Professional Documents
Culture Documents
DESTINAO
PROPOSTO 2012
21,818,972
129,826,061
2,933,168
TOTAL
RECURSOS PREVISTOS
TESOURO MATRIZ ENSINO SUPERIOR
PROEXT : CAPITAL + CUSTEIO
PASEP
TESOURO ESCOLA FUNDAMENTAL CONDICAP
HOSP VETERINRIO MATRIZ ESPECFICA MEC
TESOURO COLTEC
TESOURO COLTEC CONDETUF
TESOURO TU
TESOURO TU CONDETUF
REUNI PACTUADO 3-CUSTEIO INCLUSIVE ASSIST ESTUDANTIL
ARRECADAO DE RECURSOS PRPRIOS
ARRECADAO DE RECURSOS PRPRIOS RESOLUO 10/95
RECEITAS DE TRANSFERNCIA TECNOLGICA
TOTAL
154,578,200
2012
101,497,144
2,280,414
332,316
594,000
597,600
465,000
1,283,539
112,000
309,513
42,006,674
3,100,000
1,500,000
500,000
154,578,200
2012
34,807,310
36,270,098
17,210,559
142,008
281,124
5,390,256
94,101,355
PROPOSTO
ITENS
Matriz de Distribuio Oramentaria de Recursos
2012
5,754,499.90
464,728.95
Internato Rural
413,015.80
Energia Eltrica
9,067,801.22
gua e Esgoto
933,283.00
SLU
12,611.00
3,158.19
Telefone
910,801.47
897,420.08
TOTAL
21,818,971.61
UNIDADES ACADMICAS
PROPOSTO
2012
PROPOSTO
2011
ESCOLA DE ARQUITETURA
F0001002750
131,832
120,395
F0001002760
131,176
119,796
F0001002770
129,214
118,003
F0001002780
195,045
178,123
ESCOLA DE ENFERMAGEM
F0001002790
122,678
112,035
ESCOLA DE ENGENHARIA
F0001002800
694,738
634,463
ESCOLA DE MSICA
F0001002810
80,222
73,262
ESCOLA DE VETERINRIA
F0001002820
384,915
351,520
F0001002830
222,962
203,618
FACULDADE DE DIREITO
F0001002840
259,509
236,994
FACULDADE DE EDUCAO
F0001002850
260,223
237,647
FACULDADE DE FARMCIA
F0001002860
172,624
157,647
FACULDADE DE FILOSOFIA
F0001002870
364,455
332,835
FACULDADE DE LETRAS
F0001002880
311,158
284,162
FACULDADE DE MEDICINA
F0001002890
443,283
404,824
FACULDADE DE ODONTOLOGIA
F0001002900
220,679
201,534
F0001002910
691,026
631,074
F0001002920
617,488
563,916
INSTITUTO DE GEO-CINCIAS
F0001002930
177,210
161,835
5,610,436
5,123,686
144,064
131,565
5,754,500
5,255,251
SUB TOTAL
INSTITUTO DE CINCIAS AGRRIAS
F0001000296
TOTAL
9,5% de reajuste em relao a 2011
F0001000294
594,000
COLGIO TCNICO
F0001000290
1,748,539
TEATRO UNIVERSITRIO
F000600ACA0
421,513
UNIDADES ACADMICAS
plano interno
sem
PROPOSTO
2012
PROPOSTO
2011
ESCOLA DE ARQUITETURA
F0025002750
10,271
9,380
F0025002760
9,852
8,997
F0025002770
6,831
6,239
F0025002780
13,524
12,351
ESCOLA DE ENFERMAGEM
F0025002790
9,667
8,828
ESCOLA DE ENGENHARIA
F0025002890
53,258
48,638
ESCOLA DE MSICA
F0025002810
10,874
9,931
ESCOLA DE VETERINRIA
F0025002820
34,250
31,279
F0025002830
24,398
22,282
FACULDADE DE DIREITO
F0025002840
19,611
17,910
FACULDADE DE EDUCAO
F0025002850
13,337
12,180
FACULDADE DE FARMCIA
F0025002860
15,383
14,048
FACULDADE DE FILOSOFIA
F0025002870
29,510
26,950
FACULDADE DE LETRAS
F0025002880
17,985
16,424
FACULDADE DE MEDICINA
F0025002890
28,674
