Key Benefits:
.
LEI No. 10,162, DE December 22 DE 2,000.
Opens the Union's Fiscal and Social Security budgets, in favor of various Organs of the Judiciary Branch and the Union Public Prosecutor's Office, supplemental creation in the global value of R$ 19,840,654.00, for reinforcement of appropriations earmarked in the vigour budgets.
THE PRESIDENT OF THE REPUBLIC I do know that the National Congress decrees and I sanction the following Law:
Art. 1º It is open to the Fiscal Budgets and Social Security of the Union (Law No. 9,969 of May 11, 2000), in favor of the Supreme Court, Superior Court of Justice, Electoral Justice, Justice of Labour, Justice of the Federal District and the Union territories and public prosecutor, supplementary credit in the global value of R$ 19,840,654.00 (nineteen million, eight hundred and forty thousand, six hundred and forty thousand, six hundred and fifty-four reais), to meet the constant schedules of Annex I of this Act.
Art. 2º The resources necessary for the implementation of the provisions of the preceding Article shall come from partial cancellation of budget appropriations as indicated in Annex II of this Act.
Art. 3º This Act shall enter into force on the date of its publication.
Brasilia, December 22, 2000 ; 179º of Independence and 112º of the Republic.
FERNANDO HENRIQUE CARDOSO
Martus Tavares
ORGAN: 1,000 SUPREME TRIBUNAL FEDERAL
Unit: 10101 SUPREME TRIBUNAL FEDERAL
| ANNEX 1 SUPPLEMENTAL CREDITO | ||||||||
| WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS 1.00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
565 JURISDICTIONAL PROVISION IN THE SUPREME COURT FEDERALA 180,000 | ||||||||
| ACTIVITIES | ||||||||
|
02331 | 0565 2011 | BENEFITS O.TRANSPORTATION TO SERVERS AND EMPLOYEES |
180,000 | |||||
| 02331 | 0565 2011 0421 | AXIC-TRANSPORTATION TO SERVERS AND EMPLOYEES-NATIONAL |
180,000 | |||||
| BENEFICIAL SERVER (UNIT)-395 | F | 3-ODC | 90 | 0 | 100 |
180,000 | ||
| TOTAL FISCAL | 180,000 | |||||||
| TOTAL GERAL | 180,000 | |||||||
ORGAN: 11000 SUPERIOR COURT OF JUSTICE
UNITY: 11101 SUPERIOR TRIBUNAL OF JUSTICE
| ANNEX I SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0568 JURIDICAL PROVISION IN THE SUPERIOR COURT OF JUSTICE 5,323,000 | ||||||||
| ACTIVITIES | ||||||||
| 02122 | 05682.000 | ADMIN MAINTENANCE | 100,000 | |||||
| 02122 | 05682.000299 | MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL | 100,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 100,000 | |||
| 02301 | 05682004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 3,050,000 | |||||
| 02301 | 0568 2004 0287 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 3,050,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 3,050,000 | |||
| 02331 | 05682011 | BENEFITS-TRANSPORTATION TO SERVERS AND EMPLOYEES | 105,000 | |||||
| 02331 | 0565 82011 0481 | BENEFITS-TRANSPORTATION TO THE SERVERS AND EMPLOYEES. IN THE FEDERAL District | 105,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 105,000 | |||
| 02306 | 0568 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 1,278,000 | |||||
| 02306 | 0568 2012 0481 | FOOD STAMP FOR SERVERS AND EMPLOYEES-NATIONAL | 1,278,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 1,278,000 | |||
| PROJECTS | ||||||||
| 02126 | 0568 5560 | INTEGRATED SYSTEM FOR JURISDICTIONAL INFORMATION MANAGEMENT IN STJ | 790,000 | |||||
| 02126 | 0568 5560 0001 | INTEGRATED SYSTEM OF JURISDICTIONAL INFORMATION MANAGEMENT SYSTEM IN STJ-NATIONAL | 790,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 790,000 | |||
| TOTAL. FISCAL | 2,273,000 | |||||||
| TOTAL. SEGURITY | 3,050,000 | |||||||
| TOTAL. GENERAL | 5,323,000 | |||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY: 14101 HIGHER ELECTION TRIBUNAL
| ANNEX I SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 336,266 | ||||||||
| ACTIVITIES | ||||||||
| 02126 | 0570 2003 | COMPUTER ACTIONS | 71,000 | |||||
| 02126 | 0570 2003 0241 | COMPUTER-NATIONAL ATIONS | 71,000 | |||||
| F | 4-INV | 90 | 0 | 100 | 71,000 | |||
| 02331 | 0570 2011 | BENEFITS-TRANSPORTATION TO SERVERS AND EMPLOYEES | 31,496 | |||||
| 02331 | 0570 2011 0541 | AID? TRANSPORTATION TO THE SERVERS AND EMPLOYEES. NACTIONAL | 31,496 | |||||
| F | 3-ODC | 90 | 0 | 100 | 31,496 | |||
| 02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 233,770 | |||||
| 02306 | 0570 2012 0541 | AID? FEED TO THE SERVERS AND EMPLOYEES-NATIONAL | 233,770 | |||||
| F | 3-ODC | 90 | 0 | 100 | 233,770 | |||
| TOTAL. FISCAL | 336,266 | |||||||
| TOTAL. GENERAL | 336,266 | |||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14105 REGIONAL ELECTORAL TRIBUNAL OF BAHIA
| ANNEX I SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 7,175 | ||||||||
| ACTIVITIES | ||||||||
| 02331 | 0570 2011 | AID--TRANSPORTATION TO THE SERVERS AND EMPLOYEES | 7,175 | |||||
| 02331 | 0570 2011 0559 | AID? TRANSPORTATION TO THE SERVERS AND EMPLOYEES? NACTIONAL | 7,175 | |||||
| F | 3-ODC | 90 | 0 | 100 | 7,175 | |||
| TOTAL. FISCAL | 7,175 | |||||||
| TOTAL. GENERAL | 7,175 | |||||||
| ORGAN: 14000 ELECTORAL JUSTICE UNITY ; 14107 REGIONAL ELECTORAL COURT OF THE DISTRICT FEDERAL | ||||||||
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 1,048,020 | ||||||||
