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Law No. 10095, Of 19 December 2000

Original Language Title: Lei nº 10.095, de 19 de Dezembro de 2000

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LEI No. 10,095, DE December 19, 2000.

Abre to Fiscal Budgets and Security Union Social, in favor of the Ministry of Education, supplementary credit worth R$ 33,616,381.00, to strengthen constant allocations from the current budgets.

THE PRESIDENT OF THE REPUBLIC

I do know that the NATIONAL CONGRESS decrees and I sanction the following Law:

Art. 1º It shall be open to the Fiscal Budgets and Social Security of the Union (Law No. 9,969 of May 11, 2000), in favor of the Ministry of Education, supplementary credit worth R$ 33,616,381.00 (thirty-three million, six hundred and sixteen thousand, three hundred and eighty and a real one), to meet the programming constants of Annex I of this Act.

Art. 2º The resources necessary for the implementation of the provisions of the preceding Article shall be carried out:

I-of the excess revenue collection of the National Treasury, worth R$ 3,517,413.00 (three millions, five hundred and seventeen thousand, four hundred and thirteen real ones) ; and

II-of the partial cancellation of budget appropriations, worth R$ 30,098,968.00 (thirty million, ninety-eight thousand, nine hundred and sixty-eight reais) as indicated in Annex II of this Act.

Art. 3. This Act shall enter into force on the date of its publication.

Brasilia, December 19, 2000 ; 179 of the Independence and 112 of the Republic.

Fernando Henrique cardoso

Martus Tavares

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26101-MINISTERIO DA EDUCACAO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

80,797

ACTIVITIES

F

3-DOC

90

0

100

80,797 80,797 80,797

12331 12331

0100 2011 0100 2011 0439

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-NATIONAL

TOTAL-FISCAL

80,797

TOTAL-SEGURITY

0

TOTAL-GENERAL

80,797

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26104-NATIONAL INSTITUTE OF DEAF EDUCATION

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

36,737

ACTIVITIES

F

3-DOC

90

0

100

36,737 36,737 36,737

12331 12331

0100 2011 0100 2011 0207

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-NATIONAL

TOTAL-FISCAL

36,737

TOTAL-SEGURITY

0

TOTAL-GENERAL

36,737

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26105-INSTITUTE BENJAMIN INSTITUTE CONSTANT

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

3,115

12365 12365

0067 2010 0067 2010 0393

ACTIVITIES

F

3-DOC

90

0

100

3,115 3,115 3,115

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-ESCORT TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES -NO ESTADO OF RIO DE JANEIRO

0100 ASSISTANCE TO WORKER

157,963

12306 12306 12331 12331

0100 2012 0100 2012 0411 0100 2011 0100 2011 0415

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

5,209 5,209 5,209 152,754 152,754 152,754

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY AUXILIO TRANSPORTATION TO SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO SERVERS AND EMPLOYEES-IN THE STATE OF JANUARY

TOTAL-FISCAL

161,078

TOTAL-SEGURITY

0

TOTAL-GENERAL

161,078

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26201-COLLEIO PEDRO II

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0045 DEVELOPMENT OF TEACHING MEDIO

964,034

12362 12362

0045 2991 0045 2991 0009

ACTIVITIES

F

3-DOC

90

0

112

964,034 964,034 964,034

HEALTH OF TEACHING MEDIO HEALTH EDUCATION MEDIO-IN THE STATE OF THE JANUARY RIVER

0100 ASSISTANCE TO WORKER

191,638

12306 12306 12306 12306

0100 2012 0100 2012 0209 0100 2011 0100 2011 0225

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

34,185 34,185 34,185 157,453 157,453 157,453

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIO DE JANUARY

TOTAL-FISCAL

1,155,672

TOTAL-SEGURITY

0

TOTAL-GENERAL

1,155,672

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26202-CENTRO FEDERAL OF EDUCATION TECHNOLOGY OF ALAGOAS

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

256,459

12363 12363

0044 2992 0044 2992 0149

ACTIVITIES

F

3-DOC

90

0

112

256,459 256,459 256,459

HEALTH OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF ALAGOAS

0100 ASSISTANCE TO WORKER

59,774

12331 12331

0100 2011 0100 2011 0373

ACTIVITIES

F

3-DOC

90

0

100

59,774 59,774 59,774

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF ALAGOAS

TOTAL-FISCAL

316,223

TOTAL-SEGURITY

0

TOTAL-GENERAL

316,223

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26203-TECHNICAL SCHOOL FEDERAL OF AMAZONAS

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

18,968

12363 12363

0044 2992 0044 2992 0023

ACTIVITIES

F

3-DOC

90

0

112

18,968 18,968 18,968

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE AMAZON STATE

0100 ASSISTANCE TO WORKER

256,545

12306 12306 12331 12331

0100 2012 0100 2012 0165 0100 2011 0100 2011 0181

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

28,858 28,858 28,858 227,687 227,687 227,687

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYERS-IN THE AMAZON STATE AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN AMAZON STATE

TOTAL-FISCAL

275,513

TOTAL-SEGURITY

0

TOTAL-GENERAL

275,513

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26205-CENTRO FEDERAL OF EDUCATION TECHNOLOGY OF FIELDS

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

30,372

12363 12363

0044 2992 0044 2992 0161

ACTIVITIES

F

3-DOC

90

0

112

30,372 30,372 30,372

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF THE JANUARY RIVER

0100 ASSISTANCE TO WORKER

103,042

12306 12306 12331 12331

0100 2012 0100 2012 0391 0100 2011 0100 2011 0395

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

5,534 5,534 5,534 97,508 97,508 97,508

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIO DE JANUARY

TOTAL-FISCAL

133,414

TOTAL-SEGURITY

0

TOTAL-GENERAL

133,414

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26206-CENTRO FEDERAL OF EDUCACAO TECHNOLOGY OF THE CEARA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

185,177

12363 12363

0044 2992 0044 2992 0039

ACTIVITIES

F

3-DOC

90

0

112

185,177 185,177 185,177

HEALTH OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF THE CEARA

0100 ASSISTANCE TO WORKER

93,974

12306 12306 12331 12331

0100 2012 0100 2012 0245 0100 2011 0100 2011 0259

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

46,374 46,374 46,374 47,600 47,600 47,600

AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

TOTAL-FISCAL

279,951

TOTAL-SEGURITY

0

TOTAL-GENERAL

279,951

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26207-CENTRO FEDERAL OF EDUCATION TECHNOLOGY OF THE HOLY SPIRITUAL

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

067 ATENCAO A CRIANCA

2,125

12365 12365

0067 2010 0067 2010 0361

ACTIVITIES

F

3-DOC

90

0

100

2,125 2,125 2,125

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE HOLY SPIRITUAL

0100 ASSISTANCE TO WORKER

66,278

12331 12331

0100 2011 0100 2011 0397

ACTIVITIES

F

3-DOC

90

0

100

66,278 66,278 66,278

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY SPIRITUAL

TOTAL-FISCAL

68,403

TOTAL-SEGURITY

0

TOTAL-GENERAL

68,403

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26208-CENTRO FEDERAL DE EDUCATION OF GOIAS TECHNOLOGY

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

90,622

12363 12365

0044 2992 0044 2992 0043

ACTIVITIES

F

3-DOC

90

0

112

90,622 90,622 90,622

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF GOIAS

0100 ASSISTANCE TO WORKER

104,384

12306 12306 12331 12331

0100 2012 0100 2012 0261 0100 2011 0100 2011 0275

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

31,482 31,482 31,482 72,902 72,902 72,902

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

TOTAL-FISCAL

195,006

TOTAL-SEGURITY

0

TOTAL-GENERAL

195,006

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26210-TECNICA TECNICA FEDERAL OF MATO GROSSO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

15,853

12306 12306 12331 12331

0100 2012 0100 2012 0305 0100 2011 0100 2011 0317

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

8,971 8,971 8,971 6,882 6,882 6,882

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO

TOTAL-FISCAL

15,853

TOTAL-SEGURITY

0

TOTAL-GENERAL

15,853

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26211-TECHNICAL SCHOOL FEDERAL OF GOLD BLACK

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

16,314

12306 12306 12331 12331

0100 2012 0100 2012 0233 0100 2011 0100 2011 0247

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

4,713 4,713 4,713 11,601 11,601 11,601

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

16,314

TOTAL-SEGURITY

0

TOTAL-GENERAL

16,314

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26212-CENTRO FEDERAL OF EDUCATION TECHNOLOGY FOR

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

27,535

12306 12306 12331 12331

0100 2012 0100 2012 0335 0100 2011 0100 2011 0337

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

1,422 1,422 1,422 26,113 26,113 26,113

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF FOR AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF

TOTAL-FISCAL

27,535

TOTAL-SEGURITY

0

TOTAL-GENERAL

27,535

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26213-CENTRO FEDERAL OF EDUCACAO TECHNOLOGY OF PARAIBA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

35,363

12363 12365

0044 2992 0044 2992 0045

ACTIVITIES

F

3-DOC

90

0

112

35,363 35,363 35,363

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE PARAIBA STATE

0100 ASSISTANCE TO WORKER

68,585

12306 12306 12331 12331

0100 2012 0100 2012 0255 0100 2011 0100 2011 0265

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

9,870 9,870 9,870 58,715 58,715 58,715

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PARAIBA AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE PARAIBA STATE

TOTAL-FISCAL

103,948

TOTAL-SEGURITY

0

TOTAL-GENERAL

103,948

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26214-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA OF PELLETS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

117,773

12331 12331

0100 2011 0100 2011 0277

ACTIVITIES

F

3-DOC

90

0

100

117,773 117,773 117,773

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE SOUTHERN RIVER

TOTAL-FISCAL

117,773

TOTAL-SEGURITY

0

TOTAL-GERAL

117,773

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26215-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DE PENAMBUCO

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

168,732

12306 12,306 12301 12,301

0100 2012 0100 2012 0365 0100 2011 0100 2011 0367

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

17,517 17,517 17,517 151,215 151,215 151,215

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD FOR SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

TOTAL-FISCAL

168,732

TOTAL-SEGURITY

0

TOTAL-GERAL

168,732

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26216-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DE PIAUÍ

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

255,826

12363 12363

0044 2992 0044 2992 0149

ACTIVITIES

F

3-DOC

90

0

112

255,826 255,826 255,826

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF PIAUÍ

0100 ASSISTANCE TO WORKER

20,334

12306 12,306 12331 12,331

0100 2012 0100 2012 0295 0100 2011 0100 2011 0191

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

11,505 11,505 11,505 8,829 8,829 8,829

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PIAUÍ AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PIAUÍ

TOTAL-FISCAL

276,160

TOTAL-SEGURITY

0

TOTAL-GERAL

276,160

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26217-CENTRO FEDERAL OF EDUCATION TECHNOLOGICAL CHEMISTRY OF NILOPOLIS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

100,305

12306 12,306 12331 12,331

0100 2012 0100 2012 0187 0100 2011 0100 2011 0205

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

19,428 19,428 19,428 80,877 80,877 80,877

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY AUXILIO RIVER TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIO DE JANUARY

TOTAL-FISCAL

100,305

TOTAL-SEGURITY

0

TOTAL-GERAL

100,305

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26218-CENTRO FEDERAL OF EDUCATION TECHNOLOGICAL LARGE RIVER OF THE NORTH

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

84,376

12363 12363

0044 2992 0044 2992 0115

ACTIVITIES

F

3-DOC

90

0

112

84,376 84,376 84,376

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF THE RIVER LARGE OF THE NORTH

0100 ASSISTANCE TO WORKER

35,919

12306 12,306 12306 12,306

0100 2012 0100 2012 0427 0100 2011 0100 2011 0339

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

4,116 4,116 4,116 31,803 31,803 31,803

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD FOR SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF NORTH AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE NORTH RIVER

TOTAL-FISCAL

120,295

TOTAL-SEGURITY

0

TOTAL-GERAL

120.295

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26219-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA OF SANTA CATARINA

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

67,227

12331 12331

0100 2011 0100 2011 0269

ACTIVITIES

F

3-DOC

90

0

100

67,227 67,227 67,227

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

TOTAL-FISCAL

67,227

TOTAL-SEGURITY

0

TOTAL-GERAL

67,227

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26220-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DE SÃO PAULO

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

85,312

12331 12331

0100 2011 0100 2011 0309

ACTIVITIES

F

3-DOC

90

0

100

85,312 85,312 85,312

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SAO PAULO

TOTAL-FISCAL

85,312

TOTAL-SEGURITY

0

TOTAL-GERAL

85,312

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26221-TECHNICAL SCHOOL FEDERAL DE SERGIPE

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

7,174

12363 12363

0044 2992 0044 2992 0141

ACTIVITIES

F

3-DOC

90

0

112

7,174 7,174 7,174

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF SERGIPE

0100 ASSISTANCE TO WORKER

12,417

12331 12,301

00100 2011 0100 2011 0377

ACTIVITIES

F

3-DOC

90

0

100

12,417 12,417 12,417

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SERGIPE

TOTAL-FISCAL

19,591

TOTAL-SEGURITY

0

TOTAL-GERAL

19,591

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26222-TECHNICAL SCHOOL FEDERAL DE RORAIMA

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

40,289

12363 12363

0044 2992 0044 2992 0151

ACTIVITIES

F

3-DOC

90

0

112

40,289 40,289 40,289

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF RORAIMA

0100 ASSISTANCE TO WORKER

7,698

12306 12,306 12301 12,301

0100 2012 0100 2012 0427 0100 2011 0100 2011 0383

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

7,559 7,559 7,559 139139139

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF RORAIMA AUXILIO TRANSPORTATION TO SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF RORAIMA

TOTAL-FISCAL

47,987

TOTAL-SEGURITY

0

TOTAL-GERAL

47,987

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26231-UNIVERSITY FEDERAL DE ALAGOAS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

44,047

12364 12364

0043 4005 0043 4005 0029

ACTIVITIES

F

3-DOC

90

0

112

44,047 44,047 44,047

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY IN THE-STATE OF ALAGOAS

0100 ASSISTANCE TO WORKER

324,460

12306 12,306 12306 12,306

0100 2012 0100 2012 0291 0100 2011 0100 2011 0301

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

62,516 62,516 62,516 261,944 261,944 261,944

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AIDS FOOD TO SERVERS AND EMPLOYEES-IN THE STATE OF ALAGOAS AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF ALAGOAS

TOTAL-FISCAL

368,507

TOTAL-SEGURITY

0

TOTAL-GERAL

368,507

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26232-UNIVERSITY FEDERAL DA BAHIA

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

71,393

12364 12364

0043 4005 0043 4005 0039

ACTIVITIES

F

3-DOC

90

0

112

71,393 71,393 71,393

HEALTH OF THE MEDICAL RESIDENCY OF THE MEDIC RESIDENCY IN THE-STATE OF BAHIA

0100 ASSISTANCE TO WORKER

226,128

12306 12,306 12331 12,331

0100 2012 0100 2012 0341 0100 2011 0100 2011 0343

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

93,104 93,104 93,104 133,024 133,024 133,024

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE BAHIA

TOTAL-FISCAL

297,521

TOTAL-SEGURITY

0

TOTAL-GERAL

297,521

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26233-UNIVERSITY FEDERAL D0 CEARA

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

87,460

12364 12364

0043 4005 0043 4005 0043

ACTIVITIES

F

3-DOC

90

0

112

87,460 87,460 87,460

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY IN-STATE D0 CEARTO

0100 ASSISTANCE TO WORKER

457,330

12306 12,306 12331 12,331

0100 2012 0100 2012 0159 0100 2011 0100 2011 0175

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

282,895 282,895 282,895 174,436 174,436 174,436

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD FOR SERVERS AND EMPLOYEES-IN THE D0 CESHALL AIDS TRANSPORT TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CER

TOTAL-FISCAL

544,790

TOTAL-SEGURITY

0

TOTAL-GERAL

544,790

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26234-UNIVERSITY FEDERAL DO ESPIRÍTO SANTO

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

73,269

12364 12364

0043 4005 0043 4005 0057

ACTIVITIES

F

3-DOC

90

0

112

73,269 73,269 73,269

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY IN THE-STATE OF THE HOLY SPIRÍT

0100 ASSISTANCE TO WORKER

284,228

12306 12,306 12331 12,331

0100 2012 0100 2012 0398 0100 2011 0100 2011 0391

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

116,969 116,969 116,969 167,259 167,259 167,259

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD FOR SERVERS AND EMPLOYEES-IN THE STATE OF THE FOR ESPIRÍT SAINT AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY ESPIRÍTO

TOTAL-FISCAL

357,497

TOTAL-SEGURITY

0

TOTAL-GERAL

357,497

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26235-UNIVERSITY FEDERAL DE GOIAS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

73,748

12364 12364

0043 4005 0043 4005 0049

ACTIVITIES

F

3-DOC

90

0

112

73,748 73,748 73,748

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY IN THE STATE OF GOIAS

0100 ASSISTANCE TO WORKER

327,406

12306 12,306 12331 12,331

0100 2012 0100 2012 0355 0100 2011 0100 2011 0357

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

101,639 101,639 101,639 225,767 225,767 225,767

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

TOTAL-FISCAL

401,154

TOTAL-SEGURITY

0

TOTAL-GERAL

401,154

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26236-FEDERAL UNIVERSITY FLUMINENSE

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

20,125

12364 12364

0043 4005 0043 4005 0025

ACTIVITIES

F

3-DOC

90

0

112

20,125 20,125 20,125

HEALTH OF THE MEDICAL RESIDENCY OF THE MEDIC RESIDENCY IN THE STATE OF THE JANUARY RIVER

0100 ASSISTANCE TO WORKER

520,661

12306 12,306 12331 12,331

0100 2012 0100 2012 251 0100 2011 0100 2011 0261

ACTIVITIES

F F

3-DOC 3-000

90 90

0 0

100100

65,771 65,771 65,771 454,890 454,890 454,890

AUXILIO FEEDING TO SERVERS AND EMPLOYEES AUXILIO FOOD TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE BAHIA

TOTAL-FISCAL

540,786

TOTAL-SEGURITY

0

TOTAL-GERAL

540,786

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26237-UNIVERSITY FEDERAL DE JUDGE FROM OUTSIDE

ANNEX SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 74,740

ACTIVITIES

12364 12364

0043 4005 0043 4005 B0061

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF GENERAL MINES

F

3-DOC

90

0

112

74,740 74,740 74,740

0100 ASSISTENCIA TO THE WORKER 244,960

ACTIVITIES

12306 12306 12331 12331

0100 2012 100 2012 0387 0100 2011 0100 2011 0389

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE ERVIDERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F F

3-DOC 3-DOC

90 90

0 0

100100

12,840 12,840 12,840 232,120 232,120 232,120

TOTAL-FINAL 319,700

TOTAL-SEGURITY 0

TOTAL-GENERAL 319,700

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26238-UNIVERSITY FEDERAL MINES GENERAL MINES

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBSTITUTO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF POS-GRADUATION TEACHING 292,965

ACTIVITIES

12364 12364

0043 4005 0043 4005 0021

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF GENERAL MINES

F

3-DOC

90

0

112

292,965 292,965 292,965

0100 ASSISTENCIA TO THE WORKER 741,018

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0407 0100 2011 0100 2011 0407

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F F

3-DOC 3-DOC

90 90

0 0

100100

151,338 151338 151338 589,680 589,680 589,680

TOTAL-FISCAL 1,033,983

TOTAL-SEGURITY 0

TOTAL-GENERAL 1,033,983

ORGAO: 26000-MINISTRY OF EDUCATION UNIT:: 26239-UNIVERSITY FEDERAL OF THE FOR

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 30,627

ACTIVITIES

12306 12306

0043 4005 0100 2012 0053

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF

F

3-DOC

90

0

112

30,627 30,627 30,627

0100 ASSISTENCIA TO THE WORKER 479,894

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0375 0100 2011 0100 2011 0379

AUILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF FOR AUXILIO TRANSPORTATION TO SERVERS AND EMPLOYEES AUILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF

F F

3-DOC 3-DOC

90 90

0 0

100100

124,641 124,641 124,641 355,253 355,253 355,253

TOTAL-FISCAL 510,521

TOTAL-SEGURITY 0

TOTAL-GENERAL 510,521

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26240-UNIVERSITY FEDERAL DA PARAIBA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTENCIA TO THE WORKER 401,983

ACTIVITIES

12331 12331

0100 2011 0100 2011 0371

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE PARAIBA STATE

F

3-DOC

90

0

100

401,983 401,983 401,983

TOTAL-FISCAL 401,983

TOTAL-SEGURITY 0

TOTAL-GENERAL 401,983

ORGAO: 26000-MINISTRY OF THE EDUCATION UNIT: 26241-UNIVERSITY FEDERAL DO PARANA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 290,058

ACTIVITIES

12364 12364

0043 4005 0043 4005 0001

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE PARANA

F

3-DOC

90

0

112

290,058 290,058 290,058

0100 ASSISTENCIA TO THE WORKER 281,859

ACTIVITIES

12331 12331

0100 2011 0100 2011 0187

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PARANA

F

3-DOC

90

0

100

281,858 281,859 281,859

TOTAL-FISCAL 571,917

TOTAL-SEGURITY 0

TOTAL-GENERAL 571,917

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26242-FEDERAL UNIVERSITY DE PERNAMBUCO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBSTITUTO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 145,916

ACTIVITIES

12364 12364

0043 4005 0043 4005 0055

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF PERNAMBUCO

F

3-DOC

90

0

112

145,916 145,916 145,916

0100 ASSISTENCIA TO THE WORKER 397,743

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0385 0100 2011 0100 2011 0387

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

F F

3-DOC 3-DOC

90 90

0 0

100100

40,843 40,843 40,843 356,900 356,900 356,900

TOTAL-FISCAL 543,659

TOTAL-SEGURITY 0

TOTAL-GENERAL 543,659

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26243-UNIVERSERAL FEDERAL OF THE GREAT NORTH

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 58,982

ACTIVITIES

12364 12364

0043 04005 0043 4005 0007

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE NORTHERN RIVER

F

3-DOC

90

0

112

58,982 58,982 58,982

0100 ASSISTENCIA TO THE WORKER 96,454

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0189 0100 2011 0100 2011 0403

AUILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF NORTH AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE NORTH RIVER STATE

F F

3-DOC 3-DOC

90 90

0 0

100100

20,090 20,090 20,090 76,364 76,364 73,364

TOTAL-FISCAL 155,436

TOTAL-SEGURITY 0

TOTAL-GENERAL 155,436

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26244-UNIVERSITY FEDERAL OF THE GREAT SOUTHERN RIO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEINVOLVEMENT OF THE TEACHING OF GRADUACAO 103,493

ACTIVITIES

12364 12364

0041 4009 0041 4009 0099

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE SOUTHERN RIVER

F

3-DOC

90

0

112

103,493 103,493 103,493

0100 ASSISTIVE TO THE WORKER 421,236

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0401 0100 2011 0100 2011 0411

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE SOUTHERN RIVER STATE

F F

3-DOC 3-DOC

90 90

0 0

100100

153,282 153,282 153,282 267,954 267,954 267,954

TOTAL-FISCAL 524,729

TOTAL-SEGURITY 0

TOTAL-GENERAL 524,729

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26245-UNIVERSITY FEDERAL DO RIO DE RIO DE JANEIRO

ANNEX I CREDITO SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 635,465

ACTIVITIES

12364 12364

0041 4009 0041 4009 0093

OPERATION OF GRADUATION COURSES OF GRADUATION COURSE-IN THE STATE OF THE JANUARY RIVER

F

3-DOC

90

0

112

635,465 635,465 635,465

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 340,483

ACTIVITIES

12364

0043 4005

HEALTH OF THE MEDICA RESIDENCY

340,483

12364

0043 4005 0035

HEALTH OF THE MEDIC RESIDENCY-IN THE STATE OF THE JANUARY RIVER

340,483

F

3-DOC

90

0

112

340,483

0100 ASSISTENCIA TO THE WORKER 1,772,710

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0323 0100 2011 0100 2011 0331

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE SOUTHERN RIVER STATE

F F

3-DOC 3-DOC

90 90

0 0

100100

122,444 122,444 122,444 1,650,266 1,650,266 1,650,266

TOTAL-FISCAL 2,748,858

TOTAL-SEGURITY 0

TOTAL-GENERAL 2,748,858

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26246-UNIVERSITY OF FEDERAL OF SANTA CATARINA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 60,964

ACTIVE

12364 12364

0043 4005 0043 4005 0033

HEALTH OF THE RESIDENCY MEDIICA FUNCTIONING OF RESIDENCE-IN THE STATE OF SANTA CATARINA

F

3-DOC

90

0

112

60,964 60,964 60,964

0100 ASSISTENCIA TO THE TRABLHADOR 130,000

ACTIVITIES

12331 12331

0100 2011 0100 2011 0303

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

F

3-DOC

90

0

100

130,000 130,000 130,000

TOTAL-FISCAL 190,964

TOTAL-SEGURITY 0

TOTAL-GENERAL 190,964

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26247-UNIVERSITY FEDERAL OF SANTA MARIA

ANEO 1 SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTAL) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U F

F T E

VALUE

0043 DEVELOPMENT OF THE TEACHING OF POS-GRADUATION 77,897

ACTIVITIES

12364 12364

0043 4005 0043 4005 0017

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE SOUTHERN RIVER

F

3-DOC

90

0

112

77,897 77,897 77,897

0100 ASSISTENCIA TO THE WORKER 273,564

ACTIVITIES

12306 12306 12331 12331

0100 2012 0100 2012 0227 0100 2011 0100 2011 0243

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE AUILIO SOUTH TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILE TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE SOUTHERN RIVER STATE

F F

3-DOC 3-DOC

90 90

0 0

100100

6,889 6,889 6,889 266,675 266,675 266,675

TOTAL-FISCAL 351,461

TOTAL-SEGURITY 0

TOTAL-GENERAL 351,461

ORGAO: 26000-MINISTERIO OF EDUCATION OF UNITY ; 26248-UNIVERSITY FEDERAL RURAL OF PERNAMBUCO

ANNEX I ADDITIONAL SUPPLEMENTAL WORK PROGRAMME) recursous from all source-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTENCIA TO THE WORKER 172,583

12306

0100 2012

AUXILIO ALIMENTACAO A0S SERVERS AND EMPLOYEES

49,195

12306

0100 2012 0157

AUXILIO ALIMENTACAO A0S SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

F

3-DOC

90

0

100

49,195

AUXILIO TRANSPORT A0S SERVERS AND EMPLOYEES

AUXILIO TRANSPORT AO0S SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

F

3-DOC

90

0

100

49,195 123,388

123,388

123,388

TOTAL-FISCAL 172,583

TOTAL-SEGURITY 0

TOTAL-GENERAL 172,583

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26246-UNIVERSITY FEDERAL DO RIO DE RIO DE JANEIRO

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTENCIA TO THE WORKER 74,580

ACTIVITIES

12,331 12,331 12331 12331

0100 2011 0100 2011 0365 0100 2011 0100 2011 0177

AUXILIO TRANSPORTS TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORTS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

F

3-DOC

90

0

100

74,850 74,850 74,850

TOTAL-FISCAL 74,850

TOTAL-SEGURITY 0

TOTAL-GENERAL 74,850

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26253-FACULTY OF AGRARIAN SCIENCES OF FOR

ANNEX I WORK PROGRAMME

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMMATIC

PROGRAMA/ACTION/SUBTTITLE o/product

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

124,833

1230600

01002012

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

5,879 5,879 5,879 118,954 118,954 118,954

FOOD AID TO SERVANTS EMPLOYED FOOD AID TO EMPLOYEES-IN THE STATE OF FOR AID TRANSPORT TO THE SERVERS AND EMPLOYEES AID TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF

TOTAL-FISCAL 124,833

TOTAL-SEGURITY 0

TOTAL-GENERAL 124,833

ORGAO: 26000-MINISTRY OF EDUCATION

UNITY: 26524-FACULTY OF MINER TRIANGLE MEDICINE

INIO I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-CR$ 1.00

FUNC

PROGRAMMATIC

PROGRAMA/ACTION/SUBTTITLE o/product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

142,559

ACTIVITIES

12364

0043 4005

HEALTH OF THE MEDICAL RESIDENCE

142,559

12364

0043 4005 0027

HEALTH OF MEDICAL RESIDENCE-IN THE STATE OF GENERAL MINES

F

3-00C

90

0

112

142,559

F

3-00C

90

0

112

142,559

0100 ASSISTANCE TO THE WORKER 23,585

ACTIVITIES

12331

0100 2011

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES

23,585

12331

0100 2011 0283

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

23,585

F

3-DOC

90

0

112

23,585

TOTAL-FISCAL

166,144

TOTAL-SEGURITY

0

TOTAL-GENERAL

166,144

ORGAN:-MINISTRY OF EDUCATION

UNITY: 26255-DIAMANTINA ODONTOLOGY FACULTY

ANNEX I SUPPLEMENTAL CREDIT

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

FUNC

PROGRAMATICA

PROGRAMA/AÇAO/SUBTITLED / product

E S F

G N D

M O D

I U

F T E

VALUE

0041

GRADUATION TEACHING DEVELOPMENT

29,544

ACTIVITIES

12364

0041 4009

WORKINGS OF GRADUATION COURSES

29,544

12364

0041 4009 0025

WORKINGS OF UNDERGRADUATE COURSES-IN THE STATE OF GENERAL MINES

29,544

F

3-00C

90

0

100

29,544

0100

ASSISTANCE TO WORKER

13,835

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

13,835

12306

0100 2012 0269

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

13,835

F

3-00C

90

0

100

13,835

TOTAL-FISCAL

43.3679

TOTAL-SEGURITY

0

TOTAL-GENERAL

43,379

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26256-CENTRO FEDERAL OF EDUCATION TECHNOLOGIST CELSO SUCKON DA FONSECA

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO THE WORKER 175,464

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTATION TO THE SERVERS AND EMPLOYEES

83,414

12306

0100 2012 0163

AUXILIO ALIMENTATION TO SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

83,414

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

F

3-00C

90

0

100

83,414

12331

0100 2011 0179

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

92,050 92,050

F

3-00C

90

0

100

92,050

TOTAL-FISCAL 175,464

TOTAL-SEGURITY 0

TOTAL-GENERAL 175,464

ORGAO: 26000-MINISTRY OF EDUCATION UNITY: 26257-CENTRO FEDERAL OF EDUCATION OF GENERAL MINING TECHNOLOGICS

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

124,833

12,306 12,306 12,331 12,331

0100 2012 0100 2012 0361 0100 2011 0100 2012

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

22,942 22,942 22,942 75,075 75,075 75,075

FOOD AID TO THE SERVANTS EMPLOYED FOOD AID TO EMPLOYEES-IN THE STATE OF GENERAL MINES AID TRANSPORTATION TO SERVERS AND EMPLOYEES AID TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL 98,018

TOTAL-SEGURITY 0

TOTAL-GENERAL 98,018

ORGAO: 26000-MINISTRY OF EDUCATION

UNITY: 26528-CENTRO FEDERAL OF EDUCATION AND TECHNOLOGY OF PARANA

INIO I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-CR$ 1.00

FUNC

PROGRAMMATIC

PROGRAMA/ACTION/SUBTTITLE o/product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

208,092

ACTIVITIES

12364

0043 4005

WORKINGS OF GRADUATION COURSES

208,092

12364

0043 4005 0035

WORKINGS OF GRADUATION COURSES-IN THE ESTER OF THE PARANA

208,092

F

3-00C

90

0

112

208,092

0100 ASSISTANCE TO THE WORKER 99,733

ACTIVITIES

12,306 12,306 12331

0100 2012 0100 2012 03610100 2011

AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYEES AID TRANSPORT TO THE SEVIDORES AND EMPLOYEES

26,708 26,708 26,708 73,025 73,025

12331

0100 2011 0283

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES-IN THE STATE OF PARANA

F

3-DOC

90

0

112

73,025

TOTAL-FISCAL

307,825

TOTAL-SEGURITY

0

TOTAL-GENERAL

307,825

ORGAN:-MINISTRY OF EDUCATION

UNITY: 26260-PHARMACY SCHOOL AND ALFENAS ODONTOLOGY

ANNEX I SUPPLEMENTAL CREDIT

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

FUNC

PROGRAMATICA

PROGRAMA/AÇAO/SUBTITLED / product

E S F

G N D

M O D

I U

F T E

VALUE

0041

GRADUATION TEACHING DEVELOPMENT

28,587

ACTIVITIES

12364

0041 4009

WORKINGS OF GRADUATION COURSES

28,587

12364

0041 4009 0077

WORKINGS OF UNDERGRADUATE COURSES-IN THE STATE OF GENERAL MINES

28,587

F

3-00C

90

0

100

28,587

0100

ASSISTANCE TO WORKER

4,485

ACTIVITIES

12331

0100 2011

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES

4,485

12331

0100 2011 0385

AUXILIO TRANSPORTATION TO SEVIDERS AND EMPLOYEES IN THE STATE OF GENERAL MINES

4,485

F

3-00C

90

0

100

4,485

TOTAL-FISCAL

33,072

TOTAL-SEGURITY

0

TOTAL-GENERAL

33,072

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26256-SCHOOL FEDERAL DE ENGINEERING OF ITAJUBA

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

41,748

ACTIVITIES

12364

0043 4005

HEALTH OF THE MEDICAL RESIDENCE

41,748

12364

0043 4005 0027

HEALTH OF MEDICAL RESIDENCE-IN THE STATE OF GENERAL MINES

F

3-00C

90

0

112

41,748

F

3-00C

90

0

112

41,748

0100 ASSISTANCE TO THE WORKER 39,555

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTATION TO THE SERVERS AND EMPLOYEES

14,327

12306

0100 2012 0177

AUXILIO ALIMENTATION TO SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

14,327

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

F

3-00C

90

0

100

14,327

12331

0100 2011 0193

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-FROM GENERAL MINES

25,228 25,228

F

3-00C

90

0

100

25,228

TOTAL-FISCAL 81,301

TOTAL-SEGURITY 0

TOTAL-GENERAL 81,301

ORGAO: 26000-MINISTRY OF EDUCATION UNITY: 26257-UNIVERSITY FEDERAL DE sAO PAULO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

496,664

ACTIVITIES

12364

0043 4005

HEALTH OF THE MEDICAL RESIDENCE

496,664

12364

0043 4005 0045

HEALTH OF MEDICAL RESIDENCE-IN THE STATE OF SAO PAULO

496,664

F

3-00C

90

0

112

496,664

0100 ASSISTANCE TO WORKER

610,890

12,306 12,306 12,331 12,331

0100 2012 0100 2012 0249 0100 2011 0100 2011 0273

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

401,488 401,488 401,488 209,402 209,402 209,402

FOOD AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYED-IN THE STATE OF SAO PAULO AID TRANSPORT TO THE SERVERS AND EMPLOYEES AID TRANSPORTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SAO PAULO

TOTAL-FISCAL 1,107,554

TOTAL-SEGURITY 0

TOTAL-GENERAL 1,107,554

ORGAO: 26000-MINISTRY OF EDUCATION

UNITY: 26263-FEDERAL UNIVERSITY OF LAVRAS

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO THE WORKER 6,812

ACTIVITIES

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

6,812 6,812

12331

0100 2011 0209

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F

3-00C

90

0

100

6,812

TOTAL-FISCAL 6,812

TOTAL-SEGURITY 0

TOTAL-GENERAL 6,812

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26257-HIGHER SCHOOL OF MOSSORO AGRICULTURE

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

2,605

12,306 12,306

0100 2012 0100 2012 0361

ACTIVITIES

F

3-00C

90

0

100

2,605 2,605 2,605

FOOD AID TO THE SERVANTS EMPLOYED FOOD TO EMPLOYEES EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL 2,605

TOTAL-SEGURITY 0

TOTAL-GENERAL 2,605

ORGAO: 26000-MINISTRY OF EDUCATION

UNITY: 26263-CENTRO FEDERAL OF MARANHÃO TECHNOLOGICAL EDUCATION

INIO I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-CR$ 1.00

FUNC

PROGRAMMATIC

PROGRAMA/ACTION/SUBTTITLE o/product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

7,922

ACTIVITIES

12364

0043 4009

WORKINGS OF GRADUATION COURSES

7,922

12364

0043 4009 0063

WORKINGS OF GRADUATION COURSES-IN THE ESTEAD OF THE MARANHÃO

F

3-00C

90

0

112

7,922 7,922

0100 ASSISTANCE TO THE WORKER 99,733

ACTIVITIES

12,306 12,306 12331

0100 2012 0100 2012 0333 03610100 2011

FOOD AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYED IN THE STATE OF PARANA AUXILIO TRANSPORT TO THE SEVIDERS AND EMPLOYEES

3,342 3,342 3,342 37,696 37,696

12331

0100 2011 0333

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES-IN THE STATE OF PARANA

F

3-DOC

90

0

112

37,696

TOTAL-FISCAL

48,980

TOTAL-SEGURITY

0

TOTAL-GENERAL

48,980

ORGAN:-MINISTRY OF EDUCATION

UNITY: 26260-UNIVERSITY FOUNDATION OF THE JANUARY RIVER

ANNEX I SUPPLEMENTAL CREDIT

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

FUNC

PROGRAMATICA

PROGRAMA/AÇAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041

GRADUATION TEACHING DEVELOPMENT

74,859

ACTIVITIES

12364

0041 4009

WORKINGS OF GRADUATION COURSES

74,859

12364

0041 4009 0015

FUNCTIONING OF GRADUATION COURSES-IN THE STATE OF THE JANUARY RIVER

74,859

F

3-00C

90

0

112

74,859

0043 GRADUATE EDUCATION DEVELOPMENT

52,568

12,364 12,364

0041 4009 0041 4009 0015

ACTIVE

F

3-00C

90

0

112

52,568 52,568 52,568

HEALTH OF THE MEDICAL RESIDENCE OF THE MEDICAL RESIDENCE-OF THE STATE OF JANUARY

ASSISTANCE TO WORKER

368,390

ACTIVITIES

12,306 12,306

0100 2012 0100 2012 0207

AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYED IN THE STATE OF THE JANUARY RIVER AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES

F

3-00C

90

0

100

53,083 53,083 53,083 315,307

12331 12331

0100 2011 0100 2011 0223

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES IN THE STATE OF THE JANUARY RIVER

F

3-00C

90

0

100

315,307 315,307

TOTAL-FISCAL

495,817

TOTAL-SEGURITY

0

TOTAL-GENERAL

495,817

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26270-UNIVERSITY FOUNDATION OF AMAZONAS

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

63,518

ACTIVITIES

12364

0043 4009

HEALTH OF THE MEDICAL RESIDENCE

63,518

12364

0043 4009 0015

HEALTH OF THE MEDICAL RESIDENCE-IN THE AMAZON STATE

F

3-00C

90

0

100

63,518

F

3-00C

90

0

100

63,518

0100 ASSISTANCE TO THE WORKER 265,624

ACTIVITIES

265,624

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

265,624

12331

0100 2011 0233

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE AMAZON STATE

F

3-00C

90

0

100

265,624

TOTAL-FISCAL 329,142

TOTAL-SEGURITY 0

TOTAL-GENERAL 329,142

ORGAO: 26000-MINISTRY OF EDUCATION UNITY: 26271-UNIVERSITY FOUNDATION OF BRASÍLIA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041

