Key Benefits:
It opens to the Fiscal and Social Security Budgets of the Union, in favour of various organs of the Executive and Judiciary Powers, additional credit of the overall value of R$1.889.768.471.00, for strengthening appropriations allocated in the current budgets.
THE PRESIDENT OF THE REPUBLIC, I know that the National Congress decrees and I sanction the following Law:
Art. 1°9.7. It is open to the Fiscal and Social Security Budgets of the Union (Law No. 9.969, May 11, 2000), in favor of the Federal Justice, the Military Justice, the Labor Ministry, the Justice of the Federal District and the Territories, the Presidency of the Republic, the Ministry of Agriculture and Supply, the Ministry of Science and Technology, the Ministry of Finance, the Ministry of Education, the Ministry of Justice
Art. Two. The resources necessary for the implementation of the preceding Article shall be:
I - cancellation of budget appropriations in Annex II of this Law, worth R$47.136.459.00 (fourth and seven million, one hundred and thirty-six thousand, four hundred and fifty-nine reais);
II - excess collection, worth R$8.900,000.00 (eight million and nine hundred thousand reais); and
III - financial surplus, calculated in the 1999 Union Patrimonial Balance, worth R$1.833.732.012.00 (one billion, eight hundred and thirty-three million, seven hundred and thirty-two thousand and twelve reais).
Art3. This Law shall enter into force on the date of its publication.
Brasília, 20 September 2000, 179° of Independence and 112° of the Republic.
_
Martus Tavares
ORGAO:12000 - ERDF JUSTICE
UNITY: 12105 - ERDF REGIONAL COURT OF THE 4th. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 UNIA 219.961
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 219.961 219.961 219.961 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0569 JURISDICTIONAL CHANGE IN ERDF JUSTICE 1.450.892
02 061 02 061 | 0569 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 1.450.892 1.450.892 1.450.892 |
|
| CAUSES JULYMENT JULGMENT - NACIONAL |
|
|
|
|
|
|
| TOTAL - FISCAL | 1.450.892 | ||||||
| TOTAL - SECURITY | 219.961 | ||||||
| TOTAL - GENERAL | 1.670.853 |
ORGA: 13000 - JUSTICE MILITARY
UNITY: 13101 - JUSTICE MILITARY
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO 1.816.474
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 1.816.474 1.816.474 1.816.474 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0566 JURISDICATIONAL CHARACTER 13.988.477
02 061 02 061 | 0566 4225 0566 4225 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 13.988.477 13.988.477 13.988.477 |
|
| PROCESSMENT OF CAUSES INVOLVENDO CRIMES MILITARES PROCESSATION OF CAUSES INVOLVENDO CRIMES MILITARES - NATIONAL |
|
|
|
|
|
|
| TOTAL - FISCAL | 13.988.477 | ||||||
| TOTAL - SECURITY | 1.816.474 | ||||||
| TOTAL - GENERAL | 15.804.951 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15101 - SUPERIOR WORK COURT
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 INATIVE PREVIDENCE AND PENSIONISTS OF UNIAO 7.063.449
09 272 09 272 | 0089 0396 0089 0395 0055 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 7.063.449 7.063.449 7.063.449 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
31.251.202
02 061 02 061 | 0566 4225 0566 4225 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 31.251.202 31.251.202 31.251.202 |
|
| ARECIATION OF HEALTH WORKERS FOR LABOUR CAUSES - NATIONAL |
|
|
|
|
|
|
| TOTAL - FISCAL | 31.251.202 | ||||||
| TOTAL - SECURITY | 7.063.449 | ||||||
| TOTAL - GENERAL | 38.314.651 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15102 - REGIONAL WORK OF THE 1st WORK REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 9.322.134
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 9.322.134 9.322.134 9.322.134 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORKING PRESTACE .. 26.979.712
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 26.979.71226.979.712 26.979.712 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 26.979.712 | ||||||
| TOTAL - SECURITY | 9.322.134 | ||||||
| TOTAL - GENERAL | 36.301.845 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15103 - REGIONAL WORK OF 2A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO .. 12.949.779
09 272 09 272 | 0089 0396 0089 0396 0037 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 12.949.779 12.949.779 12.949.779 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORKING PRESTACE .. 23.930.066
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 23.930.066 23.930.066 23.930.066 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 23.930.066 | ||||||
| TOTAL - SECURITY | 12.949.779 | ||||||
| TOTAL - GENERAL | 36.879.845 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15104 - REGIONAL WORK OF 3A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO .. 25.586.993
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 25.586.993 25.586.993 25.5869939 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORK 47.955.194
02 061 02 061 | 0571 4256 0571 4256 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 47.955.194 47.955.194 47.955.194 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 47.955.194 | ||||||
| TOTAL - SECURITY | 25.586.993 | ||||||
| TOTAL - GENERAL | 73.542.187 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15108 - REGIONAL WORK OF THE 7A WORK REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO .... 4.805.895
09 272 09 272 | 0089 0396 0089 0396 0079 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 4.805.895 4.805.895 4.805.895 | |
|
| PAYMENT OF PROVISIONS AND PENSES PAYMENT OF PROVISIONS AND PENSES - BEFEFICIATED NATIONAL (UNITY) 10575415 |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 4.805.895 | |||||||
| TOTAL - GENERAL | 4.805.895 | |||||||
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15109 - REGIONAL WORK OF 8A WORK REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO .. 2.010.797
09 272 09 272 | 0089 0396 0089 0396 0035 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 2.010.797 2.010.797 2.010.797 | |
|
| PAYMENT OF PROVISIONS AND PENSES PAYMENT OF PROVISIONS AND PENSES - BEFEFICIATED NATIONAL (UNITY) 3 |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 2.010.797 | |||||||
| TOTAL - GENERAL | 2.010.797 | |||||||
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15110 - REGIONAL WORK COURT OF THE 9A.
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF THE UNION. ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 4.147.003 4.147.003 4.147.003 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORKERS. .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1499.467
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 14.499.467 14.499.467 14.499.467 | |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
| |
| TOTAL - FISCAL | 14.499.467 | |||||||
| TOTAL - SECURITY | 4.147.003 | |||||||
| TOTAL - GENERAL | 18.646.470 | |||||||
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15111 - REGIONAL WORK OF THE 10A WORK REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
17.571.579
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 17.571.579 17.571.579 17.571.579 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 17.571.579 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 17.571.579 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15113 - REGIONAL WORK OF 12A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0571 JURISDICTIONAL WORK 8.307.169
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 8.307.169 8.307.169 8.307.169 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 8.307.169 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 8.307.169 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15114 - REGIONAL COURT OF WORK OF 13A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 56.674
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 56.674 56.674 56.674 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORK 26.976.483
02 061 02 061 | 0571 4256 0571 4256 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 26.976;483 26.976;483 26;976.483 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 26.976.483 | ||||||
| TOTAL - SECURITY | 56.674 | ||||||
| TOTAL - GENERAL | 27.033.157 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15115 - REGIONAL COURT OF WORK OF 14A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0571 JURISDICTIONAL WORK 2.404.496
02 061 02 061 | 0571 4256 0571 4256 000 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 2.404.496 2.404;496 2.404.496 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 2.404.496 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 2.404,496 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15116 - REGIONAL LABOUR COURT OF 15A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
12.176.283
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 12.176.283 12.176.283 12.176.283 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORK 104.524.979
02 061 02 061 | 0571 4256 0571 4256 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 104.524.979 104.524.979 104.524.979 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 104.524.979 | ||||||
| TOTAL - SECURITY | 12.176.283 | ||||||
| TOTAL - GENERAL | 116.701.262 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15118 - REGIONAL WORK OF 17A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
17.350.934
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 17.350.934 17.350.934 17.350.934 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 17.350.934 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 17.350.934 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15119 - REGIONAL WORK OF 18A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 916.644
09 272 09 272 | 0089 0396 0089 0396 0019 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 916.644 916;644 916.644 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORK 6.244.905
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 6.244.905 6.244.905 6.244.905 6.244.905 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 6.244.905 | ||||||
| TOTAL - SECURITY | 916;644 | ||||||
| TOTAL - GENERAL | 7.161;549 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15121 - REGIONAL WORK OF 20A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO 410.148
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 410.148 410.148 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORKING PRESTACE. 528.450
02 061 02 061 | 0571 4256 0571 4256 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 528.450 528.450 528.450 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 528.450 | ||||||
| TOTAL - SECURITY | 410.148 | ||||||
| TOTAL - GENERAL | 938.598 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15122 - REGIONAL WORK OF 21A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAM/ACE/SUBSTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
17.342.951
02 061 02 061 | 0571 4256 0571 4256 0007 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 17.342.951 17.342.951 17.342.951 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 17.342.951 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 17.342.951 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15123 - REGIONAL WORK COURT OF 22A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 23.926
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 23.926 23.926 23.926 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
241.222
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 241.222 241.222 241.222 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 241.222 | ||||||
| TOTAL - SECURITY | 23.926 | ||||||
| TOTAL - GENERAL | 265.148 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15124 - REGIONAL WORK OF THE 23A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0571 JURISDICTIONAL WORK 13.051.470
02 061 02 061 | 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 13.051;470 13.051;470 13.051;470 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 13.051.470 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 13.051.470 |
ORGANIZATION: 15000 - JUSTICE OF WORK
UNITY: 15125 - REGIONAL WORK OF 24A. REGION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF THE UNIAO . 1.7.
