{"id":1552,"date":"2019-02-20T17:12:11","date_gmt":"2019-02-20T20:12:11","guid":{"rendered":"https:\/\/www3.unicentro.br\/anuario\/?page_id=1552"},"modified":"2019-06-25T13:56:16","modified_gmt":"2019-06-25T16:56:16","slug":"orcamento","status":"publish","type":"page","link":"https:\/\/www3.unicentro.br\/anuario\/anuario-2018\/orcamento\/","title":{"rendered":"Or\u00e7amento"},"content":{"rendered":"

[vc_row][vc_column width=”1\/2″][vc_single_image image=”2071″ img_size=”large”][\/vc_column][vc_column width=”1\/2″][vc_empty_space height=”20″][vc_column_text]<\/p>\n

Transpar\u00eancia Or\u00e7ament\u00e1ria\u00a0<\/span><\/p>\n

A institui\u00e7\u00e3o como \u00f3rg\u00e3o p\u00fablico do estado, preza por valores \u00e9ticos e respons\u00e1veis, e a cada dia que passa se compromete em formar profissionais \u00e9ticos e qualificados para a transforma\u00e7\u00e3o do contexto socioecon\u00f4mico e pol\u00edtico na \u00e1rea de atua\u00e7\u00e3o. Com isso a Universidade realiza de forma sistem\u00e1tica a divulga\u00e7\u00e3o de informa\u00e7\u00f5es sobre a delibera\u00e7\u00e3o e execu\u00e7\u00e3o or\u00e7ament\u00e1ria institucional.<\/p>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_tta_accordion color=”white” c_icon=”chevron” active_section=”10″ collapsible_all=”true” title=”Demonstrativos Or\u00e7ament\u00e1rios”][vc_tta_section title=”S\u00edntese do or\u00e7amento – 2018″ tab_id=”1494608376916-fcb51963-4fba”][vc_column_text]<\/p>\n\n\n\n\n\n<\/colgroup>\n<\/colgroup>\n<\/colgroup>\n<\/colgroup>\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
*Lei Or\u00e7ament\u00e1ria Anual<\/span><\/td>\n<\/tr>\n<\/tfoot>\n
\u00a0ESP\u00c9CIE<\/span><\/strong><\/td>\nFONTE<\/span><\/strong><\/td>\n\u00a0OR\u00c7. APROVADO NA LOA*<\/span><\/strong><\/td>\nSUPLEMENTA\u00c7\u00d5ES \/CANCELAMENTOS<\/span><\/strong><\/td>\nOR\u00c7. TOTAL<\/span><\/strong><\/td>\nVALOR EMPENHADO<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
QUADRO SINT\u00c9TICO DO OR\u00c7AMENTO DE 2018 – EM R$<\/span><\/strong><\/caption>\n
Pessoal<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n172.432.212,00<\/span><\/td>\n16.048.918,00<\/span><\/td>\n188.601.130,00<\/span><\/td>\n187.323.157,16<\/span><\/td>\n<\/tr>\n
Custeio<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n10.366.616,00<\/span><\/td>\n300.000,00<\/span><\/td>\n10.546.616,00<\/span><\/td>\n10.429.185,74<\/span><\/td>\n<\/tr>\n
Recursos pr\u00f3prios<\/span><\/td>\n5.393.000,00<\/span><\/td>\n2.206.119,00<\/span><\/td>\n7.599.119,00<\/span><\/td>\n4.528.591,46<\/span><\/td>\n<\/tr>\n
Conv\u00eanios federais<\/span><\/td>\n7.100.000,00<\/span><\/td>\n2.042.323,00<\/span><\/td>\n9.142.323,00<\/span><\/td>\n2.009.642,68<\/span><\/td>\n<\/tr>\n
Outros conv\u00eanios<\/span><\/td>\n4.000.000,00<\/span><\/td>\n1.195.883,00<\/span><\/td>\n5.195.883,00<\/span><\/td>\n2.824.128,71<\/span><\/td>\n<\/tr>\n
TOTAL DE CUSTEIO<\/span><\/strong><\/td>\n26.859.616,00<\/span><\/strong><\/td>\n5.744.325,00<\/span><\/strong><\/td>\n32.483.941,00<\/span><\/strong><\/td>\n19.791.548,59<\/span><\/strong><\/td>\n<\/tr>\n
Investimento<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n0,00<\/span><\/td>\n0,00<\/span><\/td>\n0,00<\/span><\/td>\n0,00<\/span><\/td>\n<\/tr>\n
Recursos pr\u00f3prios<\/span><\/td>\n300.000.00<\/span><\/td>\n379.199,00<\/span><\/td>\n679.199,00<\/span><\/td>\n501.645,63<\/span><\/td>\n<\/tr>\n
Conv\u00eanios federais<\/span><\/td>\n6.500.000,00<\/span><\/td>\n3.795.003,00<\/span><\/td>\n10.295.003,00<\/span><\/td>\n2.769.999,18<\/span><\/td>\n<\/tr>\n
