Law No. 10,162, 22 December 2000

Original Language Title: Lei nº 10.162, de 22 de Dezembro de 2000

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Law No. 10,162, of 22 DECEMBER, 2,000.
Opens the Tax and Social security budgets of the Union, in favor of various organs of the judiciary and the Public Ministry of the Union, additional credit in the global value R$ 19,840,654.00, for reinforcement of appropriations contained in existing budgets.
The PRESIDENT of the REPUBLIC do I know that the National Congress decrees and I sanction the following law: Art. first Is open to Tax and Social Security Budgets of the Union (Law No. 9,969, May 11, 2000), on behalf of the Supreme Court, Superior Court, electoral justice, labor courts, Justice of the Federal District and territories and Prosecutors, additional credit union in global value R$ 19,840,654.00 (19 million, 840,000 , 640,000, 654), to meet the schedules set out in annex I of this law.
Art. 2 the resources required to implement the provisions of the preceding article are sourced from partial cancellation of budgetary appropriations, as indicated in annex II of this law.
Art. 3 this Act comes into force on the date of your publication.
Brasília, 22 December 2000; 179 of independence and 112 of the Republic.
FERNANDO HENRIQUE CARDOSO Martus Tavares ORGAN: 1,000 SUPREME COURT unit: 10101 SUPREME COURT ANNEX 1 ADDITIONAL CREDIT WORK PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS 1.00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and 565 VALUE PROVISION in the SUPREME COURT JUDICIAL FEDERALA 180,000

02331 0565 2011 AID ACTIVITIES. TRANSPORTE AOS SERVIDORES E EMPREGADOS





180.000

02331
0565 2011 0421
AXÍLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS-NACIONAL





180.000


SERVIDOR BENEFICIADO (UNIDADE) - 395
F
3-ODC
90
0
100
180.000


TOTAL FISCAL





180.000


GRAND TOTAL 180,000 ORGAN: 11000 SUPERIOR COURT unit: 11101 SUPERIOR COURT annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 056 8 JURIDICIONAL PROVISION in the SUPERIOR COURT of JUSTICE 5,323,000 02122 05,682,000 ADMINISTRATIVE MAINTENANCE ACTIVITIES 100,000 02122 05682.000299 MAINTENANCE of ADMINISTRATIVE SERVICES? NACIONAL





100.000



F
3-ODC
90
0
100
100.000
02301
05682004
ASSISTÊNCIA MÉDICA E ODONTOLÓGICA AOS SERVIDORES . EMPLOYEESAND 3,050,000 02301 0568 2004 0287 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





3.050.000



F
3-ODC
90
0
100
3.050.000
02331
05682011
AUXÍLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS





105.000
02331
0565 82011 0481
AUXÍLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS . NO DISTRITO FEDERAL





105.000



F
3-ODC
90
0
100
105.000
02306
0568 2012
AUXÍLIO-ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS





1.278.000
02306

0568 2012 0481
AUXÍLIO-ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS - NACIONAL





1.278.000




F 3-ODC 90 0 100 1,278,000 02126 0568 5560 PROJECTS IMPLEMENTATION of INTEGRATED MANAGEMENT SYSTEM of JUDICIAL INFORMATION on STJ 790,000 02126 0568 5560 0001 INTEGRATED MANAGEMENT SYSTEM of JUDICIAL INFORMATION on STJ-790 NATIONAL. 000




F
3-ODC
90
0
100
790.000


TOTAL . FISCAL





2.273.000


TOTAL . SEGURIDADE





3.050.000


TOTAL . GENERAL 5,323,000 ORGAN: 14000 ELECTORAL JUSTICE SUPERIOR ELECTORAL COURT UNIT: 14101

Annex I ADDITIONAL CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 336,266 ELECTORAL PROCESS MANAGEMENT ACTIVITIES 02126
0570 2003
AÇÕESDE INFORMÁTICA





71.000
02126
0570 2003 0241
AÇÕES DE INFORMÁTICA - NACIONAL





71.000



F
4-INV
90
0
100
71.000
02331
0570 2011
AUXÍLIO-TRANSPORTE AOS SERVIDORES E EMPREGADOS





31.496
02331
0570 201 1 0541 aid? TRANSPORT TO THE SERVERS AND EMPLOYEES. NACIONAL





31.496



F
3-ODC
90
0
100
31.496
02306
0570 2012
AUXÍLIO-ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS





233.770
02306
0570 2012 0541
AUXÍLIO ? ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS - NACIONAL





233.770



F
3-ODC
90
0
100
233.770


TOTAL . FISCAL





336.266


TOTAL . GENERAL 336,266 ORGAN: 14000 ELECTORAL unit; REGIONAL ELECTORAL COURT of BAHIA 14105 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and 0570 ELECTORAL PROCESS MANAGEMENT VALUE 7,175 ACTIVITIES

02331 0570 2011 transportation assistance to SERVERS and EMPLOYEES 7,175 02331 0570 2011 0559 aid? TRANSPORT TO THE SERVERS AND EMPLOYEES? NACIONAL