09 272 09 272 | 0089 0396 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 1.756 |
|
| PAYMENT OF PROVISIONAL AND PENSORY PAYMENT OF PROVISIONAL AND PENSORY |
|
|
|
|
|
|
0571 JURISDICTIONAL WORK 46.476
02 061 02 061 | 0571 4256 0571 4256 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 46.476 46.476 46.476 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 46.476 | ||||||
| TOTAL - SECURITY | 1.75 | ||||||
| TOTAL - GENERAL | 48.232 |
ORGANIZATION: 16000 - JUSTICE OF THE FEDERAL DISTRITE AND TERRITORIES
UNITY: 16101 - COURT OF JUSTICE OF THE ERDF DISTRITO
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0567 JURISDICTIONAL IN THE ERDF DISTRITO 29.877.289
02 061 02 061 | 0567 4234 0567 4234 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 29.877.289 29.877.289 29.877.289 |
|
| PRESENTATION AND JULYMENT OF CAUSES IN THE FEDERAL DISTRITO APRECIACE AND JULGMENT OF CAUSES - IN THE ERDF DISTRITO |
|
|
|
|
|
|
| TOTAL - FISCAL | 29.877.289 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 29.877.289 |
ORGAO: 20000 - REPUBLIC PRESIDENCY
UNITY: 20114 - ADVOCACE-GENERAL OF UNIA
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 INATIVE PREVIDENCY AND PENSIONISTS OF THE UNIA 10,000
09 272 09 272 | 0089 0182 0089 0182 0019 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 10,000 | |
|
| _ |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 10,000 | |||||||
| TOTAL - GENERAL | 10,000 | |||||||
ORGAO: 20000 - REPUBLIC PRESIDENCY
UNITY: 20118 - INTELIGENCIA - ABIN
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO 1.737.306
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0002 0089 0182 0089 0182 0002 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 1.293.461 1.293.461 1.293.461 443.845 443.845 443.845 |
|
| PAYMENT OF CIVITIES PROVISIONAL AFFAIRS FOR SERVIANTS - NACIONAL BENEFICIATE AFFAIRS (UNITY): 9 PAYMENT OF PENSES - CIVIS SERVICES PAYMENT OF PENSES - CIVIS SERVICES - NACIONAL PENSIONIST BENEFICIED 9 (UNITY) : |
|
|
|
|
|
|
0750 ADMINISTRATIVE SUPPORT 8.722.518
04 122 04 122 | 0750 2025 0750 2025 0002 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 8.722.518 8.722.518 8.722.518 |
|
| REMUNERACE OF ATIVOUS PERSONALS OF UNIA AND SOCIAL AREAS REMUNERACE OF ATIVOUS PERSONS OF UNIA AND SOCIAL ENCARGES - REMUNERED PERSONS (UNITY) 23 |
|
|
|
|
|
|
| TOTAL - FISCAL | 8.722.518 | ||||||
| TOTAL - SECURITY | 1.737.306 | ||||||
| TOTAL - GENERAL | 10.459.824 |
ORGAO: 20000 - REPUBLIC PRESIDENCY
UNITY: 20401 - BRAZILER COMMUNICACE S/A
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0901 SPECIAL OPERATIONS: JUDGMENT SUPPORT 306.560
28 846 | 0901 0022 0901 00220023 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 306.560 306.560 306.560 | |
|
| SUPPORT OF JUDICIAL SENTENCE TRANSITED IN JULGY DEVELOPED BY PUBLIC ECONOMIC AND SOCIETIES - MIST OF JUDICIAL SENTENCE TRANSITED IN JULGADO DEVIDA BY PUBLIC EMPRESASES AND MIST ECONOMIC ECONOMY SOCIETIES - NACIONAL |
|
|
|
|
|
| |
| TOTAL - FISCAL | 306.560 | |||||||
| TOTAL - SECURITY | 0 | |||||||
| TOTAL - GENERAL | 306.560 | |||||||
ORGAO: 22000 - MINISTERIO OF AGRICULTURE AND ABASTECTION
UNITY: 22202 - AGROPECUARIA BRAZILERS
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0750 ADMINISTRATIVE SUPPORT 17.083.016
20 122 20 122 | 0750 2025 0750 2025 0131 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 17.083.016 17.083.016 17.083.016 |
|
| REMUNERACE OF ATIVOUS PERSONALS OF UNIA AND SOCIAL AREAS REMUNERACE OF ATIVOUS PERSONS OF UNIA AND SOCIAL ENCARGES - NACIONAL REMUNERED PERSONS (UNITY) 191 |
|
|
|
|
|
|
| TOTAL - FISCAL | 17.083.16 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 17.73.016 |
ORGAO: 22000 - MINISTERIO OF AGRICULTURE AND ABASTECTION
UNITY: 22211 - National ABASTECTION COMPANY
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0750 ADMINISTRATIVE SUPPORT 16.875.238
20 122 20 122 20 273 20 273 | 0750 2025 0750 2025 0111 0750 0110 0750 0110 0027 | ACTIVITIES | F | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 15.875.238 15.875.238 15.875.238 1,000,000 1,000,000 1,000,000. |
|
| REMUNERACE OF ATIVOUS PERSONALS OF UNIA AND SOCIAL ENCARGES REMUNERACE OF ACTIVE PERSONALS OF UNIA AND SOCIAL ENCARGES - NATIONAL |
|
|
|
|
|
|
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
|
| CONTRIBUTION TO PRIVATE PREVIDENCE CONTRIBUTION TO PRIVATE PREVIDENCE - NATIONAL |
|
|
|
|
|
|
| TOTAL - FISCAL | 16.875.238 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 16.875.238 |
ORGAO: 24000 - MINISTERIO OF CIENCIA AND TECHNOLOGY
UNITY: 24101 - MINISTERIO OF SCIENCE AND TECHNOLOGY
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO 462.875
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0389 0089 0182 0089 0182 0339 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 16.422 16.422 16.422 446.453 446.453 446.453 | |
|
| PAYMENT OF PROVISIONS TO CIVIL SERVIANTS PAYMENT OF PROVISIONS TO CIVIS SERVIANTS - NATIONAL PAYMENT OF PENSOS - CIVIS SERVICES PAYMENT OF PENSES - NATIONAL SERVICES |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 462.875 | |||||||
| TOTAL - GENERAL | 462.875 | |||||||
ORGAO: 24000 - MINISTERIO OF CIENCIA AND TECHNOLOGY
UNITY: 24203 - CENTRAL TECNOLOGICAL FUNDACE FOR INFORMATION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 177.704
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0387 0089 0182 0089 0182 0387 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 165.672 165.672 165.672 12.032 12.032 12.032 12.032 | |
|
| PAYMENT OF PROVISIONS TO CIVIL SERVIANTS PAYMENT OF PROVISIONS TO CIVIS SERVIANTS - NATIONAL PAYMENT OF PENSOS - CIVIS SERVICES PAYMENT OF PENSES - NATIONAL SERVICES |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 177.704 | |||||||
| TOTAL - GENERAL | 177.704 | |||||||
ORGAO: 25000 - MINISTERIO DE FAZENDA
UNITY: 25101 - MINISTERIO DE FAZENDA
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 UNIAO 316.299 085
09 272 09 272 09 272 09 272 09 272 | 0089 0181 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 173.353.635 173.353.635 173.353.635 142.945.450 142.945.450 142.942.450 |
|
| PAYMENT OF PROVISIONS TO CIVIL SERVIANTS PAYMENT OF PROVISIONS TO CIVIS SERVIANTS - NATIONAL PAYMENT OF PENSOS - CIVIS SERVICES PAYMENT OF PENSES - NATIONAL SERVICES |
|
|
|
|
|
|
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 316.299.085 | ||||||
| TOTAL - GENERAL | 316.299.085 |
ORGAO: 25000 - MINISTERIO DE FAZENDA
UNITY: 25201 - BRASIL CENTRAL BANK
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0750 ADMINISTRATIVE SUPPORT 8.900.000
04 122 04 122 | 0750 2025 0750 2025 0147 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 8,900,000 8,900,000 8,900,000 |
|
| REMUNERACE OF ATIVOUS PERSONALS OF UNIA AND SOCIAL ENCARGES REMUNERACE OF ACTIVE PERSONALS OF UNIA AND SOCIAL ENCARGES - NATIONAL |
|
|
|
|
|
|
0901 SPECIAL OPERATIONS: JUDGMENT SUPPORT 2.320,000
28.846 28.846 | 0901 0005 0901 0005 0259 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 2.320,000 2.320,000 | |
|
| SUPPORT OF JUDICIAL SENTENCE TRANSITED IN JULGADO (PRECATORIOS) DEVELOPMENT BY UNIA, PUBLIC AUTARQUIAS AND FUNDAS CUMPREMENT OF JUDICIAL SENTENCE TRANSITED IN JULGADO (PRECATORS) DEVELOPMENT BY UNITED KINGDOM, PUBLIC AUTARQUIES AND FUNDS - NATIONAL |
|
|
|
|
|
| |
| TOTAL - FISCAL | 11.220,000 | |||||||
| TOTAL - SECURITY | 0 | |||||||
| TOTAL - GENERAL | 11.220,000 | |||||||
ORGAO: 25000 - MINISTERIO DE FAZENDA
UNITY: 25207 - ERDF DATA PROCESSIONAL SERVICE
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0750 ADMINISTRATIVE SUPPORT 13.601.458
04 122 04 122 | 0750 2025 0750 2025 0125 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 13.601.458 13.601.458 13.601.458 |
|
| REMUNERACE OF ATIVOUS PERSONALS OF UNIA AND SOCIAL ENCARGES REMUNERACE OF ACTIVE PERSONALS OF UNIA AND SOCIAL ENCARGES - NATIONAL |
|
|
|
|
|
|
| TOTAL - FISCAL | 13.601.458 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 13.601.458 |
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26101 - MINISTERIO OF EDUCATION
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 13.095.547
09 272 09 272 | 0089 0182 0089 0182 0382 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 13.095.547 13.09547 13.09547 |
|
| _ |
|
|
|
|
|
|
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 13.095.547 | ||||||
| TOTAL - GENERAL | 13.095.547 |
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26104 - NATIONAL EDUCATION INSTITUTE
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
19.711
09 272 09 272 | 0089 0182 0089 0182 0129 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 19.711 19.711 19.711 | |
|
| _ |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 19.711 | |||||||
| TOTAL - GENERAL | 19.711 | |||||||
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26201 - COLEGIO PEDRO II
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO 93,904
09 272 09 272 | 0089 0182 0089 0182 0141 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 93.904 93.904 | |
|
| _ |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 93.904 | |||||||
| TOTAL - GENERAL | 93.904 | |||||||
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26202 - ERDF EDUCATION CENTRE TECNOLOGICAL AREA
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 269,099
02 061 02 061 | 0571 4256 0571 4256 000 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 269.099 269.099 269.099 |
|
| _ |
|
|
|
|
|
|
0901 SPECIAL OPERATIONS: JUDGMENT SUPPORT 144.429
28 246 28 846 | 0901 0005 901 0005 0015 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 144.429 144.429 144.429 | |
|
| SUPPORT OF JUDICIAL SENTENCE TRANSITED IN JULGADO (PRECATORIOS) DEVELOPMENT BY UNITED KINGDOM, AUTARQUIA AND PUBLISHMENT FUNDS JUDICIAL SENTENCE TRANSITED IN JULGADO (PRECATORS) DEVELOPMENT FOR UNITED KINGDOM, AUTARQUIA AND PUBLIC FUNDS - NATIONAL |
|
|
|
|
|
| |
| TOTAL - FISCAL | 413,528 | |||||||
| TOTAL - SECURITY | 0 | |||||||
| TOTAL - GENERAL | 413,528 | |||||||
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26203 - AMAZONAL TECNIC ESCOL
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0089 INATIVE PREVIDENCE AND PENSIONISTS OF UNIAO 64,295
09 272 09 272 | 0089 0182 0089 0182 0161 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 64.295 64.295 64.295 | |
|
| _ |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 64.295 | |||||||
| TOTAL - GENERAL | 64.295 | |||||||
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26000 - ERDF EDUCATION CENTRE TECNOLOGICAL CAMPOS
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAM/ACE/SUBSTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIAO 1.192.657
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0345 0089 0182 0089 0182 0297 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 1.002.867 1.002.867 1.002.867 189.790 189.790 189.790 | |
|
| PAYMENT OF PROVISIONS TO CIVITIES PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF THE JANUARY PAYMENT OF PENSES - SERVICES CIVIS PAYMENT OF PENSES - CIVIS SERVICES - IN THE STATE OF THE JANUARY RIO |
|
|
|
|
|
| |
| TOTAL - FISCAL | 0 | |||||||
| TOTAL - SECURITY | 1.192.657 | |||||||
| TOTAL - GENERAL | 1.192.657 | |||||||
ORGAO: 26000 - EDUCATION MINISTERIO
UNITY: 26207 - ERDF EDUCATION CENTRE TECNOLOGICAL OF THE SANTO SPIRIT
ANNEX I |
| SUPPLEMENT CREDIATE | |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||
FUNC. | PROGRAMME | PROGRAMME/ACE/SUBTITULO/PRODUTO | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 202.042
12 363 | 0044 2992 | ACTIVITIES | F | 1 CFSP | 90 | 0 | 19 | 202.042 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION |
|
|
|
|
|
|
12.363 | 0044 2992 0159 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF THE SANTO SPIRIT |
|
|
|
|
| 202.042 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 202.042 |
TOTAL - FISCAL | 020.042 | |||||||
TOTAL - SECURITY | 0 | |||||||
TOTAL - GENERAL | 202.042 |
ORGAN: 26000 - MINISTRY OF EDUCATION
UNITY: 26208 - ERDF EDUCATION CENTRE TECNOLOGICAL GOIAS
ANNEX I | SUPPLEMENT CREDIATE | ||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/ PRODUCT | S F | G N D | M O D | I U | ♪ | VALUE | |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 66.700 | ||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |
09 272 | 0089 181 | PAYMENT OF PROVISIONS TO CIVIS SERVICES. |
|
|
|
|
| 66.700 | |
09 272 | 0089 0181 0229 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF GOODS. |
|
|
|
|
| 66.700 | |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 66.700 | |
TOTAL - FISCAL | 0 | ||||||||
TOTAL - SECURITY | 66.700 | ||||||||
