{"id":3343,"date":"2020-03-16T08:32:25","date_gmt":"2020-03-16T11:32:25","guid":{"rendered":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/?page_id=3343"},"modified":"2021-07-01T14:11:17","modified_gmt":"2021-07-01T17:11:17","slug":"resolucao-orcamentaria-n-001-2013-anexos","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-orcamentaria-n-001-2013-anexos","title":{"rendered":"Resolu\u00e7\u00e3o Or\u00e7ament\u00e1ria N. 001\/2013-Anexos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3343\" class=\"elementor elementor-3343\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-814df32 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"814df32\" 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-cbf4b10\" data-id=\"cbf4b10\" 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-26ac74d elementor-widget elementor-widget-html\" data-id=\"26ac74d\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\n\n\n<title><b>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2013 - ANEXOS<\/b><\/title>\n\n\n<div align=\"center\"><img decoding=\"async\" src=\"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-content\/uploads\/sites\/344\/2019\/09\/brasao-da-republica-do-brasil-logo.png\" alt=\"Bras\u00e3o Rep\u00fablica Federativa do Brasil\" width=\"6%\" height=\"6%\"><\/div>    \n<h1><font color=\"blue\"><font size=\"5\"><div align=\"center\">MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/font><\/font><\/div><\/H1>\n<p><b><font color=\"0000blue\"><div align=\"center\">UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/font><\/div><\/p>\n\n<p><div align=\"center\"><b><a href=\"https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=12972989\"><font color=\"blue\"><strike>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2013 - ANEXOS<\/strike><\/font><\/a><\/b><\/div><\/p>\n<p><a href=\"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-ufsm-n-055-2021\/\"><font color=\"blue\">Revogado pela Resolu\u00e7\u00e3o N. 055\/2021<\/font><\/a><\/p><\/p>\n<br>\n<strike><table><table width=\"55%\">\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/font><\/div><\/th>\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/font><\/div><\/th>\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">PR\u00d3-REITORIA DE PLANEJAMENTO<\/b><\/font><\/div><\/th>\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\"><p><\/p><\/font><\/div><\/th>   \n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">OR\u00c7AMENTO INTERNO<\/b><\/font><\/div><\/th>\n<tr><td colspan=\"4\"><div align=\"center\"><b><font size=\"3\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 01<\/b><\/font><\/div><\/td>\n<tr><th colspan=\"3\"><\/th><th>ANEXO I<\/th><\/tr>\n<tr><th width=\"15%\">CLASSIFICA\u00c7\u00c3O DA RECEITA<\/th><th width=\"10%\">FONTE DE RECURSOS<\/th><th>DESCRI\u00c7\u00c3O DA RECEITA<\/th><th>VALOR R$1,00<\/th><\/tr>\n<tr><td><b><\/b><\/td><td><\/td><td><b>TOTAL DA RECEITA<\/b><\/td><td><div align=\"right\"><b>832.835.861,00<b><\/div><\/td><\/tr>\n<tr><td><b>1000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>788.660.801,00<b><\/div><\/td><\/tr>\n<tr><td><b>1300.00.00<\/b><\/td><td><\/td><td><b>RECEITAS PATRIMONIAL<\/b><\/td><td><div align=\"right\"><b>1.447.074,00<b><\/div><\/td><\/tr>\n<tr><td>1310.00.00<\/td><td><\/td><td><b>RECEITAS IMOBILI\u00c1RIAS<\/b><\/td><td><div align=\"right\">659.824,00<\/div><\/td><\/tr>\n<tr><td>1315.00.00<\/td><td><\/td><td><b>TAXA DE OCUPA\u00c7\u00c3O DE IM\u00d3VEIS<\/b><\/td><td><div align=\"right\">659.824,00<\/div><\/td><\/tr>\n<tr><td>1315.20.00<\/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\">96.410,00<\/div><\/td><\/tr>\n<tr><td>1315.30.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>TAXA DE OCUPA\u00c7\u00c3O DE OUTROS IM\u00d3VEIS<\/td><td><div align=\"right\">563.414,00<\/div><\/td><\/tr>\n<tr><td><b>1320.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE VALORES MOBILI\u00c1RIOS<\/b><\/td><td><div align=\"right\"><b>487.250,00<b><\/div><\/td><\/tr>\n<tr><td>1325.00.00<\/td><td><div align=\"center\">28000000<\/div><\/td><td>REMUNERA\u00c7\u00c3O DE DEP\u00d3SITOS BANC\u00c1RIOS<\/td><td><div align=\"right\">487.250,00<\/div><\/td><\/tr>\n<tr><td><b>1400.00.00<\/b><\/td><td><\/td><td><b>RECEITA AGROPECU\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>7.770,00<b><\/div><\/td><\/tr>\n<tr><td>1410.00.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA DA PRODU\u00c7\u00c3O VEGETAL<\/td><td><div align=\"right\">7.770,00<\/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>10.471.771,00<b><\/div><\/td><\/tr>\n<tr><td>1600.01.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS COMERCIAIS<\/td><td><div align=\"right\">108.637,00<\/div><\/td><\/tr>\n<tr><td>1600.01.01<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7O DE COMERCIALIZA\u00c7\u00c3O DE MEDICAMENTOS<\/td><td><div align=\"right\">30.628,00<\/div><\/td><\/tr>\n<tr><td>1600.01.02<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS DE COM\u00c9RCIO DE LIVROS. PERI\u00d3DICOS ETC<\/td><td><div align=\"right\">78.009,00<\/div><\/td><\/tr>\n<tr><td>1600.05.00<\/td><td><div align=\"center\"><\/div><\/td><td>SERVI\u00c7OS DE SA\u00daDE<\/td><td><div align=\"right\">653.514,00<\/div><\/td><\/tr>\n<tr><td>1600.05.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS HOSPITALARES<\/td><td><div align=\"right\">653.514,00<\/div><\/td><\/tr>\n<tr><td>1600.13.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS ADMINISTRATIVOS<\/td><td><div align=\"right\">7.886.229,00<\/div><\/td><\/tr>\n<tr><td>1600.19.