{"id":3345,"date":"2020-03-16T08:32:35","date_gmt":"2020-03-16T11:32:35","guid":{"rendered":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/?page_id=3345"},"modified":"2020-04-27T10:38:24","modified_gmt":"2020-04-27T13:38:24","slug":"resolucao-orcamentaria-n-001-2007-anexos","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-orcamentaria-n-001-2007-anexos","title":{"rendered":"Resolu\u00e7\u00e3o Or\u00e7ament\u00e1ria N. 001\/2007-Anexos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3345\" class=\"elementor elementor-3345\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fb37117 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fb37117\" 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-4589ea2\" data-id=\"4589ea2\" 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-aa9c5c2 elementor-widget elementor-widget-html\" data-id=\"aa9c5c2\" 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\/2007-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=12973008\"><font color=\"blue\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2007 - ANEXOS<\/font><\/a><\/b><\/div><\/p>\r\n<br>\r\n<p><a href=\"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/resolucao-n-008-2020\/\" target=\"_blank\"><font color=\"blue\">Revogada pela Resolu\u00e7\u00e3o N. 008\/2020<\/font><\/a><\/p>\r\n<br>\r\n<strike>\r\n<table><table width=\"55%\">\r\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O<\/b><\/font><\/div><\/th>\r\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">UNIVERSIDADE FEDERAL DE SANTA MARIA<\/b><\/font><\/div><\/th>\r\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">PR\u00d3-REITORIA DE PLANEJAMENTO<\/b><\/font><\/div><\/th>\r\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\"><p><\/p><\/font><\/div><\/th>   \r\n<tr><th colspan=\"4\"><div align=\"center\"><b><font size=\"3\">OR\u00c7AMENTO INTERNO<\/b><\/font><\/div><\/th>\r\n<tr><td colspan=\"4\"><div align=\"center\"><b><font size=\"3\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 01<\/b><\/font><\/div><\/td>\r\n<tr><th colspan=\"3\"><\/th><th>ANEXO I<\/th><\/tr>\r\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>\r\n<tr><td><b>1000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>412.886.406,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>1300.00.00<\/b><\/td><td><\/td><td><b>RECEITAS PATRIMONIAL<\/b><\/td><td><div align=\"right\"><b>726.275,00<b><\/div><\/td><\/tr>\r\n<tr><td>1310.00.00<\/td><td><\/td><td><b>RECEITAS IMOBILI\u00c1RIAS<\/b><\/td><td><div align=\"right\">526.684,00<\/div><\/td><\/tr>\r\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\">526.684,00<\/div><\/td><\/tr>\r\n<tr><td>1315.20.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>TAXA DE OCUPA\u00c7\u00c3O DE IM\u00d3VEIS <\/td><td><div align=\"right\">526.624,00<\/div><\/td><\/tr>\r\n<tr><td>1315.30.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>OUTRAS RECEITAS DE BENS IM\u00d3VEIS  <\/td><td><div align=\"right\">60,00<\/div><\/td><\/tr>\r\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>199.591,00<b><\/div><\/td><\/tr>\r\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\">199.591,00<\/div><\/td><\/tr>\r\n<tr><td><b>1400.00.00<\/b><\/td><td><\/td><td><b>RECEITA AGROPECU\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>19.698,00<b><\/div><\/td><\/tr>\r\n<tr><td>1420.00.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA DA PRODU\u00c7\u00c3O ANIMAL E DERIVADOS<\/td><td><div align=\"right\">19.698,00<\/div><\/td><\/tr>\r\n<tr><td><b>1500.00.00<\/b><\/td><td><\/td><td><b>RECEITA INDUSTRIAL<\/b><\/td><td><div align=\"right\"><b>702,00<b><\/div><\/td><\/tr>\r\n<tr><td>1520.00.00<\/td><td><div align=\"center\"><\/div><\/td><td>RECEITA INDUSTRIAL DE TRANSFORMA\u00c7\u00c3O<\/td><td><div align=\"right\">702,00<\/div><\/td><\/tr>\r\n<tr><td>1520.26.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>RECEITA DA INDUSTRIA DE PRODUTOS ALIMENTARES<\/td><td><div align=\"right\">702,00<\/div><\/td><\/tr>\r\n<tr><td><b>1600.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE SERVI\u00c7OS<\/b><\/td><td><div align=\"right\"><b>5.318.622,00<b><\/div><\/td><\/tr>\r\n<tr><td>1600.01.00<\/td><td><div align=\"center\"><\/div><\/td><td>SERVI\u00c7OS COMERCIAIS<\/td><td><div align=\"right\">36.811,00<\/div><\/td><\/tr>\r\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\">36.811,00<\/div><\/td><\/tr>\r\n<tr><td>1600.05.00<\/td><td><div align=\"center\"><\/div><\/td><td>SERVI\u00c7OS DE SA\u00daDE<\/td><td><div align=\"right\">60.000,00<\/div><\/td><\/tr>\r\n<tr><td>1600.05.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS HOSPITALARES<\/td><td><div align=\"right\">60.000,00<\/div><\/td><\/tr>\r\n<tr><td>1600.12.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS DE TECNOLOGIA<\/td><td><div align=\"right\">517.937,00<\/div><\/td><\/tr>\r\n<tr><td>1600.13.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS ADMINISTRATIVOS<\/td><td><div align=\"right\">2.552.923,00<\/div><\/td><\/tr>\r\n<tr><td>1600.16.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS EDUCACIONAIS<\/td><td><div align=\"right\">24,00<\/div><\/td><\/tr>\r\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\">26.230,00<\/div><\/td><\/tr>\r\n<tr><td>1600.20.