| ACTIVITIES | ||||||||
|
02122 | 0570 2002 | MNAUTENTION AND CONSERVATION OF PROPERTY GOODS | 520,000 | |||||
|
02122 | 0570 2002 0335 | MAINTENANCE AND CONSERVATION OF PROPERTY OF REAL ESTATE? NACTIONAL | 520,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 520,000 | |||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 200,000 | |||||
|
02301 | 0570 2004 0399 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTS? NACTIONAL | 200,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 200,000 | |||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 328,020 | |||||
|
02306 | 0570 2012 0575 | AID? FOOD TO THE SERVERS AND EMPLOYEES? NACTIONAL | 328,020 | |||||
| F | 3-ODC | 90 | 0 | 100 | 328,020 | |||
| TOTAL? FISCAL 848,020 TOTAL? SEGURITY 200,000 TOTAL? GENERAL 1,048,020 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14108 REGIONAL ELECTORAL TRIBUNAL OF THE HOLY SPIRIT
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 48,615 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 48,615 | |||||
|
02301 | 0570 2004 0367 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTS? NACTIONAL | 48,615 | |||||
| F | 3-ODC | 90 | 0 | 100 | 48,615 | |||
| TOTAL? FISCAL 48,615 TOTAL? SEGURITY 48,615 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14110 MARANHÃO ELECTORAL TRIBUNAL
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 44,804 | ||||||||
| ACTIVITIES | ||||||||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 44,804 | |||||
|
02306 | 0570 2012 0577 | AID? FOOD TO THE SERVERS AND EMPLOYEES? NACTIONAL | 44,804 | |||||
| F | 3-ODC | 90 | 0 | 100 | 44,804 | |||
| TOTAL? FISCAL 44,804 TOTAL? SEGURITY 44,804 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14112 REGIONAL ELECTORAL TRIBUNAL OF SOUTHERN MATO GROSSO
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 102,339 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 102,339 | |||||
|
02301 | 0570 2004 0377 | MÈDIC AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 102,339 | |||||
| F | 3-ODC | 90 | 0 | 100 | 102,339 | |||
| TOTAL? FISCAL 102,339 TOTAL? SEGURITY 102,339 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14113 GENERAL MINING ELECTORAL TRIBUNAL
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 216,209 | ||||||||
| ACTIVITIES | ||||||||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 216,209 | |||||
|
02306 | 0570 2012 0565 | AID? FOOD TO THE SERVERS AND EMPLOYEES? NACTIONAL | 216,209 | |||||
| F | 3-ODC | 90 | 0 | 100 | 216,209 | |||
| TOTAL? FISCAL 216,209 TOTAL? SEGURITY 216,209 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14114 REGIONAL ELECTORAL COURT OF PARÁ
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 253,650 | ||||||||
| ACTIVITIES | ||||||||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 253,650 | |||||
|
02306 | 0570 2012 0531 | AID? FEED TO THE SERVERS AND EMPLOYEES-NATIONAL | 253,650 | |||||
| F | 3-ODC | 90 | 0 | 100 | 253,650 | |||
| TOTAL? FISCAL 253,650 TOTAL? SEGURITY 253,650 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14115 REGIONAL ELECTORAL TRIBUNAL OF HABA
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 314,100 | ||||||||
| PROJECT | ||||||||
|
02122 | 0570 3742 | CONSTRUCTION OF THE HEADQUARTERS BUILDING OF THE REGIONAL ELECTORAL TRIBUNAL OF HABA | 314,100 | |||||
|
02122 | 0570 3742 0001 | CONSTRUCTION OF THE HEADQUARTERS BUILDING OF THE REGIONAL ELECTORAL TRIBUNAL OF HABA? IN THE STATE OF HABA | 314,100 | |||||
| F | 4? INV |
90 | 0 | 100 | 314,100 | |||
| TOTAL? FISCAL 314,100 TOTAL? SEGURITY 314,100 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14116 REGIONAL ELECTORAL TRIBUNAL OF PARANÁ
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 225,954 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 199,979 | |||||
|
02301 | 0570 2004 0345 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 199,979 | |||||
| F | 3-ODC | 90 | 0 | 100 | 199,979 | |||
|
02331 | 0570 2011 | AID--TRANSPORTATION TO SERVERS AND EMPLOYEES | 25,975 | |||||
|
02331 | 0570 2011 0523 | AID? TRANSPORTATION TO THE SERVERS AND EMPLOYEES? NACTIONAL | 25,975 | |||||
| F | 3-ODC | 90 | 0 | 100 | 25,975 | |||
| TOTAL? FISCAL 25,975 TOTAL? SEGURITY 199,979 TOTAL? GENERAL 225,954 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14117 REGIONAL ELECTORAL TRIBUNAL OF PERNAMBUCO
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 319,557 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 104,000 | |||||
|
02301 | 0570 2004 0357 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 104,000 | |||||
| S | 3-ODC | 90 | 0 | 100 | 104,000 | |||
|
02331 | 0570 2011 | AID--TRANSPORTATION TO SERVERS AND EMPLOYEES | 4,540 | |||||
|
02331 | 0570 2011 0533 | AID? TRANSPORTATION TO THE SERVERS AND EMPLOYEES? NACTIONAL | 4,540 | |||||
| F | 3-ODC | 90 | 0 | 100 | 4,540 | |||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 211.17 | |||||
|
02306 | 0570 2012 0533 | AID? FEED TO THE SERVERS AND EMPLOYEES-NATIONAL | 211.17 | |||||
| F | 3-ODC | 90 | 0 | 100 | 211.17 | |||
| TOTAL? FISCAL 215,577 TOTAL? SEGURITY 104,000 TOTAL? GENERAL 319,577 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14118 REGIONAL ELECTORAL TRIBUNAL OF PIAUÍ