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS RECREATIVOS E CULTURAIS<\/td><td><div align=\"right\">60.214,00<\/div><\/td><\/tr>\n<tr><td>1600.21.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS DE HOSPEDAGEM E ALIMENTA\u00c7\u00c3O<\/td><td><div align=\"right\">1.693.543,00<\/div><\/td><\/tr>\n<tr><td>1600.50.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>TAR.INSCR.CONCURSOS E PROCESSOS SELETIVOS<\/td><td><div align=\"right\">69.634,00<\/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>777.034.186,00<b><\/div><\/td><\/tr>\n<tr><td>1720.00.00<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">149.669.233,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">422.698.000,00<\/div><\/td><\/tr>\n<tr><td>1720.00.00<\/td><td><div align=\"center\">151000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">204.666.953,00<\/div><\/td><\/tr>\n<tr><td><b>2000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>44.152.106,00<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>44.152.106,00<b><\/div><\/td><\/tr>\n<tr><td>2420.00.00<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">1.621.082,00<\/div><\/td><\/tr>\n<tr><td>2420.00.00<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">42.531.024,00<\/div><\/td><\/tr>\n<tr><td><b>7000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS CORRENTES INTRA-ORCAMENTARIAS<\/b><\/td><td><div align=\"right\"><b>22.954,00<b><\/div><\/td><\/tr>\n<tr><td><b>7900.00.00<\/b><\/td><td><\/td><td><b>OUTRAS RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>22.954,00<b><\/div><\/td><\/tr>\n<tr><td><b>7922.00.00<\/b><\/td><td><div align=\"center\">25000000<\/div><\/td><td><b>RESTITUI\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>22.954,00<b><\/div><\/td><\/tr>\n<tr><td><b>7922.99.00<\/b><\/td><td><div align=\"center\">25000000<\/div><\/td><td><b>OUTRAS RESTIT. - OPERA\u00c7\u00d5ES INTRA-OR\u00c7AMENT\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>22.954,00<b><\/div><\/td><\/tr>\n<\/div><\/table>\n<br>\n<br>\n<br>\n<table><table width=\"55%\">\n<tr><th colspan=\"6\"><div align=\"center\"><b><font size=\"3\">OR\u00c7AMENTO INTERNO<\/b><\/font><\/div><\/th>\n<tr><td colspan=\"6\"><div align=\"center\"><b><font size=\"3\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 01<\/b><\/font><\/div><\/td>\n<tr><th colspan=\"5\"><\/th><th>ANEXO II<\/th><\/tr>\n<tr><th colspan=\"4\">CLASSIFICA\u00c7\u00c3O DA DESPESA<\/th> <th rowspan=\"2\">ESPECIFICA\u00c7\u00c3O<\/th><th rowspan=\"2\">VALOR<\/th><\/tr>\n<tr><th>PROGRAMA DE TRABALHO<\/th><th>PTRES<\/th><th width=\"12%\">NAT. DA DESP.<\/th><th width=\"12%\">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>204.666.953,00<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>204.666.953,00<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 E PENSIONISTAS DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>204.666.953,00<b><\/div><\/td><\/tr> \n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>PAGAMENTO DE APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>204.666.953,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><div align=\"center\"><b>61515<\/b><\/div><\/td><td><\/td><td><\/td><td width=\"500\"><b>APOSENTADORIAS E PENS\u00d5ES<\/b><\/td><td><div align=\"right\"><b>199.278.453,00<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<\/b><\/td><td><div align=\"right\"><b>150.487.986,00<b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>3190.01<\/td><td><div align=\"center\">156000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">150.487.986,00<\/div><\/td><\/tr>  \n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b>3190.03<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>PENS\u00d5ES<\/b><\/td><td><div align=\"right\"><b>30.284.720,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">153000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">30.284.720,00<\/div><\/td><\/tr>  \n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b>3190.91<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>SENTEN\u00c7AS JUDICIAIS<\/b><\/td><td><div align=\"right\"><b>18.419.497,00<\/b><\/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\">18.419.497,00<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b>3190.92<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EXERC\u00cdCIOS ANTERIORES<\/b><\/td><td><div align=\"right\"><b>86.250,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">151000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">86.250,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><div align=\"center\"><b>61666<\/b><\/div><\/td><td><\/td><td><\/td><td width=\"500\"><b>APOSENTADORIAS E PENS\u00d5ES<\/b><\/td><td><div align=\"right\"><b>5.388.500,00<b><\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><div align=\"center\"><b><\/b><\/div><\/td><td><\/td><td><\/td><td width=\"500\"><b>APOSENTADORIAS<\/b><\/td><td><div align=\"right\"><b>5.188.608,00<b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>3190.01<\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">5.188.608,00<\/div><\/td><\/tr>  \n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>PENS\u00d5ES<\/b><\/td><td><div align=\"right\"><b>119.479,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>3190.03<\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">119.479,00<\/div><\/td><\/tr>  \n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>SENTEN\u00c7AS JUDICIAIS<\/b><\/td><td><div align=\"right\"><b>55.236,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td>3190.91<\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">55.236,00<\/div><\/td><\/tr>\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b>3190.92<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EXERC\u00cdCIOS