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>SERVI\u00c7OS CONSULTORIAS, ASSIT\u00caNCIA T\u00c9CNICA<\/td><td><div align=\"right\">948,00<\/div><\/td><\/tr>\r\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\">2.123.749,00<\/div><\/td><\/tr>\r\n<tr><td><b>1700.00.00<\/b><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>406.817.665,00<b><\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">22.145.998,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">259.167.253,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td><div align=\"center\">153000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">64.254.873,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td><div align=\"center\">156000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">24.031.679,00<\/div><\/td><\/tr>\r\n<tr><td>1720.00.00<\/td><td><div align=\"center\">169000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<td><div align=\"right\">37.217.862,00<\/div><\/td><\/tr>\r\n<tr><td>1900.00.00<\/td><td><div align=\"center\"><\/div><\/td><td><b>OUTRAS RECEITAS CORRENTES<\/b><\/td><td><div align=\"right\"><b>3.444,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>1910.00.00<\/td><td><div align=\"center\"><\/div><\/td><td>MULTA E JUROS DE MORA<\/td><td><div align=\"right\">3.444,00<\/div><\/td><\/tr>\r\n<tr><td>1918.00.00<\/td><td><div align=\"center\"><\/div><\/td><td>MULTA E JUROS DE MORA-OUTRAS RECEITAS<\/td><td><div align=\"right\">3.444,00<\/div><\/td><\/tr>\r\n<tr><td>1918.99.00<\/td><td><div align=\"center\">25000000<\/div><\/td><td>OUTRAS MULTAS E JUROS DE MORA<\/td><td><div align=\"right\">3.444,00<\/div><\/td><\/tr>\r\n<tr><td><b>2000.00.00<\/b><\/td><td><\/td><td><b>RECEITAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>8.916.769,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>2400.00.00<\/b><\/td><td><\/td><td><b>TRANSFER\u00caNCIAS DE CAPITAL<\/b><\/td><td><div align=\"right\"><b>8.916.769,00<b><\/div><\/td><\/tr>\r\n<tr><td>2420.00.00<\/td><td><div align=\"center\">100000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">1.700.000,00<\/div><\/td><\/tr>\r\n<tr><td>2420.00.00<\/td><td><div align=\"center\">112000000<\/div><\/td><td>TRANSFER\u00caNCIAS INTERGOVERNAMENTAIS<\/td><td><div align=\"right\">7.216.769,00<\/div><\/td><\/tr>\r\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>421.803.175,00<b><\/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=\"6\"><div align=\"center\"><b><font size=\"3\">OR\u00c7AMENTO INTERNO<\/b><\/font><\/div><\/th>\r\n<tr><td colspan=\"6\"><div align=\"center\"><b><font size=\"3\">RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA 01<\/b><\/font><\/div><\/td>\r\n<tr><th colspan=\"5\"><\/th><th>ANEXO II<\/th><\/tr>\r\n<tr><th colspan=\"4\">CLASSIFICA\u00c7\u00c3O DA DESPESA<\/th> <th rowspan=\"2\">ESPECIFICA\u00c7\u00c3O<\/th><th rowspan=\"2\">VALOR<\/th><\/tr>\r\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>\r\n<tr><td><b>.09<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA SOCIAL<\/b><\/td><td><div align=\"right\"><b>125.504.414,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.272<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA REGIME ESTATUT\u00c1RIO<\/b><\/td><td><div align=\"right\"><b>125.504.414,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.272.0089<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PREVID\u00caNCIA DE INATIVOS E PENSIONISTAS DA UNI\u00c3O<\/b><\/td><td><div align=\"right\"><b>125.504.414,00<b><\/div><\/td><\/tr> \r\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><div align=\"center\"><b>2420<\/b><\/div><\/td><td><\/td><td><\/td><td width=\"500\"><b>PAGAMENTO DE APOSENTADORIAS E PENS\u00d5ES - SERVIDORES CIVIS<\/b><\/td><td><div align=\"right\"><b>125.504.414,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.09.272.0089.0181<\/b><\/td><td><\/td><td><b>3190.01<\/b><\/td><td><\/td><td width=\"500\"><b>APOSENTADORIAS E REFORMAS<\/b><\/td><td><div align=\"right\"><b>93.614.414,00<b><\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">153000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">49.804.873,00<\/div><\/td><\/tr>  \r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">156000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">24.031.679,00<\/div><\/td><\/tr>  \r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">19.777.862,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>  \r\n<tr><td><b>.09.272.0089.0181<\/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>15.800.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">15.800.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>  \r\n<tr><td><b>.09.272.0089.0181<\/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>15.550.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">153000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">14.000.000,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">1.550.