TOTAL - GENERAL | 66.700 | ||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26210 - ERDF TECNIC CHOOSE OF MATO GROSSO | ||||||||
ANNEX I | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 23.618 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 23.618 |
09.272 | 0089.0189.0215 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GROSS MATTER. |
|
|
|
|
| 23.618 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 23.618 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 23.618 | |||||||
TOTAL - GENERAL | 23.618 |
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26211 - SPECIAL TECHNICAL ESCOL | ||||||||
ANNEX I | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 4.270 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 4.270 |
09.272 | 0089 0182 0185 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES. |
|
|
|
|
| 4.270 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 4.270 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 4.270 | |||||||
TOTAL - GENERAL | 4.270 |
ORGAN : 26000 - MINISTERE OF UNITY EDUCATION: 26212 - ERDF EDUCATION CENTRE TECNOLOGICAL OF THE PARAL | ||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 173.680 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 173.680 |
09.272 | 0089.0182 0245 | PAYMENT OF PENSIONS - CIVIS SERVIANTS - IN THE STATE OF THE ROOM |
|
|
|
|
| 173.680 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 173.680 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 173.680 | |||||||
TOTAL - GENERAL | 173.680 |
ORGAN: 26000 - MINISTER OF UNITY EDUCATION: 26213 - ERDF EDUCATION CENTRE TECNOLOGICAL OF PARAIBA | ||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION | 257.326 | |||||||
|
| ACTIVITIES |
|
|
|
|
|
|
12.363 | 0044.2992 | FUNCTIONING THE PROFESSIONAL EDUCATION. |
|
|
|
|
| 257.326 |
12.363 | 0044.2992.0045 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF PARAIBA. |
|
|
|
|
| 257.326 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 257.326 |
0089 PREVIDENCY OF INATIVES AND UNIONISTS | 161.480 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 161.480 |
09.272 | 0089.0182 0187 | PAYMENT OF PENSIONS - CIVIS SERVIANTS - IN THE STATE OF THE PARANIBA. |
|
|
|
|
| 161.480 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 161.480 |
0901 SPECIAL OPERATIONS : JUDGMENTAL SENTENCES | 1.031.321 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
28 846 | 0901 0005 | SUPPORT OF JUDICIAL SENTENCE TRANSITED IN JULGADO (PRECATORIOS) _ |
|
|
|
|
| 1.031.321 |
28 846 | 0901 0005 0109 | SUPPORT OF JUDICIAL SENTENCE TRANSITED IN JULGADO (PRECATORIOS) _ |
|
|
|
|
| 1.031.321 |
|
|
| F | 1 CFSP | 90 | 0 | 100. | 1.031.321 |
TOTAL - FISCAL | 1.288.647 | |||||||
TOTAL - SECURITY | 161.480 | |||||||
TOTAL - GENERAL | 1.450.127 | |||||||
ORGAN: 26000 - MINISTER OF UNITY EDUCATION: 26214 - ERDF EDUCATION CENTRE TECNOLOGICAL OF PLOTAS | ||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION | 4.402 | |||||||
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONING THE PROFESSIONAL EDUCATION. |
|
|
|
|
| 4.402 |
12 363 | 0044 2992 0033 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF THE GREAT SOUTH RIO. |
|
|
|
|
| 4.402 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 4.402 |
TOTAL - FISCAL | 4.402 | |||||||
TOTAL - SECURITY | 0 | |||||||
TOTAL - GENERAL | 4.402 | |||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26215 - ERDF EDUCATION CENTRE | ||||||||
ANNEX I | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION | 604.719 | |||||||
|
| ACTIVITIES |
|
|
|
|
|
|
12.363 | 0044.2992 | FUNCTIONING THE PROFESSIONAL EDUCATION. |
|
|
|
|
| 604.719 |
12.363 | 0044.2992.0137 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF PERNAMBUCO. |
|
|
|
|
| 604.719 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 604.719 |
0089 PREVIDENCY OF INATIVES AND UNIONISTS | 60.5. | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0181 | PAYMENT OF PROVISIONS TO CIVIS SERVICES. |
|
|
|
|
| 60.5. |
09.272 | 0089.0181 0319 | PAYMENT OF PROVISIONS TO CIVIS SERVICES - IN THE STATE OF PERNAMBUCO. |
|
|
|
|
| 60.5. |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 60.5. |
TOTAL - FISCAL | 604.719 | |||||||
TOTAL - SECURITY | 60.5. | |||||||
TOTAL - GENERAL | 665.282 |
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26216 - ERDF EDUCATION CENTRE TECNOLOGICAL OF THE PIAUI | ||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 179.832 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 179.832 |
09.272 | 0089.0182 0209 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE PIAUIT STATE. |
|
|
|
|
| 179.832 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 179.832 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 179.832 | |||||||
TOTAL - GENERAL | 179.832 | |||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26216 - ERDF EDUCATION CENTRE TECNOLOGICAL RIO GRANDE OF NORTE | ||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 65.694 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 65.694 |
09.272 | 0089.0182 0241 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE GREAT STATE OF NORTH |
|
|
|
|
| 65.694 |
|
| . | S | 1 CFSP | 90 | 0 | 19 | 65.694 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 65.694 | |||||||
TOTAL - GENERAL | 65.694 | |||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26221 - FEDERAL TECNICA CHOOL OF SERGIPE | ||||||||
ANNEX I | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 42.298 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 42.298 |
09.272 | 0089.0182 0303 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF SERGIPE. |
|
|
|
|
| 42.298 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 42.298 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 42.298 | |||||||
TOTAL - GENERAL | 42.298 | |||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26222 - ERDF TECNIC SCHOOL | ||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 6.399 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0181 | PAYMENT OF PROVISIONS TO CIVIS SERVIANTS. |
|
|
|
|
| 6.399 |
09.272 | 0089.181 0333 | _ |
|
|
|
|
| 6.399 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 6.399 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 6.399 | |||||||
TOTAL - GENERAL | 6.399 | |||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26232 - BAHIA ERDF UNIVERSITY | ||||||||
ANNEX I | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 1.817.897 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 1.817.897 |
09.272 | 0089.0182 0243 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN BAHIA STATE |
|
|
|
|
| 1.817.897 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 1.817.897 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 1.817.897 | |||||||
TOTAL - GENERAL | 1.817.897 | |||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26233 - ERDF UNIVERSITY OF CEAR | ||||||||
ANNEX I | SUPPLEMENT CREDIATE | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 12.430.713 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09.272 | 0089.0181 | PAYMENT OF PROVISIONS TO CIVIS SERVICES. |
|
|
|
|
| 11.774.167 |
09.272 | 0089.0181 0303 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF COURT |
|
|
|
|
| 11.774.167 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 11.774.167 |
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 656.546 |
09 272 | 0089 0182 0261 | PAYMENT OF PENSIONS - CIVIS SERVIANTS - IN THE STATE OF COURT |
|
|
|
|
| 656.546 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 656.546 |
TOTAL - FISCAL | 0 | |||||||
TOTAL - SECURITY | 12.430.713 | |||||||
TOTAL - GENERAL | 12.430.713 |
ORGAN: 25000 - MINISTRY OF EDUCATION | |
UNITY: 26234 - ERDF UNIVERSITY OF SANTO SPIRIT | |
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTAR) | RESOURCES OF ALL SOURCES - R$1,00 |
FUNC. | PROGRAMMATICS | PROGAMA/ATION/SUBTITUM/PRODUCATION | S | G | M | I | F | VALUE |
| ||||||||||||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 755.887 |
| |||||||||||||||||||
|
|
| |||||||||||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
| ||||||||||||
09 272 | 0089 182 | _ |
|
|
|
|
| 755.887 |
| ||||||||||||
09 272 | 0089 0182 0301 | _ |
|
|
|
|
| 755.887 |
| ||||||||||||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 755.887 |
| ||||||||||||
TOTAL - FISCAL | 0 |
| |||||||||||||||||||
TOTAL - SECURITY | 755.887 |
| |||||||||||||||||||
TOTAL - GENERAL | 755.887 |
| |||||||||||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26235 - FEDERAL UNIVERSITY OF GOIAS |
| ||||||||||||||||||||
ANNEX I | SUPPLEMENT CREDIATE |
| |||||||||||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 |
| |||||||||||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
| ||||||||||||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 2.813.356 |
| |||||||||||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
| ||||||||||||
09.272 | 0089.0181 | PAYMENT OF PROVISIONS TO CIVIS SERVIANTS. |
|
|
|
|
| 855.441 |
| ||||||||||||
09.272 | 0089.0181.0309 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF GOODS. | S | 1 CFSP | 90 | 0 | 19 | 855.441 |
| ||||||||||||
09.272 | 0089.0182 | _ |
|
|
|
|
| 1.957.915 |
| ||||||||||||
09.272 | 0089.0182.0263 | _ | S | 1 CFSP | 90 | 0 | 19 | 1.857.915 1.957.915 |
| ||||||||||||
TOTAL - FISCAL | 0 |
|
|
|
|
|
|
| |||||||||||||
TOTAL - SECURITY | 2.813.356 |
| |||||||||||||||||||
TOTAL - GENERAL | 2.813.356 |
| |||||||||||||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26236 - FLUMINENSE ERDF UNIVERSITY
ANNEX 1 WORK PROGRAMME (SUPLEMENTATION) | CREDITO SUPLEMENTING RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 7.334.368 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0181 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 6.023.434 | |||
09.272 | 0089.181 0233 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF JANUARY RIO. |
|
|
|
|
| 6.023.434 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 6.023.434 | |||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 1.310.934 | |||
09 272 | 0089 0182 0193 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF JANUARY RIO. |
|
|
|
|
| 1.310.934 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 1.310.934 | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 7.334.368 | ||||||||||
TOTAL - GENERAL | 7.334.368 | ||||||||||
ORGAN: 26000 - MINISTERE OF UNITY EDUCATION: 26237 - ERDF UNIVERSITY OF OFFER JUIZ | |||||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0041 DEVELOPMENT OF GRADUATION | 3.379.184 | ||||||||||
|
| ACTIVITIES |
|
|
|
|
|
| |||
12.364 | 0041 4009 | FUNCTIONING GRADUATION COURS |
|
|
|
|
| 3.379.184 | |||
12.364 | 0041 4009 0095 | FUNCTIONING GRADUATION COURS IN THE STATE OF GENERAL MINES. |
|
|
|
|
| 3.379.184 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 3.379.184 | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 1.133.683 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 1.133.683 | |||
09.272 | 0089.182 0327 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES. |
|
|
|
|
| 1.133.683 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 1.133.683 | |||
TOTAL - FISCAL | 3.379.184 | ||||||||||
TOTAL - SECURITY | 1.133.683 | ||||||||||
TOTAL - GENERAL | 4.512.867 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26238 - ERDF UNIVERSITY OF GENERAL MINES. | |||||||||||
ANNEX I | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 6.665 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 6.665 | |||
09.272 | 0089.181 0309 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE GENERAL MINE STATE, |
|
|
|
|
| 6.665 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 6.665 | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 6.665 | ||||||||||
TOTAL - GENERAL | 6.665 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26239 - ERDF UNIVERSITY FOR | |||||||||||
ANNEX I | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 870.337 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 870.337 | |||
09.272 | 0089.181 0323 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE WAR. |
|
|
|
|
| 870.337 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 870.337 | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 870.337 | ||||||||||
TOTAL - GENERAL | 870.337 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26240 - FEDERAL UNIVERSITY OF THE PARABA | |||||||||||
ANNEX I | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0041 DEVELOPMENT OF GRADUATION | 45.711.014 | ||||||||||
|
| ACTIVITIES |
|
|
|
|
|
| |||
12.364 | 0041 4009 | FUNCTIONING GRADUATION COURS |
|
|
|
|
| 45.711.014 | |||