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 90,794 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 90,794 | |||||
|
02301 | 0570 2004 0369 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 90,794 | |||||
| S | 3-ODC | 90 | 0 | 100 | 90,794 | |||
| TOTAL? FISCAL 90,794 TOTAL? SEGURITY 90,794 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY ; 14119 REGIONAL ELECTORAL TRIBUNAL OF THE JANUARY RIVER
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 405,943 | ||||||||
| ACTIVITIES | ||||||||
|
02122 | 0570 2000 | ADMIN MAINTENANCE | 105,000 | |||||
|
02112 | 0570 2000 0417 | MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL | 105,000 | |||||
| F | 4? INV |
90 | 0 | 100 | 105,000 | |||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 300,943 | |||||
|
02306 | 0570 2012 0567 | AID? FEED TO THE SERVERS AND EMPLOYEES-NATIONAL | 300,943 | |||||
| F | 3-ODC | 90 | 0 | 100 | 300,943 | |||
| TOTAL? FISCAL 405,943 TOTAL? SEGURITY 405,943 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14121 REGIONAL ELECTORAL TRIBUNAL OF THE RIVER LARGE SOUTH
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
| 0570 MANAGEMENT OF THE ELECTORAL PROCESS 208,000 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 208,000 | |||||
|
02301 | 0570 2004 0351 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 208,000 | |||||
| S | 3-ODC | 90 | 0 | 100 | 208,000 | |||
| TOTAL? FISCAL 208,000 TOTAL? SEGURITY 208,000 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14122 REGIONAL RONDONIAN ELECTORAL COURT
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
| 0570 MANAGEMENT OF THE ELECTORAL PROCESS 71,000 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 71,000 | |||||
|
02301 | 0570 2004 0351 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 71,000 | |||||
| S | 3-ODC | 90 | 0 | 100 | 71,000 | |||
| TOTAL? FISCAL 71,000 TOTAL? SEGURITY 71,000 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14123 RONDONIAN REGIONAL ELECTORAL COURT
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
| 0570 MANAGEMENT OF THE ELECTORAL PROCESS 4,583 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 4,583 | |||||
|
02301 | 0570 2004 0391 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 4,583 | |||||
| S | 3-ODC | 90 | 0 | 100 | 4,583 | |||
| TOTAL? FISCAL 4,583 TOTAL? SEGURITY 4,583 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14124 REGIONAL ELECTORAL TRIBUNAL OF SAO PAULO
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 381,314 | ||||||||
| ACTIVITIES | ||||||||
|
02306 | 0570 2012 | FOOD STAMP FOR SERVERS AND EMPLOYEES | 381,314 | |||||
|
02306 | 0570 2012 0547 | AID? FEED TO THE SERVERS AND EMPLOYEES-NATIONAL | 381,314 | |||||
| F | 3-ODC | 90 | 0 | 100 | 381,314 | |||
| TOTAL? FISCAL 381,314 TOTAL? SEGURITY 381,314 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14126 REGIONAL ELECTORAL TRIBUNAL OF TOCANTINS
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS 1,171,937 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 68,000 | |||||
|
02301 | 0570 2004 0403 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTES.NACIONAL | 68,000 | |||||
| S | 4? INV |
90 | 0 | 100 | 28,000 | |||
| F | 3-ODC | 90 | 0 | 100 | 40,000 | |||
| PROJECTS | ||||||||
|
02122 | 0570 3744 | CONSTRUCTION OF THE HEADQUARTERS BUILDING OF THE REGIONAL ELECTORAL TRIBUNAL OF TOCANTINS | 1,103,937 | |||||
|
02122 | 0570 3744 0001 | Construction of the headquarters building of the regional electoral tribunal of tocantins-from the state of the TOCANTINS | 1,103,937 | |||||
| F | 4? INV |
90 | 0 | 100 | 1,103,937 | |||
| TOTAL? FISCAL 1,103,937 TOTAL? SEGURITY 68,000 TOTAL? GENERAL 1,171,937 | ||||||||
ORGAN: 14,000 ELECTORAL JUSTICE
UNITY ; 14128 REGIONAL ELECTORAL TRIBUNAL OF THE AMAPÁ
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
| 0570 MANAGEMENT OF THE ELECTORAL PROCESS 33,798 | ||||||||
| ACTIVITIES | ||||||||
|
02301 | 0570 2004 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS .EMPLOYADOSIS THEIR DEPENDENTS | 33,798 | |||||
|
02301 | 0570 2004 0385 | MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPEDENTS-NATIONAL | 33,798 | |||||
| S | 3-ODC | 90 | 0 | 100 | 33,798 | |||
| TOTAL? FISCAL 33,798 TOTAL? SEGURITY 33,798 | ||||||||
ORGAN: 15000 ELECTORAL JUSTICE
UNITY ; 15102 REGIONAL COURT OF WORK OF 1.REGIÃO? RIO DE JANEIRO
| ANNEX I SUPPLEMENTAL CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES OF ALL SOURCES RS1, 00 | ||||||||
| FUNTIONAL PROGRAMMATIC | PROGRAMA/ATION/SUSTTITLE o/product | And S F | G N D | M The D | I U | F T E | VALUE | |
| 0571 LABOUR JURISDICTIONAL 100,000 | ||||||||
| ACTIVITIES | ||||||||
|
02122 | 0571.2000 | ADMIN MAINTENANCE | 30,000 | |||||
|
02122 | 0571.2000 0293 | MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL | 30,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 30,000 | |||
|
02122 | 0571 2002 | MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE | 45,000 | |||||
|
02122 | 0571 2002 0213 | MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE | 45,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 45,000 | |||
|
02126 | 0571 2003 | INFORMATION COMPUTERS | 25,000 | |||||
|
02126 | 0571 2003 0137 | COMPUTER-NATIONAL ATIONS | 25,000 | |||||
| F | 3-ODC | 90 | 0 | 100 | 25,000 | |||
