Registros
3.253
Diárias
R$ 2.289.127
Aéreas
R$ 1.898.558
Rodoviárias
R$ 38.332
Total
R$ 4.226.018
Ano × Setor / C. Custo
| Setor | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Total |
|---|---|---|---|---|---|---|---|
| GABINETE | R$ 14.352 | R$ 73.448 | R$ 260.158 | R$ 321.111 | R$ 276.068 | R$ 99.768 | R$ 1.044.905 |
| CAMPUS | — | R$ 56.091 | R$ 301.542 | R$ 249.025 | R$ 284.113 | R$ 136.053 | R$ 1.026.824 |
| PROEN | R$ 6.968 | R$ 45.209 | R$ 80.246 | R$ 63.760 | R$ 97.951 | R$ 38.042 | R$ 332.176 |
| PROEPPI | — | — | — | R$ 66.385 | R$ 131.524 | R$ 18.440 | R$ 216.349 |
| PROPESSOAS | — | — | — | R$ 46.497 | R$ 99.224 | R$ 44.274 | R$ 189.994 |
| PROAD | R$ 18.669 | R$ 32.228 | R$ 33.953 | R$ 41.907 | R$ 52.440 | R$ 9.989 | R$ 189.186 |
| JIF NACIONAL | — | — | — | — | R$ 189.019 | — | R$ 189.019 |
| PROGETI | — | — | — | R$ 74.146 | R$ 56.878 | R$ 13.190 | R$ 144.215 |
| PRODIN | R$ 12.498 | R$ 45.088 | R$ 62.745 | — | — | — | R$ 120.330 |
| REL. INTER. | — | R$ 89.391 | — | — | — | — | R$ 89.391 |
| PROPI | R$ 926 | R$ 31.607 | R$ 46.506 | — | — | — | R$ 79.040 |
| CAPACITAÇÃO | — | — | R$ 16.100 | R$ 27.275 | R$ 24.528 | R$ 915 | R$ 68.818 |
| TECNOESTE | — | — | — | — | — | R$ 68.300 | R$ 68.300 |
| CAMPUS/ENGENHARIA | — | R$ 30.890 | R$ 30.570 | — | — | — | R$ 61.460 |
| CAMPUS / ENGENHARIA | — | — | — | R$ 28.760 | R$ 19.084 | R$ 3.672 | R$ 51.516 |
| PROEX | R$ 1.850 | R$ 22.676 | R$ 26.845 | — | — | — | R$ 51.371 |
| PROGRAMAS E PROJETOS INSTITUCIONAIS | — | — | — | — | R$ 50.251 | — | R$ 50.251 |
| CERTIFICA | — | — | — | — | — | R$ 44.196 | R$ 44.196 |
| FUNDO INSTITUCIONAL | — | R$ 27.988 | — | — | — | — | R$ 27.988 |
| PROAP-PPGE | — | — | R$ 25.108 | — | — | — | R$ 25.108 |
| MICTI | — | — | — | R$ 21.175 | R$ 3.858 | — | R$ 25.032 |
| PAC REITORIA | — | R$ 23.264 | — | — | — | — | R$ 23.264 |
| ENGENHARIA | R$ 21.303 | — | — | — | — | — | R$ 21.303 |
| FUNDO DE CAPACITAÇÃO | — | — | R$ 19.413 | — | — | — | R$ 19.413 |
| CORREGEDORIA | R$ 595 | R$ 12.669 | — | — | — | — | R$ 13.264 |
| PROFEPT | — | — | — | R$ 4.400 | R$ 6.113 | R$ 1.661 | R$ 12.174 |
| STRICTO SENSU | — | R$ 9.056 | — | — | — | — | R$ 9.056 |
| UNAI | R$ 651 | R$ 7.500 | — | — | — | — | R$ 8.151 |
| DINTER | — | — | — | R$ 6.024 | — | — | R$ 6.024 |
| C. ÉTICA | — | R$ 4.910 | — | — | — | — | R$ 4.910 |
| OUVIDORIA | — | R$ 4.404 | — | — | — | — | R$ 4.404 |
| CONSUPER | — | R$ 2.668 | — | — | — | — | R$ 2.668 |
| PROCURADORIA | — | R$ 2.368 | — | — | — | — | R$ 2.368 |
| CECOM | — | R$ 1.406 | — | — | — | — | R$ 1.406 |
| CIS | R$ 448 | R$ 857 | — | — | — | — | R$ 1.305 |
| CPA | R$ 779 | — | — | — | — | — | R$ 779 |
| CONSEPE | — | R$ 59 | — | — | — | — | R$ 59 |
| TOTAL | R$ 79.037 | R$ 523.779 | R$ 903.187 | R$ 950.466 | R$ 1.291.050 | R$ 478.499 | R$ 4.226.018 |