GRADUATE EDUCATION DEVELOPMENT

53,017

ACTIVITIES

12364

0041 4009

WORKINGS OF GRADUATION COURSES

53,017

12364

0041 4009 0015

WORKINGS OF GRADUATION COURSES-FROM THE FEDERAL district

F

3-00C

90

0

112

53,017 53,017

0043 GRADUATE EDUCATION DEVELOPMENT

96,591

12,364 12,364

0041 4009 0041 4009 0015

ACTIVE

F

3-00C

90

0

112

96,591 96,591 96,591

HEALTH OF THE MEDICAL RESIDENCE OF THE MEDICAL RESIDENCE-OF THE DISTRICT FEDERAL

ASSISTANCE TO WORKER

586,634

ACTIVITIES

12,306 12,306

0100 2012 0100 2012 0339

AID TO THE SERVANTS EMPLOYED FOOD AID TO SERVANTS EMPLOYED DISTRICT FEDERAL AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES

F

3-00C

90

0

100

71,090 71,090 71,090 515,544

12331 12331

0100 2011 0100 2011 0341

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES IN THE FEDERAL district

F

3-00C

90

0

100

515,544 515,544

TOTAL-FISCAL

736,242

TOTAL-SEGURITY

0

TOTAL-GENERAL

736,242

ORGAO: 26000-MINISTRY OF EDUCATION UNITY: 26271-UNIVERSITY FOUNDATION OF THE MARANHÃO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

10,301

12,364 12,364

0041 4005 0041 4005 0037

ACTIVE

F

3-00C

90

0

112

10,301 10,301 10,301

HEALTH OF THE MEDICAL RESIDENCE OF THE MEDICAL RESIDENCE-STATE OF THE MARANHÃO

ASSISTANCE TO WORKER

341,347

ACTIVITIES

12,306 12,306

0100 2012 0100 2012 0207

AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYED IN THE STATE MARANHÃO AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES

F

3-00C

90

0

100

49,164 49,164 49,164 292,183

12331 12331

0100 2011 0100 2011 0223

AUXILIO TRANSPORTATION TO THE SEVIDERS AND EMPLOYEES IN MARANHÃO STATE

F

3-00C

90

0

100

292,183 292,183

TOTAL-FISCAL

351,648

TOTAL-SEGURITY

0

TOTAL-GENERAL

351,648

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26270-UNIVERSITY FOUNDATION OF THE BIG RIVER-RS

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

45,360

ACTIVITIES

12364

0043 4009

HEALTH OF THE MEDICAL RESIDENCE

45,360

12364

0043 4009 0031

HEALTH OF THE MEDICAL RESIDENCE-IN THE STATE OF THE RIVER LARGE SOUTH

F

3-00C

90

0

112

45,360

0100 ASSISTANCE TO THE WORKER 112 .. 653

ACTIVITIES

12331

0100 2011

FOOD AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYED IN THE STATE OF THE SOUTHERN RIVER

7,871 7,871 7,871

12331

0100 2011 0233

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE SOUTHERN RIVER

F

3-00C

90

0

100

104,782 104,782 104,782

TOTAL-FISCAL 158,013

TOTAL-SEGURITY 0

TOTAL-GENERAL 158,013

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26274-UNIVERSITY FOUNDATION FEDERAL DE UBERLAND

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

85,442

ACTIVITIES

12364

0043 4009

HEALTH OF THE MEDICAL RESIDENCE

85,442

12364

0043 4009 0031

HEALTH OF MEDICAL RESIDENCE-IN THE STATE OF GENERAL MINES

F

3-00C

90

0

112

85,442 85,442

0100 ASSISTANCE TO THE WORKER 309,924

ACTIVITIES

12331 12,331

0100 2011 0100 2011 0201

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F

3-00C

90

0

100

309,924 309,924 309,924

TOTAL-FISCAL 395,368

TOTAL-SEGURITY 0

TOTAL-GENERAL 395,368

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26275-FOUNDATION UNIVERSITY FEDERAL OF ACRE

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO THE WORKER 144,905

ACTIVITIES

12,306 12,306 12331 12,331

0100 2012 0100 2012 0347 0100 2011 0100 2011 0201

AID TO THE SERVANTS EMPLOYED FOOD AID TO THE SERVANTS EMPLOYED IN THE STATE OF ACRE AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF ACRE

F F

3-000 3-00C

90 90

0 0

100100

7,664 7,664 7,664 137,241 137,241 137,241

TOTAL-FISCAL 144,905

TOTAL-SEGURITY 0

TOTAL-GENERAL 144,905

ORGAO: 2000-MINISTERIO OF EDUCATION

UNITY: 26276-FOUNDATION UNIVERSITY FEDERAL OF MATO GRAOSSO

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBTTITLE / product

E S F

G N D

M O D

I U

F T E

VALUE

0043 GRADUATE EDUCATION DEVELOPMENT

42,389

ACTIVITIES

12364

0043 4005

HEALTH OF THE MEDICAL RESIDENCE

42,389

12364

0043 4005 0047

HEALTH OF MEDICAL RESIDENCE-IN THE STATE OF Mato Graosso

F

3-00C

90

0

112

42,389 42,389

0100 ASSISTANCE TO THE WORKER 127,187

ACTIVITIES

12331 12,331

0100 2011 0100 2011 0355

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF MATO GROSSO

F

3-00C

90

0

100

127,187 127,187 127,187

TOTAL-FISCAL 169,576

TOTAL-SEGURITY 0

TOTAL-GENERAL 169,576

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26277-FOUNACAO UNIVERSITY FEDERAL OF GOLD BLACK

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTENCIA TO WORKER

136,113

12306 12306 12331 12331

0100 2012 0100 2012 0231 0100 2011 0100 2011 0249

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

9,214 9,214 9,214 126,899 126,899 126,899

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

136,113

TOTAL-SEGURITY

0

TOTAL-GENERAL

136,113

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26278-FOUNACAO UNIVERSITY FEDERAL OF PELOTAS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0043 DEVELOPMENT OF POS-GRADUATION TEACHING

81,157

12364 12364

0043 4005 0043 4405 0003

ACTIVITIES

F

3-00C

90

0

112

81,157 81,157 81,157

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE RIVER GRATING FROM THE SOUTH

0100 ASSISTANCE TO WORKER

83,375

12331 12331

0100 2011 0100 2011 0199

ACTIVITIES

F

3-00C

90

0

100

83,375 83,375 83,375

AUXILIO TRANSPORTATION TO SERVERS AND ASSISTING EMPLOYEES FOR SERVERS AND EMPLOYEES-IN THE STATE OF THE SOUTHERN RIVER

TOTAL-FISCAL

164,532

TOTAL-SEGURITY

0

TOTAL-GERAL

164,532

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26279-FOUNACAO UNIVERSITY FEDERAL OF PIAUI

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

375,966

12364 12364

0041 4009 0041 4009 0011

ACTIVITIES

F

3-00C

90

0

112

375,966 375,966 375,966

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF PIAUI

043 DEVELOPMENT OF TEACHING POS-GRADUACAO

60,166

12364 12364

0043 4005 0043 4005 0011

ACTIVITIES

F

3-00C

90

0

112

60,166 60,166 60,166

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF PIAUI

0100 ASSISTANCE TO WORKER

308,435

12306 12306 12331 12331

0100 2012 0100 2012 0201 0100 2011 0100 2011 0217

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

213,713 213,713 213,713 94,722 94,722 94,722

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE PIAUI AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE PIAUI STATE

TOTAL-FISCAL

744,567

TOTAL-SEGURITY

0

TOTAL-GERAL

744,567

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26280-FOUNACAO UNIVERSITY FEDERAL OF ARE CARLOS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

90,140

12306 12306 12331 12331

0100 2012 0100 2012 0307 0100 2011 0100 2011 0319

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

40,088 40,088 40,088 50,052 50,052 50,052

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SAO PAULO AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SAO PAULO

TOTAL-FISCAL

90,140

TOTAL-SEGURITY

0

TOTAL-GENERAL

90,140

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26281-FOUNACAO UNIVERSITY FEDERAL OF SERGIPE

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

367,785

12364 12364

0041 4009 0041 4009 0013

ACTIVITIES

F

3-00C

90

0

112

367,785 367,785 367,785

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF SERGIPE

043 DEVELOPMENT OF TEACHING POS-GRADUACAO

18,694

12364 12364

0043 4005 0043 4005 0009

ACTIVITIES

F

3-00C

90

0

112

18,694 18,694 18,694

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF SERGIPE

0100 ASSISTANCE TO WORKER

151,090

12306 12306 12331 12331

0100 2012 0100 2012 0195 0100 2011 0100 2011 0213

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

79,159 79,159 79,159 71,931 71,931 71,931

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SERGIPE AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN SERGIPE STATE

TOTAL-FISCAL

537,569

TOTAL-SEGURITY

0

TOTAL-GENERAL

537,569

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26282-FOUNACAO UNIVERSITY FEDERAL OF VICOSA

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

255,349

12306 12306 12331 12331

0100 2012 0100 2012 0281 0100 2011 0100 2011 0291

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

93,600 93,600 93,600 161,749 161,749 161,749

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

255,349

TOTAL-SEGURITY

0

TOTAL-GERAL

255,349

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26283-FOUNACAO UNIVERSITY FEDERAL OF MATO GROSSO DO SOUTHERN

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

043 DEVELOPMENT OF TEACHING POS-GRADUACAO

73,278

12364 12364

0043 4005 0043 4005 0013

ACTIVITIES

F

3-00C

90

0

112

73,278 73,278 73,278

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE SOUTHERN MATO GROSSO

0100 ASSISTANCE TO WORKER

345,537

12306 12306 12331 12331

0100 2012 0100 2012 0199 0100 2011 0100 2011 0215

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

54,013 54,013 54,013 291,524 291,524 291,524

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO DO SUL AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SOUTHERN MATO GROSSO

TOTAL-FISCAL

418,815

TOTAL-SEGURITY

0

TOTAL-GENERAL

418,815

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26284-FOUNACAO FACULTY FEDERAL OF HAPPY PORT MEDICAS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

94

12364 12364

0041 4009 0041 4009 0075

ACTIVITIES

F

3-00C

90

0

112

94 94 94

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE RIVER GRATING FROM THE SOUTH

043 DEVELOPMENT OF TEACHING POS-GRADUACAO

228,631

12364 12364

0043 4005 0043 4005 0059

ACTIVITIES

F

3-00C

90

0

112

228,631 228,631 228,631

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE RIVER GRATING FROM THE SOUTH

0100 ASSISTANCE TO WORKER

7,772

12331 12331

0100 2011 0100 2011 0399

ACTIVITIES

F

3-00C

90

0

100

7,772 7,772 7,772

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE SOUTHERN RIVER

TOTAL-FISCAL

236,497

TOTAL-SEGURITY

0

TOTAL-GERAL

236,497

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26285-FU NDACA O OF HIGHER EDUCATION OF ARE JOAO DEL REI

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

12,431

12331 12331

0100 2011 0100 2011 0253

ACTIVITIES

F

3-00C

90

0

100

12,431 12,431 12,431

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

12,431

TOTAL-SEGURITY

0

TOTAL-GERAL

12,431

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26291-FOUNACAO COORDINACAO OF SUPERIOR NIVEL PERSONNEL APERONING

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

12,058

12331 12331

0100 2011 0100 2011 0451

ACTIVITIES

F

3-00C

90

0

100

12,058 12,058 12,058

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE FEDERAL District

TOTAL-FISCAL

12,058

TOTAL-SEGURITY

0

TOTAL-GERAL

12,058

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26292-FOUNACAO JOAQUIM NABUCO

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

20,369

12306 12306 12331 12331

0100 2012 0100 2012 0223 0100 2011 0100 2011 0239

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

5,327 5,327 5,327 15,042 15,042 15,042

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

TOTAL-FISCAL

20,369

TOTAL-SEGURITY

0

TOTAL-GERAL

20,369

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26294-HOSPISTAL OF PORTO ALEGRE

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

043 DEVELOPMENT OF TEACHING POS-GRADUACAO

335,572

12364 12364

0043 4005 0043 4005 0019

ACTIVITIES

S

3-00C

90

0

112

335,572 335,572 335,572

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF THE RIVER GRATING FROM THE SOUTH

TOTAL-FISCAL

0

TOTAL-SEGURITY

335,572

TOTAL-GERAL

335,572

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26298-NATIONAL DEVELOPMENT FUND OF EDUCACAO

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0040 ACCELERATION OF LEARNING

10,667,414

12361 12361

0040 0304 0040 0304 0003

SPECIAL OPERACOES

F

3-00C

40

0

112

10,667,414 10,667,414 10,667,414

QUALITY ASSURANCE MINIMO QUALITY-SUPPLEMENTATION OF THE UNION TO THE BACKGROUND OF MANUTENCAO AND DEVELOPMENT OF FUNDAMENTAL TEACHING AND OF VALORIZATION OF THE MAGISTERIO GUARANTEE OF QUALITY MINIMUM OF QUALITY-COMPLIMENTARY of the union to the background of manutencao and development of the fundamental and valorization of the magisterio-in the state of the bahia

TOTAL-FISCAL

10,667,414

TOTAL-SEGURITY

0

TOTAL-GERAL

10,667,414

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26302-AGROTECHNICAL SCHOOL FEDERAL DE ALEGRE-ES

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

2,217

12306 12306 12331 12331

0100 2012 0100 2012 0185 0100 2011 0100 2011 0203

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

1,508 1,508 1,508 709709709

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY SPIRIT

TOTAL-FISCAL

2,217

TOTAL-SEGURITY

0

TOTAL-GENERAL

2,217

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26303-AGROTECHNICAL SCHOOL FEDERAL OF ALEGRETE-RS

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

8,410

12306 12306 12331 12331

0100 2012 0100 2012 0239 0100 2011 0100 2011 0255

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

5,693 5,693 5,693 2,717 2,717 2,717

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE SOUTHERN RIVER STATE

TOTAL-FISCAL

8,410

TOTAL-SEGURITY

0

TOTAL-GERAL

8,410

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26304-AGROTECHNICAL SCHOOL FEDERAL OF ARAGUATINS-TO

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

2,449

12306 12306

0100 2012 0100 2012 0321

ACTIVITIES

F

3-00C

90

0

100

2,449 2,449 2,449

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF TOCANTINS

TOTAL-FISCAL

2,449

TOTAL-SEGURITY

0

TOTAL-GERAL

2,449

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26305-AGROTECHNICAL SCHOOL FEDERAL DE BAMBUI-MG

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

134

12365 12365

0067 2010 0067 2010 0303

ACTIVITIES

F

3-00C

90

0

100

134134134

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

0100 ASSISTANCE TO WORKER

3,177

12306 12306 12331 12331

0100 2012 0100 2012 0311 0100 2011 0100 2011 0287

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

2,811 2,811 2,811 366366366

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

3,311

TOTAL-SEGURITY

0

TOTAL-GERAL

3,311

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26306-AGROTECHNICAL SCHOOL FEDERAL DE BARBACENA-MG

ANNEX I WORK PROGRAMME (SUPPLEMENTACAO)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

5,891

12306 12306 12331 12331

0100 2012 0100 2012 0317 0100 2011 0100 2011 0325

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

556556556 5,335 5,335 5,335

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

5,891

TOTAL-SEGURITY

0

TOTAL-GERAL

5,891

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26307-AGROTECHNICAL SCHOOL FEDERAL OF BARREIROS-PE

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

662

ACTIVITIES

12331 12331

01002011 010020110229

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

F

3-ODC

90

0

100

32,662 32,662 32,662

TOTAL-FISCAL

662

TOTAL-SEGURITY

0

TOTAL-GERAL32.662

32,662

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26308-AGROTECHNICAL SCHOOL FEDERAL OF BEAUTIFUL GARDEN-PE

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

5,707

ACTIVITIES

12331 12331

01002011 010020110271

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

F

3-ODC

90

0

100

5,707 5,707 5,707

TOTAL-FISCAL 5,707

TOTAL-SEGURITY 0

TOTAL-GENERAL 5,707

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26309-AGROTECHNICAL SCHOOL FEDERAL PRESIDENT JUSCELINO KUBITSCHEK-RS

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATTENTION TO CHILD

4,788

ACTIVITIES

12385 12386

00672010 006720100275

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE RIVER LARGE SOUTH

F

3-ODC

90

0

100

4,788 4,788 4,788

0100 ASSISTANCE TO WORKER

8,503

ACTIVITIES

12306 12305 12331 12331

01002012 010020120299 01002011 010020110311

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES IN THE SOUTHERN RIVER STATE

F F

3-ODC 3-ODC

90 90

0 0

100100

325325325 8,178 8,178 8,178

TOTAL-FISCAL 13,291

TOTAL-SEGURITY 0

TOTAL-GENERAL 13,291

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26310-AGROTECHNICAL SCHOOL FEDERAL OF CACERES-MT

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

17,300

ACTIVITIES

12331 12331

01002011 01002011026

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO

F

3-ODC

90

0

100

17,300 17,300 17,300

TOTAL-FISCAL 17,300

TOTAL-SEGURITY 0

TOTAL-GENERAL 17,300

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26311-AGROTECHNICAL SCHOOL FEDERAL OF CASTANHAL-PA

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATTENTION TO CHILD

1,059

ACTIVITIES

12365 12365

00672010 006720100197

PRE-SCHOOL ASSISTANCE TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO DO TO

F

3-ODC

90

0

100

1,059 1,059 1,059

0100 ASSISTANCE TO WORKER

7,833

ACTIVITIES

12331 12331

01002011 010020110227

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF FOR

F

3-ODC

90

0

100

7,833 7,833 7,833

TOTAL-FISCAL 8,892

TOTAL-SEGURITY 0

TOTAL-GENERAL 8,892

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26312-AGROTECHNICAL SCHOOL FEDERAL DE CATU-BA

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

49,220

ACTIVITIES

12363 12363

00442992 0044 9920005

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF BAHIA

F

3-ODC

90

0

112

49,220 49,220 49,220

0100 ASSISTANCE TO WORKER

45,546

ACTIVITIES

12331 12331

01002011 010 20110197

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

F

3-ODC

90

0

100

45,546 45,546 45,546

TOTAL-FISCAL 94,766

TOTAL-SEGURITY 0

TOTAL-GENERAL 94,766

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26313-AGROTECHNICAL SCHOOL FEDERAL DE COLINA-ES

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO THE WORKER 15,371

ACTIVITIES

12306 12306 12331 12331

01002012 010020120167 01002011 010020110185

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY SPIRIT

F F

3-ODC 3-ODC

90 90

0 0

100100

179179179 15,192 15,192 15,192

TOTAL-FISCAL 15,371

TOTAL-SEGURITY 0

TOTAL-GENERAL 15,371

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26314-AGROTECHNICAL SCHOOL FEDERAL DE CONCORDIA-SC

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 1,876

ACTIVITIES

12363 12363

00442992 004429920041

HEALTH OF PROFESSIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF SANTA CATARINA

F

3-ODC

90

0

112

1,876 1,876 1,876

TOTAL-FISCAL 1,876

TOTAL-SEGURITY 0

TOTAL-GENERAL 1,876

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26315-AGROTECHNICAL SCHOOL FEDERAL DE CRATO-CE

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO THE WORKER 3,588

ACTIVITIES

12331 12331

01002011 010020110241

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

F

3-ODC

90

0

100

3,588 3,588 3,588

TOTAL-FISCAL 3,588

TOTAL-SEGURITY 0

TOTAL-GENERAL 3,588

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26316-AGROTECHNICAL SCHOOL FEDERAL DE CUIABA-MT

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 37,541

ACTIVITIES

12363 12363

00442992 004429920173

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF THE MATO GROSSO

F

3-ODC

90

0

112

37,541 37,541 37,541

0100 ASSISTANCE TO THE WORKER 17,070

ACTIVITIES

12306 12306 12331 12331

01002012 010020120403 01002011 010020110405

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO

F F

3-ODC 3-ODC

90 90

0 0

100100

3,696 3,696 3,696 13,374 13,374 13,374

TOTAL-FISCAL 54,611

TOTAL-SEGURITY 0

TOTAL-GENERAL 54,611

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26316-AGROTECHNICAL SCHOOL FEDERAL OF INCONFIDANTS-MG

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO THE WORKER 1,177

ACTIVITIES

12306 12306 12331 12331

01002012 0100201 0235 01002011 010 20110299

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES IN-STATE OF GENERAL MINES