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>  \r\n<tr><td>.09.272.0089.0181<\/td><td><\/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>540.000,00<\/b><\/div><\/td><\/tr>  \r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">153000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">450.000,00<\/div><\/td><\/tr>\r\n<tr><td>.09.272.0089.0181<\/td><td><\/td><td><\/td><td><div align=\"center\">169000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/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><td><\/td><\/tr>     \r\n<tr><td><b>.12<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>282.899.484,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ADMINISTRA\u00c7\u00c3O GERAL<\/b><\/td><td><div align=\"right\"><b>37.217.862,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.1073<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>UNIVERSIDADE S\u00c9CULO XXI<\/b><\/td><td><div align=\"right\"><b>37.217.862,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.1073.09HB<\/b><\/td><td><b>2415<\/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>37.217.862,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.122.1073.09HB<\/b><\/td><td><\/td><td><b>3191.13<\/b><\/td><td><\/td><td><b>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/b><\/td><td><div align=\"right\"><b>37.217.862,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.122.1073.09HB<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">37.217.862,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>     \r\n<tr><td><b>.12.212<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>COOPERA\u00c7\u00c3O INTERNACIONAL<\/b><\/td><td><div align=\"right\"><b>35.200,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.212.0861<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>GEST\u00c3O DA PARTICIPA\u00c7\u00c3O EM ORGANISMOS INTERNACIONAIS<\/b><\/td><td><div align=\"right\"><b>35.200,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.212.0861.0328<\/b><\/td><td><b>2421<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>CONTRIBUI\u00c7\u00c3O \u00c0 ASSOCIACI\u00d3N DE UNIVERSIDADES GRUPO DE MONTEVIDEO-AUGM<\/b><\/td><td><div align=\"right\"><b>35.200,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.212.0861.0328<\/b><\/td><td><\/td><td><b>3380.41<\/b><\/td><td><\/td><td><b>CONTRIBUI\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>35.200,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.212.0861.0328<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>RESERVA DE CONTI\u00caNCIA<\/td><td><div align=\"right\">35.200,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.301<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ATEN\u00c7\u00c3O B\u00c1SICA<\/b><\/td><td><div align=\"right\"><b>10.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.0750<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOIO ADMINISTRATIVO<\/b><\/td><td><div align=\"right\"><b>10.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.0750.2004<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA M\u00c9DICA E ODONTOL\u00d3GICA AOS SERVIDORES, EMPREGADOS E SEUS DEPENDENTES<\/b><\/td><td><div align=\"right\"><b>10.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.301.0750.2004<\/b><\/td><td><b><\/b><\/td><td><b>3380.39<\/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>10.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.301.0750.2004<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>RESERVA DE CONTI\u00caNCIA<\/td><td><div align=\"right\">10.000,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.302<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ASSISTENCIA HOSPITALAR E AMBULATORIAL<\/b><\/td><td><div align=\"right\"><b>50.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.1073<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>UNIVERSIDADE DO S\u00c9CULO XXI<\/b><\/td><td><div align=\"right\"><b>50.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.1073.4086<\/b><\/td><td><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASIST\u00caNCIA HOSPITALAR E AMBULATORIAL \u00c0 POPULA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>50.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.302.1073.4086<\/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>50.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.302.1073.4086<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>RESERVA DE CONTI\u00caNCIA<\/td><td><div align=\"right\">50.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.306<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>5.550.668,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.306.0750<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOIO ADMINISTRATIVO<\/b><\/td><td><div align=\"right\"><b>5.550.668,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.306.0750.2012<\/b><\/td><td><b>2416<\/b><\/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>5.550.668,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.306.0750.2012<\/b><\/td><td><\/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>5.550.668,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.306.0750.2012<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">5.550.668,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.331<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PROTE\u00c7\u00c3O E BENEF\u00cdCIOS AO TRABALHADOR<\/b><\/td><td><div align=\"right\"><b>1.956.477,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.331.0750<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOIO ADMINISTRATIVO<\/b><\/td><td><div align=\"right\"><b>1.956.477,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.331.0750.2011<\/b><\/td><td><b>2417<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>AUX\u00cdLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS<\/b><\/td><td><div