ANTERIORES<\/b><\/td><td><div align=\"right\"><b>25.177,00<\/b><\/div><\/td><\/tr>\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">151000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">25.177,00<\/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>606.598.079,00<b><\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>   \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>74.866.480,00<b><\/div><\/td><\/tr>\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>74.866.480,00<b><\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>    \n<tr><td><b>.12.122.2109.00MO<\/b><\/td><td><b>61520<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00c3O \u00c0 ENTIDADES NACIONAIS REPRESENTATIVAS DE EDUCA\u00c7\u00c3O E ENSINO<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.122.2109.00MO<\/b><\/td><td><\/td><td><b>3350.41<\/b><\/td><td><\/td><td><b>CONTRIBUI\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>200.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.122.2109.00MO<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>   \n<tr><td><b>.12.122.2109.09HB<\/b><\/td><td><b><\/b><\/td><td><b><\/b><\/td><td><\/td><td><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>74.666.480,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.122.2109.09HB<\/b><\/td><td><b>61510<\/b><\/td><td><b>3191.13<\/b><\/td><td><\/td><td><b>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/b><\/td><td><div align=\"right\"><b>54.666.530,00<b><\/div><\/td><\/tr>\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\">54.666.530,00<\/div><\/td><\/tr>\n<tr><td><b>.12.122.2109.09HB<\/b><\/td><td><b>61665<\/b><\/td><td><b>3191.13<\/b><\/td><td><\/td><td><b>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/b><\/td><td><div align=\"right\"><b>19.999.950,00<b><\/div><\/td><\/tr>\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\">19.999.950,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>    \n<tr><td><b>.12.128<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/b><\/td><td><div align=\"right\"><b>397.655,00<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>397.655,00<b><\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>   \n<tr><td><b>.12.128.2109.4752<\/b><\/td><td><b>61521<\/b><\/td><td><b><\/b><\/td><td><\/td><td><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>397.655,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4752<\/b><\/td><td><b><\/b><\/td><td><b>3390.36<\/b><\/td><td><\/td><td><b>OUTROS SERVICOS DE TERCEIROS-PESSOA F\u00cdSICA<\/b><\/td><td><div align=\"right\"><b>100.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4752<\/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\">100.000,00<\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4572<\/b><\/td><td><b><\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>277.655,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572<\/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\">227.655,00<\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">50.000,00<\/div><\/td><\/tr>\n<tr><td><b>.12.128.2109.4572<\/b><\/td><td><b>37827<\/b><\/td><td><b>3391.47<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/b><\/td><td><div align=\"right\"><b>20.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.128.2109.4572<\/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\">20.000,00<\/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>6.471.631,00<\/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>6.471.631,00<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 E EXAMES PERI\u00d3DICOS<\/b><\/td><td><div align=\"right\"><b>6.471.631,00<b><\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b>61518<\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>4.584.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/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\">4.584.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b>61519<\/b><\/td><td><b>3390.93<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>454.737,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/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\">454.737,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b>61669<\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>1.260.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/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\">1.260.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.301.2109.2004<\/b><\/td><td><b>61672<\/b><\/td><td><b>3390.93<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS-PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>172.894,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.301.2109.2004<\/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\">172.894,00<\/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>98.741.598,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2032<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O SUPERIOR<\/b><\/td><td><div align=\"right\"><b>690.983,00<b><\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.302.2032.4086<\/b><\/td><td><b>61673<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DOS HOSPITAIS DE ENSINO FEDERAIS<\/b><\/td><td><div align=\"right\"><b>690.983,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2032.4086<\/b><\/td><td><b><\/b><\/td><td><b>3390.36<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVICOS DE TERCEIROS-PESSOA F\u00cdSICA<\/b><\/td><td><div