This final course work has the final objective of 2011 to 2016 of UFOPA, with emphasis on
Current and Capital Expenditures. In relation to a thematic one, a series had its theoretical
content on the economy and the theoretical foundation in the classic economists like
Schumpeter and Keynes. Regarding the data of the analysis were withdrawn from the
Management Reports within the period studied. The results showed that in 2011 the execution
of the payroll was started only in 2011 in the institution itself, as up to June 2011 the sheet
was uprado by the tutor UFPA. Personnel expenses in this period had a higher volume of R $
17,441,721.37. In 2012, there was an increase of 222.47% in Payroll as a result of the entry of
new employees, which was the highlight in the period, as Personnel expenses amounted to R
$ 39,789,198.76. In 2013 and 2014, there are two groups that form as Current Expenditure the
paper groups in relation to the previous period. In 2015, the amounts paid with personnel
expenses totaled R $ 88,185,397.08 higher volume recorded in 2015. Current and Capital
Expenditures for 2016 are performing well. As a Current Expenses, a total of R $
142,122,166.29 was committed, R $ 137,864,714.63 and R $ 137,545,340.50. Along with
investments with investments totaled R $ 24,840,893.32 committed, R $ 295,291.11 net and R
$ 137,545,340.50. The volume of R $ handled by the university in the period from 2011 to
2016 in Santarém was important to the sense that the expenses of costing and the expenses
with investments provide growth directly and indirectly. The expense was paid by the payroll
sector, the possibility of spending in the energy sector, transportation sector, real estate sector,
leisure, health and didactic material.
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