26,186
FACULDADE DE ODONTOLOGIA
F0025002900
23,701
21,645
F0025002910
60,088
54,875
F0025002920
INSTITUTO DE GEO-CINCIAS
F0025002930
45,590
17,010
41,635
15,534
443,816
405,312
3,625
3,311
SUB TOTAL
ESCOLA FUNDAMENTAL
f0025002940
COLGIO TCNICO
f0025002950
F0025002960
TOTAL
9,5% de reajuste em relao na 2011
3,625
3,311
447,441
408,622
UG
UNIDADES ACADMICAS
proposto 2012
66,832.44
50,850
1,883
250,000
59,000
413,015.80
361,733
153279
ESCOLA DE ENFERMAGEM
50,850.00
153280
ESCOLA DE ENGENHARIA
28,000.00
153289
FACULDADE DE MEDICINA
267,333.36
153290
FACULDADE DE ODONTOLOGIA
TOTAL
PROPOSTO 2011
UNIDADES ACADMICAS
plano interno
sem
detalhamento
proposto
2012
PROPOSTO
2011
ESCOLA DE ARQUITETURA
F0051002750
77,291.17
71,163
F0051002760
137,483.34
137,483
F0051002770
F0051002780
152,749.14
152,749
ESCOLA DE ENFERMAGEM
F0051002790
97,546.87
97,547
ESCOLA DE ENGENHARIA
F0051002800
1,264,888.68
1,258,004
ESCOLA DE MSICA
F0051002810
78,790.44
76,237
ESCOLA DE VETERINRIA
F0051002820
639,408.91
639,409
F0051002830
320,483.52
310,778
FACULDADE DE DIREITO
F0051002840
163,542.41
163,542
FACULDADE DE EDUCAO
F0051002850
168,037.53
168,038
FACULDADE DE FARMCIA
F0051002860
231,596.83
231,597
FACULDADE DE FILOSOFIA
F0051002870
399,452.64
360,983
FACULDADE DE LETRAS
F0051002880
185,729.72
185,730
FACULDADE DE MEDICINA
F0051002890
919,513.34
919,513
FACULDADE DE ODONTOLOGIA
F0051002900
211,039.20
207,215
F0051002910
1,641,525.17
1,641,525
F0051002920
1,863,859.92
1,460,259
INSTITUTO DE GEO-CINCIAS
F0051002930
140,160.00
140,160
8,693,098.83
8,221,932
SUB TOTAL
ESCOLA FUNDAMENTAL
F0051002940
62,271.72
21,922
COLGIO TCNICO
F0051002950
97,648.68
F0051002960
214,781.99
214,782
374,702.39
236,704
9,067,801.22
8,458,636
SUB TOTAL
TOTAL
PROPOSTO
2012
ESCOLA DE ARQUITETURA
38,526.82
ESCOLA DE ENFERMAGEM
74,103.32
FACULDADE DE DIREITO
165,017.65
FACULDADE DE MEDICINA
304,522.24
INSTITUTO DE GEO-CINCIAS
INSTITUTO DE CINCIAS AGRRIAS
TOTAL
PROPOSTO
2011
20,476.39
330,636.58
933,283.00
933,283.00
Total
PROPOSTO 2012
PROPOSTO 2011
12,610.80
12,600.00
12,610.80
12,600.00
UNIDADES
Escola de Arquitetura
PROPOSTO 2012
989.93
PROPOSTO
2011
989.93
Escola de Enfermagem
Escola de Engenharia
Faculdade de Direito
700.00
Faculade de Farmcia
Faculdade de Medicina
1,468.26
1,468.26
-
Faculdade de Odontologia
Total
700.00
3,158.19
3,158.19
UNIDADES ACADMICAS
PROPOSTO 2012
PROPOSTO 2011
ESCOLA DE ARQUITETURA
18,148.90
18,148.90
13,522.47
4,253.25
6,696.81
1,738.71
18,254.12
6,768.77
ESCOLA DE ENFERMAGEM
40,420.45
16,071.50
119,594.28
119,594.28
4,506.19
1,832.91
ESCOLA DE VETERINRIA
47,322.93
13,367.74
99,920.61
99,920.61
FACULDADE DE DIREITO
23,249.96
23,249.96
FACULDADE DE EDUCAO
40,619.19
12,065.32
FACULDADE DE FARMCIA
18,694.57
