{"id":1824,"date":"2025-02-17T15:34:14","date_gmt":"2025-02-17T19:34:14","guid":{"rendered":"https:\/\/ufr.edu.br\/proplad\/?page_id=1824"},"modified":"2026-04-17T18:56:04","modified_gmt":"2026-04-17T22:56:04","slug":"orcamento-documentos-orcamentarios","status":"publish","type":"page","link":"https:\/\/ufr.edu.br\/proplad\/orcamento-documentos-orcamentarios\/","title":{"rendered":"OR\u00c7AMENTO &#8211; Documentos Or\u00e7ament\u00e1rios"},"content":{"rendered":"\n<p><\/p>\n\n\n\n<p style=\"text-align: justify;\">Nas abas abaixo, a Pr\u00f3 Reitoria de Planejamento e Administra\u00e7\u00e3o por meio da Ger\u00eancia de Or\u00e7amento disponibiliza os Formul\u00e1rios, Manuais, Tabelas e Modelos de Plano de Trabalho adotados no processo de elabora\u00e7\u00e3o e altera\u00e7\u00e3o do planejamento or\u00e7ament\u00e1rio das despesas discricion\u00e1rias da UFR. Ademais, a PROPLAD disponibiliza link dos Manuais da Uni\u00e3o sobre Or\u00e7amento al\u00e9m dos manuais da UFR utilizados para fins de indica\u00e7\u00e3o e dota\u00e7\u00e3o or\u00e7ament\u00e1ria<\/p>\n\n\n\n<div id=\"wp-block-themeisle-blocks-accordion-b5935d34\" class=\"wp-block-themeisle-blocks-accordion exclusive\">\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong> Classifica\u00e7\u00e3o Program\u00e1tica das a\u00e7\u00f5es<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>A classifica\u00e7\u00e3o program\u00e1tica das a\u00e7\u00f5es compreendem: <\/p>\n\n\n\n<ul>\n<li><strong>Esfera<\/strong>: tem por finalidade identificar se a despesa pertence ao Or\u00e7amento Fiscal (F), da Seguridade Social (S) ou de Investimento das Empresas Estatais (I);<\/li>\n\n\n\n<li><strong>PTRES:<\/strong> c\u00f3digo atribu\u00eddo pelo SIAFI para agilizar a execu\u00e7\u00e3o, controle e acompanhamento dos planos definidos pela UO<\/li>\n\n\n\n<li><strong>Programa:<\/strong> atributo da programa\u00e7\u00e3o que visa integrar as \u00e1reas de Planejamento e Or\u00e7amento e \u00e9 o v\u00ednculo entre LOA e PPA;<\/li>\n\n\n\n<li><strong>Fun\u00e7\u00e3o:<\/strong> pode ser traduzida como o maior n\u00edvel de agrega\u00e7\u00e3o das diversas \u00e1reas de atua\u00e7\u00e3o do setor p\u00fablico. Reflete a compet\u00eancia institucional do \u00f3rg\u00e3o. <\/li>\n\n\n\n<li><strong>Subfun\u00e7\u00e3o<\/strong>: representa um n\u00edvel de agrega\u00e7\u00e3o imediatamente inferior \u00e0 fun\u00e7\u00e3o e deve evidenciar a natureza da atua\u00e7\u00e3o governamental.<\/li>\n\n\n\n<li><strong>Grupo da Natureza da Despesa <\/strong>(GND)<\/li>\n\n\n\n<li><strong>A\u00e7\u00e3o<\/strong>: A a\u00e7\u00e3o or\u00e7ament\u00e1ria \u00e9 o principal classificador do or\u00e7amento p\u00fablico federal. Entende-se que cada a\u00e7\u00e3o deve representar um conjunto de opera\u00e7\u00f5es das quais resultam produtos (bens ou servi\u00e7os) para a sociedade ou para o Estado, que contribuem para atender ao objetivo de um programa.<\/li>\n\n\n\n<li><strong>PO<\/strong>: detalhamento da a\u00e7\u00e3o; <\/li>\n\n\n\n<li><strong>Iduso<\/strong> &#8211; Identificador de Uso:  c\u00f3digo vem completar a informa\u00e7\u00e3o concernente \u00e0 aplica\u00e7\u00e3o dos recursos e destina-se a indicar se os recursos comp\u00f5em contrapartida nacional de empr\u00e9stimos ou de doa\u00e7\u00f5es ou destinam-se a outras aplica\u00e7\u00f5es, constando da LOA e de seus cr\u00e9ditos adicionais<\/li>\n<\/ul>\n\n\n\n<div id=\"wp-block-themeisle-blocks-accordion-4c9660fd\" class=\"wp-block-themeisle-blocks-accordion exclusive\">\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Classifica\u00e7\u00e3o program\u00e1tica das a\u00e7\u00f5es &#8211; Exerc\u00edcio de 2025<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<ul>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRZempbmB1URwcSV-QGgx88t8EReamQr7jLAqRl_qoJgN7pQSVvsjGy7TAgbroFKQ\/pubhtml?gid=1450380959&amp;single=true\">Classifica\u00e7\u00e3o