{"id":2576,"date":"2023-10-23T11:16:22","date_gmt":"2023-10-23T14:16:22","guid":{"rendered":"https:\/\/www3.unicentro.br\/anuario\/?page_id=2576"},"modified":"2023-10-23T11:20:46","modified_gmt":"2023-10-23T14:20:46","slug":"orcamento","status":"publish","type":"page","link":"https:\/\/www3.unicentro.br\/anuario\/anuario-2021\/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 – 2021″ 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\n\n
*Lei Or\u00e7ament\u00e1ria Anual<\/span><\/td>\n<\/tr>\n<\/tfoot>\n
\u00a0ESP\u00c9CIE<\/strong><\/span><\/td>\nFONTE<\/strong><\/span><\/td>\n\u00a0OR\u00c7. APROVADO NA LOA*<\/strong><\/span><\/td>\nSUPLEMENTA\u00c7\u00d5ES \/CANCELAMENTOS<\/strong><\/span><\/td>\nOR\u00c7. TOTAL<\/strong><\/span><\/td>\nVALOR EMPENHADO<\/strong><\/span><\/td>\n<\/tr>\n<\/thead>\n
QUADRO SINT\u00c9TICO DO OR\u00c7AMENTO DE 2021 – EM R$<\/strong><\/span><\/caption>\n
Pessoal<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n185.930.916,00<\/td>\n21.767.373,00<\/td>\n207.698.289,00<\/td>\n207.698.285,53<\/td>\n<\/tr>\n
Custeio<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n4.774.638,00<\/td>\n13.899.901,00<\/td>\n18.674.539,00<\/td>\n13.728.895,96<\/td>\n<\/tr>\n
Recursos pr\u00f3prios<\/span><\/td>\n5.563.300,00<\/td>\n1.279.709,00<\/td>\n6.843.009,00<\/td>\n2.130.296,64<\/td>\n<\/tr>\n
Recursos de Servi\u00e7os de Sa\u00fade remunerados pelo SUS<\/span><\/td>\n1.800.000,00<\/td>\n362.045,00<\/td>\n2.162.045,00<\/td>\n1.522.640,00<\/td>\n<\/tr>\n
Conv\u00eanios federais<\/span><\/td>\n6.100.000,00<\/td>\n4.363.755,00<\/td>\n10.463.755,00<\/td>\n2.419.134,77<\/td>\n<\/tr>\n
Outros conv\u00eanios<\/span><\/td>\n2.480.000,00<\/td>\n963.187,00<\/td>\n3.443.187,00<\/td>\n2.465.212,91<\/td>\n<\/tr>\n
TOTAL DE CUSTEIO<\/strong><\/span><\/td>\n20.717.938,00<\/td>\n20.868.597,00<\/td>\n41.586.535,00<\/td>\n22.266.180,28<\/td>\n<\/tr>\n
Investimento<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n0,00<\/td>\n5.646.312,00<\/td>\n5.646.312,00<\/td>\n2.745.575,59<\/td>\n<\/tr>\n
Recursos pr\u00f3prios<\/span><\/td>\n235.700,00<\/td>\n904.685,00<\/td>\n1.140.385,00<\/td>\n227.954,60<\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00f5es de Bens<\/span><\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Conv\u00eanios federais<\/span><\/td>\n5.500.000,00<\/td>\n1.075.783,00<\/td>\n6.575.783,00<\/td>\n229.442,81<\/td>\n<\/tr>\n
Outros conv\u00eanios<\/span><\/td>\n350.000,00<\/td>\n285.683,00<\/td>\n635.683,00<\/td>\n312.988,16<\/td>\n<\/tr>\n
TOTAL DE INVESTIMENTOS<\/strong><\/span><\/td>\n6.185.700,00<\/td>\n7.912.463,00<\/td>\n14.098.163,00<\/td>\n3.515.961,16<\/td>\n<\/tr>\n
TOTAL<\/strong><\/span><\/td>\n212.834.554,00<\/td>\n50.548.433,00<\/td>\n263.382.987,00<\/td>\n233.480.426,97<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Receitas de Conv\u00eanios – 2021″ 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 – 2021<\/span><\/strong><\/caption>\n
RECEITA TOTAL<\/span><\/strong><\/td>\n1.083.530<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/span><\/strong><\/td>\n1.083.530<\/td>\n<\/tr>\n
Receita patrimonial<\/span><\/td>\n117.376<\/td>\n<\/tr>\n
Transfer\u00eancias correntes<\/span><\/td>\n966.154<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/span><\/strong><\/td>\n0<\/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 – 2021<\/span><\/strong><\/caption>\n
