Law No. 10133, 21 December 2000

Original Language Title: Lei nº 10.133, de 21 de Dezembro de 2000

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LEI No. 10,133, DE December 21, 2000.

Abre to the Fiscal Budgets and Social Security of the Union, in favor of the Ministry of Education, supplemental credit in value of R$ 208,476,920.00, to strengthen constant allocations from the current budgets.

The P R E S I D E N T D A R E P N B L I C A

I make it known that the National Congress decrees and I sanction the following Law:

Art. 1 ° Stay open to the Fiscal Budgets and Social Security of the Union (Law ris 9,969 of May 11, 2000), in favor of the Ministry of Education, supplementary credit worth R$ 208,476,920.00 (two hundred and eight million, four hundred and seventy six thousand, nine hundred and twenty real ones), to meet the constant schedules of master 1 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 incorporation of Union financial surplus, ascertained in the 1999 Balance Sheet, in the value of R$ 66,665,761.00 (sixty-six million, seishundred and sixty-five thousand, seven hundred and sixty and one real) ;

II-of the excess revenue collection, in the amount of R$ 90239.409,00 (ninety million, two hundred and thirty-nine thousand, four hundred and nine reais), being:

a) R$ 54,456,909.00 (fifty-four million, four hundred and fifty-six thousand and nine hundred and nine reais) of non-financial resources directly raised ;

b) R$ 22,613,872.00 (twenty two million, seishundred and thirteen thousand, eight hundred and seventh seventh real) of the contribution on the revenue of prognostic contests and prescription awards ;

c) R$ 10,761,141.00 (ten million, seven hundred and sixty-one thousand, one hundred and forty and one real) of convengens ; and

d) R$ 2,407,487.00 (two million, four hundred and seven thousand, four hundred and eighty and seven reais) of financial resources directly raised ; and

III-of the partial cancellation of budget appropriations, worth R$ 51,571,750.00 (fifty and a million, five hundred and seventy one thousand, seven hundred and fifty real ones), as indicated in Annex E of this Act.

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

Brasilia, December 21, 2000 ; 179 ° of Independence and 112 ° of the Republic.

FERNANDO HENRIQUE CARDOSO

Martus Tavares

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26101? MINISTRY OF EDUCATION

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D O I F E T AND VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 4,773,950

PROJECTS 12363 0044 3685 DEPLOYMENT OF PROFESSIONAL EDUCATION REFORM? PROEP 12363 0044 3685 0001 DEPLOYMENT OF PROFESSIONAL EDUCATION REFORM? PROEP? NACIONAL F F 4-INV 50 4-INV 50 0 2148100 4,773,950 4,773,950 2,352,750

0750 ADMINISTRATIVE SUPPORT 3,330,330

ACTIVITIES 12122 0750 2000 MANUAL ADMINISTRATION OF ADMINISTRATIVE SERVICS 3,330,330 12122 0750 2000 0277 MANUTENCAO OF ADMINISTRATIVE SERVANTS-NATIONAL 3,330,330 F 3?ODC 90 0100 350,000 F 3?ODC 90 2192 2,980,000

0752 GESTAO OF THE GOVERNMENT COMMUNICATION POLITICS 2,000,000

ACTIVITIES 12131 0752 2017 COMMUNICATION OF GOVERNMENT 12131 0752 2017 0043 COMUNICACAO DE GOVERNMENT-NATIONAL F 3-ODC 90 0192 2,000,000 2,000,000 2,000,000

TOTAL-FISCAL 10,103,950 TOTAL-FISCAL 10,103,950

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26201? COLLEIO PEDRO II

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D The I U E T AND VALUE

0045 DEVELOPMENT OF TEACHING MEDIO 89,908

ACTIVITIES 12362 0045 2991 HEALTH OF HIGH SCHOOL 12362 0045 2991 0009 WORKING OF TEACHING MEDIUM? NO ESTADO OF RIO DE JANEIRO F 3-ODC 90 0250 89,908 89,908 89,908

TOTAL? FISCAL 89,908 TOTAL? GENERAL 89,908

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26201? TECHNICAL SCHOOL FEDERAL OF AMAZONAS

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D O I F E T AND VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 815,000

ACTIVITIES 12363 0045 2994 ASSISTENCIA IN EDUCATION OF PROFESSIONAL EDUCATION BY FOR THE SUPPLY OF CAFETERIA, FROM MEDICO-ODONTOLOGICAL CARE, SCHOOL TRANSPORT AND ACCOMMODATION OFFERS 12363 0045 2994 0015 ASSISTENCIA IN EDUCATING PROFESSIONAL EDUCATION BY MEANS OF SUPPLY OF CAFETERIA, FROM MEDICO-ODONTOLOGICAL SERVICE, SCHOOL TRANSPORT AND ACCOMMODATION OFFERS? IN THE STATE OF AMAZONAS F 3-ODC 90 0281 815,000 815,000 815,000

TOTAL? FISCAL 815,000 TOTAL? GENERAL 815,000

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26215? CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF PERNAMBUCO

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D O I F E T AND VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 300,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0138 HEALTH OF PROFESSIONAL EDUCATION STATE OF PERNANBUCO F 3-ODC 90 0281 300,000 300,000 300,000

TOTAL? FISCAL 300,000 TOTAL? GENERAL 300,000

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26216? CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF PIAUI

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D O I F E T AND VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 219,150

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0081 HEALTH OF PROFESSIONAL EDUCATION ESTADO DE PIAUI F 3-ODC 90 0250 219,150 219,150 219,150

TOTAL? FISCAL 219,150 TOTAL? GENERAL 219,150

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26219? FEDERAL TECHNICAL SCHOOL OF SANTA CATARINA

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D O I F E T AND VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 4,112

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0057 HEALTH OF PROFESSIONAL EDUCATION STATE OF SANTA CATARINA F 3-ODC 90 0250 4,112 4,112 4,112

TOTAL? FISCAL 4,112 TOTAL? GENERAL 4,112

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26220? CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF SÃO PAULO

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G M N D D O I F E T AND VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 290,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0069 HEALTH OF PROFESSIONAL EDUCATION STATE OF SAO PAULO PROJECTS 12363 0044 3208 CONSTRUCTION AND AMPLICATION OF FEDERAL PROFESSIONAL EDUCATION INSTITUTION 12363 0044 3208 0007 CONSTRUCTION AND AMPLICATION OF FEDERAL PROFESSIONAL EDUCATION INSTITUTION? IN THE STATE OF SAO PAULO AREA BUILT (M2) = 500 12363 0044 3209 REFORM OF THE FISCAL INSTALLATION OF FEDERAL EDUCATION INSTITUTIONS PROFESSIONAL 12363 0044 3209 0009 REFORM OF THE FISCAL INSTALLATION OF FEDERAL PROFESSIONAL EDUCATION INSTITUTIONS? IN THE STATE OF SAO PAULO AREA REFORMED (M2) = 360 F F F 3-ODC 90 3-ODC 90 4-INV 90 3-ODC 90 0 0 0 0 280250280250 2,900 2,900 2,000 900 198,000 198,000 198,000 89,100 89,100