align=\"right\"><b>1.956.477,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.331.0750.2011<\/b><\/td><td><\/td><td><b>3390.49<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>AUXILIO-TRANSPORTE<\/b><\/td><td><div align=\"right\"><b>1.956.477,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.331.0750.2011<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">1.956.477,00<\/div><\/td><\/tr>  \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.363<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENSINO PROFISSIONAL<\/b><\/td><td><div align=\"right\"><b>2.543.268,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.1062<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O PROFISSIONAL E TECNOL\u00d3GICA<\/b><\/td><td><div align=\"right\"><b>2.543.268,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.1062.2992<\/b><\/td><td><b>2424<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DA EDUCA\u00c7\u00c3O PROFISSIONAL<\/b><\/td><td><div align=\"right\"><b>2.543.268,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.363.1062.2992<\/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>2.193.268,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIO AGRICOLA DE FREDERICO WESTPHALEN<\/td><td><div align=\"right\">771.998,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIO T\u00c9CNICO INDUSTRIAL<\/td><td><div align=\"right\">426.360,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIO POLIT\u00c9CNICO DA UFSM<\/td><td><div align=\"right\">657.158,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">328.990,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COORDENADORIA DE ENSINO DE SEGUNDO GRAU<\/td><td><div align=\"right\">8.762,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr> \r\n<tr><td><b>.12.363.1062.2992<\/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>350.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIO AGRICOLA DE FREDERICO WESTPHALEN<\/td><td><div align=\"right\">50.000,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIO T\u00c9CNICO INDUSTRIAL<\/td><td><div align=\"right\">140.000,00<\/div><\/td><\/tr>\r\n<tr><td>.12.363.1062.2992<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>COL\u00c9GIO POLIT\u00c9CNICO DA UFSM<\/td><td><div align=\"right\">160.000,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENSINO SUPERIOR<\/b><\/td><td><div align=\"right\"><b>234.419.499,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>UNIVERSIDADE DO S\u00c9CULO XXI<\/b><\/td><td><div align=\"right\"><b>234.419.499,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4002<\/b><\/td><td><b>2424<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>ASSIST\u00caNCIA AO EDUCANDO DO ENSINO DE GRADUA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>2.500,000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4002<\/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>2.500,000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4002<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>RESERVA DE CONTI\u00caNCIA <\/td><td><div align=\"right\">2.500,000,00<\/div><\/td><\/tr> \r\n <tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4004<\/b><\/td><td><b>2425<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>SERVI\u00c7OS A COMUNIDADE POR MEIO DA EXTENS\u00c3O UNIVERSIT\u00c1RIA<\/b><\/td><td><div align=\"right\"><b>476.934,00<\/b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4004<\/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>476.934,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS NATURAIS E EXATAS-FIEX<\/td><td><div align=\"right\">99.203,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.364.1073.4004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS RURAIS-FIEX<\/td><td><div align=\"right\">98.093,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS DA SA\u00daDE-FIEX<\/td><td><div align=\"right\">91.266,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O-FIEX<\/td><td><div align=\"right\">38.891,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS SOCIAIS E HUMANAS-FIEX<\/td><td><div align=\"right\">69.754,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4004<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">79.727,00<\/div><\/td><\/tr>   \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/b><\/td><td><b>2426<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DOS CURSOS DE GRADUA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>218.777.719,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>2.185.684,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">2.185.684,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>46.353,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">46.353,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>172.190.505,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">172.190.505,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>639.858,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">639.858,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>13.458.200,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">13.458.200,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>217.987,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">217.987,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/b><\/td><td><b><\/b><\/td><td><b>3190.13<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>CONTRIBUI\u00c7\u00d5ES