Law No. 10063, Of 15 December 2000

Original Language Title: Lei nº 10.063, de 15 de Dezembro de 2000

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LEI NO. 10,063, OF December 15, 2000

Opens to the Fiscal Budgets and Social Security of the Union, in favor of the Ministry of Culture, supplementary credit in the value of R$ 3,461,619.00, for reinforcement of constant appropriations from the prevailing budgets.

OP R E S D E N T ED AR E P U B L I C A

I do know that the National Congress decrees and I sanction the following Act:

Art. 1º It is open to the Fiscal and Social Security Budgets of the Union (Law No. 9,969 of May 11, 2000), in favor of the Ministry of Culture, supplementary credit worth R$ 3,461,619.00 (three million, four hundred and sixty-one thousand, six hundred and nineteen real nineties), to meet the constant programming of Annex I of this Act.

Art. 2º The resources required for the implementation of the provisions of the previous article come from:

I-incorporation of financial surplus from the National Treasury of the financial year 1999, at the value of R$ 1,001,487.00 (one million, one thousand, four hundred and eighty-seven reais);

II incorporation of excess fundraising from Non-Financial Revenues Directly Raised, worth R$ 60,000.00 (sixty thousand reais);

III incorporation of excess fundraising from the Contribution on Prognostic Contest Awards, worth R$ 1,799,422.00 (one million, seven hundred and ninety-nine, four hundred and twenty-two reais); and

IV partial cancellation of the budget appropriations indicated in Annex II of this Act.

Art. 3º This Law comes into effect on the date of its publication.

Brasilia, December 15, 2000; 179º of Independence and 112º of the Republic.

FERNANDO HENRIQUE CARDOSO

Martus Tavares

ORGAO: 42000-MINISTERIO OF CULTURE

UNITY: 42101-MINISTERIO OF CULTURE

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM

ALL SOURCES-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0100 ASSISTENCY TO THE WORKER

120,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13301 | 0100 2004 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES, AND THEIR DEPENDENTS | |

| | | | 120,000

13301 | 0100 2004 0089 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-| |

| | | | 120,000

| | NATIONAL | |

| | |

| | | S | 3-ODC

| 90 | 0 | 100 | 120,000

----------------------------------------------------------------------------------------------------------------------------------------------------

0169 CINEMA, SOUND AND VIDEO

1,001,487

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13392 | 0169 4487 | SUPPORT FOR AUDIOVISUAL PRODUCAO | |

| | | | 1,001,487

13392 | 0169 4487 0001 | SUPPORT TO PRODUCAO AUDIOVISUAL-NATIONAL | |

| | | | | 1,001,487

| | PRODUCED WORK (UNITY) 10 | F | 3-ODC

| 90 | 0 | 192 | 1,001,487

----------------------------------------------------------------------------------------------------------------------------------------------------

0750 ADMINISTRATIVE SUPPORT

122,513

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS | |

| | | | 66,812

13122 | 0750 2000 0145 | MANUTENCAO OF ADMINISTRATIVE SERVICS-NATIONAL | |

| | | | 66,812

| | | F | 3-ODC

| 90 | 0 | 100 | 66,812

13122 | 0750 2001 | MANUTENCAO DE SERVICOS DE TRANSPORT | |

| | | | | 55,701

13122 | 0750 2001 0073 | MANUTENCAO OF TRANSPORT SERVICS-NATIONAL | |

| | | | 55,701

| | | F | 3-ODC

| 90 | 0 | 100 | 55,701

----------------------------------------------------------------------------------------------------------------------------------------------------

0791 VALUE OF THE PUBLICO SERVER

12,430

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13128 | 0791 4572 | CAPACITACAO OF FEDERAL PUBLIC SERVERS IN QUALIFYING PROCESS And | |

| | | | 12,430

| | REQUALIACAO | |

| | |

13128 | 0791 4572 0125 | ENABTACAO OF FEDERAL PUBLIC SERVERS IN PROCESS OF QUALIACAO E | |

| | | | 12,430

| | REQUALIACAO-FEDERAL DISTRICT | |

| | | |

| | CAPACITATED SERVER (UNIT) 41 | F | 3-ODC

| 90 | 0 | 100 | 12,430

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

1,136,430

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-SEGURITY

120,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- GENERAL

1,256,430

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000-MINISTERIO OF CULTURE

UNITY: 42101-MINISTERIO OF CULTURE

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION) RESOURCES FROM

ALL FONTS-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0100 ASSISTENCY TO THE WORKER