TOTAL? FISCAL 290,000 TOTAL? GENERAL 290,000

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26222? FEDERAL TECHNICAL SCHOOL of RORAIMA

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 17,160

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0151 HEALTH OF PROFESSIONAL EDUCATION ESTADO DE RORAIMA F 3-ODC 90 0250 17,160 17,160 17,160

TOTAL? FISCAL 17,160 TOTAL? GENERAL 17,160

ORGAN: 26000? MINISTRY OF EDUCATION

UNITY: 26233? UNIVERSITY FEDERAL OF CEARA

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 GRADUATION TEACHING DEVELOPMENT 288,700

ACTIVITIES 12364 0041 4009 WORKINGS OF GRADUATION COURSES 12364 0041 4009 0061 FUNCTIONING OF GRADUATION COURSES-IN THE STATE OF THE CEARA F 3-ODC 90 0281 288,700 288,700 288,700

0046 TEACHING HOSPITALS 613,605

ACTIVITIES 12302 0046 4086 HEALTH OF TEACHING HOSPITALS 12302 0046 4086 0013 FUNCTIONING FROM TEACHING HOSPITALS-IN THE STATE OF THE CEARA F 3-ODC 90 0281 613,605 613,605 613,605

TOTAL? FISCAL 288,700 TOTAL? SEGURITY 613,605 TOTAL? GENERAL 902,305

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26234 UNIVERSITY FEDERAL OF THE HOLY SPIRITUAL

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 GRADUATION TEACHING DEVELOPMENT 300,000

ACTIVITIES 12364 0041 4002 ASSISTENCIA IN THE EDUCATION OF GRADUATE EDUCATION BY MEANS OF THE SUPPLY OF CAFETERIA, FROM MEDICO-ODONTOLOGICAL CARE AND ACCOMMODATION OFFER 12364 0041 40092 0061 ASSISTENCIA IN THE EDUCATION OF GRADUATE EDUCATION BY MEANS OF SUPPLY FROM CAFETERIA, FROM THE MEDICO-ODONTOLOGICAL SERVICE AND THE ACCOMMODATION OFFER? IN THE STATE OF THE HOLY SPIRIT 12364 0041 4009 WORKINGS OF GRADUATION COURSES 12364 0041 4009 0089 WORKINGS OF GRADUACAO COURSES? IN THE STATE OF THE SPIRIT SAINT F F F 3-ODC 4-INV 3-ODC 90 90 90 0 0 0280280280 111,000 111,000 86,580 189,000 189,000 189,000

TOTAL? FISCAL 300,000 TOTAL? GENERAL 300,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26236 UNIVERSITY FLUMINENSE UNIVERSITY

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

FUNTIONAL PROGRAMATICA PROGRAMME / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 GRADUATION TEACHING DEVELOPMENT 650,000

ACTIVITIES 12364 0041 4009 OPERATION OF GRADUATION COURSES 12364 0041 4009 0027 WORKINGS OF GRADUACAO COURSES? NO ESTADO OF RIO DE JANEIRO F 3-ODC 90 0250 650,000 650,000 650,000

TOTAL? FISCAL 650,000 TOTAL? GENERAL 650,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26237 FEDERAL UNIVERSITY OF JUDGE FROM OUTSIDE

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0461 EXPANSION AND SCIENTIFIC CONSOLIDATION AND TECHNOLOGY 650,000

PROJECTS 12571 0461 3080 PRODUCTION IMPROVEMENT OF UNIVERSITY RESEARCH AND DIFFUSION OF ITS RESULTS 12571 0461 3080 0043 PRODUCTION IMPROVEMENT OF UNIVERSITY RESEARCH AND DIFFUSION OF YOUR RESULTS? IN THE STATE OF GENERAL MINES F 3-ODC 90 0250 509,015 509,015 509,015

TOTAL? FISCAL 509,015 TOTAL? GENERAL 509,015

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26241 UNIVERSITY FEDERAL DO PARANTO

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 1,118,000

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0003 RUNNING OF GRADUATION COURSES? NO ESTADO OF PARANTO F 3-ODC 90 0250 1,118,000 1,118,000 1,118,000

TOTAL? FISCAL 1,118,000 TOTAL? GENERAL 1,118,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26242 UNIVERSITY FEDERAL DE PERNANBUCO

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0681 MANAGEMENT OF PARTICIPATION IN INTERNATIONAL BODIES 3,620

SPECIAL OPERATIONS 12212 0681 0334 CONTRIBUTION TO INTERAMERICAN UNIVERSITY ORGANIZATION-OUI 12212 0681 0334 0013 CONTRIBUTION TO INTERAMERICAN UNIVERSITY ORGANIZATION-OUI? IN THE STATE OF PERNAMBUCO F 3-ODC 90 0250 3,620 3,620 3,620

TOTAL? FISCAL 3,620 TOTAL? GENERAL 3,620

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26243 UNIVERSITY FEDERAL OF THE GREAT NORTH OF THE NORTH

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 6,768,610

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0101 RUNNING OF GRADUATION COURSES? IN THE STATE OF THE RIVER BIG OF NORTH F F F 3-ODC 4-INV 3-ODC 90 90 90 0 0 0280250250 6,768,610 6,768,610 1,354,610 4,149,284

TOTAL? FISCAL 6,768,610 TOTAL? GENERAL 6,768,610

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26244 UNIVERSITY FEDERAL OF THE GREAT SOUTH

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 410,000

ACTIVITIES 12364 0041 4002 ASSISTANCE IN EDUCATING UNDERGRADUATE EDUCATION THROUGH THE SUPPLY OF MEALS, FROM MEDICO-ODONTOLOGICAL CARE AND ACCOMMODATION OFFER 12364 0041 4009 0101 ASSISTANCE TO EDUCATING UNDERGRADUATE EDUCATION THROUGH THE SUPPLY OF MEALS, FROM MEDICO-ODONTOLOGICAL SERVICE AND OF THE ACCOMMODATION OFFERING? IN THE STATE OF THE RIVER LARGE SOUTH 12364 0041 4009 RUNNING OF GRADUATION COURSES 12364 0041 4009 0099 WORKING OF GRADUATION COURSES? IN THE STATE OF THE RIVER LARGE SOUTH F F 3-ODC 3-ODC 90 90 0 0250250 160,000 160,000 250,000 250,000 250,000 250,000

0043 DEVELOPMENT OF POSTGRADUATE TEACHING 1,020,000

ACTIVITIES 12364 0043 4006 OPERATION OF POSTGRADUATE COURSES 12364 0043 4003 0073 WORKINGS OF COURSES FROM POSTGRADUATE? IN THE STATE OF THE RIVER LARGE SOUTH F F 3-ODC 4-INV 90 90 0 0250250 1,020,000 1,020,000 460,000

0050 UNIVERSITY EXTENSION 98,000

ACTIVITIES 12364 0050 4004 HEALTH OF THE UNIVERSITY EXTENSION 12364 0050 4004 OPERATION OF THE EXTENSION UNIVERSITARIA? IN THE STATE OF THE RIVER LARGE SOUTH F F 3-ODC 4-INV 90 90 0 0250250 98,000 98,000 28,000