PATRONAIS<\/b><\/td><td><div align=\"right\"><b>486.638,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">486.638,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>2.779.365,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">2.538.438,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/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\">135.747,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS-BOLSAS L\u00cdNGUAS<\/td><td><div align=\"right\">52.590,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS-BOLSAS TRAB. ARTE<\/td><td><div align=\"right\">52.590,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>26.328.746,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS NATURAIS E EXATAS<\/td><td><div align=\"right\">842.551,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS RURAIS<\/td><td><div align=\"right\">833.120,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS DA SA\u00daDE<\/td><td><div align=\"right\">775.136,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O<\/td><td><div align=\"right\">330.306,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS SOCIAIS E HUMANAS<\/td><td><div align=\"right\">592.430,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE TECNOLOGIA<\/td><td><div align=\"right\">562.242,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS<\/td><td><div align=\"right\">336.714,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/td><td><div align=\"right\">239.878,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE TECNOLOGIA-FIPE<\/td><td><div align=\"right\">66.199,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE TECNOLOGIA-FIEX<\/td><td><div align=\"right\">66.199,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS-FIPE<\/td><td><div align=\"right\">39.645,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS-FIEX<\/td><td><div align=\"right\">39.645,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS-FIPE<\/td><td><div align=\"right\">28.243,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS-FIEX<\/td><td><div align=\"right\">28.243,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS-INCENTIVO CULTURAL<\/td><td><div align=\"right\">19.433,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">164.831,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PREFEITURA DA CIDADE UNIVERSIT\u00c1RIA<\/td><td><div align=\"right\">164.831,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">63.108,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/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\">932.561,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ADMINISTRA\u00c7\u00c3O-FUNDO MERCOSU<\/td><td><div align=\"right\">58.187,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE EXTENS\u00c3O-INCENTIVO A CULTURA<\/td><td><div align=\"right\">9.660,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE PROCESSAMENTO DE DADOS<\/td><td><div align=\"right\">901.228,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>BIBLIOTECA CENTRAL<\/td><td><div align=\"right\">316.815,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ORQUESTRA SINF\u00d4NICA<\/td><td><div align=\"right\">23.028,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>EDITORA DA UFSM<\/td><td><div align=\"right\">80.428,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">15.540.544,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>RESERVA DE CONTIG\u00caNCIA<\/td><td><div align=\"right\">3.073.950,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">280000000<\/div><\/td><td>RESERVA DE CONTIG\u00caNCIA<\/td><td><div align=\"right\">199.591,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.4009<\/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>444.383,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.4009<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE ASSUNTOS ESTUDANTIS<\/td><td><div align=\"right\">444.383,00<\/div><\/td><\/tr>   \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.6373<\/b><\/td><td><b>2427<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MODERNIZA\u00c7\u00c3O E RECUPERA\u00c7\u00c3O DA INFRA-ESTRUTURA F\u00cdSICA DAS INSTITUI\u00c7\u00d5ES FEDERAIS DE ENSINO SUPERIOR E DOS HOSPITAIS DE ENSINO<\/b><\/td><td><div align=\"right\"><b>4.308.076,00<\/b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.6373<\/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>600.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>RESERVA DE CONTIG\u00caNCIA-EMENDA<\/td><td><div align=\"right\">600.000,00<\/div><\/td><\/tr>   \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.6373<\/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>1.250.