F F

3-ODC 3-ODC

90 90

0 0

100100

112112112 1,065 1,065 1,065

TOTAL-FISCAL 1,177

TOTAL-SEGURITY 0

TOTAL-GENERAL 1,177

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26320-AGROTECHNICAL SCHOOL FEDERAL OF MACHADO-MG

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 893

ACTIVITIES

12363 12363

00442992 004429920065

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

112

893893893

0067 ATTENTION TO CHILD 7,634

ACTIVITIES

12365 12365

00672010 006720100197

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

F

3-ODC

90

0

100

7,634 7,634 7,634

0100 ASSISTANCE TO THE WORKER 46,809

ACTIVITIES

12306 12306 12331 12331

01002012 010020120283 01002011 010020110295

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F F

3-ODC 3-ODC

90 90

0 0

100100

44,926 44,926 44,926 1,883 1,883 1,883

TOTAL-FISCAL 55,336

TOTAL-SEGURITY 0

TOTAL-GENERAL 55,336

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26316-AGROTECHNICAL SCHOOL FEDERAL OF MANAUS-AM

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067-ATTENTION TO CHILD 3,494

12365 12365

00672010 006720100331

PRE-SCHOOL ASSISTENCY ACTIVITIES TO THE SERVERS AND EMPLOYEES'PRE-SCHOOL ASSISTANCE TO THE SERVERS' DEPENDENTS AND EMPLOYEES-IN THE STATE OF AMAZON

F

3-ODC

90

0

100

3,494 3,494 3,494

0100 ASSISTANCE TO THE WORKER 19,194.

ACTIVITIES

12331 12331

01002011 010020110347

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES IN-STATE OF AMAZON

F

3-ODC

90

0

100

19,194 19,194 19,194

TOTAL-FISCAL 22,688

TOTAL-SEGURITY 0

TOTAL-GENERAL 22,688

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26323-CENTRO FEDERAL OF PETROLINA TECHNOLOGICAL EDUCATION

ANNEX I SUPPLEMENTAL CREDITO

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

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

33,569

ACTIVITIES

12331 12331

01002011 010020110419

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

F

3-ODC

90

0

100

33,569 33,569 33,569

TOTAL-FISCAL

33,569

TOTAL-SEGURITY

0

TOTAL-GENERAL

33,569

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26324-AGROTECHNICAL SCHOOL FEDERAL OF RIO POMBA-MG

ANNEX I SUPPLEMENTAL CREDITO

WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 2,147

ACTIVITIES

12363 12363

00442992 004429920153

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

112

2,147 2,147 2,147

0100 ASSISTANCE TO THE WORKER 18,171

ACTIVITIES

12331 12331

0100 2012 010020110245

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES IN-STATE OF GENERAL MINES

F

3-ODC

90

0

100

18,171 18,171 18,171

TOTAL-FISCAL

20,318

TOTAL-SEGURITY

0

TOTAL-GENERAL

20,318

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26325-AGROTECHNICAL SCHOOL FEDERAL OF RIO VERDE-GOIÁS

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTATION)

RESOURCES OF ALL SOURCES-R$ 1, 00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

44,119

ACTIVITIES

12363 12363

0044 2992 004429920013

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF GOIAS

F

3-ODC

90

0

112

44,119 44,119 44,119

0100 ASSISTANCE TO WORKER

11,778

ACTIVITIES

12306 12306 12331 12331

01002012 010020120197 01002011 010020110211

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

F F

3-ODC 3-ODC

90 90

0 0

100100

5,499 5,499 5,499 6,279 6,279 6,279

TOTAL-FISCAL

55,897

TOTAL-SEGURITY

0

TOTAL-GENERAL

55,897

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26326-AGROTECHNICAL SCHOOL FEDERAL OF SALINAS-MG

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTATION)

RESOURCES OF ALL SOURCES-R$ 1, 00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

6,192

ACTIVITIES

12363 12363

00442992 004429920147

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

112

6,192 6,192 6,192

TOTAL-FISCAL

6,192

TOTAL-SEGURITY

0

TOTAL-GENERAL

6,192

ORGAN: 26000-MINISTRY OF EDUCATION

UNITY: 26327-AGROTECHNICAL SCHOOL FEDERAL OF SANTA TERESA-ES

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATTENTION TO CHILD

2,551

ACTIVITIES

12365 12365

0067 2010 006720100267

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE HOLY SPIRITUAL

F

3-ODC

90

0

100

2,551 2,551 2,551

0100 ASSISTANCE TO WORKER

5,032

ACTIVITIES

12331 12331

01002011 010020110293

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES IN THE STATE OF THE HOLY SPIRIT

F

3-ODC

90

0

100

5,032 5,032 5,032

TOTAL-FISCAL

7,583

TOTAL-SEGURITY

0

TOTAL-GERAL

7,583

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26328-AGROTECHNICAL SCHOOL FEDERAL DE session CRISTOVAO-SE

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

15,090

12331 12331

0100 2011 0100 2011 0409

ACTIVITIES

F

3-DOC

90

0

100

15,090 15,090 15,090

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SERGIPE

TOTAL-FISCAL

15,090

TOTAL-SEGURITY

0

TOTAL-GENERAL

15,090

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26329-AGROTECHNICAL SCHOOL FEDERAL DE ARE JOAO EVANGELISTA-MG

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

13,692

12363 12363

0044 2992 0044 2992 0113

ACTIVITIES

F

3-DOC

90

0

112

13,692 13,692 13,692

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

0100 ASSISTANCE TO WORKER

6,594

12306 12306

0100 2012 0100 2012 0327

ACTIVITIES

F

3-DOC

90

0

100

6,594 6,594 6,594

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

20,286

TOTAL-SEGURITY

0

TOTAL-GENERAL

20,286

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26330-AGROTECHNICAL SCHOOL FEDERAL DE ARE LUIS-MA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

46,032

12363 12363

0044 2992 0044 2992 0077

ACTIVITIES

F

3-DOC

90

0

112

46,032 46,032 46,032

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF MARANHAO

0100 ASSISTANCE TO WORKER

20,231

12306 12306 12331 12331

0100 2012 0100 2012 0293 0100 2011 0100 2011 0305

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

1,528 1,528 1,528 18,703 18,703 18,703

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF MARANHAO AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE MARANHAO STATE

TOTAL-FISCAL

66,263

TOTAL-SEGURITY

0

TOTAL-GENERAL

66,263

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26331-AGROTECHNICAL SCHOOL FEDERAL OF South VICENTE OF THE SOUTH-RS

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

35,560

12363 12363

0044 2992 0044 2992 0095

ACTIVITIES

F

3-DOC

90

0

112

35,560 35,560 35,560

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF THE RIVER LARGE SOUTH

0067 ATENCAO A CRIANCA

224

12365 12365

0067 2010 0067 2010 0293

ACTIVITIES

F

3-DOC

90

0

100

224224224

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE RIVER LARGE SOUTH

0100 ASSISTANCE TO WORKER

14,390

12306 12306 12331 12331

0100 2012 0100 2012 0315 0100 2011 0100 2011 0323

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

6,933 6,933 6,933 7,457 7,457 7,457

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE SOUTHERN RIVER STATE

TOTAL-FISCAL

50,174

TOTAL-SEGURITY

0

TOTAL-GENERAL

50,174

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26332-AGROTECHNICAL SCHOOL FEDERAL DE SATUBA-AL

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

18,227

12306 12306 12331 12331

100 2012 0100 2012 0221 0100 2011 0100 2011 0235

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

2,006 2,006 2,006 16,221 16 .. 221 16,221

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE ALAGOAS AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE ALAGOAS

TOTAL-FISCAL

18,227

TOTAL-SEGURITY

0

TOTAL-GENERAL

18,227

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26335-AGROTECHNICAL SCHOOL FEDERAL DE UBERABA-MG

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

18,920

12331 12331

0100 2011 0100 2011 0401

ACTIVITIES

F

3-DOC

90

0

100

18,920 18,920 18,920

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

18,920

TOTAL-SEGURITY

0

TOTAL-GENERAL

18,920

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26336-AGROTECHNICAL SCHOOL FEDERAL DE UBERLANDIA-MG

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

16,470

12363 12363

0044 2992 0044 2992 0099

ACTIVITIES

F

3-DOC

90

0

112

16,470 16,470 16,470

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

0067 ATENCAO A CRIANCA

3,988

12365 12365

0067 2010 0067 2010 0307

ACTIVITIES

F

3-DOC

90

0

100

3,988 3,988 3,988

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

0100 ASSISTANCE TO WORKER

26,949

12306 12306 12331 12331

0100 2012 0100 2012 0331 0100 2011 0100 2011 0335

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

6,434 6,434 6,434 20,515 20,515 20,515

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

47,407

TOTAL-SEGURITY

0

TOTAL-GENERAL

47,407

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26337-AGROTECHNICAL SCHOOL FEDERAL OF URUTAI-GO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

79,732

12363 12363

0044 2992 0044 2992 0177

ACTIVITIES

F

3-DOC

90

0

112

79,372 79,372 79,372

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF GOIAS

0100 ASSISTANCE TO WORKER

8,151

12331 12331

0100 2011 0100 2011 0417

ACTIVITIES

F

3-DOC

90

0

100

8,151 8,151 8,151

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

TOTAL-FISCAL

87,523

TOTAL-SEGURITY

0

TOTAL-GENERAL

87,523

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26338-AGROTECHNICAL SCHOOL FEDERAL OF SANTO ANTAO VITORIA-PE

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

52,075

12331 12331

0100 2011 0100 2011 0315

ACTIVITIES

F

3-DOC

90

0

100

52,075 52,075 52,075

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

TOTAL-FISCAL

52,075

TOTAL-SEGURITY

0

TOTAL-GENERAL

52,075

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26339-AGROTECHNICAL SCHOOL FEDERAL OF GABRIEL DA CACHOEIRA-AM

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

81,997

12363 12363

0044 2992 0044 2992 0061

ACTIVITIES

F

3-DOC

90

0

112

81,997 81,997 81,997

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE AMAZON STATE

0100 ASSISTANCE TO WORKER

9,388

12306 12306 12331 12331

0100 2012 0100 2012 0265 0100 2011 0100 2011 0279

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

2,930 2,930 2,930 6,458 6,458 6,458

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FED TO THE SERVERS AND EMPLOYEES-IN THE AMAZON STATE AUXILIO TRANSPORTATION TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN AMAZON STATE

TOTAL-FISCAL

91,385

TOTAL-SEGURITY

0

TOTAL-GENERAL

91,385

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26340-AGROTECHNICAL SCHOOL FEDERAL OF SOMBRIO-SC

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

18,546

12306 12306 12331 12331

0100 2012 0100 2012 0349 0100 2011 0100 2011 0349

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

4,243 4,243 4,243 14,303 14,303 14,303

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

TOTAL-FISCAL

18,546

TOTAL-SEGURITY

0

TOTAL-GENERAL

18,546

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26341-AGROTECNICA SCHOOL FEDERAL OF CERES-GO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

1,011

12365 12365

0067 2010 0067 2010 0183

ACTIVITIES

F

3-DOC

90

0

100

1,011 1,011 1,011

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO DO GOIAS

TOTAL-FISCAL

1,011

TOTAL-SEGURITY

0

TOTAL-GENERAL

1,011

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26342-AGROTECHNICAL SCHOOL FEDERAL OF COLORADO OF THE WEST-RO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

15,164

12306 12306 12331 12331

0100 2012 0100 2012 0277 0100 2011 0100 2011 0285

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

7,534 7,534 7,534 7,630 7,630 7,630

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF RONDONIA AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE RONDONIA STATE

TOTAL-FISCAL

15,164

TOTAL-SEGURITY

0

TOTAL-GENERAL

15,164

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26344-AGROTECHNICAL SCHOOL FEDERAL ANTONIO JOSE TEIXEIRA-BA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

6,777

12331 12331

0100 2011 0100 2011 0363

ACTIVITIES

F

3-DOC

90

0

100

6,777 6,777 6,777

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

TOTAL-FISCAL

6,777

TOTAL-SEGURITY

0

TOTAL-GENERAL

6,777

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26346-AGROTECHNICAL SCHOOL FEDERAL OF SANTA INES-BA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

28,057

12363 12363

0044 2992 0044 2992 0003

ACTIVITIES

F

3-DOC

90

0

112

28,057 28,057 28,057

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF BAHIA

0067 ATENCAO A CRIANCA

2,073

12365 12365

0067 2010 0067 2010 0165

ACTIVITIES

F

3-DOC

90

0

100

2,073 2,073 2,073

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE BAHIA

0100 ASSISTANCE TO WORKER

12,582

12306 12306 12331 12331

0100 2012 0100 2012 0179 0100 2011 0100 2011 0195

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

173173173 12,409 12,409 12,409

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

TOTAL-FISCAL

42,712

TOTAL-SEGURITY

0

TOTAL-GENERAL

42,712

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26347-AGROTECHNICAL SCHOOL FEDERAL OF THE LORD OF THE BONFIM-BA

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0100 ASSISTANCE TO WORKER

3,882

12306 12306 12331 12331

0100 2012 0100 2012 0377 0100 2011 0100 2011 0393

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

3,649 3,649 3,649 233233233

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

TOTAL-FISCAL

3,882

TOTAL-SEGURITY

0

TOTAL-GENERAL

3,882

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26101-MINISTERIO DA EDUCACAO

ANNEX I SUPPLEMENTAL WORK PROGRAMME (SUPPLEMENTATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M C D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

132,096

12365 12365

0067 2010 0067 2010 0421

ACTIVITIES

F

3-DOC

90

0

100

132,096 132,096 132,096

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES- NACTIONAL

0100 ASSISTANCE TO WORKER

315,500

12306 12306

0100 2012 0100 2012 0439

ACTIVITIES

F

3-DOC

90

0

100

315,500 315,500 315,500

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-NATIONAL

TOTAL-FISCAL

447,596

TOTAL-SEGURITY

0

TOTAL-GENERAL

447,596

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: NATIONAL DEAF EDUCATION INSTITUTE

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0053 EDUCATION AND PROFESSIONALIZATION OF HEARING IMPAIR HOLDER

76,274

ACTIVITIES

12367

0053 2996

HEALTH OF TEACHING FOR HEARING DEFICIENCY HOLDERS

76,274

12367

0053 2998 0001

HEALTH OF THE ENNSINO FOR HEARING DEFICIENCY HOLDERS IN THE STATE OF THE JANUARY RIVER

76,274

F

3-DOC

90

0

112

76,274

0067 ATTENTION TO CHILD

10,432

ACTIVITIES

12355

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

10,432

12355

0087 2010 0175

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

10,432

F

3-DOC

90

0

100

10,432

0100 ASSISTANCE TO WORKER

14,027

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING OF THE SERVERS AND EMPLOYEES

14,027

12306

0100 2012 0175

AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

14,027

F

3-DOC

90

0

100

14,027

TOTAL-FISCAL

100,733

TOTAL-SEGURITY

0

TOTAL-GERAL

100,733

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26201-COLLEIO PEDRO II

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00,

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S P

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

60,264

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

60,264

12365

0067 2010 0193

ASSISTENCIS PRE-SCHOOL TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

60,264

F

3-ODC

90

0

100

60,264

TOTAL-FISCAL

60,264

TOTAL-SEGURITY

0

TOTAL-GERAL

60,264

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26202-CENTRO FEDERAL OF EDUCATION TECHNOLOGICA OF ALAGOAS

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

185

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

185

12365

0067 2010 0349

PRE-SCHOOL ASSISTER to the dependents of the servers and employees-in the state of alagoas

185

F

3-ODC

90

0

1100

185

0100 ASSISTENCIA TO WORKER

46,061

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

46,061

12306

0100 2012 0369

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE STATE OF ALAGOAS

46,061

F

3-ODC

90

0

100

46,061

TOTAL-FISCAL

46,246

TOTAL-SEGURITY

0

TOTAL-GENERAL

46,246

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26203-TECHNICAL SCHOOL FEDERAL OF AMAZONAS

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

17,447

ACTIVITIES

12365

0067 2010

ASSISTENCIA PRESCHOOL TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

17,447

12365

0067 2010 0153

ASSISTENCIA TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE AMAZON STATE

17,447

F

3-ODC

90

0

100

17,447

TOTAL-FISCAL

17,447

TOTAL-SEGURITY

0

TOTAL-GENERAL

17,447

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26205-CENTRO FEDERAL OF EDUCATION TECHNOLOGICA OF FIELDS

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

8,144

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

8,144

12365

0067 2010 0365

PRE-SCHOOL ASSISTER to the dependents of the servers and employees-in the state of the January River

8,144

F

3-ODC

90

0

100

8,144

TOTAL-FISCAL

8,144

TOTAL-SEGURITY

0

TOTAL-GENERAL

8,144

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26206-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DO CEARA

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

19,296

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

19,296

12365

0067 2010 0243

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

19,296

F

3-ODC

90

0

1100

19,096

TOTAL-FISCAL

19,296

TOTAL-SEGURITY

0

TOTAL-GENERAL

19,296

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26207-CENTRO FEDERAL OF EDUCATION TECHNOLOGICAL OF THE HOLY SPIRIT

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRUDUTO

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

87,898

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

87,898

12363

0044 2992 0159

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE HOLY SPIRITUAL

87.8898

F

3-ODC

90

0

112

87,898

0100 ASSITENCIA TO WORKER

9,450

ACTIVITIES

12306

0100 2012 0393

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

9,450

12306

0100 2012 0393

AUXILIO ALAIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE HOLY SPIRITUAL

9,450

F

3-ODC

90

0

100

9,450

TOTAL-FISCAL

97,348

TOTAL SEGURITY

0

TOTAL-GENERAL

97,348

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26208-CENTRO FEDERAL DE EDUCATION OF GOIAS

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

13,839

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

13,839

12365

0067 2010 0241

PRE-SCHOOL SUBSCRIPTION TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

13,839

F

3-ODC

90

0

100

13,839

TOTAL-FISCAL

13,839

TOTAL-SEGURITY

0

TOTAL-GENERAL

13,839

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26210-TECNICA TECNICA FEDERAL OF MATO GROSSO

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

43,653

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

43,653

12363

0044 2992 0079

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE MATO GROSSO

43,653

F

4-INV

90

0

112

43,653

0067 ATENCAO A CRIANCA

9,130

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTER TO SERVERS AND EMPLOYEES

9,130

12365

0067 2010 0285

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

9,130

F

3-ODC

90

0

100

9,130

TOTAL-FISCAL

52,783

TOTAL-SEGURITY

0

TOTAL-GENERAL

52,783

ORGAO: 26000-MINISTEERIO DA EDUCACAO

UNITY: 26211-TECHNICAL SCHOOL FEDERAL OF GOLD BLACK

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

48,729

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

48,729

12363

0044 2992 0037

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

48,729

F

3-ODC

90

0

112

48,729

0067 ATENCAO A CRIANCA

2,441

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

2,441

12365

0067 2010 0221

ASSISTENCIA PRE-SCHOOL TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

2.4411

F

3-ODC

90

0

100

2,441

TOTAL-FISCAL

51,170

TOTAL-SEGURITY

0

TOTAL-GENERAL

51,170

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26212-CENTRO FEDERAL OF EDUCATION TECHNOLOGICAL FOR

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPVIMEWNTO OF PROFESSIONAL EDUCATION