TOTAL? FISCAL 1,528,000 TOTAL? GENERAL 1,528,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26246 FEDERAL UNIVERSITY OF SANTA CATARINA

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 420,642

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0085 RUNNING OF GRADUATION COURSES? IN THE STATE OF SANTA CATARINA F 3-ODC 90 0250 420,642 420,642 420,642

0050 UNIVERSITY EXTENSION 24,327,424

ACTIVITIES 12364 0050 4004 HEALTH OF THE UNIVERSITY EXTENSION 12364 0050 4004 OPERATION OF THE EXTENSION UNIVERSITARIA? IN THE STATE OF SANTA CATARINA EVENT HELD (UNIT) = 580 F 3-ODC 90 0250 24,327,424 24,327,424 24,327,424

TOTAL? FISCAL 1,528,000 TOTAL? GENERAL 1,528,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26247 FEDERAL UNIVERSITY OF SANTA CATARINA

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 953,498

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0051 RUNNING OF GRADUATION COURSES? IN THE STATE OF SANTA CATARINA F F 3-ODC 4-INV 90 90 0 0281281 953,498 953,498 228,918

TOTAL? FISCAL 953,498 TOTAL? GENERAL 953,498

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26248 UNIVERSITY FEDERAL RURAL OF PERNAMBUCO

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 210,000

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0001 RUNNING OF GRADUATION COURSES? IN THE STATE OF PERNAMBUCO F 3-ODC 90 0112 210,000 210,000 210,000

0051 MANAGEMENT OF EDUCATION POLICY 1,800

SPECIAL OPERATIONS 12364 0051 0308 CONTRIBUTION TO THE BOARD OF TECHNICAL DIRECTORS OF UNIVERSITIES MARSHALS? CONDETUF 12364 0051 0308 0001 CONTRIBUTION TO THE BOARD OF TECHNICAL DIRECTORS OF FEDERAL UNIVERSITIES? CONDETUF? IN THE STATE OF PERNAMBUCO F 3-ODC 50 0250 1,800 1,800 1,800

TOTAL? FISCAL 211,800 TOTAL? GENERAL 211,800

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26250 FEDERAL UNIVERSITY OF RORAIMA

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 162,262

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0087 RUNNING OF GRADUATION COURSES? IN THE STATE OF SANTA CATARINA F 3-ODC 90 0250 162,262 162,262 162,262

TOTAL? FISCAL 162,262 TOTAL? GENERAL 162,262

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26254 FACULTY OF MEDICINE OF THE MINING TRIANGLE

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0046 TEACHING HOSPITALS 190,000

ACTIVITIES 12302 0046 4086 HEALTH OF TEACHING HOSPITALS 12302 0046 4086 0011 HEALTH OF TEACHING HOSPITALS? IN THE STATE OF GENERAL MINES F 3-ODC 90 0250 190,000 190,000 190,000

0461 EXPANSION AND CONSOLIDATION OF SCIENTIFIC AND TECHNOLOGY KNOWLEDGE 250,000

PROJECTS 12571 0461 3080 PRODUCTION AND IMPROVEMENT IN UNIVERSITY RESEARCH AND DIFFUSION OF YOUR RESULTS 12571 0461 3080 0055 PRODUCTION AND IMPROVEMENT IN UNIVERSITY RESEARCH AND DIFFUSION OF YOUR RESULTS? IN THE STATE OF GENERAL MINES F F 4-INV 3-ODC 90 90 0 0281281 250,000 250,000 150,000

TOTAL? FISCAL 250,000 TOTAL? SEGURITY 190,000 TOTAL? GENERAL 440,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26260 PHARMACY SCHOOL AND ALFENAS ODONTOLOGY

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 280,000

ACTIVITIES 12364 0041 4009 OPERATION OF GRADUATION COURSES 12364 0041 4009 0077 COURSE OPERATION OF GRADUATION? IN THE STATE OF GENERAL MINES F F F F 4-INV 4-INV 3-ODC 90 90 90 0 0 0281250250 280,000 280,000 140,000 30,000

0043 DEVELOPMENT OF POSTGRADUATE TEACHING 20,000

ACTIVITIES 12364 0043 4006 OPERATION OF POSTGRADUATE COURSES 12364 0043 4006 0061 OPERATION OF POSTGRADUATE COURSES? IN THE STATE OF GENERAL MINES F 3-ODC 90 0250 20,000 20,000 20,000

TOTAL? FISCAL 300,000 TOTAL? GENERAL 300,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26263 FEDERAL UNIVERSITY LAVRAS

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 184,919

ACTIVITIES 12364 0041 4002 ASSISTANCE IN EDUCATING UNDERGRADUATE EDUCATION THROUGH THE SUPPLY OF MEALS, FROM MEDICO-DENTAL CARE AND ACCOMMODATION OFFER 12361 0041 4002 0007 ASSISTANCE IN THE EDUCATION OF GRADUATION EDUCATION BY MEANS OF THE SUPPLY OF MEALS, DO MEDICO-ODONTOLOGICAL CARE AND ACCOMMODATION OFFER? IN THE STATE OF GENERAL MINES 12364 0041 4009 OPERATING COURSES OF GRADUATION 12364 0041 4009 0021 WORKING OF GRADUATION COURSES? IN THE STATE OF GENERAL MINES F F F F 3-ODC 4-INV 3-ODC 90 90 90 0 0 0250 ] 281250 18,100 18,100 18,100 166,819 166,819 156,113 10,706

TOTAL? FISCAL 184,919 TOTAL? GENERAL 184,919

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26268 UNIVERSITY FOUNDATION FEDERAL OF RONDÔNIA

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 1,302,663

ACTIVITIES 12364 0041 4009 OPERATION OF GRADUATION COURSES 12364 0041 4009 0103 COURSE OPERATION OF GRADUATION? IN THE STATE OF RONDONIA F F 3-ODC 3-ODC 90 90 0 0192250 1,302,663 1,302,663 405,158

TOTAL? FISCAL 1,302,363 TOTAL? GENERAL 1,302,363

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26269 UNIVERSITY FOUNDATION OF THE JANUARY RIVER

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 2,035,105

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0015 RUNNING OF GRADUATION COURSES? NO ESTADO OF RIO DE JANEIRO F F F 3-ODC 4-INV 3-ODC 90 90 90 0 0 0192280100 2,035,105 2,035,105 1,726,118 10,780

0046 TEACHING HOSPITALS 1,000

PROJECTS 12302 0046 3156 REFORM OF TEACHING HOSPITALS 12302 0046 3156 0022 REFORM OF TEACHING HOSPITALS UNIVERSITY GAFREE GUINLE-RIO DE JANEIRO-RJ S 3-ODC 90 0280 1,000 1,000 1,000