align=\"right\"><b>684.142,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.302.2032.4086<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">684.142,00<\/div><\/td><\/tr>\n<tr><td><b>.12.302.2032.4086<\/b><\/td><td><b><\/b><\/td><td><b>3391.47<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/b><\/td><td><div align=\"right\"><b>6.841,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.302.2032.4086<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>HOSPITAL UNIVERSIT\u00c1RIO DE SANTA MARIA<\/td><td><div align=\"right\">6.841,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.302.2109<\/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>98.050.615,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td>61667<\/td><td><\/td><td><\/td><td width=\"500\"><b>PAGAMENTO DE PESSOAL ATIVO DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>98.050.615,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.11<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL<\/b><\/td><td><div align=\"right\"><b>91.902.198,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td><\/td><td><div align=\"right\">91.902.198,00<\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.16<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTRAS DESPESAS VARI\u00c1VEIS - PESSOAL CIVIL<\/b><\/td><td><div align=\"right\"><b>4.162.193,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td><\/td><td><div align=\"right\">4.162.193,00<\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.91<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>SENTEN\u00c7AS JUDICIAIS<\/b><\/td><td><div align=\"right\"><b>1.466.092,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td><\/td><td><div align=\"right\">1.466.092,00<\/div><\/td><\/tr>\n<tr><td><b>.12.302.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.92<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/b><\/td><td><div align=\"right\"><b>520.132,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.302.2109.20TP<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td><\/td><td><div align=\"right\">520.132,000<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.306<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>15.900.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.306.2109<\/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>15.900.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.306.2109.2012<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O AOS SERV. E EMPREGADOS<\/b><\/td><td><div align=\"right\"><b>15.900.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.306.2109.2012<\/b><\/td><td><b>61516<\/b><\/td><td><b>3390.46<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>11.520.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.306.2109.2012<\/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\">11.520.000,00<\/div><\/td><\/tr>\n<tr><td><b>.12.306.2109.2012<\/b><\/td><td><b>23759<\/b><\/td><td><b>3390.46<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>4.380.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.306.2109.2012<\/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\">4.380.000,00<\/div><\/td><\/tr>    \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \n<tr><td><b>.12.331<\/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>268.212,00<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>268.212,00<b><\/div><\/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>268.212,00<b><\/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><b>61517<\/b><\/td><td><b>3390.49<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUXILIO-TRANSPORTE<\/b><\/td><td><div align=\"right\"><b>127.668,00<\/b><\/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\">127.668,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/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><b>61671<\/b><\/td><td><b>3390.49<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUXILIO-TRANSPORTE<\/b><\/td><td><div align=\"right\"><b>140.544,00<\/b><\/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\">140.544,00<\/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>406.170.062,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O SUPERIOR<\/b><\/td><td><div align=\"right\"><b>136.920.547,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b>61524<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><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>1.042.809,00 <\/b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.14<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>DI\u00c1RIAS<\/b><\/td><td><div align=\"right\"><b>87.661,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">87.661,00<\/div><\/td><\/tr>    \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.18<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/b><\/td><td><div align=\"right\"><b>344.436,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">344.436,00<\/div><\/td><\/tr>    \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.30<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>70.216,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">70.216,00<\/div><\/td><\/tr>    \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.33<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>90.340,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">90.340,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.36<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA F\u00cdSICA<\/b><\/td><td><div align=\"right\"><b>114.005,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">114.005,00<\/div><\/td><\/tr>    \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>77.668,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">77.668,00<\/div><\/td><\/tr>    \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3391.47<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/b><\/td><td><div align=\"right\"><b>41.041,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O - PROEXT<\/td><td><div align=\"right\">41.041,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>4490.