program\u00e1tica para 2025<\/a><\/li>\n<\/ul>\n<\/div><\/details>\n<\/div>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Formul\u00e1rios<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>A ser inserido em breve<\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Manuais<\/strong> <strong>e Guias<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<ul>\n<li><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/02\/CLASSIFICACAO-DE-DESPESA-UFR.pdf\">Classifica\u00e7\u00e3o das Despesas por Natureza<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<ul>\n<li><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2026\/02\/CODIGOS-DOS-OBJETIVOS-ESTRATEGICOS-1.pdf\">C\u00f3digos dos Objetivos Estrat\u00e9gicos com os Respectivos Programas<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<ul>\n<li>Descri\u00e7\u00e3o detalhada dos Objetivos, Programas, Indicadores e A\u00e7\u00f5es constantes no Plano de Desenvolvimento Institucional &#8211; PDI<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<ul>\n<li><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2026\/04\/GUIA_DE_ALINHAMENTO_PDI___REAL__10_.pdf\">Guia de Alinhamento de Despesas P\u00fablicas da UFR ao PDI<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<ul>\n<li><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/02\/MANUAL-PLANO-INTERNO-SIMEC-7.pdf\">Manual para cadastro de Planos Internos (PI)<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<ul>\n<li><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/02\/UNIDADES-GESTORAS-RESPONSAVEIS-UGRs.pdf\">Unidades Gestoras Respons\u00e1veis &#8211; UGRs da Universidade Federal de Rondon\u00f3polis<\/a><\/li>\n<\/ul>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Tabelas<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p><\/p>\n\n\n\n<div id=\"wp-block-themeisle-blocks-accordion-8125e3bb\" class=\"wp-block-themeisle-blocks-accordion exclusive\">\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Planos Internos (PI) utilizados nas dota\u00e7\u00f5es or\u00e7ament\u00e1rias da UFR<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>Descri\u00e7\u00e3o da metodologia de forma\u00e7\u00e3o dos planos internos<\/p>\n\n\n\n<ul>\n<li><a href=\"https:\/\/docs.google.com\/spreadsheets\/u\/0\/d\/e\/2PACX-1vR0CNkfkTCdy-KSlkDqzdWDSrIJMsJFcs8UPRU_ugUaOAtrSsRgkye4y7FZLXAiTw\/pubhtml?gid=1785117970&amp;single=true&amp;pli=1\">Planos Internos de 2025<\/a><\/li>\n<\/ul>\n<\/div><\/details>\n<\/div>\n<\/div><\/details>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nas abas abaixo, a Pr\u00f3 Reitoria de Planejamento e Administra\u00e7\u00e3o por meio da Ger\u00eancia de Or\u00e7amento disponibiliza os Formul\u00e1rios, Manuais, Tabelas e Modelos de Plano de Trabalho adotados no processo de elabora\u00e7\u00e3o e altera\u00e7\u00e3o do planejamento or\u00e7ament\u00e1rio das despesas discricion\u00e1rias da UFR. Ademais, a PROPLAD disponibiliza link dos Manuais da Uni\u00e3o sobre Or\u00e7amento al\u00e9m dos [&hellip;]<\/p>\n","protected":false},"author":20,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_themeisle_gutenberg_block_has_review":false},"_links":{"self":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/1824"}],"collection":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/comments?post=1824"}],"version-history":[{"count":32,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/1824\/revisions"}],"predecessor-version":[{"id":5083,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/1824\/revisions\/5083"}],"wp:attachment":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/media?parent=1824"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}