0051 MANAGEMENT OF EDUCATION POLICY 340

SPECIAL OPERATIONS 12364 0051 0311 CONTRIBUTED TO THE BRAZILIAN EDUCATION ASSOCIATION? ABEM 12364 0051 0311 0007 CONTRIBUTED THE BRAZILIAN EDUCATION ASSOCIATION? ABEM? NO ESTADO OF THE RIO DE January 12 364 0051 0331 CONTRIBUTION TO INTERUNIVERSITY FOUNDATION OF STUDIES AND RESEARCH ON LABOUR-UNIWORK 12364 0051 0331 0011 CONTRIBUTION TO INTERUNIVERSITY FOUNDATION OF STUDIES AND RESEARCH ON WORK? UNIWORK? NO ESTADO OF RIO DE JANEIRO F F 3-ODC 3-ODC 50 50 0 0100100270 2700 270 70 70

TOTAL? FISCAL 2,035,445 TOTAL? SEGURITY 1,000 TOTAL? GENERAL 2,036,445

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26270 AMAZON UNIVERSITY FOUNDATION

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 8,184,208

ACTIVITIES 12364 0041 4009 OPERATION OF GRADUATION COURSES 12364 0041 4009 0017 COURSE OPERATION OF GRADUATION? IN THE STATE OF THE AMAZON STUDENT ENROLLED (UNIT) = 14260 F F F 3-ODC 3-ODC 4-INV 90 90 90 0 0192250250 0192250250 8,184,208 8,184,208 2,384,489 5,199,719 600,000

TOTAL? FISCAL 8,184,208 TOTAL? GENERAL 8,184,208

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26271 UNIVERSITY FOUNDATION OF BRASÍLIA

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 17,414,018

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0081 RUNNING OF GRADUATION COURSES? IN THE DISTRICT FEDERAL PROJECTS 12364 0041 3076 CONSTRUCTION AND EXPANSION OF GOODS AND FURNITURE OF FEDERAL HIGHER EDUCATION INSTITUTIONS 12364 0041 3076 0011 CONSTRUCTION AND EXPANSION OF GOODS AND FURNITURE OF THE FEDERAL INSTITUTIONS OF HIGHER EDUCATION? IN THE DISTRICT FEDERAL F F 3-ODC 4-INV 90 90 0 0192250 4,333,838 4,333,838 13,080,180 13,080,180 13,080,180

0051 MANAGEMENT OF EDUCATION POLICY 21,320

SPECIAL OPERATIONS 12364 0051 0327 CONTRIBUTION TO THE NATIONAL ASSOCIATION OF THE LEADERS OF THE INSTITUTIONS FEDERAL HIGHER EDUCATION-ANDIFES 12364 0051 0327 0067 CONTRIBUTION TO THE NATIONAL ASSOCIATION OF THE LEADERS OF FEDERAL HIGHER EDUCATION INSTITUTIONS? ANDIFES? IN THE DISTRICT FEDERAL F 3-ODC 50 0250 21,320 21,320 21,320

TOTAL? FISCAL 17,435,338 TOTAL? GENERAL 17,435,338

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26272 MARANHÃO UNIVERSITY FOUNDATION

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 3,664,340

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0045 RUNNING OF GRADUATION COURSES? IN THE STATE OF MARANHÃO F 3-ODC 90 0192 3,664,340 3,664,340 3.664.340Z

TOTAL? FISCAL 3,664,340 TOTAL? GENERAL 3,664,340

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26273 FOUNDATION UNIVERSITY OF THE LARGE RIVER-RS

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 6,202,608

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0033 RUNNING OF GRADUATION COURSES? IN THE STATE OF THE RIVER LARGE SOUTH F F F F F 4-INV 4-INV 3-ODC 3-ODC 90 90 90 90 0 0 0 6,202,608 6,202,608 3,499,300 43,000 2,516,101 2,516,101

TOTAL? FISCAL 6,202,608 TOTAL? GENERAL 6,202,608

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26274 UNIVERSITY FOUNDATION FEDERAL OF UBERLAND

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 4,191,156

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0009 RUNNING OF GRADUATION COURSES? IN THE STATE OF GENERAL MINES PROJECTS 12364 0041 3076 CONSTRUCTION AND EXPANSION OF GOODS AND FURNITURE OF THE FEDERAL INSTITUTIONS OF HIGHER EDUCATION 12364 0041 3076 0001 CONSTRUCTION AND WIDENING OF GOODS AND FURNITURE OF THE FEDERAL INSTITUTIONS OF HIGHER EDUCATION? IN THE STATE OF GENERAL MINES F F 3-ODC 4-INV 90 90 0 0192250 4,191,156 4,191,156 50,000 50,000 50,000 50,000

TOTAL? FISCAL 4,191,156 TOTAL? GENERAL 4,191,156

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26275 FOUNDATION UNIVERSITY FEDERAL OF ACRE

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 1,946,141

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0049 RUNNING OF GRADUATION COURSES? NO ESTADO OF ACRE F F F 4-INV 3-ODC 4-INV 90 90 90 0 0 0250192281 1,946,141 1,946,141 1,729,886 25,255

TOTAL? FISCAL 1,946,141 TOTAL? GENERAL 1,946,141

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26276 FOUNDATION UNIVERSITY FEDERAL OF MATO GROSSO

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 3,936,751

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0073 RUNNING OF GRADUATION COURSES? IN THE STATE OF MATO GROSSO F 3-ODC 90 0192 3,936,751 3,936,751 3,936,751

TOTAL? FISCAL 3,936,751 TOTAL? GENERAL 3,936,751

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26277 FOUNDATION UNIVERSITY FEDERAL OF GOLD BLACK

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 1,060,598

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0047 RUNNING OF GRADUATION COURSES? IN THE STATE OF GENERAL MINES F 3-ODC 90 0192 1,060,598 1,060,598 1,060,598

TOTAL? FISCAL 1,060,598 TOTAL? GENERAL 1,060,598

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26278 UNIVERSITY FOUNDATION FEDERAL OF PELOTAS

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 3,988,204

ACTIVITIES 12364 0041 4002 ASSISTANCE IN EDUCATING UNDERGRADUATE EDUCATION THROUGH THE SUPPLY OF MEALS, THE MEDICAL-DENTAL CARE AND ACCOMMODATION OFFER 12364 0041 4002 0025 ASSISTANCE IN EDUCATING THE UNDERGRADUATE EDUCATION THROUGH THE SUPPLY OF MEALS, DO MEDICAL-DENTAL CARE AND ACCOMMODATION OFFER? IN THE STATE OF THE RIVER LARGE SOUTH 12364 0041 4009 RUNNING OF GRADUATION COURSES 12364 0041 4009 0041 WORKING OF GRADUATION COURSES? IN THE STATE OF THE RIVER LARGE SOUTH F F 3-ODC 3-ODC 90 90 0 0250192 90,000 90,000 90,000 3,898,204 3,898,204 3,898,204