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>PR\u00d3-REITORIA DE PLANEJAMENTO<\/td><td><div align=\"right\">1.250.000,00<\/div><\/td><\/tr>   \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.6373<\/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>2.458.076,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS NATURAIS E EXATAS<\/td><td><div align=\"right\">30.000,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS SOCIAIS E HUMANAS<\/td><td><div align=\"right\">20.000,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE TECNOLOGIA<\/td><td><div align=\"right\">1.950,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6373<\/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\">506.126,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>RESERVA DE CONTIG\u00caNCIA-EMENDA<\/td><td><div align=\"right\">1.700.000,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6373<\/td><td><\/td><td><\/td><td><div align=\"center\">250000000<\/div><\/td><td>RESERVA DE CONTIG\u00caNCIA<\/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><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.6368<\/b><\/td><td><b>8458<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>INSTRUMENTAL PARA ENSINO E PESQUISA DESTINADO A INSTITUI\u00c7\u00d5ES FEDERAIS DE ENSINO SUPERIOR E HOSPITAIS DE ENSINO<\/b><\/td><td><div align=\"right\"><b>1.700.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.6368<\/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>1.700.000,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS NATURAIS E EXATAS<\/td><td><div align=\"right\">222.977,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS RURAIS<\/td><td><div align=\"right\">250.145,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS DA SA\u00daDE<\/td><td><div align=\"right\">232.735,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O<\/td><td><div align=\"right\">99.175,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS SOCIAIS E HUMANAS<\/td><td><div align=\"right\">157.878,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE TECNOLOGIA<\/td><td><div align=\"right\">166.864,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE ARTES E LETRAS<\/td><td><div align=\"right\">101.098,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.6368<\/td><td><\/td><td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/td><td><div align=\"right\">72.024,00<\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.6368<\/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\">397.104,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F37<\/b><\/td><td><b>15315<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EXPANS\u00c3O DO ENSINO SUPERIOR-CAMPUS DE FREDERICO WESTPHALEN<\/b><\/td><td><div align=\"right\"><b>3.231.269,00<\/b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F37<\/b><\/td><td><b><\/b><\/td><td><b>3390.3<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>1.499.038,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.7F37<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ENSINO SUPERIOR NORTE<\/td><td><div align=\"right\">1.383.361,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.7F37<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">135.677,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F37<\/b><\/td><td><b><\/b><\/td><td><b>4590.51<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRAS E INSTALA\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>1.626.463,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.7F37<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ENSINO SUPERIOR NORTE<\/td><td><div align=\"right\">1.626.463,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F37<\/b><\/td><td><b><\/b><\/td><td><b>4590.52<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EQUIPAMENTOS E MATERIAL PERMANENTE<\/b><\/td><td><div align=\"right\"><b>105.768,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.7F37<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ENSINO SUPERIOR NORTE<\/td><td><div align=\"right\">105.768,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F38<\/b><\/td><td><b>15316<\/b><\/td><td><b><\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>EXPANS\u00c3O DO ENSINO SUPERIOR-CAMPUS DE PALMEIRA DAS MISS\u00d5ES<\/b><\/td><td><div align=\"right\"><b>3.125.501,00<\/b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F38<\/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>1.499.039,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.7F38<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ENSINO SUPERIOR NORTE<\/td><td><div align=\"right\">1.363.362,00<\/div><\/td><\/tr> \r\n<tr><td>.12.364.1073.7F38<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">135.677,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1073.7F38<\/b><\/td><td><b><\/b><\/td><td><b>4590.51<\/b><\/td><td><div align=\"center\"><\/div><\/td><td><b>OBRAS E INSTALA\u00c7\u00d5ES<\/b><\/td><td><div align=\"right\"><b>1.626.462,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1073.7F38<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE ENSINO SUPERIOR NORTE<\/td><td><div align=\"right\">1.626.462,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.364.1375<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>DESENVOLVIMENTO DO ENSINO DA P\u00d3S-GRADUA\u00c7\u00c3O E DA PESQUISA CIENT\u00cdFICA<\/b><\/td><td><div align=\"right\"><b>300.000,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.364.1375.4006<\/b><\/td><td><b>2428<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>FUNCIONAMENTO DE CURSOS DE P\u00d3S-GRADUA\u00c7\u00c3O<\/b><\/td><td><div align=\"right\"><b>300.000,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.364.1375.4006<\/td><td><\/td><td><b>3390.30<\/b><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">300.000,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.365<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>EDUCA\u00c7\u00c3O