141,660

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

1411.660

12363

0044 2992 0121

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF

1411.660

F

3-ODC

90

0

112

141,660

0067 ATENCAO A CRIANCA

7,328

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

7,328

12365

0067 2010 0325

ASSISTENCIA TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF

7,328

F

3-ODC

90

0

100

7,328

TOTAL-FISCAL

148,988

TOTAL-SEGURITY

0

TOTAL-GENERAL

148,988

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26213-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DA PARAIBA

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

10,315

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

10,315

12365

0067 2010 0239

PRE-SCHOOL ADVISOR TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE PARAIBA STATE

10,315

F

3-ODC

90

0

100

10,315

TOTAL-FISCAL

10,315

TOTAL-SEGURITY

0

TOTAL-GENERAL

10,315

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26214-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA OF PELLETS

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

51,033

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

51,033

12363

0044 2992 0033

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE RIVER LARGE SOUTH

51,033

F

3-ODC

90

0

112

51,033

0067 ATENCAO A CRIANCA

61,463

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

51,463

112365

0067 2010 0207

ASSISTENCIA TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE SOUTH

51,463

F

3-ODC

90

0

100

51,463

0100 ASSISTENCIA TO WORKER

287

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

287

12306

0100 2012 0237

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYS

287

F

3-ODC

90

0

100

287

TOTAL-FISCAL

112,763

TOTAL-SEGURITY

0

TOTAL-GENERAL

112,763

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26215-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DE PERNAMBUCO

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

192,669

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

192,669

12363

0044 2992 0137

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF PERNAMBUCO

192,669

F

3-ODC

90

0

112

192,669

0067 ATENCAO A CRIANCA

36,238

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

36,238

12365

0067 2010 0343

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

36,238

F

3-ODC

90

0

100

36,238

TOTAL-FISCAL

228,907

TOTAL-SEGURITY

0

TOTAL-GENERAL

228,907

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26216-CENTRO FEDERAL OF EDUCACAO TECNOLOGICA DE PIAUI

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO; SUB-SECURIT/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

333

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

333

12365

0067 2010 0279

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES -- IN THE STATE OF PIAUI

333

F

3-ODC

90

0

100

333

TOTAL-FISCAL

333

TOTAL-SEGURITY

0

TOTAL-GENERAL

333

ORGAN: 28000-MINISTRY OF EDUCATION

UNITY: 26217-CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF CHEMICA OF NILOPOLIS

ANNEX II

WORK PROGRAMME ............................................................ RECRSOS OF ALL (CANCELLATION) .............................................................................................. SOURCES-Cr$ 1.00

SUPPLEMENTAL CREDITO

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF EDUCATION PROFISSIONAL...................................................................................................163.650

ACTIVITIES

12353 12366

004 2992 0044 2992 0009

FOUNDATION OF THE EDUCATION FUNCTIONING OF PROFESSIONAL EDUCATION-IN THE STATE OF THE JANUARY RIVER

F

3-000

90

0

112

153,550 163,650 163,650

0067 ATTENTION TO CHILD 6,082

12,365 12366

0067 2010 0067 2010 0181

.ACTIVITIES ASSISTENCY PRE-ESSENTIAL TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY RIVER

F

3-000

90

0

100

8,082 8,082 8,082

TOTAL-FISCAL ............................................................................................................................................................................ 169,732 TOTAL-SEGURITY ............................................................................................................................................................................ 0 TOTAL-GENERAL ............................................................................................................................................................................. 169,732

ORGAO: 25000-MINISTRY OF EDUCATION

UNITY: 26218-CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF THE LARGE RIVER OF THE NORTH

ANNEX 11 ....................................................................................................................................................... SUPPLEMENTAL CREDIT

WORK PROGRAMME (CANCELLATION) ............................................................ RESOURCES OF ALL FINES R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/AÇAO/SUBTITLED / product

E S F

G N D

M O D

I U

F T E

Value

0067 ATTENTION TO CHILD ............................................................................................................................................................ 7,682

12365 12365

0067 2010 0067 2010 0317

ASSISTE-SCHOOL ACTIVITIES TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE SERVERS DEPENDENT EMPLOYEES-IN THE STATE OF THE NORTH RIVER

F

3-00C

90

0

100

7,682 7,682 7,682

TOTAL-FISCAL ................................................................................................................................................................................. 7,682

TOTAL-SEGURITY ............................................................................................................................................................................ 0

TOTAL-GENERAL .................................................................................................................................................................................. 7,682

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26219 -- TECHNICAL SCHOOL FEDERAL OF SANTA CATARINA

ANNEX II ............................................................................................................................................................... SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) ............................................................... RESOURCE OF ALL SOURCES-1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N O

I M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION .................................................................................................... 198,800

ACTIVITIES

12363 12363

0044 2992 004429920057

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF SANTA CATARIN

F

3ODC

90

0

112

198,800 198,800 198,800

0067 ATENCAO A CRIANCA ........................................................................................................................................................... 10,535

12365

0067 2010

ACTIVITIES AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

12306

0100 2012 0275

AUILIO ALIMENTACAO TO SERORE AND EMPLOYEE-IN THE STATE OF SANTA CATARINA

F

3-0DC

90

0

100

12500 12,500 12,500

TOTAL-FISCAL ............................................................................................................................................................................. 221,835

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL ............................................................................................................................................................................. 221,835

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26220-CENTRO FEDERAL OF EDUCATION TECHNOLOGICA DE SÃO PAULO

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) .......................................................... RESOURCE OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF THE EDUCATION PROFESSIONAL ..................................................................................................... 121,758

ACTIVITIES

12363 12353

0044 2992 004 2992 0069

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF SAO PAULO

F

3-0DC

90

0

112

121,758 121,758 121,758

0067 ATENCAO A CRIANCA .......................................................................................................................................................... 12,388

12365 12365

0067 2010 0067 2010 0273

ASSISTED-SCHOOL ACTIVITIES TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF SAO PAULO

F

3-ODC

90

0

100

12,388 12,388 12,388

0100 ASSISTENCIA TO THE WORKER ........................................................................................................................................ 12,142

12306 12306

0100 2012 0100 2012 0247

ACTIVITIES AUXILIO ALIMENTACAO TO EMPLOYEES EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE O DE SAO PAULO

F

3-000

90

0

100

12,142 12,142 12,142

TOTAL-FISCAL ............................................................................................................................................................................ 146,288

TOTAL-SEGURITY ............................................................................................................................................................................ 0

TOTAL-GENERAL ............................................................................................................................................................................. 146,288

ORGAN: 26000-MINISTÉRIO DA EDUCATION

UNITY: 26221-TECHNICAL SCHOOL FEDERAL DE SERGIPE

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) .......................................................... RESOURCE OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA ................................................................................................................................................................. 1,970

ACTIVITIES

12365 12365

0067 2010 0067 2010 0373

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF SERGIPE

F

3-0DC

90

0

100

1,970 1,970 1,970

0100 ASSISTENCI A AO TRABALHADOR......................................................................................................................................2.285

ACTIVITIES

12306 12306

0100 2012 0100 2012 0397

FOOD AID TO THE SERVERS AND EMPLOYEES AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SERGIPE

F

3ODC

90

0

100

2,285 2,285 2,285

TOTAL-FISCAL ................................................................................................................................................................................. 4,255 TOTAL OF SEGURITY ......................................................................................................................................................................... 0 TOTAL GENERAL ................................................................................................................................................................................... 4,255

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26222-TECHNICAL SCHOOL FEDERAL DE RORAIMA

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ............................................................. RESOURCES OF ALL SOURCES-1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA ................................................................................................................................................................. 2,713

ACTIVITIES

12,365 12,365

0067.2010 0067.2010.0355

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF ALAGOAS

F

3-00C

90

0

100

2,713 2,713 2,713

TOTAL-FISCAL ................................................................................................................................................................................ 2,713

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL ............................................................................................................................................................................... 2,713

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26222-TECHNICAL SCHOOL FEDERAL OF ALAGOAS

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ............................................................. RESOURCES OF ALL SOURCES-1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF GRADIACAO EDUCATION ............................................................................................................... 22,412

ACTIVITIES

12,364 12,364

0041 4009 0041 4009 0029

HEALTH OF EDUCATION COURSES FOR GRADUATION COURSES-IN THE STATE OF ALAGOAS

F

3-000

90

0

112

22,412 22,412 22,412

0067 ATTENTION TO CHILD ....................................................................................................................................... 12,037

ACTIVITIES

12,365 12,365

0067.2010 0067.2010.0265

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF ALAGOAS

F

3-00C

90

0

100

12,037 12,037 12,037

TOTAL-FISCAL ............................................................................................................................................................................... 34,449

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL ............................................................................................................................................................................... 34,449

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26232-FEDERAL UNIVERSITY OF BAHIA

ANEO II ............................................................................................................................................................ SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) ....................................................... RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O F

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO ....................................................................................................... 876,880

ACTIVE

12,384 12,384

0041.4009.0041.4009.0085

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF BAHIA

F

3-000

90

0

112

876,880 876,880 876,880

0067 ATENCAO THE CHILD .......................................................................................................................................................... 100,730

ACTIVITIES

12,355 12385

0067.2010 0067.2010. 0323

PRE-SCHOOL ASISSTENCIA TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYED- NOSTATE OF THE BAHIA

F

3-000

90

0

100

100,730 100,730 100,730

TOTAL-FISCAL ............................................................................................................................................................................ 977,810

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL ............................................................................................................................................................................. 977,810

ORGAO: 26000-MINISSTERIO OF EDUCATION UNIT: 26233-UNIVERSITY FEDERAL DO CEARA

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ....................................................... RESOURCES OF ALL SOURCES-C$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO ....................................................................................................... 368,886

ACTIVITIES

12,364 12,364

0041.4009 0041.4009.0061

OPERATING GRADUATION FACILITY OF GRADUATING COURSES-IN THE ESSENTIAL OF THE CEARA

F

3-000

90

0

112

VALUE

0067 ATENCAO A CRIANCA ................................................................................................................................................................. 144,553

ACTIVITIES

12,365 12,365

0067.2010 0067.2010 0327

ASSISTENCI PRE-SCHOOL OF THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-ESCORT TO THE DEPEPENDING OF THE SERVERS AND EMPLOYEES- IN THE STATE OF THE CEARA

F

3-000

90

0

100

144,553 144,553 144,553

TOTAL-FISCAL ............................................................................................................................................................................. 513,439

TOTAL-SEGURITY ............................................................................................................................................................................ 0

TOTAL-GENERAL ............................................................................................................................................................................. 513,439

ORGAO: 26000-MINISSTERIO OF THE EDUCATION UNIT: 26234-UNIVERSITY FEDERAL OF THE HOLY SPIRIT

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ....................................................... RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO ........................................................................................................ 289,495

ACTIVITIES

12,365 12,365

0041.4009 0041.4009.0089

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE ESSENTIAL OF THE HOLY SPIRIT

F

3-000

90

0

112

289,495 289,495 289495

0067 ATENCAO A CRIANCA ........................................................................................................................................................... 59,932

ACTIVE

12,365 12,365

0067.2010 0067.2010 0363

PRE-SCHOOL ADVISOR TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESSENTIAL OF THE HOLY SPIRIT

F

3-000

90

0

100

59,932 59,932 59,932

TOTAL-FISCAL ............................................................................................................................................................................ 349,427

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL .............................................................................................................................................................................. 349,427

ORGAO: 26000-MINISTRY D EDUCATION UNIT: 26235-FEDERAL UNIVERSITY OF GOIAS

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ....................................................... RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO ........................................................................................................ 160,061

ACTIVITIES

12,364 12,364

0041.4009 0041.4009 0055

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF GOIAS

F

3-000

90

0

112

160,061 160,081 160,061

0067 ATENCAO A CRIANCA ........................................................................................................................................................... 50,819

ACTIVITIES

12,356 12,385

0067.2010 0067.2010 0309

PRE-SCHOOL ASSISTENCY TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMOREGATES-NO ESSTADO OF GOIAS

F

3-000

90

0

100

50,819 50,819 50,819

TOTAL-FISCAL ........................................................................................................................................................................... 210,900

TOTAL-SEGURITY ............................................................................................................................................................................ 0

TOTAL-GENERAL ............................................................................................................................................................................. 210,902

ORGAO: 26000-MINISTER OF EDUCATION UNIT: 26236-FEDERAL UNIVERSITY FLUMINENSE

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ....................................................... RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N O

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO ........................................................................................................ 437,734

ACTIVITIES

12,354 12364

0041 4009 0041 4009 0027

FUNCTIONING OF COURSES AND GRADUATION OF GRADUATION COURSES-IN THE STATE OF THE JANUARY RIVER

F

3-000

90

0

112

437,734 437,734 437,734

0067 ATENCAO A CRIANCA ................................................................................................................................................................. 145,892

ACTIVITIES

12365 12365

0067 2010 0067 2010 0245

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO ESTADO OF RIO DE JANEIRO

F

3-000

90

0

100

145,892 145,892 145,892

TOTAL-FISCAL ............................................................................................................................................................................. 584,826

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL .............................................................................................................................................................................. 584,826

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26237-FEDERAL UNIVERSITY DE JUI DE FORA

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ....................................................... RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF PROGRAMME TEACHING ......................................................................................................... 1661.152

ACTIVITIES

12356 12364

0041 4009 0041 4009 0095

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF GENERAL MINES

F

3-000

90

0

100

1,651,152 1,651,152 1651.152

0067 ATENCAO A CRIANCA ........................................................................................................................................................... 25,197

ACTIVITIES

12365 12365

0067 2010 0087 2010 0383

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF GENERAL MINES

F

3-000

90

0

100

25,197 25,197 25,197

TOTAL-FISCAL .......................................................................................................................................................................... 1,886,349

TOTAL-SEURITY ................................................................................................................................................................................ 0

TOTAL-GENERAL .......................................................................................................................................................................... 1,886,349

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26238-FEDERAL MINES GENERAL MINES

ANNEX II .......................................................................................................................................................... SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) ...................................................... RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO ....................................................................................................... 310,502

ACTIVITIES

12354 12384

0041 4009 0041 4009 0019

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF GENERAL MINES

F

3-000

90

0

112

VALUE

0067 ATENCAO A CRIANCA .......................................................................................................................................................... 149,047

ACTIVITIES

12365 12385

0067 2010 0067 2010 0381

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF GENERAL MINES

F

3-000

90

0

100

149,047 149,047 149,047

TOTAL-FISCAL ............................................................................................................................................................................. 459,549

TOTAL-SEGURITY ............................................................................................................................................................................. 0

TOTAL-GENERAL .............................................................................................................................................................................. 459,549

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26239-UNIVERSITY FEDERAL OF FOR

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

464,794

12364 12364

0041 4009 0041 4009 0097

ACTIVITIES

F

3-00C

90

0

112

464,794 464,794 464,794

OPERATION OF GRANDUACAO WORKINGS OF GRANDUACAO COURSES-IN THE STATE OF FOR

0067 ATENCAO A CRIANCA

42,399

12365 12365

0067 2010 0067 2010 0351

ACTIVITIES

F

3-00C

90

0

100

42,399 42,399 42,399

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DO FOR

TOTAL-FISCAL

507,193

TOTAL-SEGURITY

0

TOTAL-GENERAL

507,193

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26240-UNIVERSITY FEDERAL DA PARAIBA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

667,212

12364 12364

0041 4009 0041 4009 0071

ACTIVITIES

F

3-00C

90

0

112

667,212 667,212 667,212

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF PARAIBA

043 DEVELOPMENT OF TEACHING POS-GRADUACAO

34,634

12364 12364

0043 4005 0043 4005 0051

ACTIVITIES

F

3-00C

90

0

112

34,634 34,634 34,634

HEALTH OF THE MEDIC RESIDENCY OF THE MEDIC RESIDENCY-IN THE STATE OF PARAIBA

0067 ATENCAO A CRIANCA

208,049

12365 12365

0067 2010 0067 2010 0347

ACTIVITIES

F

3-00C

90

0

100

208,049 208,049 208,049

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF PARAIBA

0100 ASSISTANCE TO WORKER

7,893

12306 12306

0100 2012 0100 2012 0371

ACTIVITIES

F

3-00C

90

0

100

7,893 7,893 7,893

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE PARAIBA STATE

TOTAL-FISCAL

917,788

TOTAL-SEGURITY

0

TOTAL-GENERAL

917,788

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26241-UNIVERSITY FEDERAL DO PARANA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

688,404

12364 12364

0041 4009 0041 4009 0003

ACTIVITIES

F

3-00C

90

0

112

688,404 688,404 688,404

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF PARANA

0067 ATENCAO A CRIANCA

17,586

12365 12365

0067 2010 0067 2010 0159

ACTIVITIES

F

3-00C

90

0

100

17,586 17,586 17,586

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DO PARANA

0100 ASSISTANCE TO WORKER

61,718

12306 12306

0100 2012 0100 2012 0171

ACTIVITIES

F

3-00C

90

0

100

61,718 61,718 61,718

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PARANA

TOTAL-FISCAL

767,706

TOTAL-SEGURITY

0

TOTAL-GENERAL

767,706

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26242-UNIVERSITY FEDERAL DA PERNAMBUCO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

1,198,547

12364 12364

0041 4009 0041 4009 00083

ACTIVITIES

F

3-00C

90

0

112

1,198,547 1,198,547 1,198,547

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF PERNAMBUCO

0067 ATENCAO A CRIANCA

91,214

12365 12365

0067 2010 0067 2010 0359

ACTIVITIES

F

3-00C

90

0

100

91,214 91,214 91,214

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF PERNAMBUCO

TOTAL-FISCAL

1,289,761

TOTAL-SEGURITY

0

TOTAL-GENERAL

1,289,761

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26243-UNIVERSITY FEDERAL DO RIO NORTHERN NORTH

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

181,857

12364 12364

0041 4009 0041 4009 0101

ACTIVITIES

F

3-00C

90

0

112

181,857 181,857 181,857

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE NORTHERN RIVER

0067 ATENCAO A CRIANCA

77,958

12365 12365

0067 2010 0067 2010 0389

ACTIVITIES

F

3-00C

90

0

100

77,958 77,958 77,958

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE FROM THE BIG RIVER OF THE NORTH

TOTAL-FISCAL

259,815

TOTAL-SEGURITY

0

TOTAL-GENERAL

259,815

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26244-UNIVERSITY FEDERAL DO RIO LARGE OF THE SOUTH

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

26,217

12365 12365

0067 2010 0067 2010 0385

ACTIVITIES

F

3-00C

90

0

100

26,217 26,217 26,217

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE RIVER LARGE SOUTH

TOTAL-FISCAL

26,217

TOTAL-SEGURITY

0

TOTAL-GENERAL

26,217

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26245-UNIVERSITY FEDERAL DO RIO DE RIO DE JANEIRO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

223,110

12365 12365

0067 2010 0067 2010 0301

ACTIVITIES

F

3-00C

90

0

100

223,110 223,110 223,110

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO OF RIO DE JANEIRO

TOTAL-FISCAL

223,110

TOTAL-SEGURITY

0

TOTAL-GENERAL

223,110

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26246-UNIVERSITY FEDERAL DE SANTA CATARINA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

476,202

12364 12364

0041 4009 0041 4009 0085

ACTIVITIES

F

3-00C

90

0

112

476,202 476,202 476,202

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF SANTA CATARINA

0067 ATENCAO A CRIANCA

75,474

12365 12365

0067 2010 0067 2010 0251

ACTIVITIES

F

3-00C

90

0

100

75,474 75,474 75,474

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF SANTA CATARINA

0100 ASSISTANCE TO WORKER

100,000

12306 12306

0100 2012 0100 2012 0289

ACTIVITIES

F

3-00C

90

0

100

100,000 100,000 100,000

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

TOTAL-FISCAL

651,676

TOTAL-SEGURITY

0

TOTAL-GENERAL

651,676

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26247-FEDERAL UNIVERSITY OF SANTA MARIA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