0051 MANAGEMENT OF EDUCATION POLICY 300

SPECIAL OPERATIONS 12364 0051 0311 CONTRIBUTED TO THE BRAZILIAN EDUCATION ASSOCIATION? ABEM 12364 0051 0311 0013 CONTRIBUTED THE BRAZILIAN EDUCATION ASSOCIATION? ABEM? IN THE STATE OF THE RIVER LARGE SOUTH F 3-ODC 50 0250300300300

0681 MANAGEMENT OF PARTICIPATION IN INTERNATIONAL BODIES 500

SPECIAL OPERATIONS 12212 0681 0321 CONTRIBUTED TO THE ASSOCIATION OF PORTUGUESE-SPEAKING UNIVERSITIES-ANLP 12364 0051 0311 0013 CONTRIBUTION TO THE ASSOCIATION OF PORTUGUESE-SPEAKING UNIVERSITIES-AULP? IN THE STATE OF THE RIVER LARGE SOUTH F 3-ODC 72 0250500500500

TOTAL? FISCAL 3,989,004 TOTAL? GENERAL 3,989,004

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26279 FOUNDATION UNIVERSITY FEDERAL OF PIAUTION

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 2,683,883

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0011 RUNNING OF GRADUATION COURSES? NO ESTADO DO PIAUI F 3-ODC 90 0192 2,683,883 2,683,883 2,683,883

TOTAL? FISCAL 2,683,883 TOTAL? GENERAL 2,683,883

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26280 FOUNDATION UNIVERSITY FEDERAL OF SAR CARLOS

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 1,537,918

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0039 RUNNING OF GRADUATION COURSES? NO ESTADO OF SAO PAULO F 3-ODC 90 0192 1,537,918 1,537,918 1,537,918

TOTAL? FISCAL 1,537,918 TOTAL? GENERAL 1,537,918

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26281 FOUNDATION UNIVERSITY FEDERAL OF SERGIPE

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 3,639,797

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0013 RUNNING OF GRADUATION COURSES? IN THE STATE OF SERGIPE F 3-ODC 90 0192 3,639,797 3,639,797 2,992,781 647,016

0041 GRADUATE EDUCATION DEVELOPMENT 131,439

ACTIVITIES 12364 0041 4009 OPERATION OF POSTGRADUATE COURSES 12364 0041 4009 0011 WORKINGS OF POSTGRADUATE COURSES ? IN THE STATE OF STUDENT SERGIPE MATRICULATED (UNIT) = 30 F 3-ODC 90 0281 131,439 131,439 131,439

TOTAL? FISCAL 3,771,236 TOTAL? GENERAL 3,771,236

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26282 UNIVERSITY FOUNDATION FEDERAL OF VIÇOSA

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 4,610,136

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0039 RUNNING OF GRADUATION COURSES? IN THE STATE OF GENERAL MINES F 3-ODC 90 0192 4,610,136 4,610,136 4,610,136

TOTAL? FISCAL 4,610,136 TOTAL? GENERAL 4,610,136

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26283 FOUNDATION UNIVERSITY FEDERAL OF MATO GROSSO DO SOUTHERN

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 4,725,185

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0037 RUNNING OF GRADUATION COURSES? IN THE STATE OF THE MATO GROSSO DO SOUTHERN F 3-ODC 90 0192 4,725,185 4,725,185 4,725,185

TOTAL? FISCAL 4,725,185 TOTAL? GENERAL 4,725,185

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26284 FOUNDATION UNIVERSITY FEDERAL OF PORTO ALEGRE

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 336,946

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0075 RUNNING OF GRADUATION COURSES? IN THE STATE OF THE RIVER LARGE SOUTH F 3-ODC 90 0192 336,946 336,946 336,946

TOTAL? FISCAL 336,946 TOTAL? GENERAL 336,946

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26285 FOUNDATION UNIVERSITY FEDERAL OF JOÃO DEL REI

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 627,672

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0023 RUNNING OF GRADUATION COURSES? IN THE STATE OF GENERAL MINES F 3-ODC 90 0192 627,672 627,672 672,672

TOTAL? FISCAL 627,672 TOTAL? GENERAL 627,672

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26286 FOUNDATION UNIVERSITY FEDERAL OF THE AMAPAN

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 1,007,072

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0039 RUNNING OF GRADUATION COURSES? IN THE STATE OF THE AMAPÁ F F F F F 3-ODC 3-ODC 3-ODC 3-ODC 90 90 90 90 0 0 0 0250280281192 1,007,072 229,016 37,847 230,329 230,329

TOTAL? FISCAL 1,007,072 TOTAL? GENERAL 1,007,072

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26290 NATIONAL INSTITUTE OF STUDIES AND EDUCATIONAL RESEARCH

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0048 STATISTICS AND EDUCATIONAL ASSESSMENTS 1,850,000

ACTIVITIES 12362 0048 4017 NATIONAL EXAMINATION OF HIGH SCHOOL-ENEM 12362 0048 4017 0001 NATIONAL EXAMINATION OF HIGH SCHOOL-ENEM? NACIONAL F F 3-ODC 3-ODC 90 90 0 0112192 1,850,000 1,850,000 1,500,000 1,500,000

TOTAL? FISCAL 1,850,000 TOTAL? GENERAL 1,850,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26291 FOUNDATION COORDINATION OF IMPROVEMENT OF LEVEL PERSONNEL SUPERIOR

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0750 ADMINISTRATIVE SUPPORT 6,925,741

ACTIVITIES 12122 0750 2000 MAINTENANCE OF ADMINISTRATIVE SERVICES 12122 0750 2000 0287 MAINTENANCE OF ADMINISTRATIVE SERVICES- IN THE DISTRICT FEDERAL F 3-ODC 90 0192 6,925,741 6,925,741 6,925,741

TOTAL? FISCAL 6,925,741 TOTAL? GENERAL 6,925,741

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26292 FOUNDATION JOAQUIM NABUCO

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0750 ADMINISTRATIVE SUPPORT 626,454

ACTIVITIES 12122 0750 2000 MAINTENANCE OF ADMINISTRATIVE SERVICES 12122 0750 2000 0249 MAINTENANCE OF ADMINISTRATIVE SERVICES- IN THE STATE OF PERNAMBUCO F 3-ODC 90 0192 626,454 626,454 626,454

TOTAL? FISCAL 626,454 TOTAL? GENERAL 626,454

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26294 PORTO CLINICAL HOSPITAL JOYFUL

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0046 TEACHING HOSPITALS 975,647

ACTIVITIES 12302 0046 4010 HOSPITAL AND AMBULATORY CARE FOR THE POPULATION 12302 0046 4010 0003 HOSPITAL AND OUTPATIENT CARE FOR THE POPULATION-IN THE STATE OF THE RIVER LARGE SOUTH S 3-ODC 90 0281 975,647 975,647 975,647

TOTAL? FISCAL 975,647 TOTAL? GENERAL 975,647

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26298 NATIONAL DEVELOPMENT FUND OF EDUCATION

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

FUNTIONAL PROGRAMMATIC PROGRAMA/XX_ENCODE_CASE_CAPS_LOCK_OFF /SUB-TITLE O/PRODUCT AND S F G N D M M The D I U E T E VALUE

