Decree Of 13 November 2000

Original Language Title: Decreto de 13 de novembro de 2000

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DECREE OF November 13, 2000.

Reopens to the Investment Budget, in favor of the Docas Company of Rio de Janeiro-CDRJ, special credit worth R$ 747,493.00, for the purposes it specifies.

THE PRESIDENT OF THE REPUBLIC, in the use of the attribution that confers you the art. 84, inciso IV, and in the terms of art. 167, § 2º, of the Constitution, and in view of Law No. 9,859 of November 8, 1999,

Decreta:

Art. 1º It is reopened to the Investment Budget, approved by Law No. 9,969 of May 11, 2000, special credit worth R$ 000747.493,00 (seven hundred and forty-seven thousand and four hundred and ninety and three reais), in favor of Rio Docas Company of January-CDRJ, to meet the constant programming of Annex I to this Decree.

Art. 2º This Decree shall enter into force on the date of its publication.

Brasilia, November 13, 2000 ; 179º of Independence and 112º of the Republic.

Fernando Henrique Cardoso

Martus Tavares

ORGAN: 39000-MINISTRY OF TRANSPORT

ANNEX I REOPENING OF CREDITS

WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES R$ 1, 00

TOTAL DO ORGAN: R$ 747,493

SUMMARY TABLE BY FUNCTIONS

26 TRANSPORTATION 747,493

SUMMARY TABLE BY SUBFUNCTIONS

784 HYDROVIARIO TRANSPORT 747,493

SUMMARY TABLE BY PROGRAMS

0230 EAST CORRIDOR 747,493

SUMMARY TABLE BY BUDGET UNITS

39216 COMPANY DOCKS OF THE RIO DE JANUARY 747,493

TABLE SYNTHESIS BY SOURCES AND GROUPS OF DISTHINKING

495 RESOURCES OF INVESTMENT BUDGETS 747,493

INVESTMENT 747,493

TOTAL 747,493

INVESTMENT 747,493

SUMMARY TABLE BY REVENUE

6.0.0.0.00.00 SOURCE OF FINANC. FROM INVESTMENT BUDGET 747,493

6.1.0.0.00.00 OWN RESOURCES 747,493

6.1.1.0.00.00 OWN GENERATION 747,493

TOTAL OF REVENUE 747,493 REVENUE CURRENTS 747,493 CAPITAL REVENUE 0

ORGAN: 39000-MINISTRY OF TRANSPORT

UNITY: 39216-COMPANY DOCKS OF THE JANUARY RIVER

ANNEX I REOPENING OF CREDITS

WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES R$ 1.00

TOTAL DA UNITY: R$ 747,493

SUMMARY TABLE BY FUNCTIONS

26 TRANSPORTATION 747,493

SUMMARY TABLE BY SUBFUNCTIONS

784 HYDROVIARIO TRANSPORT 747,493

SUMMARY TABLE BY PROGRAMS

0230 EAST CORRIDOR 747,493

SUMMARY TABLE BY SOURCES AND EXPENSE GROUPS

495 RESOURCES OF THE INVESTMENT BUDGET 747,493

INVESTMENT 747,493

TOTAL 747,493

INVESTMENT 747,493

SUMMARY TABLE BY REVENUE

6.0.0.0.00.00 SOURCE OF FINANC. FROM INVESTMENT BUDGET 747,493

6.1.0.0.00.00 OWN RESOURCES 747,493

6.1.1.0.00.00 OWN GENERATION 747,493

TOTAL OF REVENUE 747,493 REVENUE CURRENTS 747,493 CAPITAL REVENUE 0

ORGAN: 39000-MINISTRY OF TRANSPORT

UNITY: 39216-COMPANY DOCKS OF THE JANUARY RIVER

ANNEX I REOPENING OF CREDITS

WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES R$ 1, 00

FUNC.

PROGRAMATICA

PROGRAM-ACTION-SUBTITLE-PRODUCT

ESF

GND

MOD

I

U

FTE

VALUE

0230 EAST CORRIDOR 747,493

26784

26784

0230 7029

0230 7029 0001

PROJECTS

I

4-INV

90

0

495

747,493

747,493

747,493

MAGNIFICATION OF THE ELECTRICAL GRID-PORT OF THE JANUARY RIVER

MAGNIFICATION OF THE ELECTRICAL GRID-PORT OF THE JANUARY RIVER-NO RIO DE JANEIRO

TOTAL-INVESTMENTS 747,493