7.175



F
3-ODC
90
0
100
7.175


TOTAL . FISCAL





7.175


TOTAL . GERAL





7.175
ÓRGÃO: 14000 JUSTIÇA ELEITORAL
UNIDADE; 14107 REGIONAL ELECTORAL COURT of the FEDERAL DISTRICT annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 1,048,020 ELECTORAL PROCESS MANAGEMENT ACTIVITIES DADES 02 122 0570 2002 MNAUTENÇÃO and conservation of IMMOVABLE GOODS 520,000 02 122 0570 2002 0335 MNAUTENÇÃO and conservation of IMMOVABLE GOODS? NACIONAL





520.000



F
3-ODC
90
0
100
520.000
02 301
0570 2004
ASSISTÊNCIA MÉDICA E ODONTOLÓGICA AOS SERVIDORES . EMPLOYEESAND 200,000 02 301 0570 2004 0399 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES? NACIONAL





200.000



F
3-ODC
90
0
100
200.000
02 306
0570 2012
AUXÍLIO-ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS





328.020
02 306
0570 2012 0575
AUXÍLIO ? POWER TO THE SERVERS AND EMPLOYEES? NACIONAL





328.020



F
3-ODC
90
0
100
328.020
TOTAL ? FISCAL 848.020

Total? SEGURIDADE 200.000
TOTAL ? GENERAL 1,048,020 ORGAN: 14000 ELECTORAL unit; 14108 REGIONAL ELECTORAL COURT of ESPÍRITO SANTO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 48,615 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 48,615 02 301 0570 2004 0367 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES? NACIONAL





48.615



F
3-ODC
90
0
100
48.615
TOTAL ? FISCAL 48.615
TOTAL ? 48,615 SECURITY ORGAN: 14000 ELECTORAL unit; REGIONAL ELECTORAL COURT of MARANHÃO 14110 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and 0570 ELECTORAL PROCESS MANAGEMENT VALUE 44,804 ACTIVITIES






02 306 0570 2012 food stamps to the SERVERS and EMPLOYEES 44,804 02 306 0570 2012 0577 aid? POWER TO THE SERVERS AND EMPLOYEES? NACIONAL





44.804



F
3-ODC
90
0
100
44.804
TOTAL ? FISCAL 44.804
TOTAL ? 44,804 SECURITY ORGAN: 14,000 ELECTORAL unit; 14112 REGIONAL ELECTORAL COURT of MATO GROSSO DO SUL annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 102,339 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND THEIR DEPENDENTS MEDICAL and dental ASSISTANCE to 102,339 02 301 0570 2004 0377 servers, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





102.339



F
3-ODC
90
0
100
102.339
TOTAL ? FISCAL 102.339
TOTAL ? 102,339 SECURITY ORGAN: 14000 ELECTORAL unit; 14113 REGIONAL ELECTORAL COURT of MINAS GERAIS annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 216,209 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 306 0570 2012 food stamps to the SERVERS and EMPLOYEES 216,209 02 306 0570 2012 0565 aid? POWER TO THE SERVERS AND EMPLOYEES? NACIONAL





216.209



F
3-ODC
90
0
100
216.209

Total? FISCAL 216.209
TOTAL ? 216,209 SECURITY ORGAN: 14,000 ELECTORAL unit; REGIONAL ELECTORAL COURT of PARÁ 14114 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 253,650 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 306 0570 2012 food stamps to the SERVERS and EMPLOYEES 253,650 02 306 0570 2012 0531 aid? ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS - NACIONAL





253.650



F
3-ODC
90
0
100
253.650
TOTAL ? FISCAL 253.650
TOTAL ? 253,650 SECURITY ORGAN: 14,000 ELECTORAL unit; REGIONAL ELECTORAL COURT of PARAÍBA 14115 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 314,100 ELECTORAL PROCESS PROJECT MANAGEMENT






02 122 0570 3742 CONSTRUCTION of the BUILDING HEADQUARTERS of the REGIONAL ELECTORAL COURT of PARAÍBA 314,100 02 122 0570 3742 0001 CONSTRUCTION of the HEADQUARTERS BUILDING of the REGIONAL ELECTORAL COURT of PARAÍBA? NO ESTADO DA PARAÍBA





314.100



F
4 ? INV
90
0
100
314.100
TOTAL ? FISCAL 314.100
TOTAL ? 314,100 SECURITY ORGAN: 14000 ELECTORAL unit; REGIONAL ELECTORAL COURT of PARANÁ 14116 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 225,954 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 199,979 02 301 0570 2004 0345 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





199.979



F
3-ODC
90
0
100
199.979
02 331
0570 2011
AUXÍLIO- -TRANSPORTE AOS SERVIDORES E EMPREGADOS





25.975
02 331
0570 2011 0523
AUXÍLIO ? TRANSPORT TO THE SERVERS AND EMPLOYEES? NACIONAL





25.975



F
3-ODC
90
0
100
25.975
TOTAL ? FISCAL 25.975
TOTAL ? SEGURIDADE 199.979
TOTAL ? GENERAL 225,954 ORGAN: 14000 ELECTORAL unit; REGIONAL ELECTORAL COURT of PERNAMBUCO 14117 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 319,557 ELECTORAL PROCESS MANAGEMENT ACTIVITIES







02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 104,000 02 301 0570 2004 0357 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





104.000



S
3-ODC
90
0
100
104.000
02 331
0570 2011
AUXÍLIO- -TRANSPORTE AOS SERVIDORES E EMPREGADOS





4.540
02 331
0570 2011 0533
AUXÍLIO ? TRANSPORT TO THE SERVERS AND EMPLOYEES? NACIONAL





4.540



F
3-ODC
90
0
100
4.540
02 306
0570 2012
AUXÍLIO-ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS





211.17
02 306
0570 2012 0533
AUXÍLIO ? ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS - NACIONAL





211.17



F
3-ODC
90
0
100
211.17
TOTAL ? FISCAL 215.577
TOTAL ? SEGURIDADE 104.000
TOTAL ? GENERAL 319,577 ORGAN: 14000 ELECTORAL unit; REGIONAL ELECTORAL COURT of PIAUÍ 14118 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 90,794 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 90,794 02 301 0570 2004 0369 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





90.794



S
3-ODC
90
0
100
90.794
TOTAL ? FISCAL 90.794
TOTAL ? 90,794 SECURITY ORGAN: 14000 ELECTORAL unit; 14119 REGIONAL ELECTORAL COURT of RIO DE JANEIRO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 405,943 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 122 0570 2000 ADMINISTRATIVE 105,000 02 112 0570 2000 0417 MAINTENANCE MAINTENANCE of ADMINISTRATIVE SERVICES? NACIONAL





105.000



F
4 ? INV 90 0 100 105,000 02 306 0570 2012 food stamps to the SERVERS and EMPLOYEES 300,943 02 306 0570 2012 0567 aid? ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS - NACIONAL





300.943



F
3-ODC
90
0
100
300.943
TOTAL ? FISCAL 405.943
TOTAL ? 405,943 SECURITY ORGAN: 14,000 ELECTORAL unit; 14121 REGIONAL ELECTORAL COURT of RIO GRANDE DO SUL annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and 0570 ELECTORAL PROCESS MANAGEMENT VALUE 208,000 ACTIVITIES







02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 208,000 02 301 0570 2004 0351 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





208.000



S
3-ODC
90
0
100
208.000
TOTAL ? FISCAL 208.000
TOTAL ? 208,000 SECURITY ORGAN: 14,000 ELECTORAL unit; REGIONAL ELECTORAL COURT of RONDÔNIA 14122 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and 0570 ELECTORAL PROCESS MANAGEMENT VALUE 71,000 ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 71,000 02 301 0570 2004 0351 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





71.000



S
3-ODC
90
0
100
71.000
TOTAL ? FISCAL 71.000
TOTAL ? 71,000 SECURITY ORGAN: 14,000 ELECTORAL unit; REGIONAL ELECTORAL COURT of RONDÔNIA 14123 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and 0570 ELECTORAL PROCESS MANAGEMENT VALUE 4,583 ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 4,583 02 301 0570 2004 0391 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





4.583



S
3-ODC
90
0
100
4.583
TOTAL ? FISCAL 4.583
TOTAL ? 4,583 SECURITY ORGAN: 14,000 ELECTORAL unit; 14124 REGIONAL ELECTORAL COURT of SAO PAULO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 381,314 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 306 0570 2012 food stamps to the SERVERS and EMPLOYEES 381,314 02 306 0570 2012 0547 aid? ALIMENTAÇÃO AOS SERVIDORES E EMPREGADOS - NACIONAL





381.314



F
3-ODC
90
0
100
381.314
TOTAL ? FISCAL 381.314
TOTAL ? 381,314 SECURITY ORGAN: 14,000 ELECTORAL unit; REGIONAL ELECTORAL COURT of TOCANTINS 14126 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 1,171,937 ELECTORAL PROCESS MANAGEMENT ACTIVITIES







02 301 0570 2004 medical and dental care to the SERVERS. EMPLOYEESAND 68,000 02 301 0570 2004 0403 DEPENDENTS medical and dental assistance to SERVERS, EMPLOYEES and THEIR DEPEDENTES. NACIONAL





68.000



S
4 ? 90 0 100 28,000 F INV 3-ODC 90 0 100 40,000 02 122 0570 3744 PROJECTS CONSTRUCTION of HEADQUARTERS BUILDING of the REGIONAL ELECTORAL COURT of TOCANTINS 1,103,937 02 122 0570 3744 0001 CONSTRUCTION of the HEADQUARTERS BUILDING of the REGIONAL ELECTORAL COURT of TOCANTINS-THIS DO DE TOCANTINS





1.103.937



F
4 ? INV
90
0
100
1.103.937
TOTAL ? FISCAL 1.103.937
TOTAL ? SEGURIDADE 68.000
TOTAL ? GENERAL 1,171,937 ORGAN: 14,000 ELECTORAL unit; REGIONAL ELECTORAL COURT of AMAPA 14128 annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and VALUE 0570 33,798 ELECTORAL PROCESS MANAGEMENT ACTIVITIES






02 301 0570 2004 medical and dental care to the SERVERS. EMPREGADOSE SEUS DEPENDENTES





33.798
02 301
0570 2004 0385
ASSISTÊNCIA MÉDICA E ODONTOLÓGICA AOS SERVIDORES, EMPREGADOS E SEUS DEPEDENTES - NACIONAL





33.798



S
3-ODC
90
0
100
33.798
TOTAL ? FISCAL 33.798
TOTAL ? 33,798 SECURITY ORGAN: 15000 ELECTORAL unit; 15102 REGIONAL LABOR COURT of the region 1? RIO DE JANEIRO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES RS1 .00 PROGRAMMATIC FUNCTIONAL program/action/SUSTÍTULO/product and S F G N D M O D I F U T and PROVIDE 100,000 LABOUR COURT 0571 VALUE ACTIVITIES