12.364 | 0041 400 0071 | FUNCTIONING GRADUATION COURS - IN THE STATE OF THE PARAFICE. |
|
|
|
|
| 45.711.014 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 45.7110.14 | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 793.637 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 793.637 | |||
09.272 | 0089.182 0283 | PAYMENT OF PENSIONS - CIVIS SERVIANTS - IN THE STATE OF THE PARANIBA. |
|
|
|
|
| 793.637 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 793.637 | |||
TOTAL - FISCAL | 45.711.014 | ||||||||||
TOTAL - SECURITY | 793.637 | ||||||||||
TOTAL - GENERAL | 46.504.651 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26241 - FEDERAL UNIVERSITY OF PARANA | |||||||||||
ANNEX 1 | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 533.947 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 533.947 | |||
09.272 | 0089.181 0109 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE PARANA. |
|
|
|
|
| 533.947 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 533.947 | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 533.947 | ||||||||||
TOTAL - GENERAL | 533.947 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26242 - PERNAMBUCO ERDF UNIVERSITY | |||||||||||
ANNEX I | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 1.52.42.4. | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 1.52.42.4. | |||
09.272 | 0089.182 0289 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF PERNAMBUCO. |
|
|
|
|
| 1.52.42.4. | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 1.52.42.4. | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 1.52.42.4. | ||||||||||
TOTAL - GENERAL | 1.52.42.4. | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26243 - ERDF UNIVERSITY OF THE NORTH GREAT RIO. | |||||||||||
ANNEX I | SUPPLEMENT CREDIATE | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 438.688 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES. |
|
|
|
|
| 438.688 | |||
09.272 | 0089 0182.0325 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF NORTH. |
|
|
|
|
| 438.688 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 438.688 | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 438.688 | ||||||||||
TOTAL - GENERAL | 438.688 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26244 - ERDF UNIVERSITY OF THE GREAT RIO of the SUL. | |||||||||||
ANNEX I | SUPPLEMENT CREDIT | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 176.404 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09.272 | 0089.0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 176.404 | |||
09.272 | 0089.182 0319 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF THE SUL. |
|
|
|
|
| 176.404 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 176.404 | |||
TOTAL - FISCAL | 0 | ||||||||||
TOTAL - SECURITY | 176.404 | ||||||||||
TOTAL - GENERAL | 176.404 | ||||||||||
ORGAN: 26000 - MINISTERIO OF UNITY EDUCATION: 26245 - ERDF UNIVERSITY OF JANUARY RIO | |||||||||||
ANNEX I | SUPPLEMENT CREDIT | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 307.638 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 307.638 |
09 272 | 0089 0182 0315 | PAYMENT OF PENSIONS - CIVIS SERVICES IN JANUARY STATE |
|
|
|
|
| 307.638 |
|
|
| S | 1 - PES | 90 | 0 | 19 | 307.638 |
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | ||||||
|
| 307.638 | ||||||
|
| 307.638 |
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26246 - FEDERAL UNIVERSITY OF SANTA CATARINA
ANNEX 1 | SUPPLEMENT CREDIT | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 1.173.041 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 1.173.041 |
09 272 | 0089 0182 0205 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 1.173.041 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 1.173.041 |
0901 SPECIAL OPERATIONS: JUDGMENT SUPPORT | 660.303 | |||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
28 846 | 0901 0005 | JUDICIAL SENTENCE CUMPRINATION TRANSITED IN JULY (PRECTORIES) _ |
|
|
|
|
| 660.303 |
28 846 | 0901 0005 0119 | JUDICIAL SENTENCE CUMPRINATION TRANSITED IN JULY (PRECTORIES) _ |
|
|
|
|
| 660.303 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 660.303 |
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 660.303 | ||||||
|
| 1.173.041 | ||||||
|
| 1.833.344 |
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26247 - ERDF UNIVERSITY OF SANTA MARIA
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | U | ♪ | VALUE | ||
0089 INATIVE PREVIDENCE AND PENSIONISTS | 447.629 | |||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 447.629 | ||
09 272 | 0089 0182 0213 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF SUL |
|
|
|
|
| 447.629 | ||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 447.629 | ||
0901 | SPECIAL OPERATIONS | 2.913.236 | ||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||
28 846 | 0901 0005 | JUDICIAL SENTENCE IN JULGADO (PRECTORY) _ |
|
|
|
|
| 2.913.236 | ||
28 846 | 0901 0005 0125 | JUDICIAL SENTENCE IN JULGADO (PRECTORY) _ |
|
|
|
|
| 2.913.236 | ||
|
|
| S | 1 - PES | 90 | 0 | 19 | 2.913.236 | ||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 2.913.236 | ||||||||
|
| 447.629 | ||||||||
|
| 3.380.865 | ||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26244 - RURAL FEDERAL UNIVERSITY OF PERNAMBUCO
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | ||||
0041 DEVELOPMENT OF GRADUATION | 392.537 | |||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
12 364 | 0041 4009 | FUNCTIONING GRADUATION COURS |
|
|
|
|
| 392.537 | ||||
12 364 | 0041 4009 000 | FUNCTIONING GRADUATION COURS - IN THE STATE OF PERNAMBUCO |
|
|
|
|
| 392.537 | ||||
|
|
| F | CFSP | 90 | 0 | 19 | 392.537 | ||||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 477.558 | |||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 477.558 | ||||
09 272 | 0089 0182 0117 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF PERNAMBUCO |
|
|
|
|
| 477.558 | ||||
|
|
| S | 1 - PES | 90 | 0 | 19 | 477.558 | ||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 392.537 | ||||||||||
|
| 477.558 | ||||||||||
|
| 870.095 | ||||||||||
ORGAN: 26000 - MINISTRY OF EDUCATION
UNITY: 26249 - RURAL UNIVERSITY OF JANUARY RIO
ANNEX 1 | SUPPLEMENT CREDIT | ||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 938.334 | ||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
| 938.344 | |
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
|
| |
09 272 | 0089 0182 0279 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF JANUARY RIO |
|
|
|
|
| 938.344 | |
|
|
| S | 1 - PES | 90 | 0 | 19 | 938.344 | |
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | |||||||
|
| 938.344 | |||||||
|
| 938.344 | |||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26250 - ERDF UNIVERSITY RORAIMA FUNDATION
ANNEX 1 | SUPPLEMENT CREDIT | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 INATIVE PREVIDENCE AND PENSIONISTS | 59.260 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 44.337 | |||
09 272 | 0089 0181 0353 | PAYMENT OF PROVISIONS - CIVIS SERVIANTS IN RARIA STATE |
|
|
|
|
| 44.337 | |||
|
|
| S | 1 - PES | 90 | 0 | 19 | 44.337 | |||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 14.923 | |||
09 272 | 0089 0182 0305 | PAYMENT OF PENSIONS - CIVIS SERVICES - THE RORAIMA STATE |
|
|
|
|
| 14.923 | |||
|
|
| S | 1 - PES | 90 | 0 | 19 | 14.923 | |||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | |||||||||
|
| 59.260 | |||||||||
|
| 59.260 | |||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26253 - FACULTY OF Agrarian STUDIES
ANNEX 1 | SUPPLEMENT CREDIT | ||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 413.481 | ||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 413.481 | |
0927 | 0089 0182 0111 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE FORCE |
|
|
|
|
| 413.481 | |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 413.481 | |
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | |||||||
|
| 413.481 | |||||||
|
| 413.481 | |||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26254 - MEDICIN FACULTY OF THE MINEIRO TRIANGIUM
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | ||||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 443.791 | |||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 443.791 | ||||
09 272 | 0089 0182 0253 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 443.791 | ||||
|
|
| S | 1 - PES | 90 | 0 | 19 | 443.791 | ||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 443.791 | ||||||||||
|
| 443.791 | ||||||||||
|
| 443.791 | ||||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26255 - DIAMANTINE ODONTOLOGY FACULTY
ANNEX 1 | SUPPLEMENT CREDIT | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 79.238 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 79.238 | |||
09.272 | 0089 182 0163 | PAYMENT OF PENSIONS - CIVIS SERVICES IN THE STATE OF GENERAL MINES |
|
|
|
|
| 79.238 | |||
|
|
| S | 1 CFSP | 90 | 0 | 19 | 79.238 | |||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | |||||||||
|
| 79.238 | |||||||||
|
| 79.238 | |||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26256 - ERDF EDUCATION CELSO SUCKOW DE FONSECA
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | |||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | ||||
0041 DEVELOPMENT OF GRADUATION | 2.034.462 | |||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
12 364 | 0041 4009 | FUNCTIONING GRADUATION COURS |
|
|
|
|
| 2.034.462 | ||||
12 364 | 0041 4009 0007 | FUNCTIONING GRADUATION COURS - IN THE STATE OF JANUARY RIO. |
|
|
|
|
| 2.034.462 | ||||
|
|
| F | 1- PES | 90 | 0 | 19 | 2.034.462 | ||||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 440.902 | |||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 440.902 | ||||
09 272 | 0089 0182 0119 | PAYMENT OF PENSIONS - CIVIS SERVIANTS IN THE STATE OF JANUARY RIO. |
|
|
|
|
| 440.902 | ||||
|
|
| S | 1- PES | 90 | 0 | 19 | 2.034.462 | ||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 2.034.462 | ||||||||||
|
|
| ||||||||||
|
| 2.475,364. | ||||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26257 - ERDF EDUCATION CENTRE
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 | |||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | ||||
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 90.083 | |||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 90.083 | ||||
09 272 | 0089 0182 0203 | PAYMENT OF PENSIONS - CIVIS SERVICES IN THE STATE OF GENERAL MINES |
|
|
|
|
| 90.083 | ||||
|
|
| S | 1- PES | 90 | 0 | 19 | 90.083 | ||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | ||||||||||
|
| 90.083 | ||||||||||
|
| 90.083 | ||||||||||
ORGAN: 26000 - EDUCATION MINISTERIO
UNITY: 26258 - ERDF EDUCATION CENTRE
ANNEX 1 | SUPPLEMENT CREDIT | ||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$ 1,00 | ||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||
0041 | DEVELOPMENT OF GRADUATION | 1.709.644 | |||||||||
|
| ACTIVITIES |
|
|
|
|
|
| |||
12 364 | 0041 4009 | FUNCTIONING GRADUATION COURS |
|
|
|
|
| 1.709.644 | |||
12 364 | 0041 4009 0035 | FUNCTIONING GRADUATION COURS - STATE OF THE PARANO |
|
|
|
|
| 1.709.644 | |||
|
|
| F | 1- PES | 90 | 0 | 19 | 1.709.644 | |||
0089 | PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 59.860 | |||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| |||
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 59.860 | |||
09 272 | 0089 0181 0189 | PAYMENT PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF PARANA |
|
|
|
|
| 59.860 | |||
|
|
| S | 1- PES | 90 | 0 | 19 | 59.860 | |||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 1.709.644 | |||||||||
|
| 59.860 | |||||||||
|
| 1.769.504 | |||||||||
ORGAN: 26000 - MINISTRY OF EDUCATION
UNITY: 26260 - FARMACY SCHOOL AND ALPHABETICAL ODONTOLOGY
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 | |||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | U | ♪ | VALUE | ||||
0089 | PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION | 96.801 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 96.801 | ||||
09 272 | 0089 0182 0287 | PAYMENT OF PENSIONS - CIVIS SERVICES IN THE STATE OF GENERAL MINES |
|
|
|
|
| 96.801 | ||||
|
|
| S | 1- PES | 90 | 0 | 19 | 96.801 | ||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | ||||||||||
|
| 96.801 | ||||||||||
|
| 96.801 | ||||||||||
ORGAN: 26000 - MINISTRY EDUCATION
UNITY: 26261 - ITAJUBA ENGINEERING FEDERAL SCHOOL
ANNEX 1 | SUPPLEMENT CREDIT | |||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 | |||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | U | ♪ | VALUE | ||||