58,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13306 | 0100 2012 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES | |

| | | | | 58,000

13306 | 0100 2012 0091 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-NATIONAL | |

| | | | | 58,000

| | | F | 3-ODC

| 90 | 0 | 100 | 58,000

----------------------------------------------------------------------------------------------------------------------------------------------------

0165 CULTURAL TOURISM

226,957

----------------------------------------------------------------------------------------------------------------------------------------------------

| | PROJECTS | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13391 | 0165 5397 | IMPLANTACAO OF SINALIZACAO IN HISTORICALLY AND ARCHAEOLOGIC SYMTIOS IN AREAS OF INTEREST | |

| | | | 226,957

| | TURISTICO-CULTURAL | |

| | | |

13391 | 0165 5397 0001 | IMPLANTACAO DE SIGNALIZACAO IN SITIOS HISTORIES AND ARCHAEOLOGISTS IN AREAS OF | |

| | | | | 226,957

| | CULTURAL-CULTURAL-NATIONAL INTEREST | |

| | | |

| | | F | 3-ODC

| 40 | 0 | 160,000 | 160,000

| | | F | 3-ODC

| 90 | 0 | 100 | 66,957

----------------------------------------------------------------------------------------------------------------------------------------------------

0173 GESTAO OF THE CULTURE POLITICS

78,060

----------------------------------------------------------------------------------------------------------------------------------------------------

| | PROJECTS | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13126 | 0173 1525 | IMPLANTACAO OF THE NATIONAL CULTURAL INFORMACOES SYSTEM | |

| | | | | 52,007

13126 | 0173 1525 0001 | IMPLANTACAO OF THE NATIONAL CULTURAL INFORMACOES SYSTEM-NATIONAL | |

| | | | 52,007

| | IMPLANTED SYSTEM (% OF PHYSICIAN EXECUCAO) 5 | F | 3-ODC

| 90 | 0 | 100 | 52,007

| | ---------------------------------------------------------------------------------------- | |

| | |

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- |

| | | |

13126 | 0173 2641 | NATIONAL SYSTEM OF CULTURAL INFORMACOES | |

| | | | | 26,053

13126 | 0173 2641 0015 | NATIONAL SYSTEM OF CULTURAL INFORMACOES-NATIONAL | |

| | | | 26,053

| | | F | 3-ODC

| 90 | 0 | 100 | 26,053

----------------------------------------------------------------------------------------------------------------------------------------------------

0681 GESTAO OF PARTICIPACAO IN INTERNATIONAL BODIES

110,810

----------------------------------------------------------------------------------------------------------------------------------------------------

| | OPERACOES SPECIALS | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13212 | 0681 0145 | CONTRIBUICAO THE ORGANIZACAO OF AMERICAN STATES-OAS | |

| | | | 57,467

13212 | 0681 0145 0005 | CONTRIBUICAO THE ORGANIZACAO OF THE AMERICAN STATES-OEA-NATIONAL | |

| | | | 57,467

| | | F | 3-ODC

| 72 | 0 | 100 | 57,467

13212 | 0681 0153 | CONTRIBUICAO THE ORGANIZATION OF THE UNITED NACOES FOR EDUCACAO, CIENCIA AND CULTURE-| |

| | | | 33,000

| | UNESCO | |

| | |

13212 | 0681 0153 0005 | CONTRIBUICAO THE ORGANIZATION OF THE UNITED NACOES FOR EDUCACAO, CIENCIA AND CULTURE | |

| | | | | 33,000

| |-UNESCO-NATIONAL | |

| | |

| | | F | 3-ODC

| 72 | 0 | 100 | 33,000

13212 | 0681 0156 | CONTRIBUICAO THE UNIAO LATINA | |

| | | | | 20,343

13212 | 0681 0156 0001 | CONTRIBUICAO THE LATIN-NATIONAL UNIAO | |

| | | | 20,343

| | | F | 3-ODC

| 72 | 0 | 100 | 20,343

----------------------------------------------------------------------------------------------------------------------------------------------------