02 122 0571.2000 MAINTENANCE of 30,000 02 122 0571.2000 MAINTENANCE 0293 ADMINISTRATIVE ADMINISTRATIVE SERVICES? NACIONAL





30.000



F
3-ODC
90
0
100
30.000
02 122
0571 2002
MANUTENÇÃO E CONSERVAÇÃO DE BENS E IMÓVEIS





45.000
02 122
0571 2002 0213
MANUTENÇÃO E CONSERVAÇÃO DE BENS E IMÓVEIS





45.000



F
3-ODC
90
0
100
45.000
02 126
0571 2003
AÇÕES DE INFORMÁTICA





25.000
02 126
0571 2003 0137
AÇÕES DE INFORMÁTICA - NACIONAL





25.000



F
3-ODC
90
0
100
25.000
TOTAL ? FISCAL 100.000
TOTAL ? 100,000 SECURITY ORGAN: 15000 LABOR COURT unit: 15103 REGIONAL LABOR COURT of the 2nd REGION-SAO PAULO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 134,000 02 122 ACTIVITIES

0571 2000 MAINTENANCE of 50,000 02 122 0571 2000 0315 MAINTENANCE ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES? NACIONAL





50.000



F
3-ODC
90
0
100
50.000
02 122
0571 2002
MANUTENÇÃO E CONSERVAÇÃO DE BENS IMÓVEIS





84.000
02 122
0571 2002 0227
MANUTENÇÃO E CONSERVAÇÃO DE BENS IMÓVEIS - NACIONAL





84.000



F
3-ODC
90
0
100
84.000


TOTAL - FISCAL





134.000


TOTAL - GERAL





134,000 ORGAN: 15000 LABOR COURT unit: 15106 REGIONAL LABOR COURT of the 5th. REGION-BAHIA annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 840,000 02 122 0571 2000 MAINTENANCE ACTIVITIES of 442,000 02 122 0571 2000 0327 MAINTENANCE ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES-national





442,000 F 3-ODC 90 0 100 442,000 02 122 0571 2001 MAINTENANCE MAINTENANCE 63,782 02 122 0571 2001 0233 TRANSPORT SERVICES TRANSPORT SERVICES-national 63,782 F 3-ODC 90 0 100 63,782 02 122 0571 2002 maintenance and CONSERVATION of 335,000 02 122 0571 2002 0241 REAL ESTATE maintenance and upkeep REAL ESTATE-335,000 F 3 NATIONAL-ODC 90 0 100 335,000 full-840,782 TOTAL General TAX 840,782 ORGAN: 15000 LABOR COURT unit: 15110 REGIONAL LABOR COURT of the 9th. REGION-PARANA annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 289,000 02 126 0571 2003 COMPUTER ACTIONS ACTIVITIES 165,000 02 126 0571 2003 0187 COMPUTER ACTIONS? 165,000 NATIONAL F 3-ODC 90 0 100 165,000 02 306 0571 2012 food stamps to the SERVERS and EMPLOYEES 124,000 02 306 0571 2012 0505 food stamps to the SERVERS and EMPLOYEES? 124,000 F 3 NATIONAL-ODC TOTAL 90 0 100 124,000-TOTAL 289,000 General TAX 289,000 15000 BODY LABOR COURTS 15116 UNIT REGIONAL LABOR COURT of the 15th region-CAMPINAS/SP annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D
M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 1.000.000 02 122 0571 2060 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES MAINTENANCE 1.000.000 02 122 0571 2000 0349-1.000.000 NATIONAL F 3-ODC 90 0 100 1.000.000 TOTAL tax





TOTAL General 1.000.000 1.000.000 15000 BODY LABOR COURTS 15118 UNIT REGIONAL LABOR COURT of the 17th. The REGION-the HOLY SPIRIT annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT 245,892 0571 VALUE PROVISION 02 122 0571 2002 MAINTENANCE and conservation ACTIVITIES of 183,000 02 122 0571 2002 0263 REAL ESTATE maintenance and CONSERVATION of IMMOVABLE PROPERTY-national





183,000 F 3-ODC 90 0 100 183,000 02 306 0571 2012 food stamps to the SERVERS and EMPLOYEES 62,892 02 306 0571 2012 0511 food stamps to the SERVERS and EMPLOYEES-62,892 F NATIONAL 3-ODC 90 0 100 62,892 TOTAL? FISCAL





245.892



Total? 245,892 GENERAL ORGAN: 15000 LABOR COURT unit: 15121 REGIONAL LABOR COURT of the 20th. REGION-SERGIPE annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 5,000 02 331 0571 2011 ACTIVITIES TRANSPORT assistance to 5,000 02 331 0571 2011 0447-ASSISTANCE EMPLOYEES TRANSPORT SERVERS to SERVERS-NATIONAL EMPLOYEES





F 3-ODC 90 0 100 5,000 5,000 TOTAL-5,000 TOTAL General TAX 5,000 ORGAN 16000 JUSTICE of the FEDERAL DISTRICT and territories 16101 UNIT COURT of the FEDERAL DISTRICT annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL RESOURCES FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M D I U
F T and 0567 VALUE PROVIDING FEDERAL DISTRICT COURT 1,470,253 02 331 0567 2011 AID-TRANSPORT ACTIVITIES to the SERVERS and EMPLOYEES transportation AID to 168,000 02 331 0567 2011 0425 servers and EMPLOYEES-168,000 FEDERAL DISTRICT F 3-ODC 90 0 100 168,000 02 306 0567 2012 food stamps to the SERVERS and EMPLOYEES