0089 | PREVIDENCE OF INATIVES AND PENSIONISTS OF UNIAO | 134.541 | ||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
| ||||
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 62.892 | ||||
09 272 | 0089 0181 0277 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 62.892 | ||||
|
|
| S | 1- PES | 90 | 0 | 19 | 62.892 | ||||
09 272 | 0089 0182 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 71.649 | ||||
09 272 | 0089 0182 0235 | _ |
|
|
|
|
| 71.649 | ||||
|
|
| S | 1- PES | 90 | 0 | 19 | 71.649 | ||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | ||||||||||
|
| 134.541 | ||||||||||
|
| 134.541 | ||||||||||
ORGAN: 26000 MINISTRY EDUCATION
UNITY: 26262 ERDF UNIVERSITY OF SÃO PAULO
ANNEX 1 | SUPPLEMENT CREDIT | |||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 | |||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNIAO
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 387.517 |
09 272 | 0089 0182 0255 | PAYMENT OF PENSIONS - CIVIS SERVICES - OF THE STATE OF SÃO PAULO |
|
|
|
|
| 387.517 |
|
|
| S | 1- PES | 90 | 0 | 19 | 387.517 |
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 0 | ||||||
|
| 387.517 | ||||||
|
| 387.517 |
ORGAN: 26000 MINISTRY OF EDUCATION
UNITY: 26263 FEDERAL UNIVERSITY OF LAVRAS
ANNEX 1 | SUPPLEMENT CREDIT | ||||||||||||||
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 | ||||||||||||||
FUNC. | PROGRAMME | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE | |||||||
0041 | DEVELOPMENT OF GRADUCTION ENSINO | 1.575.963 | |||||||||||||
|
| ACTIVITIES |
|
|
|
|
|
| |||||||
12 364 | 0041 4009 | FUNCTIONING GRADUATION COURS |
|
|
|
|
| 1.575.963 | |||||||
12 364 | 0041 4009 0021 | FUNCTIONING GRADUATION COURS - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 1.575.963 | |||||||
|
|
| F | 1 - PES | 90 | 0 | 19 | 1.575.963 | |||||||
0089 | PREVIDENCE OF INATIVES AND PENSIONISTS OF UNIAO | 786.714 | |||||||||||||
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
| ||||||
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVIANTS |
|
|
|
|
| 485.906 |
| ||||||
09 272 | 0089 0181 0167 | PAYMENT OF CIVIL SERVIANTS - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 485.906 |
| ||||||
|
|
| S | 1 - PES | 90 | 0 | 19 | 485.906 |
| ||||||
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 300.808 |
| ||||||
09 272 | 0089 0182 0133 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 300.808 |
| ||||||
|
|
| S | 1 - PES | 90 | 0 | 19 | 300.808 |
| ||||||
| TOTAL - TOTAL FISCAL - TOTAL SECURITY - GENERAL | 1.575.963 |
| ||||||||||||
|
| 786.714 |
| ||||||||||||
|
| 2.382.677 |
| ||||||||||||
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26264 - SUPERIOR CHOOL OF MOSSORO AGRICULTURE
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 | 0089 0182 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 14.081 14.081 14.081 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF THE NORTH |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SUPERIOR 14.081
__________________________________________________________________________________________________
TOTAL - GENERAL 14.081
__________________________________________________________________________________________________
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26264 - ERDF EDUCATION CENTRE TECNOLOGY OF MARANHAN
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0181 0089 0181 0331 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 502.171 502.171 |
|
| PAYMENT OF PROVISIONAL AFFAIRS TO CIVITIES |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 502.171
__________________________________________________________________________________________________
TOTAL - GENERAL 502.171
__________________________________________________________________________________________________
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26268 - ERDF UNIVERSITY RONDONIA
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0181 0089 0181 0367 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 24.345 24.345 24.345 |
|
| PAYMENT OF PROVISIONAL AFFAIRS TO CIVITIES |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 24.345
__________________________________________________________________________________________________
_
ORGAN : 26000 - MINISTRY OF EDUCATION
UNIVERSITY OF JANUARY RIO
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0181 0139 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 215.160 215.160 215.160 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF JANUARY RIO |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 215.160
__________________________________________________________________________________________________
_
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26269 - UNIVERSITY FUNDATION OF AMAZONS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0151 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 388.253 388.253 388.253 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF AMAZONS |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 388.253
__________________________________________________________________________________________________
_
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26269 - UNIVERSITY FUNDATION OF THE GREAT RIO - RS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0201 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 195.540 195.540 195.540 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF THE SUL |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 195.540
__________________________________________________________________________________________________
_
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26275 - ERDF UNIVERSITY OF THE ACRE
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0295 0089 0182 0089 0182 0249 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 764.470 764.470 764.470 94.710 94.710 94.710 |
|
| PAYMENT OF PROVISIONAL AFFAIRS TO CIVIL SERVICES - IN THE STATE OF THE ACRE PAYMENT OF PROVISIONS TO CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE ACRE |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 859.180
__________________________________________________________________________________________________
TOTAL - GENERAL 859.180
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26276 - ERDF UNIVERSITY OF MATO GROSSO
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0181 0089 0181 0307 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 917.358 917.358 917.358 |
|
| PAYMENT OF PROVISIONAL PROVISIONS TO CIVIL SERVICES |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 917.358
__________________________________________________________________________________________________
_
ORGAN : 26000 - MINISTRY OF EDUCATION
UNITY: 26277 - ERDF UNIVERSITY FUNDATION OF THE PRECTUAL OUR
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 364 12 364 | 0041 4009 0041 4009 0047 | SPECIAL OPERATIONS | F | 1 CFSP | 90 | 0 | 19 | 288.623 288.623 288.623 |
|
| FUNCTIONING GRADUATION COURS OF GRADUATION - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
09 272 09 272 | 0089 0181 0089 0181 0249 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 62.968 62.968 62.968 |
|
| PAYMENT OF PROVISIONS TO CIVIL SERVIANTS IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 288.623
__________________________________________________________________________________________________
TOTAL - SECURITY 62.968
__________________________________________________________________________________________________
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26278 - ERDF UNIVERSITY OF PLOTAS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0145 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 394.053 394.053 394.053 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF THE SUL |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 394.053
__________________________________________________________________________________________________
TOTAL - GENERAL 394.053
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26279 - ERDF UNIVERSITY OF THE PIAUI
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0125 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 100.913 100.913 100.913 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE PIAUI |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SEGURITY 100.913
__________________________________________________________________________________________________
TOTAL - GENERAL 100.913
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26280 - ERDF UNIVERSITY OF SÃO CARLOS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0181 0089 0181 0269 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 420.968 420.968 420.968 |
|
| PAYMENT OF PROVISIONS TO CIVITIES PAYMENT OF PROVISIONS TO CIVIL SERVICES - IN THE STATE OF SÃO PAULO |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 420.968
__________________________________________________________________________________________________
TOTAL - GENERAL 420.968
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26282 - ERDF UNIVERSITY OF VISA
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0267 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 811.421 811.421 811.421 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SECURITY 811.421
_
TOTAL - GENERAL 811.421
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26283 - ERDF UNIVERSITY OF MATO GROSSE OF SUL
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0135 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 358.798 358.798 358.798 |
|
| PAYMENT OF PENSIONS - CIVIS SERVIANTS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GROSS MATTER |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SEGURITY 358.798
_
TOTAL - GENERAL 358.798
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26284 - FUNDATION OF THE FEDERAL FACULTY OF ALEGRE MEDICAL SCIENCES
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0299 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 44.005 44.005 44.005 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF THE SUL |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 44.005
__________________________________________________________________________________________________
TOTAL - GENERAL 44.005
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26285 - SUPERIOR ENSINO FUNDATION OF SÃO
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 364 12.364 | 0041.4009 0041.4009.0023 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 513.873 513.873 513.873 |
|
| PAYMENT OF GRADUATION CURSES IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 513.873
_
_
TOTAL - GENERAL 513.873
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26286 - ERDF UNIVERSITY
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0379 0089 0182 0089 0182 0335 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 24.930 24.930 24.930 19.387 19.387 19.387 |
|
| PAYMENT OF PROVISIONS TO CIVIL SERVIANTS PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF THE PAYMENT OF PENSIONS - CIVITIES BY PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF AMAPPA |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SEGURITY 44.317
_
TOTAL - GENERAL 44.317
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26290 - NATIONAL FUNDATION OF EDUCATIONAL STUDENTS AND SQUIES
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0181 0089 0181 0443 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 71.764 71.764 71.764 71.764 |
|
| PAYMENT OF PENSIONS TO CIVIL SERVIANTS PAYMENT OF PENSIONS TO CIVIS SERVICES - IN THE STATE |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SEGURITY 71.764
_
TOTAL - GENERAL 71.764
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26291 - COORDINATION FUNDATION OF SUPERIENATION PERSONAL APERFECTMENT
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 3.258 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE ERDF DISTRITO |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SECURITY 3.258
_
TOTAL - GENERAL 3.258
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26279 - ERDF UNIVERSITY OF THE PIAUI
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12.302 12.302 | 0045 4010 0046.4010.0003 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 712.479 712.479 712.479 |
|
| HOSPITALAR AND AMBULATORIAL ASSITENCE FOR HOSPITALAR AND AMBULATORIAL POPULATION - IN THE STATE OF THE GREAT RIO OF SUL |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SECURITY 712.479
_
TOTAL - GENERAL 712.479