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTO E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>217.442,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O<\/td><td><div align=\"right\">217.442,00<\/div><\/td><\/tr>    \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b>61527<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><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>1.930.670,00<\/b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.18<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/b><\/td><td><div align=\"right\"><b>1.400.670,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>GABINETES DE PROJETOS: FIPE E FIEX<\/td><td><div align=\"right\">1.400.670,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.30<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>230.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>GABINETES DE PROJETOS: FIPE E FIEX<\/td><td><div align=\"right\">230.000,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.36<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>200.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>GABINETES DE PROJETOS: FIPE E FIEX<\/td><td><div align=\"right\">200.000,00<\/div><\/td><\/tr>      \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>4490.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTO E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>100.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20GK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>GABINETES DE PROJETOS: FIPE E FIEX<\/td><td><div align=\"right\">100.000,00<\/div><\/td><\/tr>    \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b>61524<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>FUNCIONAMENTO DAS UNIVERSIDADES FEDERAIS<\/b><\/td><td><div align=\"right\"><b>67.517.954,00<\/b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.14<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>DI\u00c1RIAS<\/b><\/td><td><div align=\"right\"><b>2.669.424,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">1.488.371,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">820.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">250.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">111.053,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.18<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/b><\/td><td><div align=\"right\"><b>5.884.667,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">3.528.064,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">535.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">470.000,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE P\u00d3S GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">430.200,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CAL - INCENTIVO CULTURAL<\/td><td><div align=\"right\">28.471,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ORQUESTRA<\/td><td><div align=\"right\">35.390,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O - PROLICEN<\/td><td><div align=\"right\">198.860,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">658.682,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.30<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>10.460.336,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">3.643.384,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">1.250.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">830.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>BIBLIOTECA CENTRAL<\/td><td><div align=\"right\">225.037,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>HCV<\/td><td><div align=\"right\">125.584,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE P\u00d3S GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">283.550,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>EDITORA<\/td><td><div align=\"right\">123.585,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O \u2013 FUND. INCENT. CULTURAL<\/td><td><div align=\"right\">14.156,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">65.000,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">3.900.040,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.33<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>2.366.487,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">1.529.151,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">350.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">170.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">317.336,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.36<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA F\u00cdSICA<\/b><\/td><td><div align=\"right\"><b>812.994,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">197.465,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">210.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">190.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">215.529,00<\/div><\/td><\/tr>  \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.37<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>LOCA\u00c7\u00c3O DE M\u00c3O DE OBRA<\/b><\/td><td><div align=\"right\"><b>8.692.402,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">8.205.152,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">28000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">487.250,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20GK<\/b><\/td><td><b><\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>16.731.749,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">9.695.816,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">2.650.