| TOTAL? FISCAL 100,000 TOTAL? SEGURITY 100,000 | ||||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15103 REGIONAL COURT OF THE WORK OF 2ª REGION-SAO PAULO
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 134,000 | |||||||
|
ACTIVITIES | ||||||||
|
02122 |
0571 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
50,000 | |||||
|
02122 |
0571 2000 0315 |
MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL |
50,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
50,000 | |||
|
02122 |
0571 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
84,000 | |||||
|
02122 |
0571 2002 0227 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE-NATIONAL |
84,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
84,000 | |||
|
TOTAL-FISCAL |
134,000 | |||||||
|
TOTAL-GENERAL |
134,000 | |||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15106 REGIONAL COURT OF THE WORK OF 5ª. REGION-BAHIA
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 840,000 | |||||||
|
ACTIVITIES | ||||||||
|
02122 |
0571 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
442,000 | |||||
|
02122 |
0571 2000 0327 |
MAINTENANCE OF ADMINISTRATIVE SERVICES-NATIONAL |
442,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
442,000 | |||
|
02122 |
0571 2001 |
MAINTENANCE SERVICES |
63,782 | |||||
|
02122 |
0571 2001 0233 |
MAINTENANCE OF TRANSPORT SERVICES-NATIONAL |
63,782 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
63,782 | |||
|
02122 |
0571 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
335,000 | |||||
|
02122 |
0571 2002 0241 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE-NATIONAL |
335,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
335,000 | |||
|
TOTAL-FISCAL |
840,782 | |||||||
|
TOTAL-GENERAL |
840,782 | |||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15110 REGIONAL COURT OF THE WORK OF 9ª. REGION-PARANA
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 289,000 | |||||||
|
ACTIVITIES | ||||||||
|
02126 |
0571 2003 |
INFORMATION COMPUTERS |
165,000 | |||||
|
02126 |
0571 2003 0187 |
INFORMATION COMPUTERS? NACTIONAL |
165,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
165,000 | |||
|
02306 |
0571 2012 |
FOOD STAMP FOR SERVERS AND EMPLOYEES |
124,000 | |||||
|
02306 |
0571 2012 0505 |
FOOD STAMP FOR SERVERS AND EMPLOYEES? NACTIONAL |
124,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
124,000 | |||
|
TOTAL-FISCAL |
289,000 | |||||||
|
TOTAL-GENERAL |
289,000 | |||||||
ORGAN 15000 JUSTICE OF THE WORK
UNITY 15116 REGIONAL COURT OF THE WORK OF 15ª REGION-CAMPINAS/SP
| ANNEX I |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0571 LABOUR JURISDICTIONAL | 1,000,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02122 |
0571 2060 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
1,000,000 | ||||||
|
02122 |
0571 2000 0349 |
MAINTENANCE OF ADMINISTRATIVE SERVICES-NATIONAL |
1,000,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
1,000,000 | ||||
|
TOTAL-FISCAL |
1,000,000 | ||||||||
|
TOTAL-GENERAL |
1,000,000 | ||||||||
ORGAN 15000 JUSTICE OF THE WORK
UNITY 15118 REGIONAL COURT OF THE WORK OF 17ª. REGION-HOLY SPIRIT
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 245,892 | |||||||
|
ACTIVITIES | ||||||||
|
02122 |
0571 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
183,000 | |||||
|
02122 |
0571 2002 0263 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE-NATIONAL |
183,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
183,000 | |||
|
02306 |
0571 2012 |
FOOD STAMP FOR SERVERS AND EMPLOYEES |
62,892 | |||||
|
02306 |
0571 2012 0511 |
FOOD STAMP FOR SERVERS AND EMPLOYEES-NATIONAL |
62,892 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
62,892 | |||
|
TOTAL? FISCAL |
245,892 | |||||||
|
TOTAL? GENERAL |
245,892 | |||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15121 REGIONAL COURT OF THE WORK OF 20ª. REGION-SERGIPE
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 5,000 | |||||||
|
ACTIVITIES | ||||||||
|
02331 |
0571 2011 |
BENEFITS-TRANSPORTATION TO EMPLOYEES EMPLOYEES |
5,000 | |||||
|
02331 |
0571 2011 0447 |
BENEFITS-TRANSPORTATION TO EMPLOYEES' EMPLOYEES-NATIONAL |
5,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
5,000 | |||
|
TOTAL-FISCAL |
5,000 | |||||||
|
TOTAL-GENERAL |
5,000 | |||||||
ORGAN 16000 JUSTICE OF THE DISTRICT FEDERAL AND OF TERRITORIES
UNITY 16101 COURT OF JUSTICE OF THE DISTRICT FEDERAL
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION |
RESOURCES OF ALL SOURCES-R$ 1, to 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0567 PROVISION JURISDICTIONAL DISTRICT FEDERAL | 1,470,253 | |||||||
|
ACTIVITIES | ||||||||
|
02331 |
0567 2011 |
BENEFITS-TRANSPORTATION TO SERVERS AND EMPLOYEES |
168,000 | |||||
|
02331 |
0567 2011 0425 |
BENEFITS-TRANSPORTATION TO SERVERS AND EMPLOYEES-IN THE FEDERAL District |
168,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
168,000 | |||
|
02306 |
0567 2012 |
FOOD STAMP FOR SERVERS AND EMPLOYEES |
719,000 | |||||
|
02306 |
0567 2012 0423 |
FOOD STAMP FOR SERVERS AND EMPLOYEES-IN THE FEDERAL District |
719,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
719,000 | |||
|
02122 |
0567 4270 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE IN TJDFT |