0040 ACCELERATION OF LEARNING 1,915,723

PROJECTS 12361 0040 3699 VEHICLES FOR SCHOOL TRANSPORTATION 12361 0040 3699 0001 VEHICLES FOR SCHOOL TRANSPORT? NATIONAL SPECIAL OPERATIONS 12361 0040 0304 MINIMUM QUALITY STANDARD GUARANTEE? SUPPLEMENTATION OF THE UNION TO THE MAINTENANCE AND DEVELOPMENT FUND FOR FUNDAMENTAL EDUCATION AND VALUATION OF THE MAGISTATION 12361 0040 0304 0015 STANDARD WARRANTY MINIMUM OF QUALITY? SUPPLEMENTATION OF THE UNION TO THE MAINTENANCE AND DEVELOPMENT FUND FOR FUNDAMENTAL AND VALORISATION OF THE MAGISTER? NO ESTADO DO PIAUI 12361 0040 0304 0015 MINIMUM QUALITY STANDARD GUARANTEE? SUPPLEMENTATION OF THE UNION TO THE MAINTENANCE AND DEVELOPMENT FUND FOR FUNDAMENTAL AND VALORISATION OF THE MAGISTER? IN THE STATE OF THE ALAGOAS F F F F F 4-INV 3-ODC 3-ODC 3-ODC 3-ODC 40 40 30 30 40 0 0 0 0113113113113113 1,500,000 1,500,000 1,500,000 415,723 304,363 73,142 231,221 111,360 84,501 84,501

0042 SCHOOL OF QUALITY FOR ALL 13,727,757

ACTIVITIES 12361 0042 4085 SUPPORT TO THE DEVELOPMENT OF FUNDAMENTAL EDUCATION 12364 0042 4085 0001 SUPPORT TO THE DEVELOPMENT OF FUNDAMENTAL TEACHING? NATIONAL SUPPORTED INSTITUTION (UNITY) = 160 F F F F F F 3-ODC 3-ODC 3-ODC 4-INV 3-ODC 4-INV 4-INV 40 50 40 30 30 40 40 0 0 0 0 0 0 0213100113100100213100 13,727,757 13,727,757 633,423 200,000 4,354 100,046 1,666,347 330,000

0750 ADMINISTRATIVE SUPPORT 4,600,000

ACTIVITIES 12122 0750 2002 MAINTENANCE AND CONSERVATION OF REAL ESTATE 12122 0750 2002 0281 MAINTENANCE AND CONSERVATION OF REAL ESTATE ? NACIONAL 12126 0750 2003 COMPUTER proceedings 12126 0750 2003 0147 COMPUTER SCIENCE-NATIONAL F F 3-ODC 3-ODC 90 90 0 0192192 1,200,000 1,200,000 1.200.00 3,400,000 3,400,000 3,400,000

TOTAL? FISCAL 20,243,480 TOTAL? GENERAL 20,243,480

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26301 CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF BAHIA

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 40,000

ACTIVITIES 12363 0044 2994 ASSISTANCE BY EDUCATING PROFESSIONAL EDUCATION THROUGH THE SUPPLY OF MEALS, MEDICAL-DENTAL CARE, SCHOOL TRANSPORT AND ACCOMMODATION OFFER 12363 0044 2994 0103 ASSISTANCE TO EDUCATING PROFESSIONAL EDUCATION BY MEANS OF PROVIDING MEALS, MEDICAL-DENTAL CARE, SCHOOL TRANSPORTATION AND ACCOMMODATION OFFER? IN THE STATE OF BAHIA F 3-ODC 90 0250 40,000 40,000 40,000

TOTAL? FISCAL 40,000 TOTAL? GENERAL 40,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26304 AGROTECHNICAL SCHOOL FEDERAL OF ARAGUATINS-TO

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 29,800

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0101 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF TOCANTIS F 3-ODC 90 0250 29,800 29,800 29,800

TOTAL? FISCAL 29,800 TOTAL? GENERAL 29,800

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26305 AGROTECHNICAL SCHOOL FEDERAL OF BAMBUI-MG

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 193,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0091 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF GENERAL MINES F F 4-INV 3-ODC 90 90 0 0250250 193,000 193,000 120,000

TOTAL? FISCAL 193,000 TOTAL? GENERAL 193,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26306 AGROTECHNICAL SCHOOL FEDERAL OF BARBACENA-MG

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 235,014

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0097 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF GENERAL MINES STUDENT MATRICULATED (UNIT) = 1625 F F 4-INV 3-ODC 90 90 0 0281281 235,014 40,000 40,000 195,014

TOTAL? FISCAL 235,014 TOTAL? GENERAL 235,014

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26307 AGROTECHNICAL SCHOOL FEDERAL OF BARREIROS-PE

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 70,657

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0109 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF PERNAMBUCO F F 3-ODC 3-ODC 90 90 0 0281250 70,657 70,657 24,657

TOTAL? FISCAL 70,657 TOTAL? GENERAL 70,657

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26309 AGROTECHNICAL SCHOOL FEDERAL PRESIDENT JUSCELINO KUBITSCHEK -RS

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 261,789

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0075 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF THE RIVER LARGE SOUTH F 3-ODC 90 0250 261,789 261,789 261,789

TOTAL? FISCAL 261,789 TOTAL? GENERAL 261,789

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26313 AGROTECHNICAL SCHOOL FEDERAL OF COLINA-ES

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 27,939

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0001 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF THE HOLY SPIRIT F F 3-ODC 3-ODC 90 90 0 0280250 27,939 27,939 27,662

TOTAL? FISCAL 27,939 TOTAL? GENERAL 27,939

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26315 AGROTECHNICAL SCHOOL FEDERAL OF CRATO-CE

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 47,000

ACTIVITIES 12363 0044 3053 TRANSPORTATION VEHICLES FOR PROFESSIONAL EDUCATION 12363 0044 3053 0009 TRANSPORTATION VEHICLE FOR THE PROFESSIONAL EDUCATION? N0 STATE OF THE CEAR F 4-INV 90 0112 47,000 47,000 47,000

TOTAL? FISCAL 47,000 TOTAL? GENERAL 47,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26320 AGROTECHNICAL SCHOOL FEDERAL OF MACHADO-MG

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 70,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0065 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF GENERAL MINES F 3-ODC 90 0250 70,000 70,000 70,000

TOTAL? FISCAL 70,000 TOTAL? GENERAL 70,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26321 AGROTECHNICAL SCHOOL FEDERAL OF MANAUS-AM

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 311,430

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0125 HEALTH OF PROFESSIONAL EDUCATION ? IN AMAZON STATE F F F F 3-ODC 3-ODC 3-ODC 90 90 90 0 0 0250281280 311,430 311,430 84,814 1,941

TOTAL? FISCAL 311,430 TOTAL? GENERAL 311,430

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26333 AGROTECHNICAL SCHOOL FEDERAL OF SERTEN-RS

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 24,214

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0017 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF THE RIVER LARGE SOUTH F 3-ODC 90 0250 24,214 24,214 24,214