719,000 02 306 0567 2012 0423 food stamps to the SERVERS and employees in the FEDERAL DISTRICT 719,000 F 3-ODC 90 0 100 719,000 02 122 0567 4270 maintenance and CONSERVATION of IMMOVABLE PROPERTY in TJDFT 583,253 02 122 0567 4270 0003 maintenance and CONSERVATION of IMMOVABLE PROPERTY in the FEDERAL DISTRICT TJDFT-583,253 F 3-ODC 90 0 100 583,253


Total? FISCAL





1.470.253


TOTAL ? GENERAL 1,470,253 34000 ORGAN UNION 34101 UNIT PUBLIC PROSECUTOR FEDERAL PROSECUTOR annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL RESOURCES FROM ALL SOURCES? $1.00 PROGRAMMATIC SUBTITLE ACTION PROGRAMME/FUNCTIONAL/product and S F G N D M O D I F U T and VALUE LEGAL DEFENSE 0581 4,352,369 03 122 0581 2000 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES MAINTENANCE 2,251,400 03 122 0581 2000 0285? 2,251,400 NATIONAL F 3-ODC 90 0 100 2,251,400 03 122 0581 2001 MAINTENANCE of 150,000 03 122 0581 2001 0199 MAINTENANCE TRANSPORT SERVICES TRANSPORT SERVICES? 150,000 NATIONAL F 3-ODC 90 0 100 150,000 03 122 0581 2002 maintenance and CONSERVATION of IMMOVABLE PROPERTY 1,893,969 03 122 0581 2002 0207 maintenance and CONSERVATION of goods and real estate? 1,893,969 NATIONAL F 3-ODC 90 0 100 1,893,969 03 126 0581 2003 COMPUTER ACTIONS 20,000 03 126 0581 2003 0125 COMPUTER ACTIONS? 20,000 NATIONAL F 3-ODC 90 0 100 20,000 03 128 0581 4609 HUMAN RESOURCES TRAINING of the PUBLIC MINISTRY of the UNION HUMAN RESOURCES TRAINING of the 37,000 03 128 0581 4609 0015 PUBLIC MINISTRY of the UNION-37,000 NATIONAL F 3-ODC 90 0 100 37,000 TOTAL? FISCAL





4.352.369


TOTAL ? GENERAL 4,352,369 34000 ORGAN PROSECUTOR 34102 UNIT UNION MILITARY PROSECUTOR annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and VALUE LEGAL DEFENSE 0581 125,700 03 122 0581 2000 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES





79,500 03 122 0581 2000 0295 MAINTENANCE of ADMINISTRATIVE SERVICES-national F 3-ODC 79,500 90 0 100 79,500 03 122 0581 2002 maintenance and CONSERVATION of IMMOVABLE PROPERTY 34,970 03 122 0581 2002 0215

MAINTENANCE AND CONSERVATION OF IMMOVABLE PROPERTY? NACIONAL





34.970



F
3-ODC
90
0
100
34.970
03 126
0581 2003
AÇÕES DE INFORMÁTICA





11.230
03 126
0581 2003 0139
AÇÕES DE INFORMÁTICA - NACIONAL





11.230



F
3-ODC
90
0
100
11.230


TOTAL ? FISCAL





125.700


TOTAL ? ORGAN: 34000 125,700 GENERAL PUBLIC MINISTRY of the UNION: 34104 UNIT MINISTRY OF LABOR annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and VALUE ORDER DEFENSE JURÍDICA0 0581 490 500 03 122 0581 2001 ACTIVITIES ... MAINTENANCE of TRANSPORT SERVICES





40,500 03 122 0581 2001 0197 MAINTENANCE TRANSPORT SERVICES? NACIONAL





40.500



F
3-ODC
90
0
100
40.500
03 126
0581 2003
AÇÕES DE INFORMÁTICA





450.000
03 126
0581 2003 0133
AÇÕES DE INFORMÁTICA - NACIONAL





450.000



F
3-ODC
90
0
100
450.000


TOTAL - FISCAL





490.500


TOTAL - GERAL





490,500 ORGAN: 10000 SUPREME COURT unit: 10101 SUPREME COURT ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES? $1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and 0565 VALUE PROVISION in the SUPREME COURT JUDICIAL 180,000 02 306 0565 2012 ACTIVITIES food stamps to the SERVERS and EMPLOYED 180,000 02 306 0565 2012 0419 food stamps to the SERVERS and EMPLOYEES-180,000 F NATIONAL 3-ODC
TOTAL 90 0 100 180,000-180,000 TOTAL General TAX 180,000 ORGAN: 11000 SUPERIOR COURT unit: 11101 SUPERIOR COURT ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES? $1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and 0568 JURISDICTIONAL PROVISION VALUE in the SUPERIOR COURT of JUSTICE 5,323,000 02 122 0568 2000 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES MAINTENANCE 100,000 02 122 0568 2000 0299-100,000 NATIONAL F 4-90 INV
0 100 100,000 02 122 0568 2001 MAINTENANCE of 320,000 02 122 0568 2001 0211 MAINTENANCE TRANSPORT SERVICES TRANSPORT SERVICES-320,000 F NATIONAL 3-ODC 90 0 100 290,000 F 4-90 0 100 30,000 02 122 0568 2002 INV maintenance and upkeep of 450,000 02 122 0568 2002 0209 MAINTENANCE REAL ESTATE and CON SERVAÇÃO DE BENS IMÓVEIS - NACIONAL





