{"id":3031,"date":"2024-04-16T15:40:39","date_gmt":"2024-04-16T18:40:39","guid":{"rendered":"https:\/\/www3.unicentro.br\/anuario\/?page_id=3031"},"modified":"2024-04-16T15:40:39","modified_gmt":"2024-04-16T18:40:39","slug":"orcamento","status":"publish","type":"page","link":"https:\/\/www3.unicentro.br\/anuario\/anuario-2022\/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 – 2022″ 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 2022 – EM R$<\/strong><\/span><\/caption>\n
Pessoal<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n213.996.378,00<\/td>\n12.744.718,00<\/td>\n226.741.096,00<\/td>\n224.250.667,11<\/td>\n<\/tr>\n
Custeio<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n6.167.995,00<\/td>\n12.862.097,00<\/td>\n19.030.092,00<\/td>\n17.475.476,09<\/td>\n<\/tr>\n
Recursos pr\u00f3prios<\/span><\/td>\n4.863.253,00<\/td>\n1.755.274,00<\/td>\n6.618.527,00<\/td>\n2.402.218,81<\/td>\n<\/tr>\n
Recursos de Servi\u00e7os de Sa\u00fade remunerados pelo SUS<\/span><\/td>\n1.861.200,00<\/td>\n144.609,00<\/td>\n2.005.809,00<\/td>\n1.433.952,66<\/td>\n<\/tr>\n
Conv\u00eanios federais<\/span><\/td>\n3.230.000,00<\/td>\n3.049.612,00<\/td>\n6.279.612,00<\/td>\n1.860.373,87<\/td>\n<\/tr>\n
Outros conv\u00eanios<\/span><\/td>\n3.506.000,00<\/td>\n1.356.167,00<\/td>\n4.862.167,00<\/td>\n3.722.190,48<\/td>\n<\/tr>\n
TOTAL DE CUSTEIO<\/strong><\/span><\/td>\n19.628.448,00<\/td>\n19.167.759,00<\/td>\n38.796.207,00<\/td>\n26.894.211,91<\/td>\n<\/tr>\n
Investimento<\/span><\/td>\nRecursos do tesouro<\/span><\/td>\n0,00<\/td>\n13.295.308,00<\/td>\n13.295.308,00<\/td>\n10.562.034,71<\/td>\n<\/tr>\n
Recursos pr\u00f3prios<\/span><\/td>\n281.157,00<\/td>\n1.455.963,00<\/td>\n1.737.120,00<\/td>\n1.067.477,18<\/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>\n2.910.000,00<\/td>\n1.072.744,00<\/td>\n3.982.744,00<\/td>\n363.183,80<\/td>\n<\/tr>\n
Outros conv\u00eanios<\/span><\/td>\n350.000,00<\/td>\n487.862,00<\/td>\n837.862,00<\/td>\n717.930,20<\/td>\n<\/tr>\n
TOTAL DE INVESTIMENTOS<\/strong><\/span><\/td>\n3.641.157,00<\/td>\n16.311.877,00<\/td>\n19.953.034,00<\/td>\n12.710.625,89<\/td>\n<\/tr>\n
TOTAL<\/strong><\/span><\/td>\n237.265.983,00<\/strong><\/td>\n48.224.354,00<\/strong><\/td>\n285.490.337,00<\/strong><\/td>\n263.855.504,91<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Receitas de Conv\u00eanios – 2022″ 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 – 2022<\/span><\/strong><\/caption>\n
RECEITA TOTAL<\/span><\/strong><\/td>\n1.264.030,18<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/span><\/strong><\/td>\n947.787,09<\/td>\n<\/tr>\n
Receita patrimonial<\/span><\/td>\n359.142,86<\/td>\n<\/tr>\n
Transfer\u00eancias correntes<\/span><\/td>\n588.644,23<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/span><\/strong><\/td>\n316.243,09<\/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 – 2022<\/span><\/strong><\/caption>\n
RECEITA TOTAL<\/span><\/strong><\/td>\n6.330.216,55<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/span><\/strong><\/td>\n5.595.928,95<\/td>\n<\/tr>\n
Receita patrimonial<\/span><\/td>\n303.456,50<\/td>\n<\/tr>\n
Transfer\u00eancias correntes<\/span><\/td>\n5.292.472,45<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/span><\/strong><\/td>\n734.287,60<\/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 – 2022″ 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
*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 – 2022<\/span><\/strong><\/caption>\n
TOTAL DAS RECEITAS<\/span><\/strong><\/td>\n6.868.109<\/strong><\/td>\n1.912.502<\/strong><\/td>\n4.955.607<\/strong><\/td>\n<\/tr>\n