TOTAL? FISCAL 24,214 TOTAL? GENERAL 24,214

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26337 AGROTECHNICAL SCHOOL FEDERAL OF URUTAME-GO

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 30,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 00177 HEALTH OF PROFESSIONAL EDUCATION? IN THE STATE OF GOIÁS F F 4-INV 3-ODC 90 90 0 0250250 30,000 30,000 300

TOTAL? FISCAL 30,000 TOTAL? GENERAL 30,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26343 AGROTECHNICAL SCHOOL FEDERAL OF CODÓ-MA

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 6,100

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0089 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF THE STUDENT MARANHÃO MATRICULATED (UNIT) = 28 F 3-ODC 90 0250 6,100 6,100 6,100

TOTAL? FISCAL 6,100 TOTAL? GENERAL 6,100

ORGAN: 26000 MINISTRY OF EDUCATION

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

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 26,378

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0169 HEALTH OF PROFESSIONAL EDUCATION ? IN THE STATE OF BAHIA F F 4-INV 3-ODC 90 90 0 0280280 26,378 26,378 319 319

TOTAL? FISCAL 26,378 TOTAL? GENERAL 26,378

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26907 FUNDING FUND FOR HIGHER EDUCATION STUDENT

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 52,613,872

SPECIAL OPERATIONS 12364 0041 0579 GRANT FUNDING TO STUDENTS OF NON-FREE HIGHER EDUCATION 12364 0041 0579 0001 GRANT FUNDING TO STUDENTS OF NON-FREE HIGHER EDUCATION? NACTIONAL F 5-IFI 90 0114 52,613,872 52,613,872 52,613,872

TOTAL? FISCAL 52,613,872 TOTAL? GENERAL 52,613,872

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26101 MINISTRY OF EDUCATION

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 30,000,000

SPECIAL OPERATIONS 12364 0041 0577 EDUCATIONAL CREDIT GRANT TO CARENT STUDENTS 12364 0041 0577 0001 EDUCATIONAL CREDIT FOR CARENTES STUDENTS? NACTIONAL F 5-IFI 90 0114 30,000,000 30,000,000 30,000,000

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 4,773,950

PROJECTS 12128 0044 3676 EMPOWERMENT OF HUMAN RESOURCES FOR PROFESSIONAL EDUCATION? PROEP 12128 0044 3676 0001 EMPOWERMENT OF HUMAN RESOURCES FOR PROFESSIONAL EDUCATION? PROEP? NACTIONAL 12363 0044 3681 STUDIES AND RESEARCH TÉCNOS-PEDAGOGICAL AND MANAGEMENT MODELS? PROEP 12363 0044 3681 0001 STUDIES AND RESEARCH TÉCNOS-PEDAGOGICAL AND MANAGEMENT MODELS PROEP? NACTIONAL 12363 0044 3688 IMPLEMENTATION OF STATE PLANS FOR PROFESSIONAL EDUCATION? POREP 12363 0044 3688 0001 IMPLEMENTATION OF STATE PLANS FOR PROFESSIONAL EDUCATION? POREP? NACIONAL F F F 3-ODC 3-ODC 4-INV 4-INV 90 90 30 30 0 2 2148100 2148100 148100 2,121,200 2,121,200 2,121,200 552,750 552,750 552,750 2,100,000 2,100,000 1,800,000 1,800,000

0100 ASSISTANCE TO THE WORKER 350,000

ACTIVITIES 12301 0100 2004 DENTAL MEDICAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS 12301 0100 2004 0267 DENTAL MEDICAL ASSISTANCE TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-NATIONAL S 3-ODC 90 0100 350,000 350,000 350,000

TOTAL? FISCAL 34,773,950 TOTAL? SEGURITY 350,000 TOTAL? GENERAL 35,123,950

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26242 UNIVERSITY FEDERAL DE PERNAMBUCO

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 3,620

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0083 RUNNING OF GRADUATION COURSES? IN THE STATE OF PERNAMBUCO F 3-ODC 90 0250 3,620 3,620 3,620

TOTAL? FISCAL 3,620 TOTAL? GENERAL 3,620

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26248 UNIVERSITY FEDERAL RURAL OF PERNAMBUCO

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 211,800

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0001 RUNNING OF GRADUATION COURSES? IN THE STATE OF PERNAMBUCO PROJECTS 12364 0041 3076 CONSTRUCTION AND EXPANSION OF GOODS FROM THE FEDERAL HIGHER EDUCATION INSTITUTIONS 12364 0041 3076 0005 CONSTRUCTION AND EXPANSION OF GOODS FROM FEDERAL INSTITUTIONS OF HIGHER EDUCATION? IN THE STATE OF PERNAMBUCO 12364 0041 3082 REFORM OF THE PHYSICAL FACILITIES OF FEDERAL HIGHER EDUCATION INSTITUTIONS 12364 0041 3082 0005 REFORM OF THE PHYSICAL FACILITIES OF INSTITUTIONS FEDERAL HIGHER EDUCATION? IN THE STATE OF PERNAMABUCO F F F F 3-ODC 4-INV 3-ODC 90 90 90 0 0 1,800 1,800 1,800 1,800 120,000 120,000 120,000 90,000 90,000 90,000

TOTAL? FISCAL 211,800 TOTAL? GENERAL 211,800

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26269 UNIVERSITY FOUNDATION OF THE JANUARY RIVER

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0051 MANAGEMENT OF EDUCATION POLICY 9,900

SPECIAL OPERATIONS 12364 0051 0327 CONTRIBUTION TO THE NATIONAL ASSOCIATION OF THE LEADERS OF THE INSTITUTIONS FEDERAL HIGHER EDUCATION? ANDIFES 12364 0051 0327 0053 CONTRIBUTION TO THE NATIONAL ASSOCIATION OF THE LEADERS OF FEDERAL HIGHER EDUCATION INSTITUTIONS? ANDIFES? NO ESTADO OF THE RIO DE January 12 364 0051 0335 CONTRIBUTION TO THE BOARD OF RECTORS OF THE BRAZILIAN UNIVERSITIES-CRUB 12364 0051 0335 0035 CONTRIBUTION TO THE BOARD OF RECTORS OF BRAZILIAN UNIVERSITIES? CRUB F F 3-ODC 3-ODC 50 50 0 0100100 7,900 7,900 7,900 2,000 2,000 2,000

0681 MANAGEMENT OF PARTICIPATION IN INTERNATIONAL BODIES 1,200

SPECIAL OPERATIONS 12212 0681 0334 CONTRIBUTION TO THE INTER-AMERICAN UNIVERSITY ORGANIZATION? OUI 12212 0681 0334 0015 CONTRIBUTION TO THE INTERAMERICAN UNIVERSITY ORGANIZATION? OUI? NO ESTADO OF RIO DE JANEIRO F 3-ODC 72 0100 1,200 1,200 1,200

TOTAL? FISCAL 11,100 TOTAL? GENERAL 11,100

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26274 UNIVERSITY FEDERAL UNIVERSITY UBERLAND