Outros conv\u00eanios<\/span><\/td>\n1.000.000,00<\/span><\/td>\n685.000,00<\/span><\/td>\n1.685.000,00<\/span><\/td>\n405.602,63<\/span><\/td>\n<\/tr>\n
TOTAL DE INVESTIMENTOS<\/span><\/strong><\/td>\n7.800.000,00<\/span><\/strong><\/td>\n4.859.202,00<\/span><\/strong><\/td>\n12.659.202,00<\/span><\/strong><\/td>\n3.677.247,44<\/span><\/strong><\/td>\n<\/tr>\n
TOTAL<\/span><\/strong><\/td>\n207.091.828,00<\/span><\/strong><\/td>\n26.652.445,00<\/span><\/strong><\/td>\n233.744.273,00<\/span><\/strong><\/td>\n210.791.953,19<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Quadro de receitas de conv\u00eanios – 2018″ tab_id=”1494608376917-150020c1-694d”][vc_row_inner][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n\n\n\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n
CLASSIFICA\u00c7\u00c3O DA RECEITA<\/span><\/strong><\/td>\nVALOR<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
EXECU\u00c7\u00c3O DE CONV\u00caNIOS FEDERAIS – 2018<\/span><\/strong><\/caption>\n
RECEITA TOTAL<\/span><\/strong><\/td>\n3.123.267,00<\/span><\/strong><\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/span><\/strong><\/td>\n1.673.802,00<\/span><\/strong><\/td>\n<\/tr>\n
Receita patrimonial<\/span><\/td>\n147.672,00<\/span><\/td>\n<\/tr>\n
Transfer\u00eancias correntes<\/span><\/td>\n1.526.131,00<\/span><\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/span><\/strong><\/td>\n1.449.465,00<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n\n\n\n<\/colgroup>\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n
CLASSIFICA\u00c7\u00c3O DA RECEITA<\/span><\/strong><\/td>\nVALOR<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
EXECU\u00c7\u00c3O DE OUTROS CONV\u00caNIOS – 2018<\/span><\/strong><\/caption>\n
RECEITA TOTAL<\/span><\/strong><\/td>\n2.892.518,00<\/span><\/strong><\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/span><\/strong><\/td>\n2.617.668,00<\/span><\/strong><\/td>\n<\/tr>\n
Receita patrimonial<\/span><\/td>\n26.480,00<\/span><\/td>\n<\/tr>\n
Transfer\u00eancias correntes<\/span><\/td>\n2.591.188,00<\/span><\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/span><\/strong><\/td>\n274.850,00<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_tta_section][vc_tta_section title=”Receitas Pr\u00f3prias – 2018″ tab_id=”1494850148193-29ef679b-bb7f”][vc_column_text]<\/p>\n\n\n\n\n\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
*Por for\u00e7a da Emenda Constitucional n\u00ba 96\/13<\/span><\/td>\n<\/tr>\n<\/tfoot>\n
CLASSIFICA\u00c7\u00c3O DA RECEITA<\/span><\/strong><\/td>\nREC. PR\u00d3PRIAS LAN\u00c7ADAS<\/span><\/strong><\/td>\nREC. PR\u00d3PRIAS DESVINCULADAS*<\/span><\/strong><\/td>\nREC. PR\u00d3PRIAS REGISTRADAS<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
EXECU\u00c7\u00c3O DAS RECEITAS PR\u00d3PRIAS – 2018<\/span><\/strong><\/caption>\n
TOTAL DAS RECEITAS<\/span><\/strong><\/td>\n7.069.954,00<\/span><\/strong><\/td>\n2.070.206,00<\/span><\/strong><\/td>\n4.999.749,00<\/span><\/strong><\/td>\n<\/tr>\n
RECEITAS PATRIMONIAIS<\/span><\/strong><\/td>\n231.747,00<\/span><\/strong><\/td>\n32.919,00<\/span><\/strong><\/td>\n198.828,00<\/span><\/strong><\/td>\n<\/tr>\n
Loca\u00e7\u00e3o de espa\u00e7o f\u00edsico<\/span><\/td>\n109.730,00<\/span><\/td>\n32.919,00<\/span><\/td>\n76.811,00<\/span><\/td>\n<\/tr>\n
Rendimentos de aplica\u00e7\u00f5es financeiras<\/span><\/td>\n122.017,00<\/span><\/td>\n0,00<\/span><\/td>\n122.017,00<\/span><\/td>\n<\/tr>\n
RECEITA DA IND\u00daSTRIA DE TRANSFORMA\u00c7\u00c3O<\/span><\/strong><\/td>\n51.830,00<\/span><\/strong><\/td>\n15.549,00<\/span><\/strong><\/td>\n36.281,00<\/span><\/strong><\/td>\n<\/tr>\n
