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Law No. 10012, Of 20 September 2000

Original Language Title: Lei nº 10.012, de 20 de Setembro de 2000

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LEI No. 10.012, DE 20 SEPTEMBER 2000.

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 14.081

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 502.171

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 24,345

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 215.160

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 388.253

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

195.540

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 859.180

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 917.358

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

0041 DEVELOPMENT OF GRADUATION ENSINO 288.623

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

0089 PREVIDENCE OF INATIVES AND UNIONISTS 62,968

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 394.053

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 100.913

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 420.968

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

0089 PREVIDENCE OF INATIVES AND UNIONISTS 811.421

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 358.798

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 44,005

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

0041 DEVELOPMENT AND GRADUATION ENSINO 513.873

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 44,317

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 71.764

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 3.258

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

0046 ENSINO HOSPITAL 712.479

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

0041 GRADUATION ENSINO DEVELOPMENT 760.525

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 171.478

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 1.077

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 23.711

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

0089 PREVIDENCE OF INATIVES AND UNIONISTS 1.326

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 21.655

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

0089 PREVIDENCE OF INATIVES AND UNIONISTS 66.303

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

0089 DEVELOPMENT OF PROFESSIONAL EDUCATION 62.929

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

0089 PREVIDENCE OF INATIVES AND UNIONISTS 33,591

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 16.841

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 16.830

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 99.281

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 2.495

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 114.296

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 13.943

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 84.176

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 73.506

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 12.093

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 534.477

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 190.928

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

0044 PROFESSIONAL EDUCATION DEVELOPMENT 110.387

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 313,529

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 3.879

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 144.982

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

0044 DEVELOPMENT OF PROFESSIONAL EDUCATION 17.539

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

0089 PREVIDENCE OF INATIVES AND UNIONISTS 28,399

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF UNION 10.888

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

0089 PREVIDENCE OF INATIVES AND PENSIONISTS OF THE UNION 33,261

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