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 50,000

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0009 RUNNING OF GRADUATION COURSES? IN THE STATE OF GENERAL MINES F 4-INV 90 0250 50,000 50,000 50,000

TOTAL? FISCAL 50,000 TOTAL? GENERAL 50,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26278 FEDERAL UNIVERSITY PELOTAS

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0041 DEVELOPMENT OF GRADUATION TEACHING 90,800

ACTIVITIES 12364 0041 4009 WORKING OF GRADUATION COURSES 12364 0041 4009 0041 RUNNING OF GRADUATION COURSES? IN THE STATE OF THE RIVER LARGE SOUTH F 3-ODC 90 0250 90,800 90,800 90,800

TOTAL? FISCAL 9,800 TOTAL? GENERAL 9,800

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26290 NATIONAL INSTITUTE OF STUDIES AND EDUCATIONAL RESEARCH

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0048 EDUCATIONAL STATISTICS AND EVALUATION 350,000

ACTIVITIES 12364 0048 4016 NATIONAL EXAMINATION OF UNDERGRADUATE COURSES? PROVAN 12364 0048 4016 0001 NATIONAL EXAMINATION OF UNDERGRADUATE COURSES? PROVAN? NACTIONAL F 3-ODC 90 0112 350,000 350,000 350,000

TOTAL? FISCAL 350,000 TOTAL? GENERAL 350,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26298 NATIONAL DEVELOPMENT FUND OF EDUCATION

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0040 ACCELERATION OF LEARNING 3,289,737

ACTIVITIES 12361 0040 4088 CORRECTION OF THE SCHOOL FLOW? ACCELERATION OF LEARNING 12361 0040 4088 0001 CORRECTION OF THE SCHOOL FLOW? ACCELERATION OF LEARNING? NATIONAL PROJECTS 12361 0040 0304 MINIMUM QUALITY STANDARD GUARANTEE? SUPPLEMENTATION OF THE UNION TO THE MAINTENANCE AND DEVELOPMENT FUND FOR FUNDAMENTAL EDUCATION AND VALUATION OF THE 12361 0040 0304 0005 MINIMUM QUALITY STANDARD WARRANTY? SUPPLEMENTATION OF THE UNION TO THE MAINTENANCE AND DEVELOPMENT FUND FOR FUNDAMENTAL AND VALORISATION OF THE MAGISTER? IN THE STATE OF THE CER F F F 3-ODC 3-ODC 3-ODC 40 30 40 0 0 0113113113 2,874,014 2,874,014 2,874,014 415,723 415,723 258,081 157,642

0047 EDUCATION OF YOUNG PEOPLE AND ADULTS 9,419,573

PROJECTS 12366 0047 3096 FOSTERING SPECIAL PROJECTS TO OFFER FUNDAMENTAL EDUCATION TO YOUNG PEOPLE AND ADULTS 12366 0047 3096 FOSTERING SPECIAL PROJECTS TO OFFER FUNDAMENTAL EDUCATION TO YOUNG PEOPLE AND ADULTS-NATIONAL 12126 0047 3098 CONTINUING TRAINING OF TEACHERS OF YOUNG PEOPLE AND ADULTS 12126 0047 3098 0001 CONTINUING TRAINING OF YOUNG AND ADULT TEACHERS? NACIONAL 12366 0047 3118 MATERIAL DIDÁTICO-PEDAGOGICAL FOR YOUNG AND ADULT EDUCATION 12366 0047 3118 0001 MATERIAL DIDÁTIC-PEDAGOGICAL FOR EDUCATION OF YOUNG AND ADULTS? NACIONAL F F F 3-ODC 3-ODC 3-ODC 40 40 40 0 0 0113113113 4,744,048 4,744,048 4,744,048 4,060,527 4,060,527 4,060,527 614,998 614,998 614,998

0049 DEVELOPMENT OF SPECIAL EDUCATION 2,934,770

ACTIVITIES 12367 0049 4098 SUPPORT OF THE DEVELOPMENT OF SPECIAL EDUCATION 12367 0049 4098 0001 SUPPORT TO DEVELOPMENT OF SPECIAL EDUCATION? NATIONAL PROJECTS 12367 0049 3197 ACQUISITION AND DISTRIBUTION OF DIDACTIC MATERIAL FOR SPECIAL EDUCATION 12367 0049 3197 0001 ACQUISITION AND DISTRIBUTION OF TEACHING MATERIAL FOR EDUCATION SPECIAL-NACIONAL 12128 0049 3200 CAPACITIVE PROFESSIONALS FOR SPECIAL EDUCATION 12128 0049 3200 0001 CAPACITY-BUILDING FOR SPECIAL EDUCATION? NACTIONAL 12367 0049 3201 CONSTRUCTION AND WIDENING SCHOOLS FOR SPECIAL EDUCATION 12367 0049 3201 0001 BUILDING AND WIDENING SCHOOLS FOR SPECIAL EDUCATION? NACTIONAL 12367 0049 3202 EQUIPMENT FOR SPECIAL EDUCATION SCHOOLS 12367 0049 3202 0001 EQUIPMENT FOR SPECIAL EDUCATION SCHOOLS? NACIONAL 12367 0049 3206 RESEARCH FOR SPECIAL EDUCATION 12367 0049 3206 0001 RESEARCH FOR SPECIAL EDUCATION? NACIONAL 12128 0049 3251 QUALIFICATION OF LECTURERS FOR SPECIAL EDUCATION 12128 0049 3251 0001 QUALIFICATION OF LECTURERS FOR SPECIAL EDUCATION-NATIONAL F F F F F F F F 3-ODC 3-ODC 3-ODC 4-INV 4-INV 3-ODC 3-ODC 40 30 30 40 30 50 0 0 0 0 0 0 0213100100100100100100 2,299,770 633,423 633,423 9,683 9,683 9,683 50,731 50,731 50,731 330,000 330,000 330,000 4,354 4,354 200,000 200,000 200,000 39,632 39,632 39,632

TOTAL? FISCAL 15,643,480 TOTAL? GENERAL 15,643,480

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26301 CENTRO FEDERAL OF TECHNOLOGICAL EDUCATION OF BAHIA

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 40,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0117 HEALTH OF PROFESSIONAL EDUCATION? IN THE STATE OF BAHIA F 3-ODC 90 0250 40,000 40,000 40,000

TOTAL? FISCAL 40,000 TOTAL? GENERAL 40,000

ORGAN: 26000 MINISTRY OF EDUCATION

UNITY: 26315 AGROTECHNICAL SCHOOL FEDERAL OF CRATO-CE

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

FUNTIONAL PROGRAMMATIC PROGRAM / ACTION / SUBTITLE / PRODUCT AND S F G N D M M The D I U E T E VALUE

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 47,000

ACTIVITIES 12363 0044 2992 HEALTH OF PROFESSIONAL EDUCATION 12363 0044 2992 0145 HEALTH OF PROFESSIONAL EDUCATION? IN THE STATE OF THE CER F 3-ODC 90 0250 47,000 47,000 47,000

TOTAL? FISCAL 47,000 TOTAL? GENERAL 47,000