Receita da industrial editorial e gr\u00e1fica proveniente de servi\u00e7os prestados a outras entidades<\/span><\/td>\n51.830,00<\/span><\/td>\n15.549,00<\/span><\/td>\n36.281,00<\/span><\/td>\n<\/tr>\n
RECEITAS DE SERVI\u00c7OS<\/span><\/strong><\/td>\n6.082.390,00<\/span><\/strong><\/td>\n1.825.015,00<\/span><\/strong><\/td>\n4.257.374,00<\/span><\/strong><\/td>\n<\/tr>\n
Taxa de utiliza\u00e7\u00e3o do \u00f4nibus<\/span><\/td>\n28.118,00<\/span><\/td>\n8.435,00<\/span><\/td>\n19.682,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os de sa\u00fade<\/span><\/td>\n1.226.185,00<\/span><\/td>\n367.856,00<\/span><\/td>\n858.330,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os administrativos<\/span><\/td>\n2.203.357,00<\/span><\/td>\n661.007,00<\/span><\/td>\n1.542.350,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os educacionais<\/span><\/td>\n1.573.283,00<\/span><\/td>\n472.283,00<\/span><\/td>\n1.101.000,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os de estudos e pesquisas<\/span><\/td>\n1.049.753,00<\/span><\/td>\n314.926,00<\/span><\/td>\n734.827,00<\/span><\/td>\n<\/tr>\n
Outros servi\u00e7os<\/span><\/td>\n1.694,00<\/span><\/td>\n508,00<\/span><\/td>\n1.186,00<\/span><\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES<\/span><\/strong><\/td>\n655.742,00<\/span><\/strong><\/td>\n196.722,00<\/span><\/strong><\/td>\n459.019,00<\/span><\/strong><\/td>\n<\/tr>\n
Receita de capital<\/span><\/td>\n48.246,00<\/span><\/td>\n0,00<\/span><\/td>\n48.246,00<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Custeio empenhado com recursos do tesouro – 2018″ tab_id=”1530622387357-a2e6fbd2-6a9e”][vc_column_text]<\/p>\n\n\n\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n
GRUPOS DE DESPESAS<\/span><\/strong><\/td>\nVALOR<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
PRINCIPAIS GRUPOS DE DESPESAS DE CUSTEIO EMPENHADAS COM RECURSOS DO TESOURO EM 2018<\/span><\/strong><\/caption>\n
Loca\u00e7\u00e3o de m\u00e3o de obra (terceirizados)<\/span><\/td>\n4.477.898,00<\/span><\/td>\n<\/tr>\n
Telefone, \u00e1gua, energia el\u00e9trica e internet<\/span><\/td>\n1.934.345,00<\/span><\/td>\n<\/tr>\n
Estagi\u00e1rios<\/span><\/td>\n1.501.062,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os pessoa jur\u00eddica<\/span><\/td>\n1.495.558,00<\/span><\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n387.436,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os pessoa f\u00edsica<\/span><\/td>\n239.675,00<\/span><\/td>\n<\/tr>\n
Bolsas ind\u00edgenas<\/span><\/td>\n323.100,00<\/span><\/td>\n<\/tr>\n
Aux\u00edlio-transporte<\/span><\/td>\n32.570,00<\/span><\/td>\n<\/tr>\n
Aux\u00edlio-alimenta\u00e7\u00e3o<\/span><\/td>\n37.542,00<\/span><\/td>\n<\/tr>\n
TOTAL<\/span><\/strong><\/td>\n10.429.186,00<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Valores empenhados com recursos pr\u00f3prios – 2018″ tab_id=”1530622386013-fd0301d8-8115″][vc_column_text]<\/p>\n\n\n\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
GRUPOS DE DESPESAS<\/span><\/strong><\/td>\nVALOR<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
PRINCIPAIS GRUPOS DE DESPESAS EMPENHADOS COM RECURSOS PR\u00d3PRIOS EM 2018<\/span><\/strong><\/caption>\n
Di\u00e1rias<\/span><\/td>\n208.428,71<\/span><\/td>\n<\/tr>\n
Bolsas a estudantes<\/span><\/td>\n95.217,56<\/span><\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n860.806,53<\/span><\/td>\n<\/tr>\n
Passagens<\/span><\/td>\n104.451,56<\/span><\/td>\n<\/tr>\n
Servi\u00e7os pessoa f\u00edsica<\/span><\/td>\n351.254,54<\/span><\/td>\n<\/tr>\n