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">450.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">1.200.000,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE P\u00d3S GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">392.075.00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">2.343.858,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.92<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/b><\/td><td><div align=\"right\"><b>101.092,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">31.092,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">52.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">18.000,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3390.93<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>317.344,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">287.111,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">0,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">0,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">30.233,00<\/div><\/td><\/tr>  \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3391.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERV.TERCEIROS-PES.JURID-OP.INTRA-ORC.<\/b><\/td><td><div align=\"right\"><b>1.919.672,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">572.535,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">1.130.043,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">217.094,00<\/div><\/td><\/tr>  \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>3391.47<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/b><\/td><td><div align=\"right\"><b>288.914,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">21.459,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">63.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PASEP<\/td><td><div align=\"right\">109.000,00<\/div><\/td><\/tr>   \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">95.455,00<\/div><\/td><\/tr>  \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>4490.51<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRAS E INSTALA\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>5.000.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PROPLAN<\/td><td><div align=\"right\">5.000.000,00<\/div><\/td><\/tr>    \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>4490.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTO E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>12.272.873,00<\/b><\/div><\/td><\/tr> \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTROS DE ENSINO<\/td><td><div align=\"right\">2.918.916,00<\/div><\/td><\/tr>    \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">2.562.146,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE P\u00d3S GRADUA\u00c7\u00c3O E PESQUISA<\/td><td><div align=\"right\">266.175,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">3.446.243,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>BIBLIOTECA CENTRAL<\/td><td><div align=\"right\">479.393,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>HCV<\/td><td><div align=\"right\">600.000,00<\/div><\/td><\/tr>  \n<tr><td>.12.364.2032.20RK<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>UNIDADES ARRECADADORAS<\/td><td><div align=\"right\">2.000.000,00<\/div><\/td><\/tr>  \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b>61525<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA AO ESTUDANTE DO ENSINO DE SUPERIOR<\/b><\/td><td><div align=\"right\"><b>224.965,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b><\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>124.965,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3OS<\/td><td><div align=\"right\">124.965,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b><\/b><\/td><td><b>4490.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTOS E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>100.000,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">100.000,00<\/div><\/td><\/tr> \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b>61528<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA AO ESTUDANTE DO ENSINO DE SUPERIOR<\/b><\/td><td><div align=\"right\"><b>11.437.115,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b><\/b><\/td><td><b>3390.18<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/b><\/td><td><div align=\"right\"><b>3.432.165,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSIST\u00caNCIA ESTUDANTIL<\/td><td><div align=\"right\">3.330.889,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O<\/td><td><div align=\"right\">44.784,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">56.492,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b><\/b><\/td><td><b>3390.30<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>3.801.625,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSIST\u00caNCIA ESTUDANTIL<\/td><td><div align=\"right\">3.801.625,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.37<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>LOCA\u00c7\u00c3O DE M\u00c3O DE OBRA<\/b><\/td><td><div align=\"right\"><b>182.623,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSIST\u00caNCIA ESTUDANTIL<\/td><td><div align=\"right\">182.623,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b><\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTRAS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>2.499.620,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSIST\u00caNCIA ESTUDANTIL<\/td><td><div align=\"right\">2.499.620,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2032.4002<\/b><\/td><td><b><\/b><\/td><td><b>4490.