INFANTIL<\/b><\/td><td><div align=\"right\"><b>639.576,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.365.0750<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>APOIO ADMINISTRATIVO<\/b><\/td><td><div align=\"right\"><b>639.576,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.365.0750.2010<\/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>639.576,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.365.0750.2010<\/b><\/td><td><b><\/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>639.576,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.365.0750.2010<\/td><td><td><\/td><\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">639.576,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.12.571<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>DESENVOLVIMENTO CIENT\u00cdFICO<\/b><\/td><td><div align=\"right\"><b>476.934,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.571.1375<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>PESQUISA UNIVERSIT\u00c1RIA E DIFUS\u00c3O DE SEUS RESULTADOS<\/b><\/td><td><div align=\"right\"><b>476.934,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.571.1375.8667<\/b><\/td><td><b>2430<\/b><\/td><td><\/td><td><\/td><td width=\"500\"><b>PESQUISA UNIVERSIT\u00c1RIA E DIFUS\u00c3O DE SEUS RESULTADOS<\/b><\/td><td><div align=\"right\"><b>476.934,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.12.571.1375.8667<\/b><\/td><td><\/td><td><b>3390.30<\/b><\/td><td><\/td><td width=\"500\"><b>MATERIAL DE CONSUMO<\/b><\/td><td><div align=\"right\"><b>476.934,00<b><\/div><\/td><\/tr>\r\n<tr><td>.12.571.1375.8667<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS NATURAIS E EXATAS-FIPE<\/td><td><div align=\"right\">99.203,00<\/div><\/td><\/tr>   \r\n<tr><td>.12.571.1375.8667<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS RURAIS-FIPE<\/td><td><div align=\"right\">98.093,00<\/div><\/td><\/tr> \r\n<tr><td>.12.571.1375.8667<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS DA SA\u00daDE-FIPE<\/td><td><div align=\"right\">91.226,00<\/div><\/td><\/tr> \r\n<tr><td>.12.571.1375.8667<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE EDUCA\u00c7\u00c3O-FIPE<\/td><td><div align=\"right\">38.891,00<\/div><\/td><\/tr> \r\n<tr><td>.12.571.1375.8667<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>CENTRO DE CI\u00caNCIAS SOCIAIS E HUMANAS-FIPE<\/td><td><div align=\"right\">69.754,00<\/div><\/td><\/tr> \r\n<tr><td>.12.571.1375.8667<\/td><td><\/td><td><\/td><td><div align=\"center\">112000000<\/div><\/td><td>ENCARGOS GERAIS<\/td><td><div align=\"right\">79.727,00<\/div><\/td><\/tr> \r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.28<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>13.399.277,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.28.846<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>OUTROS ENCARGOS ESPECIAIS<\/b><\/td><td><div align=\"right\"><b>13.399.277,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901<\/b><\/td><td><\/td><td><\/td><td><\/td><td><b>OPERA\u00c7\u00d5ES ESPECIAIS:CUMPRIMENTO DE SENTEN\u00c7AS JUDICIAIS <\/b><\/td><td><div align=\"right\"><b>13.399.277,00<b><\/div><\/td><\/tr>\r\n<tr><td><b>.28.846.0901.0005<\/b><\/td><td><b>2419<\/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>13.399.277,00<b><\/div><\/td><\/tr>\r\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>12.959.169,00<b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td>3190.00<\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">12.959.169,00<\/div><\/td><\/tr>\r\n<tr><td><br><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr>\r\n<tr><td><b>.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>444.108,00<\/b><\/div><\/td><\/tr>\r\n<tr><td>.28.846.0901.0005<\/td><td><\/td><td>3191.00<\/td><td><div align=\"center\">100000000<\/div><\/td><td>PR\u00d3-REITORIA DE RECURSOS HUMANOS<\/td><td><div align=\"right\">444.108,00<\/div><\/td><\/tr>\r\n<tr><td><b>TOTAL GERAL<\/b><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><div align=\"right\"><b>421.803.175,00<b><\/div><\/td><\/tr>\r\n<\/div><\/table>\r\n<\/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=12973008\"><font color=\"blue\">https:\/\/portal.ufsm.br\/documentos\/publico\/documento.html?id=12973008<\/font><\/a>\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\/2007-ANEXOS MINIST\u00c9RIO DA EDUCA\u00c7\u00c3O UNIVERSIDADE FEDERAL DE SANTA MARIA RESOLU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA N. 001\/2007 &#8211; ANEXOS Revogada pela Resolu\u00e7\u00e3o N. 008\/2020 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 1000.00.00 RECEITAS CORRENTES [&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-3345","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/3345","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=3345"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/pages\/3345\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/media?parent=3345"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/categories?post=3345"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/wp-json\/wp\/v2\/tags?post=3345"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}