450.000



F
3-ODC
90
0
100
450.000
02 126
0568 2003
AÇÕES DE INFORMÁTICA





93.800
02 126
0568 2003 0143
AÇÕES DE INFORMÁTICA - NACIONAL





93.800



F
4-INV
90
0
100
16.600



F
3-ODC
90
0
100
77.200
02 301
0568 2004
ASSISTÊNCIA MÉDICA E O DONTOLÓGICA to SERVERS, EMPLOYEES and THEIR DEPENDENTS 60,000 02 301 0568 2004 0287 medical and dental assistance to SERVERS, EMPLOYEES and their dependents? 60,000 NATIONAL S 4-90 0 100 60,000 02 365 0568 2010 INV pre-school ASSISTANCE to DEPENDENT on THEIR servers and 575,000 02 365 0568 2010 0567 pre-school ASSISTANCE EMPLOYEES to the DEPENDENTS of the SERVERS and EMPLOYEES? F 3-ODC 575,000 NATIONAL 90 0 100 575,000 02 128 0568 4603 HUMAN RESOURCES TRAINING of the SUPREME COURT HUMAN RESOURCES TRAINING 231,000 02 128 0568 4603 0027 STJ-231,000 F NATIONAL 3-ODC 90 0 100 231,000 PROJECTS







02 126 0568 5560 IMPLEMENTATION of INTEGRATED MANAGEMENT SYSTEM of JUDICIAL INFORMATION on STJ 3,493,200 02 126 0568 5560 0001 IMPLEMENTATION of INTEGRATED INFORMATION MANAGEMENT SYSTEM of JURISDICTION in the SUPREME COURT? NACIONAL





3.493.200



F
4-INV
90
0
100
3.493.200


TOTAL ? FISCAL





5.263.000


TOTAL ? SEGURIDADE





60.000


TOTAL ? GENERAL 5,323,000 ORGAN: 14000 ELECTORAL JUSTICE SUPERIOR ELECTORAL COURT UNIT: 14101 ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and 0570 ELECTORAL PROCESS MANAGEMENT VALUE 5,284,158 02 061 0570 4269 ELECTORAL LITIGATION ACTIVITIES





5,284,158 02 061 057 04269 0001 ELECTORAL APPLICATIONS? 5,284,158 NATIONAL F 3-ODC 90 0 100 5,284,158 full-5,284,158 TOTAL General TAX 5,284,158 ORGAN: 15000 LABOR COURT unit: 15102 REGIONAL COURT of the 1st REGION WORK-RIO DE JANEIRO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (cancellation) of RESOURCES ALL of the SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G
N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 100,000 02 122 0571 2000 MAINTENANCE ACTIVITIES of 30,000 02 122 0571 2000 0293 MAINTENANCE ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES? 30,000 NATIONAL F 4-90 0 100 30,000 02 122 0571 2002 INV maintenance and upkeep of 45,000 02 122 0571 2002 0213 REAL ESTATE maintenance and CONSERVATION of IMMOVABLE PROPERTY? NACIONAL





45.000



F
4-INV
90
0
100
45.000
02 126
0571 2003
AÇÕES DE INFORMÁTICA





25.000
02 126
0571 2003 0137
AÇÕES DE INFORMÁTICA - NACIONAL





25.000



F
4-INV
90
0
100
25.000


TOTAL ? FISCAL





100.000


TOTAL ? 100,000 GENERAL ORGAN: 15000 LABOR COURT unit: 15103 REGIONAL LABOR COURT of the 2nd REGION-SAO PAULO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 134,000 02 122 0571 2000 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES





50,000 02 122 0571 2000 0315 MAINTENANCE of ADMINISTRATIVE SERVICES? 50,000 NATIONAL F 4-90 0 100 50,000 02 122 0571 2002 INV maintenance and upkeep of 14,000 02 122 0571 2002 0227 REAL ESTATE maintenance and CONSERVATION of IMMOVABLE PROPERTY? 14,000 NATIONAL F 4-90 0 100 14,000 02 301 0571 2004 INV medical and dental assistance to SERVERS, EMPLOYEES and their dependents 70,000 02 301 0571 2004 0295 medical and dental assistance to SERVERS, EMPLOYEES and their dependents? NACIONAL





70.000



S
4-INV
90
0
100
70.000


TOTAL ? FISCAL





64.000


TOTAL ? SEGURIDADE





70.000


TOTAL ? GENERAL 134,000 ORGAN: 15000 LABOR COURT unit: 15106 REGIONAL LABOR COURT of the 5th region-BAHIA ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL program/action/SUBTITLE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 840,782 0571 VALUE ACTIVITIES















02 122 0571 2001 MAINTENANCE of 18,782 02 122 0571 2001 0233 MAINTENANCE TRANSPORT SERVICES TRANSPORT SERVICES? 18,782 F NATIONAL 4-90 0 100 18,782 02 301 0568 2004 INV medical and dental assistance to SERVERS, EMPLOYEES and dependents