583,253 | |||||
|
02122 |
0567 4270 0003 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE IN TJDFT-IN THE FEDERAL District |
583,253 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
583,253 | |||
|
TOTAL? FISCAL |
1,470,253 | |||||||
|
TOTAL? GENERAL |
1,470,253 | |||||||
ORGAN 34000 PUBLIC MINISTRY OF THE UNION
UNITY 34101 PUBLIC MINISTRY FEDERAL
| ANNEX I |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (SUPPLEMENTATION |
RESOURCES OF ALL SOURCES? R$ 1, 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0581 DEFENCE OF THE LEGAL ORDER |
4,352,369 | ||||||||
|
ACTIVITIES | |||||||||
|
03122 |
0581 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
2,251,400 | ||||||
|
03122 |
0581 2000 0285 |
MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL |
2,251,400 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
2,251,400 | ||||
|
03122 |
0581 2001 |
MAINTENANCE OF TRANSPORT SERVICES |
150,000 | ||||||
|
03122 |
0581 2001 0199 |
MAINTENANCE OF TRANSPORT SERVICES? NACTIONAL |
150,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
150,000 | ||||
|
03122 |
0581 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
1,893,969 | ||||||
|
03122 |
0581 2002 0207 |
MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE? NACTIONAL |
1,893,969 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
1,893,969 | ||||
|
03126 |
0581 2003 |
INFORMATION COMPUTERS |
20,000 | ||||||
|
03126 |
0581 2003 0125 |
INFORMATION COMPUTERS? NACTIONAL |
20,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
20,000 | ||||
|
03128 |
0581 4609 |
EMPOWERING HUMAN RESOURCES OF THE PUBLIC MINISTRY OF THE UNION |
37,000 | ||||||
|
03128 |
0581 4609 0015 |
EMPOWERMENT OF HUMAN RESOURCES OF THE PUBLIC MINISTRY OF UNION |
37,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
37,000 | ||||
|
TOTAL? FISCAL |
4,352,369 | ||||||||
|
TOTAL? GENERAL |
4,352,369 | ||||||||
ORGAN 34000 PUBLIC MINISTRY OF THE UNION
UNITY 34102 MILITARY PUBLIC MINISTRY
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, to 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAM /ACTION/SUBTTITLE / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0581 DEFENCE OF THE LEGAL ORDER |
125,700 | |||||||
|
ACTIVITIES | ||||||||
|
03122 |
0581 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
79,500 | |||||
|
03122 |
0581 2000 0295 |
MAINTENANCE OF ADMINISTRATIVE SERVICES-NATIONAL |
79,500 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
79,500 | |||
|
03122 |
0581 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
34,970 | |||||
|
03122 |
0581 2002 0215 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE? NACTIONAL |
34,970 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
34,970 | |||
|
03126 |
0581 2003 |
INFORMATION COMPUTERS |
11,230 | |||||
|
03126 |
0581 2003 0139 |
COMPUTER-NATIONAL ATIONS |
11,230 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
11,230 | |||
|
TOTAL? FISCAL |
125,700 | |||||||
|
TOTAL? GENERAL |
125,700 | |||||||
ORGAN: 34000 PUBLIC MINISTRY OF THE UNION
UNITY: 34104 PUBLIC MINISTRY OF WORK
| ANNEX I |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (SUPPLEMENTATION) |
RESOURCES OF ALL SOURCES-R$ 1, to 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAM /ACTION/SUBTTITLE / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0581 DEFENSE OF THE ORDER JURÍDICA0 |
490 .. 500 | |||||||
|
ACTIVITIES | ||||||||
|
03122 |
0581 2001 |
MAINTENANCE OF TRANSPORT SERVICES |
40,500 | |||||
|
03122 |
0581 2001 0197 |
MAINTENANCE OF TRANSPORT SERVICES? NACTIONAL |
40,500 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
40,500 | |||
|
03126 |
0581 2003 |
INFORMATION COMPUTERS |
450,000 | |||||
|
03126 |
0581 2003 0133 |
COMPUTER-NATIONAL ATIONS |
450,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
450,000 | |||
|
TOTAL-FISCAL |
490,500 | |||||||
|
TOTAL-GENERAL |
490,500 | |||||||
ORGAN: 10000 SUPREME TRIBUNAL FEDERAL
UNITY: 10101 SUPREME COURT FEDERAL
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES OF ALL SOURCES? R$ 1, 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAM /ACTION/SUBTTITLE / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0565 PROVISION JURISDICTIONAL IN SUPREME COURT FEDERAL | 180,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02306 |
0565 2012 |
FOOD STAMP FOR SERVERS AND EMPLOYEES |
180,000 | ||||||
|
02306 |
0565 2012 0419 |
FOOD STAMP FOR SERVERS AND EMPLOYEES-NATIONAL |
180,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
180,000 | ||||
|
TOTAL-FISCAL |
180,000 | ||||||||
|
TOTAL-GENERAL |
180,000 | ||||||||
ORGAN: 11000 SUPERIOR COURT OF JUSTICE
UNITY: 11101 SUPERIOR COURT OF JUSTICE
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES OF ALL SOURCES? R$ 1, 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAMA/ACTION/SUBTTITLE / product |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0568 JURISDICTIONAL PROVISION IN THE SUPERIOR COURT OF JUSTICE |
5,323,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02122 |
0568 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
100,000 | ||||||
|
02122 |
0568 2000 0299 |
MAINTENANCE OF ADMINISTRATIVE SERVICES-NATIONAL |
100,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
100,000 | ||||
|