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTO E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>1.521.082,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSIST\u00caNCIA ESTUDANTIL<\/td><td><div align=\"right\">600.000,00<\/div><\/td><\/tr> \n<tr><td>.12.364.2032.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>COL\u00c9GIOS<\/td><td><div align=\"right\">921.082,00<\/div><\/td><\/tr> \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b>61523<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>REESTRUTURA\u00c7\u00c3O E EXPANS\u00c3O DAS UNIVERSIDADES FEDERAIS<\/b><\/td><td><div align=\"right\"><b>54.767.034,00<\/b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.14<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>DI\u00c1RIAS<\/b><\/td><td><div align=\"right\"><b>186.177,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">186.177,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.18<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/b><\/td><td><div align=\"right\"><b>852.855,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">852.855,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.30<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>3.641.157,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">3.641.157,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.33<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>93.672,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">93.672,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.36<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA F\u00cdSICA<\/b><\/td><td><div align=\"right\"><b>11.586,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">11.586,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.37<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>LOCA\u00c7\u00c3O DE M\u00c3O DE OBRA<\/b><\/td><td><div align=\"right\"><b>14.157.975,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">14.157.975,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>3390.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>8.782.903,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">8.782.903,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.8282<\/b><\/td><td><b><\/b><\/td><td><b>4490.39<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>2.397.018,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">2.397.018,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>4490.51<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRAS E INSTALA\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>16.174.529,00<\/b><\/div><\/td><\/tr>\n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">16.174.529,00<\/div><\/td><\/tr>   \n<tr><td><b>.12.364.2032.20RK<\/b><\/td><td><b><\/b><\/td><td><b>4490.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTO E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>8.469.162,00<\/b><\/div><\/td><\/tr> \n<tr><td>.12.364.2032.8282<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">8.469.162,00<\/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><b><\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/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>269.249.515,00<\/b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b>61512<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>PAGAMENTO DE PESSOAL ATIVO DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>269.249.515,00<\/b><\/div><\/td><\/tr>\n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.04<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/b><\/td><td><div align=\"right\"><b>6.027.102,00<\/b><\/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\">6.027.102,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.08<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/b><\/td><td><div align=\"right\"><b>62.787,00<\/b><\/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\">62.787,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.11<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>VENCIMENTOS E VANTAGENS FIXAS-PESSOAL, CIVIL<\/b><\/td><td><div align=\"right\"><b>255.085.585,00<\/b><\/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\">255.085.585,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.16<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTRAS DESPESAS VARI\u00c1VEIS-PESSOAL CIVIL<\/b><\/td><td><div align=\"right\"><b>661.533,00<\/b><\/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\">661.533,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.91<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>SENTEN\u00c7AS JUDICIAIS<\/b><\/td><td><div align=\"right\"><b>3.581.945,00<\/b><\/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\">3.581.945,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3190.92<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/b><\/td><td><div align=\"right\"><b>848.918,00<\/b><\/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\">848.918,00<\/div><\/td><\/tr> \n<tr><td><b>.12.364.2109.20TP<\/b><\/td><td><b><\/b><\/td><td><b>3191.13<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/b><\/td><td><div align=\"right\"><b>2.981.645,00<\/b><\/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\">2.981.645,00<\/div><\/td><\/tr> \n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.365<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O INFANTIL<\/b><\/td><td><div align=\"right\"><b>516.