772,000 02 301 0568 2004 0295 medical and dental assistance to SERVERS, EMPLOYEES and their dependents? 772,000 S NATIONAL 3-ODC 90 0 100 772,000 02 331 0571 2011 transportation AID to the SERVERS and EMPLOYEES transportation AID 20,000 02 331 0571 2011 0489 to the SERVERS and EMPLOYEES? 20,000 NATIONAL F 3-ODC 90 0 100 20,000 02 128 0571 4607 HUMAN RESOURCES TRAINING of the LABOR COURT HUMAN RESOURCES TRAINING 30,000 02 128 0571 4607 0047 JUSTICE WORK? NACIONAL





30.000


SERVIDOR CAPACITADO (UNIDADE) 186
F
3-ODC
90
0
100
30.000


TOTAL ? FISCAL





68.782


TOTAL ? SEGURIDADE





772.000


TOTAL ? 840,782 GENERAL ORGAN: 15000 LABOR COURT unit: 15110 REGIONAL LABOR COURT of 9A. REGION-PARANA ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 289,000 02 126 0571 2003 ACTIVITIES COMPUTER 165,000 02 126 0571 2003 0187 ACTION COMPUTER ACTION-national





165,000 F 4-90 0 100 165,000 02 301 0571 2004 INV medical and dental assistance to SERVERS, jobs and dependents 37,000 02 301 0571 2004 0325 medical and dental assistance to SERVERS, jobs and THEIR DEPENDENTS-37,000 NATIONAL S 3-ODC 90 0 100 37,000 02 365 0571 2010 preschool ASSISTANCE to DEPENDENT on THEIR servers and 87,000 EMPLOYEES
02 365 0571 2010 0487 pre-school ASSISTANCE to DEPENDENT on THEIR servers and EMPLOYEES-87,000 F NATIONAL 3-ODC TOTAL 90 0 100 87,000-TOTAL 252,000-37,000 SECURITY TAX TOTAL 289,000 15000 ORGAN General LABOR COURTS 15116 UNIT REGIONAL LABOR COURT of the 15th. REGION-CAMPINAS/SP ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 1.000.000 02 301 0571 2004 ACTIVITIES, medical and dental care to the SERVERS, jobs and dependents 1.000.000 02 301 0571 2004 0329 medical and dental assistance to IF RVIDORES, jobs and THEIR DEPENDENTS-1.000.000 NATIONAL S 3-ODC 90 0 100 1.000.000 TOTAL-1.000.000 TOTAL General TAX 1.000.000 15000 BODY LABOR COURTS 15118 UNIT REGIONAL LABOR COURT of the 17th. The REGION-the HOLY SPIRIT annex I SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT 245,892 0571 VALUE PROVISION 02 122 0571 2001 MAINTENANCE ACTIVITIES 24,000 02 122 0571 2001 0255 MAINTENANCE TRANSPORT SERVICES TRANSPORT SERVICES-national





24,000 F 4-90 0 100 24,000 02 365 0571 2010 INV pre-school ASSISTANCE to DEPENDENTS of servers and 221,892 02 365 0571 2010 0493 pre-school ASSISTANCE EMPLOYEES to the DEPENDENTS of the SERVERS and EMPLOYEES-221,892 F 3 NATIONAL-ODC 90 0 100 221,892 full-245,892 TOTAL TAX General 245,892 15000 BODY LABOR COURTS 15121 REGIONAL LABOR COURT UNIT of 20A. SERGIPE region ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and LABOUR COURT PROVISION 0571 VALUE 5,000 02 306 0565 2012 ACTIVITIES

Food stamps to the SERVERS and EMPLOYEES 5,000 02 306 0565 2012 0447 food stamps to the SERVERS and EMPLOYEES-F 3-ODC 5,000 NATIONAL 90 0 100 5,000 full-5,000 TOTAL General TAX 5,000 ORGAN 16000 JUSTICE of the FEDERAL DISTRICT and territories 16101 UNIT COURT of the FEDERAL DISTRICT ANNEX II
SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and 0567 VALUE PROVIDING FEDERAL DISTRICT COURT 1,470,253 02 122 0567 4258 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES in the ADMINISTRATIVE SERVICES MAINTENANCE 554,777 02 122 0567 4258 0003 TJDFT in TJDFT-FEDERAL DISTRICT





554,777 F 4-90 0 100 90,000 F INV 3-ODC 90 0 100 464,777 02 122 0567 4259 MAINTENANCE of TRANSPORT SERVICES TJDFT 588,250 02 122 0567 4259 0003 MAINTENANCE of TRANSPORT SERVICES TJDFT-FEDERAL DISTRICT 588,250 F 3-ODC 90 0 100 588,250 PROJECTS






02 122 0567 3751 DEPLOYMENT of SPECIAL civil and criminal COURTS 187,226 02 122 0567 3751 0001 DEPLOYMENT of SPECIAL civil and criminal COURTS-the FEDERAL DISTRICT 187,226 F 4-90 0 100 187,226 02 126 0567 3753 INV IMPLEMENTATION of systems for the MORDENIZAÇÃO 140,000 02 126 0567 3753 0001: JURISDICTION of the COURT MORDENIZAÇÃO SYSTEMS? NO DISTRITO FEDERAL