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26301 - ERDF EDUCATION CENTRE
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 364 12 364 | 0041 4009 0041 4009 0079 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 760.525 |
|
| FUNCTIONING GRADUATION COURS OF GRADUATION - IN THE STATE OF BAHIA |
|
|
|
|
|
|
TOTAL - FISCAL 760.525
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 760.525
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26303 - FEDERAL AGROTECNICA OF ALEGRETE - RS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0051 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 171.478 171.478 171.478 |
|
| FUNCTIONING PROFESSIONAL EDUCATION FUNCTIONING PROFISIONAL EDUCATION - IN THE STATE OF THE GREAT RIO OF THE SUL |
|
|
|
|
|
|
09 272 09 272 | 0089 0182 0089 0182 0189 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 1.077 1.077 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GREAT RIO OF THE SUL |
|
|
|
|
|
|
TOTAL - FISCAL 171.478
_
TOTAL - SEGURITY 1.077
_
TOTAL - GENERAL 172.555
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26304 - FEDERAL AGROTECNICA OF ARAGUATINS - TO
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0101 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 23.711 23.711 23.711 |
|
| FUNCTIONING PROFESSIONAL EDUCATION FUNCTIONING PROFISIONAL EDUCATION - IN TOCANTIS STATE |
|
|
|
|
|
|
09 272 09 272 | 0089 0181 0089 0181 0281 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 1.3.26 |
|
| PAYMENT OF PENSIONS - CIVIL SERVIANTS PAYMENT OF PROVISIONS TO CIVITIES - IN THE STATE OF TOCANTINS |
|
|
|
|
|
|
TOTAL - FISCAL 23.711
__________________________________________________________________________________________________
TOTAL - SECURITY 1.326
_
TOTAL - GENERAL 25.037
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26305 - FEDERAL AGROTECNICA OF BAMBUÍ - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0229 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 21.655 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SECURITY 21.655
_
TOTAL - GENERAL 21.655
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26307 - FEDERAL AGRICULTURAL ESCOL OF BARREIROS - PE
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0149 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 66.303 66.303 66.303 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE PERNAMBUCO |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SEGURITY 66.303
_
TOTAL - GENERAL 66.303
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26308 - FEDERAL AGRICULTURAL ESCOL OF BELO JARDIM - PE
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 62.929 62.929 62.929 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF THE PIAUI |
|
|
|
|
|
|
09 272 09 272 | 0089 0181 0089 0181 0211 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 33.591 33.591 33.591 |
|
| PAYMENT OF PROVISIONS TO CIVITIES PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF PERNAMBUCO |
|
|
|
|
|
|
TOTAL - FISCAL 62.929
__________________________________________________________________________________________________
TOTAL - SECURITY 33.591
__________________________________________________________________________________________________
TOTAL - GENERAL 96.520
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26309 - FEDERAL AGROTECNICA ESCOL PRESIDENT JUSCELINO KUBITSCHKER - RS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 09 272 09 272 09 272 | 0089 0181 0089 0181 0267 0089 0182 0089 0182 0225 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 15.236 15.236 15.236 1.605 1.605 1.605 1.605 |
|
| PAYMENT OF PROVISIONS TO CIVITIES PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF THE GREAT RIO OF THE SOUTH PAYMENT OF PENSIONS - SERVICES CIVIS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE GRANDE SUL |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 16.841
__________________________________________________________________________________________________
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26310 - ERDF AGROTECHNICAL SCHOOL -MT
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0175 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 16.830 16.830 16.830 |
|
| PAYMENT OF PENSIONS - CIVIS SERVIANTS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF MATO GROSSO |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 16.830
__________________________________________________________________________________________________
TOTAL - GENERAL 16.830
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26313 - FEDERAL AGROTECNICA COLATIN - ES
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 99.281 99.281 99.281 |
|
| PAYMENT OF PENSIONS - SERVICES CIVIS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE SANTO SPIRIT |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 99.281
__________________________________________________________________________________________________
TOTAL - GENERAL 99.281
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26314 - ERDF AGROTECNICA CONCORDIA - RS
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0179 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 2.4.95 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF BLOOD CATARINA |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 2.495
__________________________________________________________________________________________________
TOTAL - GENERAL 2.495
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26316 - CUIABÁ - MT
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0173 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 114.296 114.296 114.296 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF THE GROSS MATTER |
|
|
|
|
|
|
09 272 09 272 | 0089 0182 0089 0182 0317 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 13.943 13.943 13.943 |
|
| PAYMENT OF PENSIONS - CIVIS SERVIANTS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF MATO GROSSO |
|
|
|
|
|
|
TOTAL - FISCAL 114.296
_
TOTAL - SECURITY 13.943
_
TOTAL - GENERAL 128.239
_
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26318 - FEDERAL AGROTECNICA OF INCONFIDENTES - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0035 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 84.176 84.176 84.176 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF MINES. |
|
|
|
|
|
|
_
TOTAL - SECURITY 84.176
_
TOTAL - GENERAL 84.176
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26319 - FEDERAL AGROTEMIC SCHOOL - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 73.506 73.506 73.506 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
09 272 09 272 | 0089 0182 0089 0182 0177 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 12.093 12.093 12.093 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 73.506
__________________________________________________________________________________________________
TOTAL - SECURITY 12.093
__________________________________________________________________________________________________
TOTAL - GENERAL 85.599
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26320 - FEDERAL AGROTEMIC CHOOL - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0065 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 534.477 534.477 534.477 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
09 272 09 272 09 272 09 272 09272 | 0089 0181 0089 0181 0217 0089 0182 0089 0182 0181 | SPECIAL OPERATIONS | S | 1 CFSP 1 CFSP | 90 | 0 | 192 192 | 170.262 170.262 170.262 20.666 20.666 20.666 |
|
| PAYMENT OF PROVISIONS TO CIVITIES PAYMENT OF PROVISIONS TO CIVIL SERVICES - IN THE STATE OF GENERAL MINES PAYMENT OF PENSIONS - SERVICES CIVIS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 534.477
__________________________________________________________________________________________________
TOTAL - SEGURITY 190.928
__________________________________________________________________________________________________
TOTAL - GENERAL 725.405
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26321 - MANAUS FEDERAL AGROTECNICA - AM
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0125 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 110.387 110.387 110.387 |
|
| FUNCTIONING PROFESSIONAL EDUCATION FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF AMAZONS |
|
|
|
|
|
|
TOTAL - FISCAL 110.387
__________________________________________________________________________________________________
TOTAL - SECURITY 0
__________________________________________________________________________________________________
TOTAL - GENERAL 110.387
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26322 - FEDERAL AGROTEMIC SCHOOL - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 00442992 0155 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 313,529 313,529 313,529 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 313.529
__________________________________________________________________________________________________
TOTAL - SECURITY 0
__________________________________________________________________________________________________
TOTAL - GENERAL 313.529
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26323 - ERDF EDUCATION CENTRE TECNOLOGICAL PETROLIN
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0181 0089 0181 0377 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 3.879 |
|
| PAYMENT OF PROVISIONS TO CIVITIES PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF PERNAMBUCO |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SECURITY 3.879
__________________________________________________________________________________________________
TOTAL - GENERAL 3.879
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26324 - AGROTECNICA FEDERAL DE RIO POMBA - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 0044 2992 0153 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 144.982 144.982 144.982 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 144.982
__________________________________________________________________________________________________
TOTAL - SECURITY 0
__________________________________________________________________________________________________
TOTAL - GENERAL 144.982
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26325 - ERDF AGRICULTURAL ESCOL VERDE - GO
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
12 363 12 363 | 0044 2992 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 17.539 17.539 17.539 |
|
| FUNCTIONING THE PROFESSIONAL EDUCATION OF THE PROFESSIONAL EDUCATION - IN THE STATE OF GOIALS |
|
|
|
|
|
|
09 272 09 272 | 0089 0181 0089 0181 0181 0195 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 28.399 28.399 28.399 |
|
| PAYMENT OF PROVISIONS TO CIVIL SERVIANTS PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF GOIALS |
|
|
|
|
|
|
TOTAL - FISCAL 17.539
__________________________________________________________________________________________________
TOTAL - SEGURITY 28.399
__________________________________________________________________________________________________
TOTAL - GENERAL 45.938
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY : 26326 - FEDERAL AGROTEMIC SCHOOL - MG
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0275 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 10.888 10.888 10.888 |
|
| PAYMENT OF PENSIONS - CIVIS SERVICES PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
|
|
TOTAL - FISCAL 0
__________________________________________________________________________________________________
TOTAL - SEGURITY 10.888
__________________________________________________________________________________________________
TOTAL - GENERAL 10.888
__________________________________________________________________________________________________
ORGA : 26000 - MINISTER OF EDUCATION
UNITY: 26327 - FEDERAL AGRICULTURAL SCHOOL - ES
ANNEX I CREDIT SUPLEMENTING WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBIT/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
09 272 09 272 | 0089 0182 0089 0182 0199 | SPECIAL OPERATIONS | S | 1 CFSP | 90 | 0 | 19 | 33,261 33,261 33,261 |
|
| PAYMENT OF PENSIONS - SERVICES CIVIS PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF THE SANTO SPIRIT |
|
|
|
|
|
|
TOTAL - FISCAL 0
_
TOTAL - SECURITY 33.261
_
TOTAL - GENERAL 33.261
_
ORGAN: 26000 - MINISTRY OF EDUCATION
UNITY: 26328 - FEDERAL AGRICULTURAL SCHOOL OF SÃO CRISTOVÃO - SE
ANNEX I ......................................................................................................................................................................