02122 |
0568 2001 |
MAINTENANCE OF TRANSPORT SERVICES |
320,000 | ||||||
|
02122 |
0568 2001 0211 |
MAINTENANCE OF TRANSPORTATION SERVICES-NATIONAL |
320,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
290,000 | ||||
|
F |
4-INV |
90 |
0 |
100 |
30,000 | ||||
|
02122 |
0568 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
450,000 | ||||||
|
02122 |
0568 2002 0209 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE-NATIONAL |
450,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
450,000 | ||||
|
02126 |
0568 2003 |
INFORMATION COMPUTERS |
93,800 | ||||||
|
02126 |
0568 2003 0143 |
COMPUTER-NATIONAL ATIONS |
93,800 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
16,600 | ||||
|
F |
3-ODC |
90 |
0 |
100 |
77,200 | ||||
|
02301 |
0568 2004 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS |
60,000 | ||||||
|
02301 |
0568 2004 0287 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS? NACTIONAL |
60,000 | ||||||
|
S |
4-INV |
90 |
0 |
100 |
60,000 | ||||
|
02365 |
0568 2010 |
PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES |
575,000 | ||||||
|
02365 |
0568 2010 0567 |
PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES? NACTIONAL |
575,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
575,000 | ||||
|
02128 |
0568 4603 |
STJ HUMAN RESOURCES CAPACITOR |
231,000 | ||||||
|
02128 |
0568 4603 0027 |
STJ-NATIONAL HUMAN RESOURCES CAPACITOR |
231,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
231,000 | ||||
|
PROJECTS | |||||||||
|
02126 |
0568 5560 |
IMPLICATION OF INTEGRATED SYSTEM OF JURISDICTIONAL INFORMATION MANAGEMENT IN STJ |
3,493,200 | ||||||
|
02126 |
0568 5560 0001 |
IMPLICATION OF INTEGRATED SYSTEM OF JURISDICTIONAL INFORMATION MANAGEMENT IN STJ? NACTIONAL |
3,493,200 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
3,493,200 | ||||
|
TOTAL? FISCAL |
5,263,000 | ||||||||
|
TOTAL? SEGURITY |
60,000 | ||||||||
|
TOTAL? GENERAL |
5,323,000 | ||||||||
ORGAN: 14000 ELECTORAL JUSTICE
UNITY: 14101 TRIBUNAL SUPERIOR ELECTION
| ANNEX II |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES OF ALL SOURCES R$ 1, 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAMA/ACTION/SUBTTITLE / product |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0570 MANAGEMENT OF THE ELECTORAL PROCESS | 5,284,158 | |||||||
|
ACTIVITIES | ||||||||
|
02061 |
0570 4269 |
ELECTION PLETES |
5,284,158 | |||||
|
02061 |
057 04269 0001 |
ELECTION PLETES? NACTIONAL |
5,284,158 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
5,284,158 | |||
|
TOTAL-FISCAL |
5,284,158 | |||||||
|
TOTAL-GENERAL |
5,284,158 | |||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15102 REGIONAL COURT OF THE TRBALHO OF 1ª REGION-RIO DE JANEIRO
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES FROM ALL OF THE SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0571 LABOUR JURISDICTIONAL | 100,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02122 |
0571 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
30,000 | ||||||
|
02122 |
0571 2000 0293 |
MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL |
30,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
30,000 | ||||
|
02122 |
0571 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
45,000 | ||||||
|
02122 |
0571 2002 0213 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE? NACTIONAL |
45,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
45,000 | ||||
|
02126 |
0571 2003 |
INFORMATION COMPUTERS |
25,000 | ||||||
|
02126 |
0571 2003 0137 |
COMPUTER-NATIONAL ATIONS |
25,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
25,000 | ||||
|
TOTAL? FISCAL |
100,000 | ||||||||
|
TOTAL? GENERAL |
100,000 | ||||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15103 REGIONAL COURT OF THE WORK OF 2ª REGION-SAO PAULO
| ANNEX II |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES OF ALL SOURCES-R$ 1, to 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAMA/ACTION/SUBTTITLE / product |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 134,000 | |||||||
|
ACTIVITIES | ||||||||
|
02122 |
0571 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
50,000 | |||||
|
02122 |
0571 2000 0315 |
MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL |
50,000 | |||||
|
F |
4-INV |
90 |
0 |
100 |
50,000 | |||
|
02122 |
0571 2002 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE |
14,000 | |||||
|
02122 |
0571 2002 0227 |
MAINTENANCE AND CONSERVATION OF REAL ESTATE? NACTIONAL |
14,000 | |||||
|
F |
4-INV |
90 |
0 |
100 |
14,000 | |||
|
02301 |
0571 2004 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS |
70,000 | |||||
|
02301 |
0571 2004 0295 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS? NACTIONAL |
70,000 | |||||
|
S |
4-INV |
90 |
0 |
100 |
70,000 | |||
|
TOTAL? FISCAL |
64,000 | |||||||
|
TOTAL? SEGURITY |
70,000 | |||||||
|
TOTAL? GENERAL |
134,000 | |||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15106 REGIONAL COURT OF THE WORK OF 5ª REGION-BAHIA
| ANNEX II |
SUPPLEMENTAL CREDIT | |||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES OF ALL SOURCES-R$ 1, to 00 | |||||||
|
FUNTIONAL PROGRAMMATIC |
PROGRAMA/ACTION/SUBTTITLE / product |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | |
|