RECEITA TOTAL<\/span><\/strong><\/td>\n3.245.556<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/span><\/strong><\/td>\n2.778.242<\/td>\n<\/tr>\n
Receita patrimonial<\/span><\/td>\n57.651<\/td>\n<\/tr>\n
Transfer\u00eancias correntes<\/span><\/td>\n2.720.591<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/span><\/strong><\/td>\n467.314<\/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 – 2021″ 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
*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 – 2020<\/span><\/strong><\/caption>\n
TOTAL DAS RECEITAS<\/span><\/strong><\/td>\n3.344.627<\/td>\n938.761<\/td>\n2.405.866<\/td>\n<\/tr>\n
RECEITAS PATRIMONIAIS<\/span><\/strong><\/td>\n182.957<\/td>\n1.487<\/td>\n181.470<\/td>\n<\/tr>\n
Loca\u00e7\u00e3o de espa\u00e7o f\u00edsico<\/span><\/td>\n4.956<\/td>\n1.487<\/td>\n3.469<\/td>\n<\/tr>\n
Rendimentos de aplica\u00e7\u00f5es financeiras<\/span><\/td>\n178.001<\/td>\n0<\/td>\n178.001<\/td>\n<\/tr>\n
RECEITA DA IND\u00daSTRIA DE TRANSFORMA\u00c7\u00c3O<\/span><\/strong><\/td>\n4.290<\/td>\n1.287<\/td>\n3.003<\/td>\n<\/tr>\n
Receita da industrial editorial e gr\u00e1fica proveniente de servi\u00e7os prestados a outras entidades<\/span><\/td>\n4.290<\/td>\n1.287<\/td>\n3.003<\/td>\n<\/tr>\n
RECEITAS DE SERVI\u00c7OS<\/span><\/strong><\/td>\n3.119.959<\/td>\n935.988<\/td>\n2.183.971<\/td>\n<\/tr>\n
Taxa de utiliza\u00e7\u00e3o do \u00f4nibus<\/span><\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Servi\u00e7os de sa\u00fade<\/span><\/td>\n22.515<\/td>\n6.754<\/td>\n15.760<\/td>\n<\/tr>\n
Inscri\u00e7\u00e3o em Concursos e Processos Seletivos<\/span><\/td>\n1.367.810<\/td>\n410.343<\/td>\n957.467<\/td>\n<\/tr>\n
Servi\u00e7os educacionais<\/span><\/td>\n1.727.680<\/td>\n518.304<\/td>\n1.209.376<\/td>\n<\/tr>\n
Outros servi\u00e7os<\/span><\/td>\n1.954<\/td>\n586<\/td>\n1.368<\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES<\/span><\/strong><\/td>\n37.421<\/td>\n0<\/td>\n37.421<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Custeio Empenhado com Recursos do Tesouro – 2021″ 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\n\n\n\n
GRUPOS DE DESPESAS<\/strong><\/span><\/td>\nVALOR<\/strong><\/span><\/td>\n<\/tr>\n<\/thead>\n
PRINCIPAIS GRUPOS DE DESPESAS DE CUSTEIO EMPENHADAS COM RECURSOS DO TESOURO EM R$ – 2021<\/strong><\/span><\/caption>\n
Aux\u00edlio funeral<\/span><\/td>\n22.972,19<\/td>\n<\/tr>\n
Di\u00e1rias<\/span><\/td>\n2.157,00<\/td>\n<\/tr>\n
Bolsas a estudantes<\/span><\/td>\n106.200,00<\/td>\n<\/tr>\n
Bolsas Ind\u00edgenas<\/span><\/td>\n503.100,00<\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n677.824,22<\/td>\n<\/tr>\n
Servi\u00e7os pessoa f\u00edsica<\/span><\/td>\n2.102.709,00<\/td>\n<\/tr>\n
Loca\u00e7\u00e3o de m\u00e3o de obra<\/span><\/td>\n5.277.560,29<\/td>\n<\/tr>\n
Servi\u00e7os pessoa jur\u00eddica<\/span><\/td>\n7.389.647,28<\/td>\n<\/tr>\n
Servi\u00e7os de tecnologia da informa\u00e7\u00e3o e comunica\u00e7\u00e3o<\/span><\/td>\n1.310.596,76<\/td>\n<\/tr>\n
Aux\u00edlio alimenta\u00e7\u00e3o\u00a0<\/span><\/td>\n22.273,56<\/td>\n<\/tr>\n
Aux\u00edlio transporte<\/span><\/span><\/td>\n46.102,79<\/td>\n<\/tr>\n
Obras<\/span><\/td>\n8.907.522,39<\/td>\n<\/tr>\n
Equipamentos<\/span><\/td>\n1.654.512,32<\/td>\n<\/tr>\n
TOTAL<\/span><\/strong><\/td>\n28.037.510,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Valores Empenhados com Recursos Pr\u00f3prios – 2021″ 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\n\n\n