WORK PROGRAMME (SUPLEMENTATION) ....... RESOURCES OF ALL SOURCES - R$1,00
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | S F | G N D | M O D | I U | ♪ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION .................................................................................... 61.178
|
| ACTIVITY |
|
|
|
|
|
|
12 363 | 044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 6-1994, point 1.2.78 |
12 363 | 0044 2992 0163 | FUNCTIONING PROFESSIONAL EDUCATION - IN SERGIPE STATE |
|
|
|
|
| 6-1994, point 1.2.78 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 6-1994, point 1.2.78 |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION ....................................................................... 24,500
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 24,500 |
09 272 | 0089 0182 031 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF SERGIPE |
|
|
|
|
| 24,500 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 24,500 |
|
| TOTAL - FISCAL |
|
|
|
|
| 6-1994, point 1.2.78 |
|
| TOTAL - SECURITY |
|
|
|
|
| 24,500 |
|
| TOTAL - GENERAL |
|
|
|
|
| 85.678 |
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26329 - FEDERAL AGROTEMIC SHOOL JOÃO EVANGELIST - MG
_
ANNEX I ......................................................................................................................................................................
WORK PROGRAMME (SUPLEMENTATION) .................................
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCE OF INATIVES AND UNIONISTS 11.316
|
| ACTIVITY |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 11.316 |
09 272 | 0089 0182 0231 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 11.316 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 11.316 |
TOTAL - FISCAL 0
TOTAL - SECURITY 11.316
TOTAL - GENERAL 11.316
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26330 - SÃO LUIS - MA
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
UNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | G N D | M O D | IU | ♪ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 133.014
|
| ACTIVITY |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 133.014 |
12 363 | 0044 2992 0077 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE MARANHON STATE |
|
|
|
|
| 133.014 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 133.014 |
0089 PREVIDENCE OF INATIVES AND UNIONISTS 27.126
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF PROVISIONS - CIVIS SERVICES |
|
|
|
|
| 23.245 |
09 272 | 0089 0181 0261 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF MARANHON |
|
|
|
|
| 23.245 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 23.245 |
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 3.881 |
09 272 | 0089 0182 0217 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF MARANHON |
|
|
|
|
| 3.881 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 3.881 |
|
| TOTAL - FISCAL |
|
|
|
|
| 133.014 |
|
| TOTAL - SECURITY |
|
|
|
|
| 27.12. |
|
| TOTAL - GENERAL |
|
|
|
|
| 160.140 |
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26331 - FEDERAL AGROTEMIC SHOOL VICENT OF SUL - RS
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | G N D | M O D | IU | ♪ | VALUE |
0044 PROFESSIONAL EDUCATION DEVELOPMENT 94.152
|
| ACTIVITY |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 94.152 |
12 363 | 0044 2992 0095 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF THE GREAT SOUTH RIO |
|
|
|
|
| 94.152 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 94.152 |
0089 PREVIDENCE OF INATIVES AND UNIONISTS 41.733
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 41.733 |
09 272 | 0089 0181 0275 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF THE GREAT RIO OF THE SUL |
|
|
|
|
| 41.733 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 41.733 |
TOTAL - FISCAL 94.152
_
TOTAL - SECURITY 41.733
_
TOTAL - GENERAL 135.885
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26332 - SATUBA - AL
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | G N D | M O D | IU | ♪ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 127.494
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 127.494 |
09 272 | 0089 0182 0159 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF ALAGOAS |
|
|
|
|
| 127.494 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 127.494 |
TOTAL - FISCAL 0
_
TOTAL - SECURITY 127.494
_
TOTAL - GENERAL 127.494
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26333 - FEDERAL AGRICULTURAL SERTAIN SCHOOL - RS
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
____________________________________________________________________________________________
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 14.275
|
| ACTIVITY |
|
|
|
|
|
|
12 363 | 044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 14.275 |
12 363 | 0044 2992 0017 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF THE GREAT SOUTH RIO |
|
|
|
|
| 14.275 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 14.275 |
TOTAL - FISCAL 14.275
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 14.275
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26334 - SOUSA - PB
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 49.785
|
| ACTIVITY |
|
|
|
|
|
|
12 363 | 044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 49.785 |
12 363 | 0044 2992 0157 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF PARAIBA |
|
|
|
|
| 49.785 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 49.785 |
TOTAL - FISCAL 49.785
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 49.785
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26335 - UBERABA - MG
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 26.864
|
| ACTIVITY |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 26.864 |
12 363 | 0044 2992 0167 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 26.864 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 26.864 |
TOTAL - FISCAL 26.864
_
TOTAL - SECURITY 0
____________________________________________________________________________________________
TOTAL - GENERAL 26.864
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26336 - FEDERAL AGROTEMIC CHOOL OF UBERLAND - MG
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCY OF INATIVES AND PENSIONISTS OF UNIA 2.342
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
12 27 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 2.3. |
12 27 | 0089 0182 0277 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF GENERAL MINES |
|
|
|
|
| 2.3. |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 2.3. |
TOTAL - FISCAL 0
_
TOTAL - SECURITY 2.342
_
TOTAL - GENERAL 2.342
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26336 - URUTAI - GO
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 9.078
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
12 27 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 9.078 |
12 27 | 0089 0181 0381 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF GOIAS |
|
|
|
|
| 9.078 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 9.078 |
TOTAL - FISCAL 0
_
TOTAL - SECURITY 9.078
____________________________________________________________________________________________
TOTAL - GENERAL 9.078
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26338 - FEDERAL AGRICULTURAL SCHOOL FOR VITÓRIA DE SANTO ANTAO - PE
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 PREVIDENCE OF INATIVES AND UNIONISTS 9.669
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 9.669 |
12 363 | 0044 2992 0083 | FUNCTIONAL EDUCATION - IN THE STATE OF PERNAMBUCO |
|
|
|
|
| 9.669 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 9.669 |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 55.537
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 55.537 |
09 272 | 0089 0181 0255 | PAYMENT OF PROVISIONS TO CIVITIES - IN THE STATE OF PERNAMBUCO |
|
|
|
|
| 55.537 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 55.537 |
TOTAL - FISCAL 9.689
_
TOTAL - SECURITY 55.537
_
TOTAL - GENERAL 65.206
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26339 - FEDERAL AGRICULTURAL ESCOL OF SÃO GABRIEL DA CACHOEIRA- AM
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 159.599
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 159.599 |
12 363 | 0044 2992 0061 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF AMAZONS |
|
|
|
|
| 159.599 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 159.599 |
TOTAL - FISCAL 159.599
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 159.599
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26340 - SOMBRIO - SC
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 65.482
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 65.482 |
12 363 | 0044 2992 0127 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF BLOOD CATARIN |
|
|
|
|
| 65.482 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 65.482 |
TOTAL - FISCAL 65.482
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 65.482
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26341 - ERDF AGRICULTURAL ESCOL - GO
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 33.044
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 33.044 |
12 363 | 0044 2992 0015 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE STATE OF GOIAS |
|
|
|
|
| 33.044 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 33.044 |
TOTAL - FISCAL 33.044
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 33.044
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26342 - ERDF AGRICULTURAL ESCOL FOR THE RESEARCH - RO
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$ 1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 212.607
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 212.607 |
12 363 | 0044 2992 0055 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE RONDONIA STATE |
|
|
|
|
| 212.607 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 212.607 |
TOTAL - FISCAL 212.607
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 212.607
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26343 - FEDERAL AGRICULTURAL CHOOL OF CODO - MA
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 87.449
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 87.449 |
12 363 | 0044 2992 0089 | FUNCTIONING THE PROFESSIONAL EDUCATION - IN THE MARANHON STATE |
|
|
|
|
| 87.449 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 87.449 |
TOTAL - FISCAL 87.449
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 87.449
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26344 - ANNTONIO JOSÉ TEIXEIRA - BA
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 210.493
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 210.493 |
12 363 | 0044 2992 0133 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF BAHIA |
|
|
|
|