189,924

12364 12364

0041 4009 0041 4009 0051

ACTIVITIES

F

3-00C

90

0

112

189,924 189,924 189,924

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE SOUTHERN RIVER

0067 ATENCAO A CRIANCA

81,021

12365 12365

0067 2010 0067 2010 0211

ACTIVITIES

F

3-00C

90

0

100

81,021 81,021 81,021

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE RIVER LARGE SOUTH

TOTAL-FISCAL

270,945

TOTAL-SEGURITY

0

TOTAL-GENERAL

270,945

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26248-UNIVERSITY FEDERAL RURAL DE PERNAMBUCO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

220,000

12364 12364

0041 4009 0041 4009 0001

ACTIVITIES

F

3-00C

90

0

112

220,000 220,000 220,000

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF PERNAMBUCO

0067 ATENCAO A CRIANCA

18,150

12365 12365

0067 2010 0067 2010 0149

ACTIVITIES

F

3-00C

90

0

100

18,150 18,150 18,150

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF PERNAMBUCO

TOTAL-FISCAL

238,150

TOTAL-SEGURITY

0

TOTAL-GENERAL

238,150

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26249-UNIVERSITY FEDERAL RURAL OF RIO DE JANEIRO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

83,170

12364 12364

0041 4009 0041 4009 0067

ACTIVITIES

F

3-00C

90

0

112

83,170 83,170 83,170

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE JANUARY RIVER

0067 ATENCAO A CRIANCA

57,577

12365 12365

0067 2010 0067 2010 0435

ACTIVITIES

F

3-00C

90

0

100

57,577 57,577 57,577

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO OF RIO DE JANEIRO

0100 ASSISTANCE TO WORKER

21,439

12306 12306

0100 2012 0100 2012 0363

ACTIVITIES

F

3-00C

90

0

100

21,439 21,439 21,439

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE JANUARY

TOTAL-FISCAL

162,186

TOTAL-SEGURITY

0

TOTAL-GENERAL

162,186

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26250-FEDERAL UNIVERSITY DE RORAIMA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

66,520

12364 12364

0041 4009 0041 4009 0087

ACTIVITIES

F

3-00C

90

0

112

66,520 66,520 66,520

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF RORAIMA

0067 ATENCAO A CRIANCA

42,913

12365 12365

0067 2010 0067 2010 0371

ACTIVITIES

F

3-00C

90

0

100

42,913 42,913 42,913

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO DE RORAIMA

0100 ASSISTANCE TO WORKER

68,131

12306 12306 12331 12331

0100 2012 0100 2012 0373 0100 2011 0100 2011 0375

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

63,179 63,179 63,179 4,952 4,952 4,952

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF RORAIMA AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF RORAIMA

TOTAL-FISCAL

177,564

TOTAL-SEGURITY

0

TOTAL-GENERAL

177,564

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26253-FACULTY OF CIENCIAS AGRARIAS FOR

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

209,949

12364 12364

0041 4009 0041 4009 0005

ACTIVITIES

F

3-00C

90

0

112

209,949 209,949 209,949

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF FOR

0067 ATENCAO A CRIANCA

12,142

12365 12365

0067 2010 0067 2010 0161

ACTIVITIES

F

3-00C

90

0

100

12,142 12,142 12,142

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO DO TO

TOTAL-FISCAL

222,091

TOTAL-SEGURITY

0

TOTAL-GENERAL

222,091

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26254-FACULTY OF MEDICINE OF THE MINER TRIANGLE

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

16,696

12364 12364

0041 4009 0041 4009 0059

ACTIVITIES

F

3-00C

90

0

112

16,696 16,696 16,696

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF GENERAL MINES

0067 ATENCAO A CRIANCA

56,661

12365 12365

0067 2010 0067 2010 0253

ACTIVITIES

F

3-00C

90

0

100

56,661 56,661 56,661

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

0100 ASSISTANCE TO WORKER

10,807

12306 12306

0100 2012 0100 2012 0273

ACTIVITIES

F

3-00C

90

0

100

10,807 10,807 10,807

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

84,164

TOTAL-SEGURITY

0

TOTAL-GENERAL

84,164

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26255-DIAMANTINA ODONTOLOGY FACULTY

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

6,157

12365 12365

0067 2010 0067 2010 0249

ACTIVITIES

F

3-00C

90

0

100

6,157 6,157 6,157

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

0100 ASSISTANCE TO WORKER

2,273

12331 12331

0100 2011 0100 2011 0281

ACTIVITIES

F

3-00C

90

0

100

2,273 2,273 2,273

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

8,430

TOTAL-SEGURITY

0

TOTAL-GENERAL

8,430

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26256-CENTRO FEDERAL OF EDUCATION CELSIAL TECHNOLOGY SUCKOW FROM PHONDROUGHT

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

28,003

12364 12364

0041 4009 0041 4009 0007

ACTIVITIES

F

3-00C

90

0

112

28,003 28,003 28,003

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE JANUARY RIVER

0067 ATENCAO A CRIANCA

16,345

12365 12365

0067 2010 0067 2010 0151

ACTIVITIES

F

3-00C

90

0

100

16,345 16,345 16,345

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO OF RIO DE JANEIRO

TOTAL-FISCAL

44,348

TOTAL-SEGURITY

0

TOTAL-GENERAL

44,348

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26257-CENTRO FEDERAL OF EDUCATION TECHNOLOGICA OF GENERAL MINES

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

138,063

12364 12364

0041 4009 0041 4009 0031

ACTIVITIES

F

3-00C

90

0

112

138,063 138,063 138,063

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF GENERAL MINES

0067 ATENCAO A CRIANCA

22,934

12365 12365

0067 2010 0067 2010 0215

ACTIVITIES

F

3-00C

90

0

100

22,934 22,934 22,934

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES- IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

160,997

TOTAL-SEGURITY

0

TOTAL-GENERAL

160,997

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26258-CENTRO FEDERAL OF EDUCATION TECHNOLOGICA OF PARANA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

12,641

12365 12365

0067 2010 0067 2010 0205

ACTIVITIES

F

3-00C

90

0

100

12,641 12,641 12,641

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO ESTADO DO PARANA

TOTAL-FISCAL

12,641

TOTAL-SEGURITY

0

TOTAL-GENERAL

12,641

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26260-PHARMACY SCHOOL AND ALFENAS DENTAL SCHOOL

ANNEX 11 CREDITO SUPPLEMENTAR WORK PROGRAMME (CENCELAMENT) RESOURCES OF ALL SOURCES

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 11,386

ACTIVITIES

12365 12365

0067 2010 0067 2010 0353

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASISTENCIA PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

F

3-ODC

90

0

100

11,386 11,386 11,386

ACTIVITIES

12306 12306

0100 2012 0100 2012 0381

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

100

835835835

TOTAL-FISCAL 12,221

TOTAL-SEGURITY 0

TOTAL-GENERAL 12,221

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26261-SCHOOL FEDERAL ENGINEERING OF ITAJUBA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 20,147

ACTIVITIES

12365 12365

0067 2010 0067 2010 0163

ASSISTENCY-PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES- IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

100

20,147 20,147 20,147

TOTAL-FISCAL 20,147

TOTAL-SEGURITY 0

TOTAL-GENERAL 20,147

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26262-UNIVERSITY FEDERAL DE sAO PAULO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 361,445

ACTIVITIES

12364 12364

0041 4009 0041 4009 0057

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF SÃO PAULO

F

3-ODC

90

0

112

361,445 361,445 361,445

0067 ATENCAO A CRIANCA 63,878

ACTIVITIES

12365 12365

0067 2010 0067 20100295

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO ESTADO OF SAO PAULO

F

3-ODC

90

0

100

63,878 63,878 63,878

TOTAL-FISCAL 425,323

TOTAL-SEGURITY 0

TOTAL-GENERAL 425,323

ORGAO: 2600 -MINISTERIO OF EDUCATION UNIT: 26263-FEDERAL UNIVERSITY OF LAVRAS

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTARY CREATION RESOURCE OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

F S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 37,082

ACTIVE

12364 12364

0041 4009 0041 4009 0021

OPERATION OF GRADUATION COURSES OF GRADUATION CRUSHER-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

112

37,082 37,082 37,082

0067 ATENCAO A CRIANCA 14,650

ACTIVE

12365 12365

0067 2010 0067 2010 0181

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF GENERAL MINES

F

3-ODC

90

0

100

14,650 14,650 14,650

0100 ASSISTENCIA TO THE WORKER 8,449

ACTIVITIES

12306 12306

0100 2012 0100 2012 0193

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

100

8,449 8,449 8,449

TOTAL-FISCAL 60,181

TOTAL-SEGURITY 0

TOTAL-GENERAL 60,181

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26264-SUPERIOR SCHOOL AND MOSORO AGRICULTURE

ANNEX II WORK PROGRAMME (CANCELLATION

CREDITO SUPPLEMENTATION RESOURCES FROM ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 185,226

ACTIVITIES

12364 12364

0041 4009 0041 4009 0091

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE NORTHERN RIVER

F

3-ODC

90

0

112

185,226 185,226 185,226

0067 ATENCAO A CRIANCA 1,946

ACTIVITIES

12365 12,365

0067 2010 0067 2010 0379

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO NORTHERN STATE OF THE NORTH RIVER

F

3-ODC

90

0

100

1,946 1,946 1,946

TOTAL-FISCAL 167,172

TOTAL-SEGURITY 0

TOTAL-GENERAL 167,172

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26265-CENTRO FEDERAL EDUCATION OF MARANHAO TECHNOLOGICAL EDUCATION

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 9,401

ACTIVITIES

12365 12,365

0067 2010 0067 2010 0315

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF SEERVIDERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES- NO ETADO DO MARANHAO

F

3-ODC

90

0

100

9,401 9,401 9,401

TOTAL-FISCAL 9,401

TOTAL-SEGURITY 0

TOTAL-GENERAL 9,401

ORGAO: 26000-MINISTRY OF EDUCATION ; 26268-FOUNACAO UNIVERSITY FEDERAL OF RONDONIA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBITITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 368,529

ACTIVITIES

12364 12364

0041 4009 0041 4009 0103

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE RONDONIA STATE

F

3-ODC

90

0

112

368,529 368,529 368,529

0067 ATENCAO A CRIANCA 23,878

ACTIVITIES

12365 12365

0067 2010 0067 2010 0391

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF RONDONIA

F

3-ODC

90

0

100

23,878 23,878 23,878

0100 ASSISTENCIA TO THE WORKER 105,806

ACTIVITIES

12306

0100 2012

AUXILIO ALIMNETACAO TO SERVERS AND EMPLOYEES

80,295

12306

0100 2012 0409

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE RONDONIA STATE

80,295

F

3-ODC

90

0

100

80,295

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

25,511

12331

0100 2011 0413

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE RONDONIA STATE

25,511

F

3-ODC

90

0

100

25,511

TOTAL-FISCAL 498,213

TOTAL-SEGURITY 0

TOTAL-GENERAL 498,213

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26269-FOUNACAO UNIVERSITY OF THE JANUARY RIVER

ANNEX II WORK PROGRAMME (CANCELLATION

SUPPLEMENTAL CREDITO) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATEBCAO A CRIANCA 19 .. 478

ACTIVITIES

12365 12365

0067 2010 0067 2010 0189

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-school to the dependants of the servers and employees-NO ESTADO OF RIO DE JANEIRO

F

3-ODC

90

0

100

19,478 19,478 19,478

TOTAL-FISCAL 19,478

TOTAL-SEGURITY 0

TOTAL-GENERAL 19,478

ORGAO: 26000-MINISTRY OF EDUCATION UNIT: 26270-FOUNACAO UNIVERSITY OF AMAONAS

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTARY CREATION RESOURCE OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF GRADUATION EDUCATION 615,939

ACTIVITIES

12364 12364

0041 4009 0041 4009 0017

RUNNING OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF AMAZONAS

F

3-ODC

90

0

112

615,939 615,939 615,939

0067 ATENCAO A CRIANCA 25,046

ACTIVITIES

12365 12364

0067 2010 0067 2010 0195

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO AMAZON STATION

F

3-ODC

90

0

100

25,046 25,046 25,046

0100 ASSISTENCIA TO THE WORKER 29,493

ACTIVITIES

12306 12306

0100 2012 0100 2012 0219

AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES-IN THE AMAZON STATE

F

3-ODC

90

0

100

29,493 29,493 29,493

TOTAL-FISCAL 670,478

TOTAL -SEGURITY 0

TOTAL-GENERAL 670,478

ORGAO: 26000-MINISTERIO OF EDUCATION OF UNITY: 26271-BRAZILIAN UNIVERSITY OF BRAZILIAN UNIVERSITY

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 39,848

ACTIVITIES

12365 12365

0067 2010 0067 2010 0321

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO DISTRICT FEDERAL

F

3-ODC

90

0

100

39,848 39,848 39,848

TOTAL-FICAL 39,484

TOTAL-SEGURITY 0

TOTAL-GENERAL 39,848

ORGAO: 26000-MINISTERIO OF EDUCATION OF UNITY: 26272-FOUNACAO UNIVERSITY OF MARANHAO

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 181,133

ACTIVITIES

12364 12364

0041 4009 0041 4009 0045

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF MARANHAO

F

3-ODC

90

0

112

181,133 181,133 181,133

0067 ATENCAO A CRIANCA 7,422

ACTIVITIES

12365 12365

0067 2010 0067 2010 0289

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO ESTADO DO MARANHAO

F

3-ODC

90

0

100

7,422 7,422 7,422

TOTAL-FISCAL 188,555

TOTAL-SEGURITY 0

TOTAL-GENERAL 188,555

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26273-UNIVERSITY OF THE LARGE RIVER-RS

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES S-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 253,240

ACTIVITIES

12364 12364

0041 4009 0041 4009 0033

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE SOUTHERN RIVER

F

3-ODC

90

0

112

253,240 253,240 253,240

0067 ATENCAO A CRIANCA 25,918

ACTIVITIES

12365 12365

0067 2010 0067 2010 0271

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF THE RIVER LARGE SOUTH

F

3-ODC

90

0

100

25,918 25,918 25,918

TOTAL-FISCAL 279,158

TOTAL-SEGURITY 0

TOTAL-GENERAL 279,158

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26274-FOUNACAO UNIVERSITY FEDERAL OF UBERLANDIA

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 172,011

ACTIVITIES

12364 12364

0041 4009 0041 4009 0009

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

100

172,011 172,011 172,011

0067 ATENCAO A CRIANCA 85,213

ACTIVITIES

12365 12365

0067 2010 0067 2010 0173

ASSISTENCY PRE-SCHOOL ASOS DEPENDENT ON THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES- IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

100

85,213 85,213 85,213

0100 ASSISTENCIA TO THE WORKER 52,958

ACTIVITIES

12306 12306

0100 2012 0100 2012 0183

AUXILIO ALMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

100

52,958 52,958 52,958

TOTAL-FISCAL 310,182

TOTAL-SEGURITY 0

TOTAL-GENERAL 310,182

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26275-FOUNACAO UNIVERSITY FEDERAL OF ACRE

ANNEX 11 CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL FOTNES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 99,652

ACTIVITIES

12364 12364

0041 4009 0041 4009 0049

OPERATION OF GRADUATION DEGREE COURSES OF GRADUATION COURSES-IN THE STATE OF ACRE

F

3-ODC

90

0

112

99,652 99,652 99,652

0067 ATENCAO A CRIANCA 17,056

ACTIVITIES

12365 12365

0067 2010 0067 2010 0277

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SEREVIDENTS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES- NO ESTADO DO ACRE

F

3-ODC

90

0

100

17,056 17,056 17,056

TOTAL-FISCAL 116,708

TOTAL-SEGURITY 0

TOTAL-GENERAL 116,708

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26276-FOUNACAO UNIVERSITY FEDERAL OF MATO GROSSO

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 47,716

ACTIVITIES

12364 12364

0041 4009 0041 4009 0073

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE MATO GROSSO

F

3-ODC

90

0

112

47,716 47,716 47,716

0067 ATENCAO A CRIANCA 17,231

ACTIVITIES

12365 12365

0067 2010 0067 2010 0329

PRE-SCHOOL ASSISTER TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS AND EMPLOYEES-IN THE STATE OF THE BUSH GROSSO

F

3-ODC

90

0

100

17,231 17,231 17,231

0100 ASSISTENCIA TO THE WORKER 8,489

ACTIVITIES

12306 12306

0100 2012 0067 2012 0353

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMOPREGATED-IN THE STATE OF THE MATO GROSSO

F

3-000

90

0

100

8,489 8,489 8,489

TOTAL-FISCAL 73,436

TOTAL-SEGURITY 0

TOTAL-GENERAL 73,436

ORGAO: 26000-MINISTERIO OF EDUCATION OF UNITY: 26277-FOUNACAO UNIVERSITY FEDERAL OF GOLD BLACK

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 265,899

ACTIVITIES

12364 12364

0041 4009 0041 4009 0047

WORKINGS OF GRADUATION CRUSHER OF GRADUATION COURSES-IN THE STATE OF GENERAL MINES

F

3-ODC

90

0

112

265,899 265,899 265,899

0067 ATENCAO A CRIANCA 30,395

ACTIVITIES

12365 12365

0067 2010 0067 2010 0223

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERROES AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS DPS SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

F

3-ODC

90

0

100

30,395 30,395 30,395

TOTAL-FISCAL

296,294

TOTAL-SEGURITY

0

TOTAL-GENERAL

296,294

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26278-FOUNACAO UNIVERSITY FEDERAL OF PELOTAS

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 33,663

ACTIVITIES

12364 12364

0041 4009 0041 4009 0041

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF THE SOUTHERN RIVER

F

3-ODC

90

0

112

33,663 33,663 33,663

0067 ATENCAO A CRIANCA 28,419

ACTIVITIES

12365 12365

0067 2010 0067 2010 0169

PRE-SCHOOL ASSISTER TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTED PRE-SCHOOL TO THE DEPENDANTS AND EMPLOYEES-IN THE STATE OF THE RIVER BIG OF THE SOUTH

F

3-ODC

90

0

100

28,419 28,419 28,419

0100 ASSISTENCIA TO THE WORKER 93,902

ACTIVITIES

12306 12306

0067 2012 0067 2012 0181

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE SOUTHERN RIVER

F

3-ODC

90

0

100

93,902 93,902 93,902

TOTAL-FISCAL 155,984

TOTAL-SEGURITY 0

TOTAL-GENERAL 155,984

ORGAO: 26000-MINISTERIO OF EDUCATION OF UNITY: 26279-FOUNDING UNIVERSITY FEDERAL OF PIAUI

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 26,434

ACTIVITIES

12365 12365

0067 2010 0067 2010 0177

PRE-SCHOOL ASSISTER to the dependants of the servers and employees assisted pre-school to the dependants and employees-in the state of the PIAUI

F

3-ODC

90

0

100

26,434 26,434 26,434

TOTAL-FISCAL 26,434

TOTAL-SEGURITY 0

TOTAL-GENERAL 26,434

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26280-FOUNACAO UNIVERSITY FEDERAL OF SOUTH CARLOS

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 DEVELOPMENT OF THE TEACHING OF GRADUACAO 119,587

ACTIVITIES

12364 12364

0041 4009 0041 4009 0039

OPERATION OF GRADUATION COURSES OF GRADUATION COURSES-IN THE STATE OF SÃO PAULO

F

3-ODC

90

0

112

119,587 119,587 119,587

0067 ATENCAO A CRIANCA 18,344

ACTIVITIES

12365 12365

0067 2010 0067 2010 0287

PRE-SCHOOL ASSISTER to the dependants of the servers and employees assisted pre-school to the dependants and employees-in the state of are AO PAULO

F

3-ODC

90

0

100

18,344 18,344 18,344

TOTAL-FISCAL 137,931

TOTAL-SEGURITY 0

TOTAL-GENERAL 137,931

ORGAO: 26000-MINISTERIO OF EDUCATION UNIT: 26281-FOUNACAO UNIVERSITY FEDERAL OF SERGIPE

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAMME (CANCELLATION) RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA 18,891

ACTIVITIES

12365 12365

0067 2010 0067 2010 0179

PRE-SCHOOL ASSISTER to the dependants of the servers and employees assisted pre-school to the dependants and employees-in the state of SERGIPE

F

3-ODC

90

0

100

18,891 18,891 18,891

TOTAL-FISCAL 18,891

TOTAL-SEGURITY 0

TOTAL-GENERAL 18,891

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26282-FOUNACAO UNIVERSITY FEDERAL OF VICOSA

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

42,628

12364 12364

0041 4009 0041 4009 0053

ACTIVITIES

F

3-DOC

90

0

112

42,628 42,628 42,628

OPERATION OF GRANDUACAO WORKINGS OF GRANDUACAO COURSES-IN THE STATE OF GENERAL MINES

0067 ATENCAO A CRIANCA

99,780

12365 12365

0067 2010 0067 2010 0259

ACTIVITIES

F

3-DOC

90

0

100

99,780 99,780 99,780

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT FOR SERVERS AND EMPLOYEES-NO STATE OF GENERAL MINES

TOTAL-FISCAL

142,408

TOTAL-SEGURITY

0

TOTAL-GENERAL

142,408

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26283-FOUNACAO UNIVERSITY FEDERAL OF MATO GROSSO DO SOUTHERN

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

174,282

12384 12384

0041 4009 0041 4009 0037

ACTIVITIES

F

3-DOC

90

0

112

174,282 174,282 174,282

OPERATION OF GRANDUACAO WORKINGS OF GRADUATION COURSES-IN THE STATE OF THE SOUTHERN MATO GROSSO.