0750 ADMINISTRATIVE SUPPORT

44,453

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13126 | 0750 2003 | ACOES DE INFORMATICA | |

| | | | 44,453

13126 | 0750 2003 0215 | INFORMATICA ACOES-NATIONAL | |

| | | | | 44,453

| | | F | 3-ODC

| 90 | 0 | 100 | 44,453

----------------------------------------------------------------------------------------------------------------------------------------------------

0791 VALUE OF THE PUBLICO SERVER

12,430

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13128 | 0791 4572 | CAPACITACAO OF FEDERAL PUBLIC SERVERS IN QUALIFYING PROCESS And | |

| | | | 12,430

| | REQUALIACAO | |

| | |

13128 | 0791 4572 0133 | ENABTACAO OF FEDERAL PUBLIC SERVERS IN PROCESS OF QUALIACAO E | |

| | | | 12,430

| | REQUALIACAO-RIO DE JANEIRO | |

| | |

| | CAPACITATED SERVER (UNIT) 41 | F | 3-ODC

| 90 | 0 | 100 | 12,430

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

530,710

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- GENERAL

530,710

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000-MINISTERIO OF CULTURE

UNITY: 42201-FUNDACAO CASA DE RUI BARBOSA

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM

ALL SOURCES-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0750 ADMINISTRATIVE SUPPORT

30,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS | |

| | | | 30,000

13122 | 0750 2000 0181 | MANUTENCAO OF ADMINISTRATIVE SERVICS-IN RIO DE JANEIRO | |

| | | | | 30,000

| | | F | 3-ODC

| 90 | 0 | 100 | 10,000

| | | F | 4-INV

| 90 | 0 | 100 | 20,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

30,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- GENERAL

30,000

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000-MINISTERIO OF CULTURE

UNITY: 42201-FUNDACAO CASA DE RUI BARBOSA

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION) RESOURCES FROM

ALL FONTS-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0750 ADMINISTRATIVE SUPPORT

20,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13122 | 0750 2001 | MANUTENCAO OF TRANSPORT SERVICS | |

| | | | | 20,000

13122 | 0750 2001 0107 | MANUTENCAO OF TRANSPORT SERVICS-IN RIO DE JANEIRO | |

| | | | | 20,000

| | | F | 4-INV

| 90 | 0 | 100 | 20,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

20,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-GENERAL

20,000

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000-MINISTERIO OF CULTURE

UNITY : 42202-FUNDACAO NATIONAL LIBRARY

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM

ALL SOURCES-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0100 ASSISTENCY TO THE WORKER

22,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13331 | 0100 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES | |

| | | | 22,000

13331 | 0100 2011 0035 | AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-RIO DE JANEIRO | |

| | | 22,000

| | | F | 3-ODC

| 90 | 0 | 250 | 22,000

----------------------------------------------------------------------------------------------------------------------------------------------------

0750 ADMINISTRATIVE SUPPORT

38,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS | |

| | | | 38,000

13122 | 0750 2002 0025 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-RIO DE JANEIRO | |

| | | | 38,000

| | | F | 3-ODC

| 90 | 0 | 250 | 38,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

60,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-GENERAL

60,000

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000- MINISTERIO OF CULTURE

UNITY: 42203-FUNDACAO CULTURAL PALMARES

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM

ALL SOURCES-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0067 ATENCAO THE CRIANCA

1,400

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13365 | 0067 2010 | PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES | |

| | | | 1,400

13 365 | 0067 2010 0115 | PRE-SCHOOL ASSISTENCY TO DEPENDENTS OF THE SERVERS AND EMPLOYEES-NATIONAL | |

| | | | | 1,400

| | CRIANCA FROM 0 A TO 6 YEARS SERVED (UNITY) 4 | F | 3-ODC

| 90 | 0 | 100 | 1,400

----------------------------------------------------------------------------------------------------------------------------------------------------