| 210.493 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 210.493 |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 1.609
|
| ACTIVITIES |
|
|
|
|
|
|
09 272 | 0089 0182 | PAYMENT OF PENSIONS - CIVIS SERVICES |
|
|
|
|
| 1.609 |
09 272 | 0089 0182 0265 | PAYMENT OF PENSIONS - CIVIS SERVICES - IN THE STATE OF BAHIA |
|
|
|
|
| 1.609 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 1.609 |
TOTAL - FISCAL 210.493
_
TOTAL - SECURITY 1.609
_
TOTAL - GENERAL 212.102
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26345 - ERDF AGRICULTURAL SCHOOL
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 129.628
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 129.628 |
12 363 | 0044 2992 0119 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF BLOOD CATARIN |
|
|
|
|
| 129.628 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 129.628 |
TOTAL - FISCAL 129.628
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 129.628
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26346 - INES - BA
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 146.166
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 145.166 |
12 363 | 0044 2992 000 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF BAHIA |
|
|
|
|
| 145.166 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 145.166 |
TOTAL - FISCAL 146.166
_
TOTAL - SECURITY 0
_
TOTAL - GENERAL 146.166
_
ORGAO: 26000 - MINISTER OF EDUCATION
UNITY: 26347 - FEDERAL AGRICULTURE OF THE LORD BOMFIM - BA
_
ANNEX I SUPLEMENT CREDITO
WORK PROGRAMME (SUPLEMENTATION) RESOURCES OF ALL SOURCES - R$1,00
_
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITULE/PRODUCATION | ESF | GND | MODERN | IU | _ | VALUE |
0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 132.336
|
| ACTIVITIES |
|
|
|
|
|
|
12 363 | 0044 2992 | FUNCTIONAL EDUCATION |
|
|
|
|
| 132.336 |
12 363 | 0044 2992 0169 | FUNCTIONING PROFESSIONAL EDUCATION - IN THE STATE OF BAHIA |
|
|
|
|
| 132.336 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 132.336 |
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 910
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 910 |
09 272 | 0089 181 0399 | PAYMENT OF PROVISIONS TO CIVIL SERVIANTS - IN THE STATE OF BAHIA |
|
|
|
|
| 910 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 910 |
| TOTAL - FISCAL | 132.336 | ||||||
| TOTAL - SECURITY | 910 | ||||||
| TOTA - GENERAL | 132.246 |
ORGAN: 30000 - MINISTRY OF JUSTICE
UNITY: 30107 - ERDF RODOVIARY POLICY DEPARTMENT
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | And | G | M | I | F |
|
|
|
| S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND UNIONISTS 27.799.826
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 27.799.826 |
09 272 | 0089 0181 0043 | PAYMENT OF CIVIS SERVICES - NATIONAL |
|
|
|
|
| 27.799.826 |
|
| BENEFICIAL AREA (UNITY) 159 | S | 1 CFSP | 90 | 0 | 19 | 27.799.826 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 27.799.826 | ||||||
| TOTAL - GENERAL | 27.799.826 |
ORGAN: 30000 - MINISTRY OF JUSTICE
UNITY: 30108 - ERDF POLICY DEPARTMENT
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
129.563.474
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 48.090.675 |
09 272 | 0089 0181 0055 | PAYMENT OF PROVISIONS TO CIVIS SERVIANTS - NACIONAL BENEFICIATE APOSED (UNITY) 74 |
|
|
|
|
| 48.090.675 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 48.090.675 |
09 272 | 0089 0182 | _ |
|
|
|
|
| 81.472.798 |
09 272 | 0089 0182 0025 | _ |
|
|
|
|
| 81.472.798 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 81.472.798 |
0750 ADMINISTRATIVE SUPPORT 30.477.131
|
| ACTIVITIES |
|
|
|
|
|
|
06 122 | 0750 2025 | FUNCTIONAL EDUCATION |
|
|
|
|
| 30 447.131 |
06 122 |
| FUNCTIONING THE PROFESSIONAL EUCATION - |
|
|
|
|
| 30 447.131 |
|
|
| F | 1 - PES | 90 | 0 | 19 | 30 447.131 |
| TOTAL - FISCAL | 30 447.131 | ||||||
| TOTAL - SECURITY | 129.563.474 | ||||||
| TOTAL - GENERAL | 160.010.605 |
ORGAN: 30000 - MINISTRY OF JUSTICE
UNITY: 30202 - NATIONAL FUNDATION OF THE INDEX
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 853.770
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 427.149 |
09 272 | 0089 0181 0057 | PAYMENT OF PROVISIONS TO CIVIS SERVIANTS - NACIONAL BENEFICIATE APOSED (UNITY) 32 |
|
|
|
|
| 427.149 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 427.149 |
09 272 | 0089 0182 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 426.621 |
09 272 | 0089 0182 0027 | PAYMENT OF PROVISIONS TO CIVIS SERVIANTS - NACIONAL BENEFICIATE PENSIONIST (UNITY) 20 |
|
|
|
|
| 426.621 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 426.621 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 853.770 | ||||||
| TOTAL - GENERAL | 853.770 |
ORGAN: 30000 - MINISTRY OF JUSTICE
UNITY: 30211 - ADMINISTRATIVE COUNCIL OF ECONOMIC DEFENS
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0750 ADMINISTRATIVE SUPPORT 409.454
|
| ACTIVITIES |
|
|
|
|
|
|
14 122 | 0750 2025 | REMUNERATION OF ACTIVE PERSONAL OF THE UNION AND SOCIAL ENCARGERS |
|
|
|
|
| 409.454 |
14 122 | 0750 2025 0079 | REMUNERATION OF THE UNION'S ACTIVE PERSONAL AND SOCIAL ENCARGERS - NATIONAL |
|
|
|
|
| 409.454 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 409.454 |
| TOTAL - FISCAL | 409.454 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 409.454 |
ORGAN: 32000 - MINISTRY OF JUSTICE
UNITY: 32266 - NATIONAL ENERGY AGENCE ELÉTRICA - ANEEL
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0750 ADMINISTRATIVE SUPPORT 2,000,000
|
| ACTIVITIES |
|
|
|
|
|
|
26 122 | 0750 2025 | REMUNERATION OF ACTIVE PERSONAL OF THE UNION AND SOCIAL ENCARGERS |
|
|
|
|
| 2,000,000 |
26 122 | 0750 2025 0123 | REMUNERATION OF THE UNION'S ACTIVE PERSONAL AND SOCIAL ENCARGERS - NATIONAL |
|
|
|
|
| 2,000,000 |
|
|
| F | 1 - PES | 90 | 0 | 150 | 2,000,000 |
| TOTAL - FISCAL | 2,000,000 | ||||||
| TOTAL - SECURITY | 0 | ||||||
| TOTAL - GENERAL | 2,000,000 |
ORGAN: 33000 - MINISTER OF THE PREVIDENCE AND SOCIAL ASSISTANCE
UNITY: 33101 - MINISTRY OF THE PREVIDENCE AND SOCIAL ASSISTANCE
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 2.400,000
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 1,000,000 |
09 272 | 0089 0181 0133 | PAYMENT OF PROVISIONS TO CIVIS SERVICES - NATIONAL |
|
|
|
|
| 1,000,000 |
|
|
| S | 1 CFSP | 90 | 0 | 153 | 1,000,000 |
09 272 | 0089 0182 | _ |
|
|
|
|
| 1.400.00 |
09 272 | 0089 0182 0099 | _ |
|
|
|
|
| 1.400.00 |
|
|
| F | 1 CFSP | 90 | 0 | 153 | 1.400.00 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 2.400,000 | ||||||
| TOTAL - GENERAL | 2.400,000 |
ORGAN: 33000 - MINISTER OF THE PREVIDENCE AND SOCIAL ASSISTANCE
UNITY: 33201 - National INSTITUTE OF SOCIAL SECURITY
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 57.574.131
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | _ |
|
|
|
|
| 57.574.131 |
09 272 | 0089 0182 0075 | _ |
|
|
|
|
| 57.574.131 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 57.574.131 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 57.574.131 | ||||||
| TOTAL - GENERAL | 57.574.131 |
ORGAN: 36000 - MINISTRY OF HEALTH
UNITY: 36201 - FUNDATION
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
243.028
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0182 | _ |
|
|
|
|
| 243.028 |
09 272 | 0089 0182 0389 | _ |
|
|
|
|
| 243.028 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 243.028 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 243.028 | ||||||
| TOTAL - GENERAL | 243.028 |
ORGAN: 36000 - MINISTRY OF HEALTH
UNITY: 36211 - NATIONAL HEALTH FUNDATION
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 13.494.899
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 3.656.064 |
09 272 | 0089 0181 0431 | PAYMENT OF PROVISIONS TO CIVIS SERVICES - NATIONAL |
|
|
|
|
| 3.656.064 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 3.656.064 |
09 272 | 0089 0182 | _ |
|
|
|
|
| 9.838.835 |
09 272 | 0089 0182 0379 | _ |
|
|
|
|
| 9.838.835 |
|
|
| S | 1 - PES | 90 | 0 | 19 | 9.838.835 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 13.494.899 | ||||||
| TOTAL - GENERAL | 13.494.899 |
ORGAN: 36000 - MINISTRY OF HEALTH
UNITY: 36213 - NATIONAL HEALTH AGENCE
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0750 ADMINISTRATIVE SUPPORT 3.984.550
|
| ACTIVITIES |
|
|
|
|
|
|
10 122 | 0750 2025 | REMUNERATION OF ACTIVE PERSONAL OF THE UNION AND SOCIAL ENCARGERS |
|
|
|
|
| 3.984.550 |
10 122 | 0750 2025 0225 | REMUNERATION OF ACTIVE PERSONAL OF THE UNION AND SOCIAL ENCARGERS |
|
|
|
|
| 3.984.550 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 3.984.550 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 3.984.550 | ||||||
| TOTAL - GENERAL | 3.984.550 |
ORGAN: 36000 - MINISTRY OF HEALTH
UNITY: 36901 - NATIONAL HEALTH FUND
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND UNIONISTS 37.387.406
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 31.197.274 |
09 272 | 0089 0181 0451 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 31.197.274 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 31.197.274 |
09 272 | 0089 0182 | _ |
|
|
|
|
| 6.190.132 |
09 272 | 0089 0182 0399 | _ |
|
|
|
|
| 6.190.132 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 6.190.132 |
| TOTAL - FISCAL | 0 | ||||||
| TOTAL - SECURITY | 37.387.406 | ||||||
| TOTAL - GENERAL | 37.387.406 |
ORGAN: 38000 - MINISTRY OF WORK AND EMPLOYMENT
UNITY: 38101 - MINISTRY OF WORK AND EMPLOYMENT
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 68.339.344
|
| SPECIAL OPERATIONS |
|
|
|
|
|
|
09 272 | 0089 0181 | PAYMENT OF CIVIS SERVICES |
|
|
|
|
| 56.514.407 |
09 272 | 0089 0181 0137 | PAYMENT OF CIVIS SERVICES - NATIONAL |
|
|
|
|
| 56.514.407 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 56.514.407 |
09 272 | 0089 0182 | _ |
|
|
|
|
| 11.824.937 |
09 272 | 0089 0182 0103 | _ |
|
|
|
|
| 11.824.937 |
|
|
| S | 1 CFSP | 90 | 0 | 19 | 11.824.937 |
0750 ADMINISTRATIVE SUPPORT 100.045.053
|
| ACTIVITIES |
|
|
|
|
|
|
11 12 | 0750 2026 | UNIA PERSONAL REMUNERATION AND SOCIAL AREAS |
|
|
|
|
| 100.045.053 |
11 12 | 0750 2026 0157 | UNIA PERSONAL REMUNERATION AND SOCIAL ENCARGERS - NATIONAL |
|
|
|
|
| 100.045.053 |
|
|
| F | 1 CFSP | 90 | 0 | 19 | 100.045.053 |
| TOTAL - FISCAL | 100.045.053 | ||||||
| TOTAL - SECURITY | 68.339.344 | ||||||
| TOTAL - GENERAL | 168.384.397 |
ORGAN: 41000 - MINISTRY OF COMMUNICATIONS
UNITY: 41231 - NATIONAL TELECOMMUNICATIONS AGENCE - ANATEL
ANNEX I | SUPPLEMENT CREDIT |
WORK PROGRAMME (SUPLEMENTATION) | RESOURCES OF ALL SOURCES - R$1,00 |
|
|
| And | G | M | I | F |
|
FUNC. | PROGRAMMATICS | PROGRAMME/ATION/SUBTITLE/PRODUCATION | S | N | O | U | T | VALUE |
|
|
| F | D | D |
| And |
|
0750 ADMINISTRATIVE SUPPORT 33,500,000
|
| ACTIVITIES |
|
|
|
|
|
|
24 122 | 0750 2025 | REMUNERATION OF THE UNION'S ACTIVE PERSONAL AND PERSONAL ENCARGES |
|
|
|
|
| 33,500,000 |
24 122 | 0750 2025 0089 | REMUNERATION OF THE UNION'S ACTIVE PERSONAL - AND SOCIAL ENCARGERS |
|
|
|
|
| 33,500,000 |