0571 LABOUR JURISDICTIONAL | 840,782 | |||||||
|
ACTIVITIES | ||||||||
|
02122 |
0571 2001 |
MAINTENANCE OF TRANSPORT SERVICES |
18,782 | |||||
|
02122 |
0571 2001 0233 |
MAINTENANCE OF TRANSPORT SERVICES? NACTIONAL |
18,782 | |||||
|
F |
4-INV |
90 |
0 |
100 |
18,782 | |||
|
02301 |
0568 2004 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS |
772,000 | |||||
|
02301 |
0568 2004 0295 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS? NACTIONAL |
772,000 | |||||
|
S |
3-ODC |
90 |
0 |
100 |
772,000 | |||
|
02331 |
0571 2011 |
BENEFITS-TRANSPORTATION TO SERVERS AND EMPLOYEES |
20,000 | |||||
|
02331 |
0571 2011 0489 |
BENEFITS-TRANSPORTATION TO THE SERVERS AND EMPLOYEES? NACTIONAL |
20,000 | |||||
|
F |
3-ODC |
90 |
0 |
100 |
20,000 | |||
|
02128 |
0571 4607 |
CAPACITIVE HUMAN RESOURCES OF LABOUR JUSTICE |
30,000 | |||||
|
02128 |
0571 4607 0047 |
EMPOWERMENT OF HUMAN RESOURCES OF LABOUR JUSTICE? NACTIONAL |
30,000 | |||||
|
CAPACITATED SERVER (UNIT) 186 |
F |
3-ODC |
90 |
0 |
100 |
30,000 | ||
|
TOTAL? FISCAL |
68,782 | |||||||
|
TOTAL? SEGURITY |
772,000 | |||||||
|
TOTAL? GENERAL |
840,782 | |||||||
ORGAN: 15000 JUSTICE OF THE WORK
UNITY: 15110 REGIONAL COURT OF THE WORK OF 9A. REGION-PARANA
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0571 LABOUR JURISDICTIONAL | 289,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02126 |
0571 2003 |
COMPUTER ACTION |
165,000 | ||||||
|
02126 |
0571 2003 0187 |
COMPUTER-NATIONAL ACTION |
165,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
165,000 | ||||
|
02301 |
0571 2004 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, JOBS AND THEIR DEPENDENTS |
37,000 | ||||||
|
02301 |
0571 2004 0325 |
MEDICAL AND DENTAL ASSISTANCE TO SERVERS, JOBS AND THEIR DEPENDENTS-NATIONAL |
37,000 | ||||||
|
S |
3-ODC |
90 |
0 |
100 |
37,000 | ||||
|
02365 |
0571 2010 |
PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES |
87,000 | ||||||
|
02365 |
0571 2010 0487 |
PRESCHOOL ASSISTANCE TO THE SERVERS AND EMPLOYEES-NATIONAL |
87,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
87,000 | ||||
|
TOTAL-FISCAL |
252,000 | ||||||||
|
TOTAL-SEGURITY |
37,000 | ||||||||
|
TOTAL-GENERAL |
289,000 | ||||||||
ORGAN 15000 JUSTICE OF THE WORK
UNITY 15116 REGIONAL COURT OF THE WORK OF 15A. REGION-CAMPINAS/SP
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0571 LABOUR JURISDICTIONAL | 1,000,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02301 |
0571 2004 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, JOBS AND THEIR DEPENDENTS |
1,000,000 | ||||||
|
02301 |
0571 2004 0329 |
MEDICAL AND DENTAL ASSISTANCE TO SERVERS, JOBS AND THEIR DEPENDENTS-NATIONAL |
1,000,000 | ||||||
|
S |
3-ODC |
90 |
0 |
100 |
1,000,000 | ||||
|
TOTAL-FISCAL |
1,000,000 | ||||||||
|
TOTAL-GENERAL |
1,000,000 | ||||||||
ORGAN 15000 JUSTICE OF THE WORK
UNITY 15118 REGIONAL COURT OF THE WORK OF 17A. REGION-HOLY SPIRIT
| ANNEX I |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0571 LABOUR JURISDICTIONAL | 245,892 | ||||||||
|
ACTIVITIES | |||||||||
|
02122 |
0571 2001 |
MAINTENANCE SERVICES |
24,000 | ||||||
|
02122 |
0571 2001 0255 |
MAINTENANCE OF TRANSPORTATION SERVICES-NATIONAL |
24,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
24,000 | ||||
|
02365 |
0571 2010 |
PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES |
221,892 | ||||||
|
02365 |
0571 2010 0493 |
PRESCHOOL ASSISTANCE TO THE SERVERS AND EMPLOYEES-NATIONAL |
221,892 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
221,892 | ||||
|
TOTAL-FISCAL |
245,892 | ||||||||
|
TOTAL-GENERAL |
245,892 | ||||||||
ORGAN 15000 JUSTICE OF THE WORK
UNITY 15121 REGIONAL COURT OF THE WORK OF 20A. REGION-SERGIPE
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0571 LABOUR JURISDICTIONAL | 5,000 | ||||||||
|
ACTIVITIES | |||||||||
|
02306 |
0565 2012 |
FOOD STAMP FOR SERVERS AND EMPLOYEES |
5,000 | ||||||
|
02306 |
0565 2012 0447 |
FOOD STAMP FOR SERVERS AND EMPLOYEES-NATIONAL |
5,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
5,000 | ||||
|
TOTAL-FISCAL |
5,000 | ||||||||
|
TOTAL-GENERAL |
5,000 | ||||||||
ORGAN 16000 JUSTICE OF THE DISTRICT FEDERAL AND OF TERRITORIES
UNITY 16101 COURT OF JUSTICE OF THE DISTRICT FEDERAL
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0567 PROVISION JURISDICTIONAL DISTRICT FEDERAL | 1,470,253 | ||||||||
|
ACTIVITIES | |||||||||
|
02122 |
0567 4258 |
MAINTENANCE OF ADMINISTRATIVE SERVICES IN TJDFT |
554,777 | ||||||
|
02122 |
0567 4258 0003 |
MAINTENANCE OF ADMINISTRATIVE SERVICES IN TJDFT-IN THE FEDERAL District |
554,777 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
90,000 | ||||
|
F |
3-ODC |
90 |
0 |
100 |
464,777 | ||||
|
02122 |
0567 4259 |
MAINTENANCE OF TRANSPORTATION SERVICES IN TJDFT |
588,250 | ||||||
|
02122 |
0567 4259 0003 |
MAINTENANCE OF TRANSPORTATION SERVICES IN TJDFT-IN THE FEDERAL District |
588,250 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
588,250 | ||||
|
PROJECTS | |||||||||
|
02122 |
0567 3751 |
IMPLICATION OF CIVIL AND CRIMINAL SPECIAL JUIZATION |
187,226 | ||||||
|
02122 |
0567 3751 0001 |
IMPLICATION OF CIVIL AND CRIMINAL SPECIAL JUGS-IN THE FEDERAL District |
187,226 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
187,226 | ||||
| 02126 |
