\"><b>14.216.733,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CUMPRIMENTO DE SENTEN\u00c7A JUDICIAL TRANSITADA EM JULGADO DEVIDA PELA UNI\u00c3O, AUTARQUIAS E FUNDA\u00c7\u00d5ES P\u00daBLICAS<\/b><\/td><td><div align=\"right\"><b>13.227.327,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.0005<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">13.227.327,00<\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.00G5<\/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>839.406,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.00G5<\/td><td>26.247<\/td><td><div align=\"center\">112000000<\/div><\/td><td>UNIVERSIDADE FEDERAL DE SANTA MARIA<\/td><td><div align=\"right\">839.406,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.00IE<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00d5ES A ASSOCIA\u00c7\u00c3O NACIONAL DOS DIRIGENTES DAS<\/b><\/td><td><div align=\"right\"><b>70.000,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.00IE<\/td><td>26.247<\/td><td>250000000<\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">70.000,00<\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.00OL<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00d5ES E ANUIDADES A ORGANISMOS E ENTIDADES NACIONAIS<\/b><\/td><td><div align=\"right\"><b>80.000,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.00OL<\/td><td>26.247<\/td><td>250000000<\/td><td>DESPESAS CORRENTES<\/td><td><div align=\"right\">80.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/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><div align=\"right\"><b>1.094.897.109,00<b><\/div><\/td><\/tr>\r\n<\/div><\/table><\/strike>\r\n\r\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=12760382\"><font color=\"blue\">https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=12760382<\/font><\/a>\r\n\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\/2015 &#8211; ANEXOS MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2015 &#8211; ANEXOS Revogado pela Resolu\u00e7\u00e3o N. 055\/2021 AP\u00caNDICE A RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 01\/2015 RECEITAS CLASSIFICA\u00c7\u00c3O DA RECEITA UO FONTE DE RECURSOS DESCRI\u00c7\u00c3O DA RECEITA VALOR R$ TOTAL DA RECEITA 1.094.897.109,00 1000.00.00 RECEITAS CORRENTES 1.043.762.406,00 1300.00.00 RECEITAS PATRIMONIAL [&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-2675","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2675","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=2675"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/2675\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/media?parent=2675"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/categories?post=2675"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/tags?post=2675"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}