8,433.53
FACULDADE DE FILOSOFIA
43,209.28
16,528.14
FACULDADE DE LETRAS
19,873.37
5,683.91
214,841.20
74,597.14
FACULDADE DE ODONTOLOGIA
16,512.52
6,264.07
88,980.36
35,900.12
51,858.24
22,445.29
INSTITUTO DE GEO-CINCIAS
12,288.01
4,040.14
ESCOLA DE ENGENHARIA
ESCOLA DE MSICA
FACULDADE DE MEDICINA
ESCOLA FUNDAMENTAL
2,327.44
COLGIO TCNICO
8,942.46
12,288.01
22,327.79
TOTAL
910,801.47
524,501.98
UNIDADES/Especificaes
PROPOSTO 2012
PROPOSTO
2011
27,000.00
27,000
27,000.00
27,000
Escola de Veterinria
319,588.00
304,588
120,000.00
120,000
Aulas de campo
60,000.00
45,000
20,400.00
20,400
66,228.00
66,228
52,960.00
52,960
Faculdade de Odontologia
120,000.00
120,000
Material Odontolgico
120,000.00
120,000
22,000.00
22,000
22,000.00
22,000
Instituto de Geocincias
168,000.00
120,000
168,000.00
120,000
240,832.08
275,832
39,384.00
39,384
126,448.08
126,448
75,000.00
75,000
Aulas de campo
Combustvel
Passagens e dirias
Alimentao para animais
Cerca do Campus
TOTAL
897,420.08
35,000
869,420.08
PROPOSTO 2012
CUSTEIO
17,480,080.92
12,000.00
432,000.00
216,000.00
20,000.00
10,000.00
4,750,120.72
711,560.20
5,500,000.00
30,000.00
30,000.00
20,000.00
1,000,000.00
2,880,000.00
350,000.00
1,000,000.00
518,400.00
202,662.96
202,662.96
2,714,262.96
58,000.00
300,000.00
PROPOSTO
2011
5,278,922.48
40,000.00
60,000.00
7,000.00
15,000.00
59,282.48
10,000.00
1,000,000.00
2,410,800.00
300,000.00
1,000,000.00
483,840.00
115,840.00
115,840.00
848,905.00
38,000.00
50,000.00
70,000.00
40,000.00
60,000.00
6,000.00
1,000,000.00
300,000.00
250,000.00
120,000.00
100,000.00
216,000.00
50,000.00
52,662.96
20,000.00
24,000.00
200,000.00
17,000.00
150,000.00
10,000.00
54,000.00
50,000.00
30,600.00
5,000.00
40,905.00
20,000.00
24,000.00
100,000.00
6,696,314.00
34,456.41
67,343.59
1,490,400.00
150,000.00
88,500.00
200,000.00
130,000.00
160,000.00
1,915,200.00
2,280,414.00
180,000.00
4,828,174.00
15,000.00
10,500.00
1,179,360.00
15,000.00
88,500.00
100,000.00
45,000.00
50,000.00
1,341,600.00
1,857,522.00
125,692.00
8,617,451.00
100,000.00
60,000.00
2,347,176.00
1,789,200.00
767,705.00
2,020,070.00
393,500.00
150,000.00
200,000.00
383,000.00
406,800.00
8,190,290.02
73,380.00
10,000.00
2,347,176.00
1,789,200.00
682,039.04
1,855,069.71
193,304.80
173,746.15
76,239.24
583,335.08
406,800.00
3,198,269.54
3,113,532.14
84,737.40
44,352,549.10
38,564,797.28
5,787,751.82
1,534,639.64
1,449,902.24
84,737.40
33,870,692.00
30,628,950.00
3,241,742.00
27,231,888.06
15,589,774.89
2,100,000.00
3,000,000.00
400,000.00
1,334,265.13
2,393,594.56
1,062,047.79
1,352,205.68
19,872,496.60
12,720,245.00
1,754,188.00
2,186,000.00
400,000.00
442,140.60
1,635,804.00
1,500,000.00
135,804.00
135,804.00
56,000.00
56,000.00
5,000.00
5,000.00
150,000.00