0567 3753 |
IMPLICATION OF SYSTEMS FOR JURISDICTIONAL MORDENIZATION |
140,000 | ||||||
| 02126 |
0567 3753 0001 |
IMPLICATION OF SYSTEMS FOR JURISDICTIONAL MORDENIZATION? IN THE FEDERAL District |
140,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
140.0000 | ||||
|
TOTAL? FISCAL |
1,470,253 | ||||||||
|
TOTAL-GENERAL |
1,470,253 | ||||||||
ORGAN 34000 PUBLIC MINISTRY OF THE UNION
UNITY 34101 PUBLIC MINISTRY FEDERAL
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0581 DEFENCE OF THE LEGAL ORDER |
4,332,369 | ||||||||
|
ACTIVITIES | |||||||||
|
03331 |
0581 2011 |
BENEFITS-TRANSPORTATION TO SERVERS AND EMPLOYEES |
300,000 | ||||||
|
03331 |
0581 2011 |
BENEFITS-TRANSPORTATION TO THE SERVERS AND EMPLOYEES? NACTIONAL |
300,000 | ||||||
|
F |
3-ODC |
90 |
0 |
300,000 | |||||
|
03091 |
0581 2508 |
SURVEILLANCE AND CONTROL OF LAW ENFORCEMENT |
450,000 | ||||||
|
03091 |
0581 2508 0002 |
SURVEILLANCE AND CONTROL OF LAW ENFORCEMENT-STRUCTURING OF THE SUPERVISION AND CONTROL OF THE FEDERAL PUBLIC Ministry? NA |
450,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
450,000 | ||||
|
PROJECTS | |||||||||
|
03122 |
0581 3728 |
CONSTRUCTION OF EDIFFICULT HEADQUARTERS OF THE GENERAL PROCURATORATE DA REPUBLIC, IN BRASÍLIA? DF |
3,538,400 | ||||||
|
03122 |
0581 3728 0001 |
CONSTRUCTION OF EDIFFICULT HEADQUARTERS OF THE GENERAL PROCURATORATE DA REPUBLIC, IN BRASÍLIA? DF? IN BRASÍLIA |
3,538,400 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
3,538,400 | ||||
|
03122 |
0581 3752 |
DEPLOYMENT OF PROCURATORATES ALONG WITH FEDERAL BALES |
43,000 | ||||||
|
03122 |
0581 3752 0001 |
DEPLOYMENT OF PROCURATORATES NEXT TO THE FEDERAL VARAS-NATIONAL |
43,000 | ||||||
|
F |
5-INF |
90 |
0 |
100 |
43,000 | ||||
|
TOTAL-FISCAL |
4,332,369 | ||||||||
|
TOTAL-GENERAL |
4,332,369 | ||||||||
ORGAN 34000 PUBLIC MINISTRY OF THE UNION
UNITY 34102 MILITARY PUBLIC MINISTRY
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0581 DEFENCE OF THE LEGAL ORDER |
125,700 | ||||||||
|
ACTIVITIES | |||||||||
|
03122 |
0581 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
10,000 | ||||||
|
03122 |
0581 2000 0295 |
MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL |
10,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
10,000 | ||||
|
03122 |
0581 2001 |
MAINTENANCE OF TRANSPORT SERVICES |
35,000 | ||||||
|
03122 |
0581 2001 0297 |
MAINTENANCE OF TRANSPORT SERVICES? NACTIONAL |
35,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
35,000 | ||||
|
03122 |
0581 2002 |
MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE |
16,700 | ||||||
|
03122 |
0581 2002 0215 |
MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE-NATIONAL |
16,700 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
16,700 | ||||
|
03126 |
0581 2003 |
INFORMATICS ATIONS |
10,000 | ||||||
|
03126 |
0581 2003 0139 |
INFORMATICS ATIONS? NACTIONAL |
10,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
10,000 | ||||
|
03301 |
0581 2004 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS |
54,000 | ||||||
|
03301 |
0581 20040283 |
MEDICAL AND DENTAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS? NACTIONAL |
54,000 | ||||||
|
S |
4-INV |
90 |
0 |
100 |
54,000 | ||||
|
TOTAL-FISCAL |
71,700 | ||||||||
|
TOTAL-SEGURITY |
54,000 | ||||||||
|
TOTAL-GENERAL |
125,700 | ||||||||
ORGAN 34000 PUBLIC MINISTRY OF THE UNION
UNITY 34104 MINISTRY PUBLICATION WORK
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0581 DEFENCE OF THE LEGAL ORDER |
490,500 | ||||||||
|
ACTIVITIES | |||||||||
|
03122 |
0581 2000 |
MAINTENANCE OF ADMINISTRATIVE SERVICES |
17,500 | ||||||
|
03122 |
0581 2000 0283 |
MAINTENANCE OF ADMINISTRATIVE SERVICES? NACTIONAL |
17,500 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
17,500 | ||||
|
03122 |
0581 2002 |
MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE |
273,000 | ||||||
|
03122 |
0581 2002 0205 |
MAINTENANCE AND CONSERVATION OF GOODS AND REAL ESTATE-NATIONAL |
273,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
33,000 | ||||
|
F |
4-INV |
90 |
0 |
100 |
240,000 | ||||
|
03126 |
0581 2003 |
INFORMATICS ATIONS |
60,000 | ||||||
|
03126 |
0581 2003 0133 |
INFORMATICS ATIONS? NACTIONAL |
60,000 | ||||||
|
F |
4-INV |
90 |
0 |
100 |
60,000 | ||||
|
03331 |
0581 2011 |
AID TRANSPORTATION TO SERVERS AND EMPLOYEES |
140,000 | ||||||
|
03331 |
0581 2011 0449 |
AID TRANSPORTATION TO THE SERVERS AND EMPLOYEES? NACTIONAL |
140,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
140,000 | ||||
|
TOTAL-FISCAL |
490,500 | ||||||||
|
TOTAL-GENERAL |
490,500 | ||||||||
ORGAN 34000 PUBLIC MINISTRY OF THE UNION
UNITY 34105 HIGHER SCHOOL OF THE WORK MINSTER
| ANNEX II |
SUPPLEMENTAL CREDIT | ||||||||
| WORK PROGRAM (CANCELLATION) |
RESOURCES ALL SOURCES-R$ 1, to 00 | ||||||||
|
FUNTIONAL PROGRAMMATIC |
SUBTITLE / PRODUCT ACTION / PRODUCT |
And S F |
G N D |
M The D |
I U |
F T And |
VALUE | ||
|
0581 DEFENCE OF THE LEGAL ORDER |
20,000 | ||||||||
|
ACTIVITIES | |||||||||
|
03091 |
0581 4268 |
RESEARCH IN THE LEGAL AREA |
20,000 | ||||||
|
03091 |
0581 4268 0001 |
RESEARCH IN THE LEGAL AREA? NACTIONAL |
20,000 | ||||||
|
F |
3-ODC |
90 |
0 |
100 |
20,000 | ||||
|
TOTAL-FISCAL |
20,000 | ||||||||
|
TOTAL-GENERAL |
20,000 | ||||||||