140.000



F
3-ODC
90
0
100
140.0000


TOTAL ? 1,470,253 TOTAL General TAX ORGAN 1,470,253 34000 34101 UNIT UNION PUBLIC PROSECUTOR FEDERAL PROSECUTOR ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and VALUE LEGAL DEFENSE 0581 4,332,369 ACTIVITIES






03 331 0581 2011 transportation AID to the SERVERS and 300,000 03 331 0581 2011 AID-TRANSPORT EMPLOYEES to SERVERS and EMPLOYEES? 300,000 NATIONAL F 3-ODC 90 0 300,000 03 091 0581 2508 supervision and CONTROL of LAW ENFORCEMENT SUPERVISION and control of 450,000 03 091 0581 2508 0002 LAW ENFORCEMENT-STRUCTURING the monitoring and CONTROL of FEDERAL PROSECUTORS. In 4-90 0 100 450,000 450,000 F INV 03 122 0581 3728 PROJECTS CONSTRUCTION of BUILDING HEADQUARTERS of the ATTORNEY GENERAL'S OFFICE in Brasilia? DF 3,538,400 03 122 0581 3728 0001 BUILDING CONSTRUCTION OFFICES of the ATTORNEY GENERAL'S OFFICE in Brasilia? DF? In BRASILIA 3,538,400 F 4-90 0 100 3,538,400 03 122 0581 3752 INV DEPLOYMENT of PUBLIC PROSECUTORS with the FEDERAL PUBLIC PROSECUTION SERVICE DEPLOYMENT 43,000 03 122 0581 3752 0001 STICKS NEAR the FEDERAL COURTS-national F 5-INF 90 0 100 43,000 43,000 TOTAL-4,332,369 TAX


TOTAL-General 4,332,369 34000 ORGAN PROSECUTOR 34102 UNIT UNION MILITARY PROSECUTOR ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S F G N D M O D I F U T and VALUE LEGAL DEFENSE 0581 125,700 03 122 0581 2000 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES





10,000 03 122 0581 2000 0295 MAINTENANCE of ADMINISTRATIVE SERVICES? 10,000 NATIONAL F 4-INV 90 0 100 10,000 03 122 0581 2001 MAINTENANCE of 35,000 03 122 0581 2001 0297 MAINTENANCE TRANSPORT SERVICES TRANSPORT SERVICES? NACIONAL






35.000




F 4-90 0 100 35,000 03 122 0581 2002 INV maintenance and upkeep of PROPERTY and REAL ESTATE MAINTENANCE and conservation of 16,700 03 122 0581 2002 0215 goods and real estate-16,700 NATIONAL F 4-90 0 100 16,700 03 126 0581 2003 COMPUTER ACTIONS 10,000 03 126 0581 2003 0139 INV COMPUTER ACTIONS? 10,000 NATIONAL F 4-90 0 100 10,000 03 301 0581 2004 INV medical and dental assistance to SERVERS, EMPLOYEES and their dependents 54,000 03 301 0581 20040283 medical and dental assistance to SERVERS, EMPLOYEES and their dependents? 54,000 NATIONAL S 4-90 0 100 54,000 TOTAL INV-71,700 TOTAL TAX-54,000 TOTAL SECURITY-General PROSECUTOR 34000 BODY of 125,700 UNION 34104 PÚBLICODO MINISTRY WORK UNIT ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES- $1.00 PROGRAMMATIC SUBTITLE ACTION PROGRAMME/FUNCTIONAL/product and S F G N D M O D I F U T and VALUE LEGAL DEFENSE 0581 490,500 03 122 0581 2000 MAINTENANCE ACTIVITIES OF ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES MAINTENANCE 17,500 03 122 0581 2000 0283? NACIONAL





17.500



F
3-ODC
90
0
100
17.500
03 122
0581 2002
MANUTENÇÃO E CONSERVAÇÃO DE BENS E IMÓVEIS






273.000
03 122
0581 2002 0205
MANUTENÇÃO E CONSERVAÇÃO DE BENS E IMÓVEIS - NACIONAL






273.000



F
3-ODC
90
0
100
33.000



F
4-INV
90
0
100
240.000
03 126
0581 2003
COMPUTER SOFTWARE SHARES 60,000 03 126 0581 2003 0133 ACTIONS? 60,000 NATIONAL F 4-90 0 100 60,000 03 331 0581 2011 TRANSPORT AID INV to SERVERS and SERVER TRANSPORT AID 140,000 03 331 0581 2011 0449 EMPLOYEES and EMPLOYEES? 140,000 NATIONAL F 3-ODC 90 0 100 140,000 TOTAL-TOTAL General 490,500 490,500 TAX ORGAN 34000 PROSECUTOR 34105 UNIT UNION HIGH SCHOOL of the MINISTRY OF LABOUR ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) features ALL SOURCES-$ 1.00 PROGRAMMATIC FUNCTIONAL PROGRAM/action TAGLINE/product and S
F G N D M O D I F U T and VALUE LEGAL DEFENSE 0581 20,000 03 091 0581 4268 LEGAL RESEARCH ACTIVITIES 20,000 03 091 0581 4268 0001 LEGAL RESEARCH? NACIONAL





20.000



F
3-ODC
90
0
100
20.000


TOTAL - FISCAL





20.000


TOTAL - GERAL





20.000

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