131,326.00
18,674.00
30,000.00
30,000.00
1,473,180.00
1,473,180.00
1,174,791.00
30,000.00
24,000.00
159,250.00
80,000.00
2,369,923.00
135,804.00
200,000.00
561,541.00
120,000.00
6,669,623.61
61,000.00
30,000.00
7,023,125.70
39,000.00
22,000.00
30,000.00
500,000.00
383,200.00
966,215.65
1,123,942.70
2,200,000.00
2,410,000.00
102,407.96
400,000.00
2,640,000.00
2,410,000.00
137,983.00
237,000.00
2,000,000.00
18,000.00
66,000.00
37,100.00
936,993.50
941,906.50
3,057,043.09
52,164.00
55,059.90
191,770.00
1,277,359.00
40,000.00
205,934.00
19,100.00
129,862.00
264,498.00
2,138,655.19
264,553.00
40,000.00
20,000.00
160,000.00
14,553.00
30,000.00
250,000.00
250,000.00
250,000.00
29,000.00
221,000.00
216,169.94
216,169.94
167,000.00
167,000.00
295,028.16
295,028.16
530,000.00
707,359.00
3,339,674.09
54,000.00
27,020.00
204,070.00
24,000.00
50,000.00
225,391.00
40,000.00
20,825.00
47,497.00
70,000.00
26,124.00
2,550,747.09
182,153.00
39,000.00
15,000.00
90,600.00
14,553.00
23,000.00
190,000.00
80,855.00
19,145.00
90,000.00
193,039.00
29,000.00
32,400.00
131,639.00
100,000.00
100,000.00
167,000.00
167,000.00
220,000.00
220,000.00
570,000.00
50,000.00
7,000.00
10,000.00
22,000.00
38,000.00
19,340.00
25,000.00
8,000.00
50,000.00
30,000.00
30,000.00
250,000.00
30,660.00
250,660.00
50,000.00
514,662.58
96,000.00
4,320.00
185,436.00
119,106.58
37,300.00
28,500.00
35,000.00
6,000.00
3,000.00
200,000.00
200,000.00
121,826.24
24,000.00
350,000.00
350,000.00
97,826.24
664,768.00
25,000.00
639,768.00
20,000.00
20,000.00
97,826.24
664,768.00
25,000.00
639,768.00
2,000.00
2,000.00
135,868.55
135,868.55
135,868.55
135,868.55
75,028.16
75,028.16
75,028.16
75,028.16
100,000.00
100,000.00
50,000.00
50,000.00
396,027.00
129,826,060.86
170,000.00
30,660.00
150,000.00
150,000.00
121,826.24
24,000.00
38,965.00
38,965.00
396,027.00
90,763,048.48
TOTAL
1,300,000
1,000,000
F2815002750
34,000
F2815002760
34,000
F2815002770
25,000
F2815002780
40,000
ESCOLA DE ENFERMAGEM
F2815002790
50,000
ESCOLA DE ENGENHARIA
F2815002800
75,000
ESCOLA DE MSICA
F2815002810
25,000
ESCOLA DE VETERINRIA
F2815002820
70,000
F2815002830
34,000
FACULDADE DE DIREITO
F2815002840
34,000
FACULDADE DE EDUCAO
F2815002850
34,000
FACULDADE DE FARMCIA
F2815002860
50,000
FAFICH
F2815002870
50,000
FACULDADE DE LETRAS
F2815002880
34,000
FACULDADE DE MEDICINA
F2815002890
80,000
FACULDADE DE ODONTOLOGIA
F2815002900
70,000
F2815002910
75,000
F2815002920
70,000
INSTITUTO DE GEO-CINCIAS
F2815002930
50,000
COLGIO TCNICO + CP
F2815002940/F2815002950
16,000
F2815002960
50,000
TOTAL
1,000,000
PROPOSTO
2011
34,000
34,000
25,000
40,000
50,000
75,000
25,000
70,000
34,000
34,000
34,000
50,000
50,000
34,000
80,000
70,000
75,000
70,000
50,000
16,000
50,000
1,000,000