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.365.2109<\/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>516.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.365.2109.2010<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA PR\u00c9-ESCOLAR AOS DEPENDENTES DOS SERVIDORES E EMPREGADOS<\/b><\/td><td><div align=\"right\"><b>516.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.365.2109.2010<\/b><\/td><td><b>61513<\/b><\/td><td><b>3390.08<\/b><\/td><td><\/td><td width=\"500\"><b>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/b><\/td><td><div align=\"right\"><b>336.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.365.2109.2010<\/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\">336.000,00<\/div><\/td><\/tr>\n<tr><td><b>.12.365.2109.2010<\/b><\/td><td><b>61668<\/b><\/td><td><b>3390.08<\/b><\/td><td><\/td><td width=\"500\"><b>OUTROS BENEF\u00cdCIOS ASSIST\u00caNCIAIS<\/b><\/td><td><div align=\"right\"><b>180.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.365.2109.2010<\/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>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.368<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>3.266.441,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.368.2030<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>2.666.441,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.368.2030.20RJ<\/b><\/td><td><b>61526<\/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>2.666.441,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.368.2030.20RJ<\/b><\/td><td><\/td><td><b>3390.39<\/b><\/td><td><\/td><td width=\"500\"><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>2.666.441,00<b><\/div><\/td><\/tr>\n<tr><td>.12.368.2030.20RJ<\/td><td><td><\/td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">2.666.441,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.12.368.2030.20RJ<\/b><\/td><td><b>61529<\/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>600.000,00<b><\/div><\/td><\/tr>\n<tr><td><b>.12.368.2030.20RJ<\/b><\/td><td><\/td><td><b>3390.39<\/b><\/td><td><\/td><td width=\"500\"><b>OUTROS SERVI\u00c7OS DE TERCEIROS - PESSOA JUR\u00cdDICA<\/b><\/td><td><div align=\"right\"><b>600.000,00<b><\/div><\/td><\/tr>\n<tr><td>.12.368.2030.20RJ<\/td><td><td><\/td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE GRADUA\u00c7\u00c3O<\/td><td><div align=\"right\">600.000,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.28<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>21.570.829,00<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>21.570.829,00<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>21.570.829,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><b>61514<\/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>19.676.880,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><b><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>APLICA\u00c7\u00d5ES DIRETAS<\/b><\/td><td><div align=\"right\"><b>17.217.720,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td><b>3190.00<\/b><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">17.217.720,00<\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><b><\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>APLICA\u00c7\u00d5ES DIRETAS<\/b><\/td><td><div align=\"right\"><b>2.459.160,00<b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td><b>3190.00<\/b><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">2.459.160,00<\/div><\/td><\/tr>\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\n<tr><td><b>.28.846.0901.00G5<\/b><\/td><td><b>61511<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00c3O DA UNI\u00c3O, DE SUAS AUTARQUIAS E FUNDA\u00c7\u00d5ES P\/ O CUSTEIO DO REGIME DE PREVIDENCIA AOS SERVIDORES PUBLICOS FEDERAIS - PGTO DE PRECAT\u00d3RIOS E REQUISI\u00c7\u00c3O DE PEQUENO VALOR<\/b><\/td><td><div align=\"right\"><b>1.893.949,00<b><\/div><\/td><\/tr>\n<tr><td><b>.28.846.0901.00G5<\/b><\/td><td><\/td><td><\/td><td><div align=\"center\"><\/div><\/td><td><b>APLICA\u00c7\u00d5ES DIRETAS<\/b><\/td><td><div align=\"right\"><b>1.893.949,00<\/b><\/div><\/td><\/tr>\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td><b>3190.00<\/b><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE GEST\u00c3O DE PESSOAS<\/td><td><div align=\"right\">1.893.949,00<\/div><\/td><\/tr>\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>832.835.861,000<b><\/div><\/td><\/tr>\n<\/div><\/table><\/strike>\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=12972989\"><font color=\"blue\">https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=12972989<\/font><\/a>\n<\/strike>\n\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2013 &#8211; ANEXOS MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2013 &#8211; ANEXOS Revogado pela Resolu\u00e7\u00e3o N. 055\/2021 MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA PR\u00d3-REITORIA DE PLANEJAMENTO OR\u00c7AMENTO INTERNO RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 01 ANEXO I CLASSIFICA\u00c7\u00c3O DA RECEITA FONTE DE RECURSOS DESCRI\u00c7\u00c3O DA RECEITA VALOR R$1,00 TOTAL [&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-3343","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/3343","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=3343"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/3343\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/media?parent=3343"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/categories?post=3343"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/tags?post=3343"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}