0100 ASSISTENCY TO THE WORKER

39,367

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13301 | 0100 2004 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES, AND THEIR DEPENDENTS | |

| | | | 18,664

13301 | 0100 2004 0109 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-| |

| | | | 18,664

| | NATIONAL | |

| | |

| | | S | 3-ODC

| 90 | 0 | 100 | 18,664

13306 | 0100 2012 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES | |

| | | | | 7,293

13306 | 0100 2012 0117 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-NATIONAL | |

| | | | | 7,293

| | | F | 3-ODC

| 90 | 0 | 100 | 7,293

13331 | 0100 2011 | AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES | |

| | | | | 13,410

13331 | 0100 2011 0133 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES- NATIONAL | |

| | | | 13,410

| | BENEFITED SERVER (UNIT) 18 | F | 3-ODC

| 90 | 0 | 100 | 13,410

----------------------------------------------------------------------------------------------------------------------------------------------------

0172 CULTURE AFRO-BRASILEIRA

50,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13392 | 0172 4486 | SUPPORT FOR AFRO-BRAZILIAN CULTURAL PROJECTS | |

| | | | | 50,000

13392 | 0172 4486 0001 | SUPPORT FOR AFRICAN-BRAZILIAN CULTURAL PROJECTS | |

| | | | 50,000

| | | F | 3-ODC

| 90 | 0 | 100 | 50,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

72,103

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- SEGURITY

18,664

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-GENERAL

90,767

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000- MINISTERIO OF CULTURE

UNITY: 42203-FUNDACAO CULTURAL PALMARES

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX II

SUPPLEMENTAL CREDITO

WORK PROGRAM (CANCELLATION) RESOURCES FROM

ALL FONTS-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0172 AFRICAN-BRAZILIAN CULTURE

50,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13392 | 0172 4486 | SUPPORT FOR AFRO-BRAZILIANS CULTURAL PROJECTS | |

| | | | 50,000

13392 | 0172 4486 0001 | SUPPORT FOR AFRICAN-BRAZILIAN CULTURAL PROJECTS | |

| | | | | 50,000

| | | F | 4-INV

| 90 | 0 | 100 | 50,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

50,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-GENERAL

50,000

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000-MINISTERIO OF CULTURE

UNITY : 42204-INSTITUTE OF THE NATIONAL HERITAGE AND NATIONAL ARTISTICS

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTACAO) RESOURCES OF

ALL OF THE AS FONTS-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0100 ASSISTENCY TO THE WORKER

80,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13331 | 0100 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES | |

| | | | 80,000

13331 | 0100 2011 0055 | AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-NATIONAL | |

| | | | 80,000

| | BENEFITED SERVER (UNIT) 149 | F | 3-ODC

| 90 | 0 | 100 | 80,000

----------------------------------------------------------------------------------------------------------------------------------------------------

0750 ADMINISTRATIVE SUPPORT

145,000

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS | |

| | | | 145,000

13122 | 0750 2000 0079 | MANUTENCAO OF ADMINISTRATIVE SERVICS-NATIONAL | |

| | | | 145,000

| | | F | 3-ODC

| 90 | 0 | 100 | 145,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

225,000

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-GENERAL

225,000

----------------------------------------------------------------------------------------------------------------------------------------------------

ORGAO: 42000- MINISTERIO OF CULTURE

UNITY: 42902-NATIONAL CULTURE FUND

----------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX I

SUPPLEMENTAL CREDITO

WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM

ALL SOURCES-R$ 1.00

----------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------

| | | E | G

| M | I | F |

FUNC | PROGRAMATICA | PROGRAM/ACAO / SUBTITLE / PRODUCT | S | N

| O | U | T | VALUE

| | | F | D

| D | | E |

----------------------------------------------------------------------------------------------------------------------------------------------------

0170 PRODUCAO AND CULTURAL DIFFUSAO

1,799,422

----------------------------------------------------------------------------------------------------------------------------------------------------

| | ACTIVITIES | |

| | | |

| | ---------------------------------------------------------------------------------------- | |

| | | |

13392 | 0170 4491 | SUPPORT FOR CULTURAL PROJECTS | |

| | | | | 1,799,422

13392 | 0170 4491 0003 | SUPPORT FOR CULTURAL-NATIONAL PROJECTS | |

| | | | 1,799,422

| | | F | 3-ODC

| 90 | 0 | 120 | 1,799,422

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-FISCAL

1,799,422

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL- SEGURITY

0

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL-OVERALL

1,799,422

------------------------------------------------------------------------------------------------------------------------------------