Advanced Search

Decree Of May 09 2002

Original Language Title: Decreto de 09 de maio de 2002

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.

DECREE OF May 9, 2002

Opens to the Union Tax Budget, in favor of the Ministry of Transport, supplemental credit worth R$ 23,837,417.00, for reinforcement of appropriations earmarked in the current budgets.

THE PRESIDENT OF THE REPUBLIC, in the use of the attribution conferring you the art. 84, inciso IV, of the Constitution, and in view of the constant authorisation of art. 4, inciso VII, of Law No. 10,407 of January 10, 2002,

D E C R E T A:

Art. 1º It is open to the Union Tax Budget (Law No. 10,407 of January 10, 2002), in favor of the Ministry of Transport, supplementary credit worth R$ 23,837,417.00 (twenty three million, eight hundred and thirty-seven thousand, four hundred and seventeen real ones), to meet the schedules listed in Annex I of this Decree.

Art. 2º The resources necessary for the execution of the art. 1º shall be due to the partial cancellation of budget appropriations set out in Annex II of this Decree.

Art. 3º The change arising from the opening of that credit does not affect the achievement of the target primary result target for the current exercise, in view that it does not modify the amount of personnel expenses and social charges considered in the calculation of the said result, as shown in Annex XII of Decree No 4,120 of February 7, 2002.

Art. 4º This Decree goes into effect on the date of its publication.

Brasilia, May 9, 2002 ; 181º of Independence and 114º of the Republic.

FERNANDO HENRIQUE CARDOSO

Guilherme Gomes Dias

ORGAO: 39000-MINISTERIO OF TRANSPORT

UNITY: 39101-MINISTERIO OF TRANSPORT

ANNEX I

CREDITO

EXTRADINARY

WORK PROGRAM (SUPPLEMENTATION

RESOURCES OF ALL SOURCES THE SOURCES? R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/AÇAO/SUBTTITLE / product

And

S

F

G

N

D

R

P

M

The

D

I

U

F

T

And

V

0225

TRANSPORT POLICY MANAGEMENT

21,337,417

SPECIAL OPERATIONS TAGPRESERVER,P,34,39 TAGPRESERVER,TD,39,45 TAGPRESERVER,TD,39,45 TAGPRESERVER,TR,45,51 TAGPRESERVER,TABLE,51,59

26122

0225 0713

EXTINCTION OF THE NATIONAL DEPARTMENT OF CARRIAGEWAY ROADS? DNER

18,364,081

26122

0255 0713 0001

EXTINCTION OF THE NATIONAL DEPARTMENT OF DNER NACTIONAL ROAD ROADS

18,364,081

F

1

P

90

0

100

18,364,081

26122

0225 0715

DISSOLUÇAO AND LIQUIDATION OF THE BRAZILIAN GEIPOT TRANSPORT PLANNING COMPANY NATIONAL

2,973,336

F

1

9

90

0

100

2,973,336

TOTAL? FISCAL

21,337,417

TOTAL

SEGURITY

0

TOTAL? GENERAL

21,337,417

ORGAO: 39000-MINISTERIO OF TRANSPORT
UNITY: 39208? BRAZILIAN COMPANY OF URBAN TRAINS

ANNEX I

CREDITO

EXTRAORDINARY

PROGRAMA OF

WORK (SUPPLEMENTATION

RESOURCES OF ALL SOURCES? R$ 1.00



FUNC.

PROGRAMATICA

PROGRAMA/AÇAO/SUBTTITLE / product

And

S

F

G

N

D

R

P

M

The

D

I

U

F

T

And

VALUE

0750

ADMINSTRATIVE SUPPORT

2,500,000

ACTIVITIES

26122

0750 2025

REMUNERATION OF ACTIVE PERSONNEL OF THE UNION AND SOCIAL CHARGES

2,500,000

26122

0750 2025 0001

REMUNERATION OF ACTIVE PERSONNEL OF THE UNION AND NATIONAL SOCIAL CHARGES

2,500,000

F

1

P

90

0

100

2,500,000

TOTAL? FISCAL

2,500,000

TOTAL

SEGURITY

0

TOTAL-GENERAL

2,500,000

ORGAO: 39000? MINISTRY OF TRANSPORT

UNITY: 390208? BRAZILIAN COMPANY OF URBAN TRAINS

ANNEX I

CREDITO

EXTRAORDINARY

PROGRAMA OF

WORK (SUPPLEMENTATION

RESOURCES OF ALL SOURCES? R$ 1.00

FUNC.

PROGRAMATICA

PROGRAMA/AÇAO/SUBTTITLE / product

And

S

F

G

N

D

R

P

M

The

D

I

U

F

T

And

VALUE

0750

ADMINISTRATIVE SUPPORT

2,500,000

SPECIAL OPERATIONS TAGPRESERVER,P,34,39 TAGPRESERVER,TD,39,45 TAGPRESERVER,TD,39,45 TAGPRESERVER,TR,45,51 TAGPRESERVER,TABLE,51,59

26273

0750 0110

CONTRIBUTION TO PRIVATE PREVIDENCE

2,500,000

26273

0750 0110 0001

CONTRIBUTION TO NATIONAL PREVIDENCE

2,500,000

F

1

P

90

0

100

2,500,000

TOTAL? FISCAL

2,500,000

TOTAL

SEGURITY

0

TOTAL-GENERAL

2,500,000



ORGAO: 39000? MINISTRY OF TRANSPORT
UNITY: 39250? NATIONAL LAND TRANSPORTATION AGENCY-ANT

ANNEX I I

CREDITO

SUPPLEMENTAR

PROGRAMA OF

WORK (CANCELLATION)

RESOURCES OF ALL SOURCES? R$ 1.00



FUNC.

PROGRAMATICA

PROGRAMA/AÇAO/SUBTTITLE / product

And

S

F

G

N

D

R

P

M

The

D

I

U

F

T

And

V

0750

ADMINSTRATIVE SUPPORT

21,337,417

SPECIAL OPERATIONS TAGPRESERVER,P,34,39 TAGPRESERVER,TD,39,45 TAGPRESERVER,TD,39,45 TAGPRESERVER,TR,45,51 TAGPRESERVER,TABLE,51,59

26273

0750 0110

CONTRIBUTION TO PRIVATE PREVIDENCE

151,267

26273

0750 0110 0001

CONTRIBUTION TO NATIONAL PRIVATE PREVIDENCE

151,267

F

1

P

90

0

100

151,267

ACTIVITIES

26122

0750 2025

REMUNERATION OF ACTIVE PERSONNEL OF THE UNION AND SOCIAL CHARGES

21,186,150

26122

0750 2025 0001

REMUNERATION OF ACTIVE PERSONNEL OF THE UNION AND NATIONAL SOCIAL CHARGES

21,186,150

F

1

P

90

0

100

21,186,150

TOTAL? FISCAL

21,337,417

TOTAL

SEGURITY

0

TOTAL-GENERAL

21,337,417