RECEITAS PATRIMONIAIS<\/span><\/strong><\/td>\n485.316<\/strong><\/td>\n5.758<\/strong><\/td>\n479.558<\/strong><\/td>\n<\/tr>\n
Alugu\u00e9is<\/td>\n19.192<\/td>\n5.758<\/td>\n13.435<\/td>\n<\/tr>\n
Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n466.124<\/td>\n0<\/td>\n466.124<\/td>\n<\/tr>\n
RECEITA DA IND\u00daSTRIA DE TRANSFORMA\u00c7\u00c3O<\/span><\/strong><\/td>\n61.384<\/strong><\/td>\n18.415<\/strong><\/td>\n42.969<\/strong><\/td>\n<\/tr>\n
Receita da industrial editorial e gr\u00e1fica proveniente de servi\u00e7os prestados a outras entidades<\/span><\/td>\n61.384<\/td>\n18.415<\/td>\n42.969<\/td>\n<\/tr>\n
RECEITAS DE SERVI\u00c7OS<\/span><\/strong><\/td>\n6.321.409<\/strong><\/td>\n1.888.330<\/strong><\/td>\n4.433.080<\/strong><\/td>\n<\/tr>\n
Servi\u00e7os de sa\u00fade<\/span><\/td>\n16.863<\/td>\n5.059<\/td>\n11.804<\/td>\n<\/tr>\n
Inscri\u00e7\u00e3o em Concursos e Processos Seletivos<\/span><\/td>\n2.378.273<\/td>\n713.482<\/td>\n1.664.791<\/td>\n<\/tr>\n
Servi\u00e7os educacionais<\/span><\/td>\n3.899.297<\/td>\n1.169.789<\/td>\n2.729.508<\/td>\n<\/tr>\n
Outros Restitui\u00e7\u00f5es<\/span><\/td>\n26.977<\/td>\n0<\/td>\n26.977<\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES<\/span><\/strong><\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Custeio Empenhado com Recursos do Tesouro – 2022″ 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$ – 2022<\/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 – 2022″ 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$ – 2022<\/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 – 2022″ 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<\/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$ – 2022<\/strong><\/span><\/caption>\n
Di\u00e1rias<\/span><\/td>\n34.491,95<\/td>\n18.591,00<\/td>\n<\/tr>\n
Bolsas a estudantes<\/span><\/td>\n320.235,68<\/td>\n1.975.790,00<\/td>\n<\/tr>\n
Bolsas a pesquisadores<\/span><\/td>\n70.000,00<\/td>\n17.000,00<\/td>\n<\/tr>\n
Material de consumo<\/span><\/td>\n400.496,36<\/td>\n131.343,02<\/td>\n<\/tr>\n
Passagens<\/span><\/td>\n8.258,14<\/td>\n7.383,37<\/td>\n<\/tr>\n
Servi\u00e7os pessoa f\u00edsica<\/span><\/td>\n560.922,53<\/td>\n0,00<\/td>\n<\/tr>\n
Servi\u00e7os pessoa jur\u00eddica<\/span><\/td>\n450.450,36<\/td>\n130.234,90<\/td>\n<\/tr>\n
Servi\u00e7os de tecnologia da informa\u00e7\u00e3o e comunica\u00e7\u00e3o<\/span><\/td>\n9.284,98<\/td>\n18.500,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es tribut\u00e1rias e contributivas<\/span><\/td>\n95.361,73<\/td>\n0,00<\/td>\n<\/tr>\n
Devolu\u00e7\u00e3o de saldos de Conv\u00eanios\u00a0<\/span><\/td>\n469.633,04<\/td>\n166.370,62<\/td>\n<\/tr>\n
Equipamentos<\/span><\/td>\n229.442,81<\/td>\n312.988,16<\/td>\n<\/tr>\n
TOTAL<\/strong><\/span><\/td>\n2.648.577,58<\/strong><\/td>\n2.778.201,07<\/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":3028,"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-3031","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/3031","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=3031"}],"version-history":[{"count":2,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/3031\/revisions"}],"predecessor-version":[{"id":3103,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/3031\/revisions\/3103"}],"up":[{"embeddable":true,"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/pages\/3028"}],"wp:attachment":[{"href":"https:\/\/www3.unicentro.br\/anuario\/wp-json\/wp\/v2\/media?parent=3031"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}