GRUPOS DE DESPESAS<\/strong><\/span><\/td>\nVALOR<\/strong><\/span><\/td>\n<\/tr>\n<\/thead>\n
PRINCIPAIS GRUPOS DE DESPESAS EMPENHADOS COM RECURSOS PR\u00d3PRIOS EM R$ – 2021<\/strong><\/span><\/caption>\n
Aux\u00edlio funeral<\/span><\/td>\n10.002,62<\/td>\n<\/tr>\n
Di\u00e1rias<\/span><\/td>\n156.898,08<\/td>\n<\/tr>\n
Bolsas a estudantes<\/span><\/td>\n260.900,00<\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n427.161,28<\/td>\n<\/tr>\n
Passagens<\/span><\/td>\n68.439,16<\/td>\n<\/tr>\n
Servi\u00e7os Pessoa F\u00edsica\u00a0<\/span><\/td>\n237.940,64<\/td>\n<\/tr>\n
Servi\u00e7os Pessoa Jur\u00eddica\u00a0<\/span><\/td>\n828.845,85<\/td>\n<\/tr>\n
Servi\u00e7os de tecnologia da informa\u00e7\u00e3o e comunica\u00e7\u00e3o<\/span><\/td>\n155.520,37<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es tributarias e contributivas<\/span><\/td>\n152.563,26<\/td>\n<\/tr>\n
Senten\u00e7as judiciais<\/td>\n30.000,00<\/td>\n<\/tr>\n
Despesas de exerc\u00edcios anteriores<\/td>\n52.937,66<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es e restitui\u00e7\u00f5es<\/span><\/td>\n21.009,89<\/td>\n<\/tr>\n
Obras<\/span><\/td>\n43.585,03<\/td>\n<\/tr>\n
Equipamento<\/span><\/td>\n1.023.892,15<\/td>\n<\/tr>\n
TOTAL<\/strong><\/span><\/td>\n3.469.695,99<\/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 – 2021″ 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\n
GRUPOS DE DESPESAS<\/strong><\/span><\/td>\nCONV\u00caNIOS FEDERAIS<\/strong><\/span><\/td>\nOUTROS CONV\u00caNIOS<\/strong><\/span><\/td>\n<\/tr>\n<\/thead>\n
GRUPOS DE DESPESAS EMPENHADAS DE CONV\u00caNIOS EM R$ – 2021<\/strong><\/span><\/caption>\n
Di\u00e1rias<\/span><\/td>\n59.128,98<\/td>\n60.921,10<\/td>\n<\/tr>\n
Bolsas a estudantes<\/span><\/td>\n91.924,24<\/td>\n2.918.974,46<\/td>\n<\/tr>\n
Bolsas a pesquisadores<\/span><\/td>\n56.000,00<\/td>\n4.125,00<\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n344.127,44<\/td>\n449.118,74<\/td>\n<\/tr>\n
Passagens<\/span><\/td>\n16.898,33<\/td>\n34.320,58<\/td>\n<\/tr>\n
Servi\u00e7os pessoa f\u00edsica<\/span><\/td>\n526.160,01<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os pessoa jur\u00eddica<\/span><\/td>\n305.040,13<\/td>\n136.999,68<\/td>\n<\/tr>\n
Servi\u00e7os de tecnologia da informa\u00e7\u00e3o e comunica\u00e7\u00e3o<\/span><\/td>\n8.245,61<\/td>\n7.500,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es tribut\u00e1rias e contributivas<\/span><\/td>\n83.642,42<\/td>\n0,00<\/td>\n<\/tr>\n
Devolu\u00e7\u00e3o de saldos de Conv\u00eanios\u00a0<\/span><\/td>\n369.206,71<\/td>\n110.230,92<\/td>\n<\/tr>\n
Obras<\/span><\/td>\n145.960,05<\/td>\n88.413,19<\/td>\n<\/tr>\n
Equipamentos<\/span><\/td>\n217.223,75<\/td>\n629.517,01<\/td>\n<\/tr>\n
TOTAL<\/strong><\/span><\/td>\n2.223.557,67<\/td>\n4.440.120,68<\/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":2531,"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-2576","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/2576","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=2576"}],"version-history":[{"count":2,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/2576\/revisions"}],"predecessor-version":[{"id":2884,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/2576\/revisions\/2884"}],"up":[{"embeddable":true,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/2531"}],"wp:attachment":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/media?parent=2576"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}