0067 ATENCAO A CRIANCA

51,175

12365 12365

0067 2010 0067 2010 0187

ACTIVITIES

F

3-DOC

90

0

100

51,175 51,175 51,175

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE FROM THE THICK BUSH OF THE SOUTH

TOTAL-FISCAL

225,457

TOTAL-SEGURITY

0

TOTAL-GENERAL

225,457

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26284-FOUNACAO FACULTY FEDERAL OF HAPPY PORT MEDICAS

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

3,645

12365 12365

0067 2010 0067 2010 0387

ACTIVITIES

F

3-DOC

90

0

100

3,645 3,645 3,645

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE FROM THE BIG RIVER OF THE SOUTH

0100 ASSISTANCE TO WORKER

2,262

12306 12306

0100 2012 0100 2012 0329

ACTIVITIES

F

3-DOC

90

0

100

2,262 2,262 2,262

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE SOUTHERN RIVER

TOTAL-FISCAL

5,907

TOTAL-SEGURITY

0

TOTAL-GENERAL

5,907

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26285-FOUNDER OF HIGHER EDUCATION OF ARE JOAO DEL REI

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

65,541

12364 12364

0041 4009 0041 4009 0023

ACTIVITIES

F

3-DOC

90

0

112

65,541 65,541 65,541

OPERATION OF GRANDUACAO WORKINGS OF GRANDUACAO COURSES-IN THE STATE OF GENERAL MINES

0067 ATENCAO A CRIANCA

15,191

12365 12365

0067 2010 0067 2010 0237

ACTIVITIES

F

3-DOC

90

0

100

15,191 15,191 15,191

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

0100 ASSISTANCE TO WORKER

5,503

12306 12306

0100 2012 0100 2012 0241

ACTIVITIES

F

3-DOC

90

0

100

5,503 5,503 5,503

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

86,235

TOTAL-SEGURITY

0

TOTAL-GENERAL

86,235

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26286-FOUNACAO UNIVERSITY FEDERAL OF THE AMAPA

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

24,589

12364 12364

0041 4009 0041 4009 0105

ACTIVITIES

F

3-DOC

90

0

112

24,589 24,589 24,589

OPERATION OF GRANDUACAO WORKINGS OF GRANDUACAO COURSES-IN THE STATE OF THE MAP

0067 ATENCAO A CRIANCA

31,086

12365 12365

0067 2010 0067 2010 03335

ACTIVITIES

F

3-DOC

90

0

100

31,086 31,086 31,086

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DO AMAPA

0100 ASSISTANCE TO WORKER

34,678

12306 12306 12331 12331

0100 2012 0100 2012 0351 0100 2011 0100 2011 0353

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

8,855 8,855 8,855 25,823 25,823 25,823

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MAP AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE Amap

TOTAL-FISCAL

90,353

TOTAL-SEGURITY

0

TOTAL-GENERAL

90,353

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26290-NATIONAL INSTITUTE OF STUDIES AND EDUCATIONAL RESEARCH

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

12,214

12365 12365

0067 2010 0067 2010 0449

ACTIVITIES

F

3-DOC

90

0

100

12,214 12,214 12,214

PRE-SCHOOL ASSISTANCE DEPENDENT ON THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENTS OF THE SERVERS AND EMPLOYEES-NO DISTRICT FEDERAL

0100 ASSISTANCE TO WORKER

83,631

12306 12306 12331 12331

0100 2012 0100 2012 0467 0100 2011 0100 2011 0477

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

70,709 70,709 70,709 12,922 12,922 12,922

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE FEDERAL district

TOTAL-FISCAL

95,845

TOTAL-SEGURITY

0

TOTAL-GENERAL

95,845

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26291-FOUNTAIN COORDINATION OF SUPERIOR NIVEL PERSON APERONE-

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

24,964

12365 12365

0067 2010 0067 2010 0433

ACTIVITIES

F

3-DOC

90

0

100

24,964 24,964 24,964

PRE-SCHOOL ASSISTANCE DEPENDENT ON THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENTS OF THE SERVERS AND EMPLOYEES-NO DISTRICT FEDERAL

0100 ASSISTANCE TO WORKER

15,447

12306 12306

0100 2012 0100 2012 0451

ACTIVITIES

F

3-DOC

90

0

100

15,447 15,447 15,447

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE FEDERAL District

TOTAL-FISCAL

40,411

TOTAL-SEGURITY

0

TOTAL-GENERAL

40,411

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26292-FOUNACAO JOAQUIM NABUCO

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

8,157

12365 12365

0067 2010 0067 2010 0213

ACTIVITIES

F

3-DOC

90

0

100

8,157 8,157 8,157

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DE PERNAMBUCO.

TOTAL-FISCAL

8,157

TOTAL-SEGURITY

0

TOTAL-GENERAL

8,157

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26298-NATIONAL DEVELOPMENT FUND OF EDUCACAO

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0040 ACCELERACAO OF LEARNING

10,667,414

12361 12361

0040 0304 0040 0304 0003

ACTIVITIES

F

3-DOC

90

0

112

10,687,414 10,687,414 10,687,414

QUALITY ASSURANCE MINIMO QUALITY-SUPPLEMENTATION OF THE UNION TO THE BACKGROUND OF MANUTENCAO AND DEVELOPMENT OF FUNDAMENTAL TEACHING AND OF VALORIZATION OF THE MAGISTERIO GUARANTEE OF QUALITY MINIMUM QUALITY-COMPLIMENTARY of the union to the background of manutencao and development of the fundamental and valorization of the magisterio-in the state of the bahia

0067 ATENCAO A CRIANCA

43,594

12365 12365

0067 2010 0067 2010 0419

ACTIVITIES

F

3-DOC

90

0

100

43,594 43,594 43,594

PRE-SCHOOL ASSISTANCE DEPENDENT ON THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENTS OF THE SERVERS AND EMPLOYEES-NO DISTRICT FEDERAL

0100 ASSISTANCE TO WORKER

164,812

12306 12306 12331 12331

0100 2012 0100 2012 0459 0100 2011 0100 2011 0459

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

17,504 17,504 17,502 147,308 147,308 147,308

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-NATIONAL AUXILIO TRANSPORT TO SERVERS And EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-NATIONAL

TOTAL-FISCAL

10,875,820

TOTAL-SEGURITY

0

TOTAL-GENERAL

10,875,820

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26301-CENTRO FEDERAL OF EDUCACAO TECONOLOGICA DA BAHIA

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0041 GRADUACAO TEACHING DEVELOPMENT

493,006

12364 12364

0041 4009 0041 4009 0079

ACTIVITIES

F

3-DOC

90

0

112

493,006 493,006 493,006

OPERATION OF GRANDUACAO WORKINGS OF GRANDUACAO COURSES-IN THE STATE OF BAHIA

0067 ATENCAO A CRIANCA

95,708

12365 12365

0067 2010 0067 2010 0357

ACTIVITIES

F

3-DOC

90

0

100

95,708 95,708 95,708

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DA BAHIA

0100 ASSISTANCE TO WORKER

16,892

12306 12306 12331 12331

0100 2012 0100 2012 0357 0100 2011 0100 2011 0359

ACTIVITIES

F F

3-DOC 3-DOC

90 90

0 0

100100

10,608 10,608 10,608 6,284 6,284 6,284

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

TOTAL-FISCAL

605,606

TOTAL-SEGURITY

0

TOTAL-GENERAL

605,606

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26302-AGROTECHNICAL SCHOOL FEDERAL DE ALEGRE-ES

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

4,906

12363 12363

0044 2992 0044 2992 0011

ACTIVITIES

F

3-DOC

90

0

112

4,906 4,906 4,906

HEALTH EDUCATION WORK OF PROFESSIONAL EDUCATION-IN THE STATE OF THE HOLY SPIRITUAL

0067 ATENCAO A CRIANCA

6,231

12365 12365

0067 2010 0067 2010 0171

ACTIVITIES

F

3-DOC

90

0

100

6,231 6,231 6,231

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE FROM THE HOLY SPIRIT

TOTAL-FISCAL

11,137

TOTAL-SEGURITY

0

TOTAL-GENERAL

11,137

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26303-AGROTECHNICAL SCHOOL FEDERAL OF ALEGRETE-RS

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

20,501

12363 12363

0044 2992 0044 2992 0051

ACTIVITIES

F

3-DOC

90

0

112

20,501 20,501 20,501

PROFESSIONAL EDUCATION FUNCTIONING OF PROFESSIONAL EDUCATION-IN THE STATE OF THE RIVER LARGE SOUTH

0067 ATENCAO A CRIANCA

3,692

12365 12365

0067 2010 0067 2010 0227

ACTIVITIES

F

3-DOC

90

0

100

3,692 3,692 3,692

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE FROM THE BIG RIVER OF THE SOUTH

TOTAL-FISCAL

24,193

TOTAL-SEGURITY

0

TOTAL-GENERAL

24,193

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26304-AGROTECHNICAL SCHOOL FEDERAL OF ARAGUATINS-TO

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

44,374

12363 12363

0044 2992 0044 2992 0101

ACTIVITIES

F

3-DOC

90

0

112

44,374 44,374 44,374

FUNCTIONING EDUCATION PROFESSIONAL EDUCATION WORK-IN THE STATE OF TOCATINS

0067 ATENCAO A CRIANCA

6,902

12365 12365

0067 2010 0067 2010 0297

ACTIVITIES

F

3-DOC

90

0

100

6,902 6,902 6,902

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE OF TOCATINS

0100 ASSISTANCE TO WORKER

476

12331 12331

0100 2011 0100 2011 0329

ACTIVITIES

F

3-DOC

90

0

100

476476476

AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE TOCATINS

TOTAL-FISCAL

51,752

TOTAL-SEGURITY

0

TOTAL-GENERAL

51,752

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26305-AGROTECHNICAL SCHOOL FEDERAL DE BAMBUI-MG

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O

I U

F T E

VALUE

ORGAO: 26000-MINISTERIO OF EDUCATION PROFESSIONAL

6,380

12363 12363

0044 2992 0044 2992 0091

ACTIVITIES

F

3-DOC

90

0

112

6,380 6,380 6,380

FUNCTIONING EDUCATION PROFESSIONAL EDUCATION WORK-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

6,380

TOTAL-SEGURITY

0

TOTAL-GENERAL

6,380

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26306-AGROTECHNICAL SCHOOL FEDERAL OF BARBACENA-MG

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

82,146

12363 12363

0044 2992 0044 2992 0097

ACTIVITIES

F

3-DOC

90

0

112

82,146 82,146 82,146

FUNCTIONING EDUCATION PROFESSIONAL EDUCATION WORK-IN THE STATE OF GENERAL MINES

0067 ATENCAO A CRIANCA

5,589

12365 12365

0067 2010 0067 2010 0291

ACTIVITIES

F

3-DOC

90

0

100

5,589 5,589 5,589

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

TOTAL-FISCAL

87,835

TOTAL-SEGURITY

0

TOTAL-GENERAL

87,835

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26307-AGROTECHNICAL SCHOOL FEDERAL OF BARREIROS-PE

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

8,130

12363 12363

0044 2992 0044 2992 0109

ACTIVITIES

F

3-DOC

90

0

112

8,130 8,130 8,130

WORKING EDUCATION PROFESSIONAL EDUCATION WORK-IN THE STATE OF PERNAMBUCO

0067 ATENCAO A CRIANCA

7,334

12365 12365

0067 2010 0067 2010 0305

ACTIVITIES

F

3-DOC

90

0

100

7,334 7,334 7,334

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DE PERNAMBUCO

0100 ASSISTANCE TO WORKER

5,536

12306 12306

0100 2012 0100 2012 0325

ACTIVITIES

F

3-DOC

90

0

100

5,536 5,536 5,536

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

TOTAL-FISCAL

21,000

TOTAL-SEGURITY

0

TOTAL-GENERAL

21,000

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26308-AGROTECHNICAL SCHOOL FEDERAL OF BEAUTIFUL GARDEN-PE

ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

8,478

12363 12363

0044 2992 0044 2992 0047

ACTIVITIES

F

3-DOC

90

0

112

8,478 8,478 8,478

WORKING EDUCATION PROFESSIONAL EDUCATION WORK-IN THE STATE OF PERNAMBUCO

0067 ATENCAO A CRIANCA

8,820

12365 12365

0067 2010 0067 2010 0235

ACTIVITIES

F

3-DOC

90

0

100

8,820 8,820 8,820

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DE PERNAMBUCO

0100 ASSISTANCE TO WORKER

4,510

12306 12306

0100 2012 0100 2012 0257

ACTIVITIES

F

3-DOC

90

0

100

4,510 4,510 4,510

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

TOTAL-FISCAL

21,808

TOTAL-SEGURITY

0

TOTAL-GENERAL

21,808

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26309-AGROTECHNICAL SCHOOL FEDERAL PRESIDENT JUSCELINO KUBITSCHEK-RJ

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

MOD

I U

F T E

VALUE

0044 PROFESSIONAL EDUCATION DEVELOPMENT

2,493

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

2,493

12363

0044 2992 0085

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE RIVER LARGE SOUTH

2,493

F

3-ODC

90

0

112

2,493

TOTAL-FISCAL

2,493

TOTAL-SEGURITY

0

TOTAL-GENERAL

2,493

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26310-AGROTECHNICAL SCHOOL FEDERAL OF CACERES-MT

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

I U

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

49,138

ACTIVITIES

112363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

49,138

12363

0044 2992 0111

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE MATO GROSSO

49,138

F

3-ODC

90

0

112

49,138

0067 ATENCAO A CRIANCA

5,715

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

5,715

12365

0067 2010 0233

PRE-SCHOOL ASSISTER TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO

5,715

F

3-ODC

90

0

100

5,715

0100 ASSISTENCIA TO WORKER

2,380

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

2,380

12306

0100 2012 0253

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO

2,380

F

3-ODC

90

0

100

2,380

TOTAL-FISCAL

57,233

TOTAL-SEGURITY

0

TOTAL-GENERAL

57,233

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26311-AGROTECHNICAL SCHOOL FEDERAL OF CASTANHAL-PA

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

64,335

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

64,335

12363

0044 2992 0025

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF

64,335

F

3-ODC

90

0

112

64,335

0100 ASSISTENCIA TO WORKER

5,431

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

5,431

12306

0100 20112 0211

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF

5,431

F

3-ODC

90

0

100

5,431

TOTAL-FISCAL

69,766

TOTAL-SEGURITY

0

TOTAL-GENERAL

69,766

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26312-AGROTECHNICAL SCHOOL FEDERAL DE CATU-BA

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

3,702

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

3,702

12365

0067 2010 0167

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES -- IN THE STATE OF BAHIA

3,702

F

3-ODC

90

0

100

3,702

0100 ASSISTENCIA TO WORKER

6,824

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

6,824

12306

0100 2012 0173

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

6,824

F

3-ODC

90

0

100

6,824

TOTAL-FISCAL

10,526

TOTAL-SEGURITY

0

TOTAL-GENERAL

110,526

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26313-AGROTECHNICAL SCHOOL FEDERAL OF COLINA-ES

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

27,222

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

27,222

12363

0044 2992 0001

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE HOLY SPIRITUAL

27,222

F

3-ODC

90

0

112

27,222

0067 ATENCAO A CRIANCA

2,474

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

2,474

12365

0067 2010 0157

PRE-SCHOOL ASSISTER to the dependents of the servers and employees -- in the state of the holy spirit

2,474

F

3-ODC

90

0

100

2,474

TOTAL-FISCAL

29,696

TOTAL-SEGURITY

0

TOTAL-GENERAL

29,696

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26314-AGROTECHNICAL SCHOOL FEDERAL DE CONCORDIA-SC

ANNEX II

SUPPLEMENTAL CREDITO

PTOGRAM OF WORK (CAMCELAMENT)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITLED /program

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

10,521

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

10,521

12365

0067 2010 0225

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES -- IN THE STATE OF SANTA CATARINA

10,521

F

3-ODC

90

0

100

10,521

0100 ASSISTENCIA TO WORKER

5,506

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

5,091

12306

0100 2012 0259

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

5,091

F

3-ODC

90

0

100

5,091

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

415

12331

0100 2011 0263

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

415

F

3-ODC

90

0

100

415

TOTAL-FISCAL

16,027

TOTAL-SEGURITY

0

TOTAL-GENERAL

16,027

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26315-AGROTECHNICAL SCHOOL FEDERAL OF CRATO-CE

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

18,181

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

18,181

12363

0044 2992 0145

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE CEARA

18,181

F

3-ODC

90

0

112

18,181

0067 ATENCAO A CRIANCA

6,440

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

6,440

12365

0067 2010 0209

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

6,440

F

3-ODC

90

0

100

6,440

0100 ASSISTENCIA TO WORKER

7,007

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

7,007

12306

0100 2012 0225

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

7,007

F

3-ODC

90

0

100

7,007

TOTAL-FISCAL

31,628

TOTAL-SEGURITY

0

TOTAL-GENERAL

31,628

ORGAO: 26000-MINISTERO DA EDUCACAO

UNITY: 26316-AGROTECHNICAL SCHOOL FEDERAL DE CUIABA-MT

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO A CRIANCA

5,362

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

5,362

12365

0067 2010 0375

PRE-SCHOOL ASSISTER TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MATO GROSSO

5,362

F

3-ODC

90

0

100

5,362

TOTAL-FISCAL

5,362

TOTAL-SEGURITY

0

TOTAL-GENERAL

5,362

ORGAO: 26000-MIINSTERIO DA EDUCACAO

UNITY: 26317-AGROTECHNICAL SCHOOL FEDERAL OF IGATU-CE

UNK I II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

FEATURES D AND ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

11,441

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

11,441

12363

0044 2992 0143

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE CEARA

11,441

F

3-ODC

90

0

112

11,441

0067 ATENCAO A CRIANCA

415

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

415

12365

0067 2010 0337

ASSISTENCIA TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

415

F

3-ODC

90

0

100

415

0100 ASSISTENCIA TO WORKER

4,066

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

4,066

12306

0100 2012 0359

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE CEARA

4,066

F

3-ODC

90

0

100

4,066

TOTAL-FISCAL

15,922

TOTAL-SEGURITY

0

TOTAL-GENERAL

15,922

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26318-AGROTECHNICAL SCHOOL FEDERAL OF INCONFIDANTS-MG

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

18,181

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

18,181

12363

0044 2992 0035

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

18,181

F

3-ODC

90

0

112

18,181

0067 ATENCAO A CRIANCA

4,505

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

4,505

12365

0067 2010 0229

PRE-SCHOOL ASSISTER to the dependents of the servers and employees-in the state of general mines