Servi\u00e7os pessoa jur\u00eddica<\/span><\/td>\n2.021.651,62<\/span><\/td>\n<\/tr>\n
Servi\u00e7os de tecnologia da informa\u00e7\u00e3o e comunica\u00e7\u00e3o<\/span><\/td>\n88.857,00<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es tribut\u00e1rias e contributivas<\/span><\/td>\n194.067,25<\/span><\/td>\n<\/tr>\n
Despesas de exerc\u00edcios anteriores<\/span><\/td>\n577.642,00<\/span><\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es e restitui\u00e7\u00f5es<\/span><\/td>\n26.214,69<\/span><\/td>\n<\/tr>\n
Investimentos<\/span><\/td>\n501.645,63<\/span><\/td>\n<\/tr>\n
TOTAL<\/span><\/strong><\/td>\n5.030.237,09<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Valores empenhados com recursos de conv\u00eanios – 2018″ tab_id=”1530622384722-7debd65c-680d”][vc_column_text]<\/p>\n\n\n\n<\/colgroup>\n<\/colgroup>\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
GRUPOS DE DESPESAS<\/span><\/strong><\/td>\nCONV\u00caNIOS FEDERAIS<\/span><\/strong><\/td>\nOUTROS CONV\u00caNIOS<\/span><\/strong><\/td>\n<\/tr>\n<\/thead>\n
GRUPOS DE DESPESAS EMPENHADAS DE CONV\u00caNIOS EM 2018<\/span><\/strong><\/caption>\n
Di\u00e1rias<\/span><\/td>\n205.489,04<\/span><\/td>\n127.965,50<\/span><\/td>\n<\/tr>\n
Bolsas a estudantes<\/span><\/td>\n15.401,81<\/span><\/td>\n1.870.760,00<\/span><\/td>\n<\/tr>\n
Bolsas a pesquisadores<\/span><\/td>\n0,00<\/span><\/td>\n42.000,00<\/span><\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n96.695,62<\/span><\/td>\n127.555,74<\/span><\/td>\n<\/tr>\n
Premia\u00e7\u00f5es culturais, art\u00edsticas e cient\u00edficas<\/span><\/td>\n8.000,00<\/span><\/td>\n0,00<\/span><\/td>\n<\/tr>\n
Passagens<\/span><\/td>\n35.811,21<\/span><\/td>\n58.864,07<\/span><\/td>\n<\/tr>\n
Servi\u00e7os pessoa f\u00edsica<\/span><\/td>\n629.787,46<\/span><\/td>\n0,00<\/span><\/td>\n<\/tr>\n
Servi\u00e7os pessoa jur\u00eddica<\/span><\/td>\n869.071,27<\/span><\/td>\n159.558,57<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es tribut\u00e1rias e contributivas<\/span><\/td>\n85.472,20<\/span><\/td>\n0,00<\/span><\/td>\n<\/tr>\n
Devolu\u00e7\u00e3o de saldo de conv\u00eanios<\/span><\/td>\n63.914,07<\/span><\/td>\n437.432,83<\/span><\/td>\n<\/tr>\n
Investimentos<\/span><\/td>\n2.769.999,18<\/span><\/td>\n405.602,63<\/span><\/td>\n<\/tr>\n
TOTAL<\/span><\/strong><\/td>\n4.779.641,86<\/span><\/strong><\/td>\n3.229.731,34<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column width=”1\/2″][vc_single_image image=”2071″ img_size=”large”][\/vc_column][vc_column width=”1\/2″][vc_empty_space height=”20″][vc_column_text] Transpar\u00eancia Or\u00e7ament\u00e1ria\u00a0 A institui\u00e7\u00e3o como \u00f3rg\u00e3o p\u00fablico do estado, preza por valores \u00e9ticos e respons\u00e1veis, e a cada dia que passa se compromete em formar profissionais \u00e9ticos e qualificados para a transforma\u00e7\u00e3o do contexto socioecon\u00f4mico e pol\u00edtico na \u00e1rea de atua\u00e7\u00e3o. Com isso a Universidade realiza de forma sistem\u00e1tica […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":1542,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1552","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/1552","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/comments?post=1552"}],"version-history":[{"count":0,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/1552\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/1542"}],"wp:attachment":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/media?parent=1552"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}