4,505

F

3-ODC

90

0

100

4,505

TOTAL-FISCAL

22,686

TOTAL-SEGURITY

0

TOTAL-GENERAL

22,686

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26319-AGROTECHNICAL SCHOOL FEDERAL DE JANUARIA-MG

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION)

RESOURCES OF ALL SOURCES R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

64,645

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

64,645

12363

0044 2992 0073

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

64,645

F

3-ODC

90

0

112

64,645

0067 ATENCAO A CRIANCA

7,334

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

7,334

12365

0067 2010 0231

PRE-SCHOOL ASSISTER to the dependents of the servers and employees-in the state of general mines

7,334

F

3-ODC

90

0

100

7,334

0100 ASSISTANCE TO WORKER

10,046

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

9,695

12306

0100 2012 0243

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

9,695

F

3-DOC

90

0

100

9,695

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

351

12331

0100 2011 0257

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-GENERAL MINES

351

F

3-DOC

90

0

100

351

TOTAL-FISCAL

82,025

TOTAL-SEGURITY

0

TOTAL-GENERAL

82,025

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26321-AGROTECHNICAL SCHOOL FEDERAL OF MANAUS-AM

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

156,580

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

156,580

12363

0044 2992 0125

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF AMAZONAS

156,580

F

3-DOC

90

0

112

156,580

0100 ASSISTANCE TO WORKER

1,012

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

1,012

12306

0100 2012 0343

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE AMAZON STATE

1,012

F

3-DOC

90

0

100

1,012

TOTAL-FISCAL

157,592

TOTAL-SEGURITY

0

TOTAL-GENERAL

157,592

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26322-AGROTECHNICAL SCHOOL FEDERAL OF MUZAMBINHO-MG

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

47,634

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

47,634

12363

0044 2992 0155

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

47,634

F

3-DOC

90

0

112

47,634

0067 ATENCAO CRIANCA

7,060

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

7,060

12365

0067 2010 0345

PRE-SCHOOL ASSISTANCE TO THE DEPARTS OF EMPLOYEES' EMPLOYEES-IN THE STATE OF GENERAL MINES

7,060

F

3-DOC

90

0

100

7,060

0100 ASSISTANCE TO WORKER

5,923

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

5,420

12306

0100 2012 0381

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

5,420

F

3-DOC

90

0

100

5,420

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

503

12331

0100 2011 0381

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

503

F

3-DOC

90

0

100

503

TOTAL-FISCAL

60,617

TOTAL-SEGURITY

0

TOTAL-GENERAL

60,617

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26323-CENTRO FEDERAL OF EDUCATION TECHNOLOGY OF PETROLINA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

68,934

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

68,934

12363

0044 2992 0181

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF PERNAMBUCO

68,934

F

3-DOC

90

0

112

68,934

0067 ATENCAO CRIANCA

9,108

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

9,108

12365

0067 2010 0399

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED-IN THE STATE OF PERNAMBUCO

9,108

F

3-DOC

90

0

100

9,108

0100 ASSISTANCE TO WORKER

8,180

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

8,180

12306

0100 2012 0417

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

8,180

F

3-DOC

90

0

100

8,180

TOTAL-FISCAL

86,222

TOTAL-SEGURITY

0

TOTAL-GENERAL

86,222

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26324-AGROTECHNICAL SCHOOL FEDERAL OF RIO POMBA-MG

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO CRIANCA

2,519

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

2,519

12365

0067 2010 0219

PRE-SCHOOL ASSISTANCE TO THE DEPARTS OF EMPLOYEES' EMPLOYEES-IN THE STATE OF GENERAL MINES

2,519

F

3-DOC

90

0

100

2,519

0100 ASSISTANCE TO WORKER

315

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

315

12306

0100 2012 0229

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

315

F

3-DOC

90

0

100

315

TOTAL-FISCAL

2,834

TOTAL-SEGURITY

0

TOTAL-GENERAL

2,834

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26325-AGROTECHNICAL SCHOOL FEDERAL OF THE RIO VERDE-GO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO CRIANCA

4,682

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

4,682

12365

0067 2010 0217

PRE-SCHOOL ASSISTANCE TO THE DEPARTS OF EMPLOYEES' EMPLOYEES-IN THE STATE OF GOIAS

4,682

F

3-DOC

90

0

100

4,682

TOTAL-FISCAL

4,682

TOTAL-SEGURITY

0

TOTAL-GENERAL

4,682

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26326-AGROTECHNICAL SCHOOL FEDERAL OF SALINAS-MG

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO CRIANCA

7,166

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

7,166

12365

0067 2010 0339

PRE-SCHOOL ASSISTANCE TO THE DEPARTS OF EMPLOYEES' EMPLOYEES-IN THE STATE OF GENERAL MINES

7,166

F

3-DOC

90

0

100

7,166

0100 ASSISTANCE TO WORKER

7,421

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

6,839

12306

0100 2012 0367

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

6,839

F

3-ODC

90

0

100

6,839

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

582

12331

0100 2011 0369

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

582

F

3-DOC

90

0

100

582

TOTAL-FISCAL

14,587

TOTAL-SEGURITY

0

TOTAL-GENERAL

14,587

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26327-CENTRO FEDERAL OF EDUCACAO DE SANTA TEREZA-ES

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

17,320

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

17,320

12363

0044 2992 0067

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF THE HOLY SPIRITUAL

17,320

F

3-DOC

90

0

112

17,320

TOTAL-FISCAL

17,320

TOTAL-SEGURITY

0

TOTAL-GENERAL

17,320

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26328-AGROTECHNICAL SCHOOL FEDERAL DE session CRISTOVAO-SE

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

18,181

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

18,181

12363

0044 2992 0163

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF SERGIPE

18,181

F

3-DOC

90

0

112

18,181

0067 ATENCAO CRIANCA

584

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

584

12365

0067 2010 0377

PRE-SCHOOL ASSISTANCE TO THE DEPARTS OF THE SERVANTS EMPLOYED-IN THE SERGIPE STATE

584

F

3-DOC

90

0

100

584

0100 ASSISTANCE TO WORKER

1,894

ACTIVITIES

12306

0100 2012

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES

1,894

12306

0100 2012 0405

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-IN SERGIPE STATE

1,894

F

3-DOC

90

0

100

1,894

TOTAL-FISCAL

20,859

TOTAL-SEGURITY

0

TOTAL-GERAL

20,859

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26329-AGROTECHNICAL SCHOOL FEDERAL DO JOAO EVANGELISTA-MG

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0067 ATENCAO CRIANCA

4,666

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPEDENTS OF THE SERVANTS EMPLOYED

4,666

12365

0067 2010 0313

PRE-SCHOOL ASSISTANCE TO THE DEPARTS OF EMPLOYEES' EMPLOYEES-IN THE STATE OF GENERAL MINES

4,666

F

3-DOC

90

0

100

4,666

TOTAL-FISCAL

4,666

TOTAL-SEGURITY

0

TOTAL-GENERAL

4,666

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26330-AGROTECNICA SCHOOL FEDERAL OF SAO LUIS-MA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATENCAO A CRIANCA

9,054

12365 12365

0067 2010 0067 2010 0269

ACTIVITIES

F

3-00C

90

0

100

9,054 9,054 9,054

PRE-SCHOOL ASSISTANCE DEPENDENT ON SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL DEPENDENT ON THE SERVERS AND EMPLOYEES-IN THE STATE DO MARANHON

TOTAL-FISCAL

9,054

TOTAL-SEGURITY

0

TOTAL-GENERAL

9,054

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26332-AGROTECHNICAL SCHOOL FEDERAL DE SATUBA-AL

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

6,205

12363 12363

0044 2992 0044 2992 0027

ACTIVITIES

F

3-00C

90

0

112

6,205 6,205 6,205

HEALTH OF THE PROFESSIONAL EDUCATION EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF ALAGOAS

0067 ATENCAO A CRIANCA

2,444

12365 12365

0067 2010 0067 2010 0203

ACTIVITIES

F

3-00C

90

0

100

2,444 2,444 2,444

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF ALAGOAS

TOTAL-FISCAL

8,649

TOTAL-SEGURITY

0

TOTAL-GENERAL

8,649

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26333-AGROTECHNICAL SCHOOL FEDERAL OF SERTEN-RS

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

18,181

12363 12363

0044 2992 0044 2992 0017

ACTIVITIES

F

3-O0C

90

0

112

18,181 18,181 18,181

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE STATE OF THE RIVER LARGE SOUTH

0067 ATENCAO A CRIANCA

3,207

12365 12365

0067 2010 0067 2010 0185

ACTIVITIES

F

3-O0C

90

0

100

3,207 3,207 3,207

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF THE RIVER LARGE SOUTH

0100 ASSISTANCE TO WORKER

5,485

12306 12306 12331 12331

0100 2012 0100 2012 0205 0100 2011 0100 2011 0221

ACTIVITIES

F F

3-O0C 3-00C

90 90

0 0

100100

770770770 4,715 4,715 4,715

AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-IN THE STATE OF THE RIVER LARGE OF THE SOUTHERN AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE SOUTHERN RIVER STATE

TOTAL-FISCAL

26,873

TOTAL-SEGURITY

0

TOTAL-GENERAL

26,873

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26334-AGROTECHNICAL SCHOOL FEDERAL DE SOUSA-PB

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

18,181

12363 12363

0044 2992 0044 2992 0157

ACTIVITIES

18,181 18,181 18,181

FUNCTIONING OF THE PROFESSIONAL EDUCATION EDUCATION FOR PROFESSIONAL EDUCATION-IN THE PARAIBA STATE

F

3-00C

90

0

112

0067 ATENCAO A CRIANCA

786

12365 12365

0067 2010 0067 2010 0299

TheITNOVELTIES

F

3-00C

90

0

100

786 786786

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES ASSISTANCE PRE-SCHOOL TO THE DEPENDANTS OF THE SERVERS AND EMPLOYEES-NO STATE OF PARAIBA

0100 ASSISTANCE TO WORKER

8,138

12306 12306 12,331 12,331

0100 2012 0100 2012 0383 0100 2011 0327 0100 0327 0327

ACTIVITIES

F F

3-00C 3-00C

90 90

0 0

100100

6,153 6,153 6,153 1,985 1,985 1,985

AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES AUXILIO FEEDS TO THE SERVERS AND EMPLOYEES-IN THE STATE OF PARAIBA AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE PARAIBA STATE

TOTAL-FISCAL

27,105

TOTAL-SEGURITY

0

TOTAL-GENERAL

27,105

ORGAO: 26000-MINISTERIO DA EDUCACAO

UNITY: 26335-AGROTECHNICAL SCHOOL FEDERAL DE UBERABA-MG

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

55,849

12363 12363

0044 2992 0044 2992 0167

ACTIVITIES

F

3-00C

90

0

112

55,849 55,849 55,849

FUNCTIONING OF VOCATIONAL EDUCATION OF PROFESSIONAL EDUCATION-IN THE STATE OF GENERAL MINES

0067 ATTENTION TO CRIANCA

2,758

12385 12385

0067 2010 0067 2010 0387

ACTIVITIES

F

3-00C

90

0

100

2,758 2,758 2,758

PRE-SCHOOL ASSISTER to the dependants of servers and employees assisted pre-escort to the dependants of the servers and employees-NO STATE OF GENERAL MINES

0100-ASSISTANCE TO WORKER

3,253

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

3,253

12306

0100 2012 0395

AUXILIO ALIMENTATION TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GENERAL MINES

3,253

F

3-00C

90

0

100

3,253

TOTAL-FISCAL

61,860

TOTAL-SEGURITY

0

TOTAL-GERAL

61,860

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26337-AGROTECHNICAL SCHOOL FEDERAL OF URUTAI-GO

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATTENTION TO CHILD

378

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

378

12365

0067 2010 0395

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

378

F

3-00C

90

0

100

378

0100 ASSISTANCE TO WORKER

464

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

464

12306

0100 2012 0413

AUXILIO FEEDING TO THE SERVEIRES AND EMPLOYEES-IN THE STATE OF GOIAS

464

F

3-00C

90

0

100

464

TOTAL-FISCAL

842

TOTAL-SEGURITY

0

TOTAL-GENERAL

842

ORGAN: 6000-MINISTERIO OF EDUCATION UNIT: 26338-AGROTECHNICAL SCHOOL FEDERAL OF VITORIA DE SANTO ANTAO-PE

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACAOO/SUBTITULO/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

044 DEVELOPMENT OF PROFESSIONAL EDUCATION

16,124

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

16,124

12363

0044 2992 0083

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF PERNAMBUCO

16,124

F

3-00C

90

0

112

16,124

0067 ATTENTION TO CHILD

4,275

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

4,275

12365

0067 2010 0283

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

4,275

F

3-00C

90

0

100

4,275

0100 ASSISTANCE TO WORKER

3,084

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

3,084

12306

0100 2012 0303

AUXILIO FEEDING TO SERVERS AND EMPLOYEES-IN THE STATE OF PERNAMBUCO

3,084

F

3-00C

90

0

100

3,084

TOTAL-FISCAL

23,483

TOTAL-SEGURITY

0

TOTAL-GENERAL

23,483

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26339-AGROTECHNICAL SCHOOL FEDERAL OF GABRIEL DA CACHOEIRA-AM

ANNEX II PRAGARAMA OF WORK (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0067 ATTENTION TO CHILD

6,000

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

6,000

12365

0067 2010 0247

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE AMAZON STATE

6,000

F

3-00C

90

0

100

6,000

TOTAL-FISCAL

6,000

TOTAL-SEGURITY

0

TOTAL-GENERAL

6,000

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26340-AGROTECHNICAL SCHOOL FEDERAL OF SOMBRIO-SC

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

20,717

ACTIVITIES

12353

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

20,717

12353

0044 2992 0127

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF SANTA CATARINA

20,717

F

3-00C

90

0

112

20,717

0067 ATTENTION TO CHILD

635

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

635

12,365

0067 2010 0333

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

635

F

3-00C

90

0

100

635

TOTAL-FISCAL

21,352

TOTAL-SEGURITY

0

TOTAL-GERAL-

21,352

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26341-FEDERAL AGROTECHNICAL SCHOOL OF CERES-GO

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

10,971

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

10,971

12363

0044 2992 0015

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF GOIAS

10,971

F

3-00C

90

0

112

10,971

0100 ASSISTANCE TO WORKER

1,325

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

1,322

12306

0100 2012 0203

AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

1,322

F

3-00C

90

0

100

1,322

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

3

12331

0100 2011 0219

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF GOIAS

3

F

3-00C

90

0

100

3

TOTAL-FISCAL

12,296

TOTAL-SEGURITY

0

TOTAL-GENERAL

12,296

ORGAN: 26000-MINISTRY OF EDUCATION UNITY: 26342-AGROTECHNICAL SCHOOL FEDERAL OF COLORADO OF THE WEST-RO

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

38,901

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

38,901

12363

0044 2992 0055

HEALTH OF PROFESSIONAL EDUCATION-IN THE RONDONIA STATE

38,901

F

3-00C

90

0

100

38,901

0067 ATTENTION TO CHILD

5,549

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

5,549

12365

0067 2010 0257

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE RONDONIA STATE

5,549

F

3-00C

90

0

100

5,549

TOTAL-FISCAL

44,450

TOTAL-SEGURITY

0

TOTAL-GENERAL

44,450

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26343-AGROTECHNICAL SCHOOL FEDERAL OF CODO-MA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

26,354

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

26,354

12363

00442992 0089

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF MARANHÃO

26,354

F

3-00C

90

0

112

26,354

0067 ATTENTION TO CHILD

1,336

12363

0044 2992

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

1,336

12363

0044 2992 0089

PRE-ECOLAR ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF THE MARANHÃO

1,336

F

3-00C

90

0

100

1,336

0100 ASSISTANCE TO WORKER

7,337

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

2,243

12306

0100 2012 0301

AUXILIO FEEDING TO SERVERS AND EMPLOYEES-IN THE STATE OF THE MARANHÃO

2,243

F

3-00C

90

0

100

2,243

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

5,094

12331

0100 2011 0313

AUXILIO TRANSPORTATION TO SERVERS AND EMPLOYEES-IN THE STATE OF THE MARANHÃO

5,094

F

3-00C

90

0

100

5,094

TOTAL-FISCAL

35,027

TOTAL-SEGURITY

0

TOTAL-GENERAL

35,027

ORGAN: 26000-MINISTRY OF EDUCATION UNITY: 26344 AGROTECNICA SCHOOL FEDERAL ANTONI0 JOSE TEIXEIRA-BA

ANNEX II WORK PROGRAMME (CANCELLATION)

CREDITO SUPPLEMENTATION RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

54,130

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

54,130

12363

0044 2992 0133

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF BAHIA

54,130

F

3-00C

90

0

100

54,130

0067 ATTENTION TO CHILD

5,487

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

5,487

12365

0067 2010 0311

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

5,487

F

3-00C

90

0

100

5,487

0100 ASSISTANCE TO THE WORKER

6,744

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

6,744

12306

0100 2012 0263

AUXILIO FOOD FOR SERVERS AND EMPLOYEES-IN THE BAHIA STATES

6,744

F

3-00C

90

0

100

6,744

TOTAL-FISCAL

66,361

TOTAL-SEGURITY

0

TOTAL-GENERAL

66,361

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26345-AGROTECHNICAL SCHOOL FEDERAL OF THE SUL-SC RIO RIO DE

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

176,261

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

176,261

12363

0044 2992 0119

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF SANTA CATARINA

176,261

F

3-00C

90

0

112

176,261

0067 ATTENTION TO CHILD

5,689

ACTIVITIES

12365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

5,689

12365

0067 2010 0319

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

5,689

F

3-00C

90

0

100

5,689

0100 ASSISTANCE TO WORKER

11,646

ACTIVITIES

12306

0100 2012

AUXILIO FEEDING TO SERVERS AND EMPLOYEES

10,110

12306

0100 2012 0345

AUXILIO FEEDING TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

10,110

F

3-00C

90

0

100

10,110

12331

0100 2011

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES

1,536

12331

0100 2011 0345

AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE STATE OF SANTA CATARINA

1,536

F

3-00C

90

0

100

1,536

TOTAL-FISCAL

193,596

TOTAL-SEGURITY

0

TOTAL-GENERAL

193,596

ORGAN: 26000-MINISTERIO OF EDUCATION UNITY: 26347-AGROTECHNICAL SCHOOL FEDERAL OF THE LORD OF THE BOMFIM-BA

ANNEX II WORK PROGRAMME (CANCELLATION)

SUPPLEMENTAL CREDIT RESOURCES OF ALL SOURCES-R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/ACTION/SUBSECURIT/PRODUCT

E S F

G N D

M O D

I U

F T E

VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION

50,102

ACTIVITIES

12363

0044 2992

HEALTH OF PROFESSIONAL EDUCATION

50,102

12363

0044 2992 0169

HEALTH OF PROFESSIONAL EDUCATION-IN THE STATE OF BAHIA

50,102

F

3-00C

90

0

112

50,102

0067 ATTENTION TO CHILD

4,700

ACTIVITIES

12,365

0067 2010

PRE-SCHOOL ASSISTANCE TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES

4,700

12,365

0067 2010 0369

PRESCHOVER ASSISTANCE TO THE SERVERS AND EMPLOYEES-IN THE STATE OF BAHIA

4,700

F

3-00C

90

0

100

4,700

TOTAL-FISCAL

54,802

TOTAL-SEGURITY

0

TOTAL-GENERAL

54,802