Law No. 10077, 18 December 2000

Original Language Title: Lei nº 10.077, de 18 de Dezembro de 2000

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Law No. 10077, of 18 DECEMBER 2000.
Opens the investment budget, for 2000, on behalf of various companies, additional credit totalling R$ .00 49,096,716, and reduces the investment budget, the same companies in the global value of R$ .00 4,943,187, for the purposes that specifies.
The PRESIDENT of the REPUBLIC, I do know that the National Congress decrees and I sanction the following law: Art. first is open to investment budget (Law No. 9969, of 11 May 2000) additional credit totalling R$ .00 49,096,716 (49 million, actual 96716) in favor of various federal, State-owned enterprises to meet the schedule set out in annex I to this law.
Art. 2 the resources required to implement the provisions of the preceding article are from cancellation in other projects/activities listed in annex II to this law, and generation of internal credit operations, as shown in. Synthetic frames for prescription? in annex I to this law.
Art. 3 diminishes the investment budget (Law No. 9969, May 11, 2000), concerning the budgetary appropriations of the companies listed in annex II to this law, in the global value R$ 4,943,187 .00 (four million, 943,187).
Art. 4 this Act shall enter into force on the date of its publication.
Brasília, 18 December 2000; 179 of independence and 112 of the Republic.
FERNANDO HENRIQUE CARDOSO Martus Tavares ORGAN: 22000? MINISTRY OF AGRICULTURE and supply annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? $ 1.00 TOTAL ORGAN: R$ 443,187 SUMMARY TABLE for 20 443,187 AGRICULTURE FUNCTIONS SUMMARY TABLE for SUBFUNCTIONS 443,187 SUPPLY 605 SUMMARY TABLE by 0807 STATE BUSINESS INVESTMENT PROGRAMMES in infrastructure to SUPPORT 443,187 SUMMARY TABLE BUDGET UNITS and WAREHOUSES COMPANY 22212 ARMAZÉNS GERAIS DE SÃO PAULO 443,187 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT INVESTMENT BUDGET RESOURCES TOTAL INVESTMENT 443,187 443,187 443,187 443,187 ORGAN : 22000? MINISTRY OF AGRICULTURE and supply unit: 22212? WAREHOUSES and warehouses COMPANY SAO PAULO annex I GENERAL WORK PROGRAMME (SUPPLEMENTATION) ADDITIONAL CREDIT RESOURCES FROM ALL SOURCES-$ 1.00 TOTAL unit: R$ 443,187 SUMMARY TABLE for 20 443,187 AGRICULTURE FUNCTIONS SUMMARY TABLE for SUBFUNÇOES SUPPLY 443,187 605 SUMMARY TABLE by 0807 STATE BUSINESS INVESTMENT PROGRAMMES in infrastructure to SUPPORT 443,187 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 DOCUMENT RESOURCES of the BUDGET TOTAL INVESTMENT 443,187 443,187 INVESTMENT 443,187 443,187 ORGAN : 22000? MINISTRY OF AGRICULTURE and supply unit: 22212? And WAREHOUSES COMPANY ARMAZÉNS GERAIS DE SAO PAULO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES-$ 1.00 FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0807 STATE BUSINESS INVESTMENT VALUE in infrastructure 443,187 20 605 0807 4103 ACTIVITIES SUPPORT maintenance and ADEQUACY of INFORMATICS, information and ASSETS TELEPROCESSING 443,187 20 605 0807 4103 0051 maintenance and ADEQUACY of INFORMATICS, information and TELEPROCESSING? In the STATE of SÃO PAULO MAINTAINED ACTIVE (%)
I-INV 90 00 495 443,187 443,187 4 TOTAL? 443,187 INVESTMENTS: 39000-MINISTRY OF TRANSPORT annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES $ 1.00 TOTAL ORGAN: R$ 48,653,529 SUMMARY TABLE for 26 TARNSPORTE 48,653,529 FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 48,653,529 784 SUBFUNCTIONS SUMMARY TABLE by 0230 EASTERN CORRIDOR 0235 NORTHEAST CORRIDOR 0237 ARAGUAIA CORRIDOR? TOCANTINS 0238 HALL NORTHERN BORDER 0807 BUSINESS INVESTMENT infrastructure of STATE SUPPORT 41,077,125 5,653,023 52248 371,133 1,500,000 SUMMARY TABLE BUDGET UNITS 39210 COMPANHIA DOCAS DO CEARÁ 39211 COMPANHIA DOCAS DO ESPIRITO SANTO COMPANHIA DOCAS DO PARÁ 39215 39216 COMPANHIA DOCAS DO RIO DE JANEIRO 39217 COMPANHIA DOCAS DO RIO GRANDE DO NORTE 450,000 830,000 1,123,381 40,597,125 5,653,023 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT INVESTMENT BUDGET RESOURCES TOTAL INVESTMENT 48,653,529 48,653,529 48,653,529
48,653,529 SUMMARY TABLE for 6.0.0.0.00.00 FINANCIAL SOURCE RECIPE. The INVESTMENT BUDGET 6.1.0.0.00.00 6.1.1.0.00.00 OWN RESOURCES OWN GENERATION 6.3.0.0.00.00 LONG-TERM CREDIT OPERATIONS INTERNAL TOTAL REVENUES 6.3.1.0.00.00 46,953,529 6,356,404 CAPITAL REVENUE INCOME STREAMS 46,953,529 5,356,404 6,356,404 40,597,125 40,597,125 40,597,125 ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39210-COMPANHIA DOCAS DO CEARÁ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? $ 1.00 TOTAL: 450,000 R$ SUMMARY TABLE for 26 TRANSPORT 450,000 FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 450,000 784 SUBFUNÇOES SUMMARY TABLE for 0607 STATE BUSINESS INVESTMENT PROGRAMMES in infrastructure SUPPORT 450,000 PLEDGE EDUCATOR SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES 450,000 450,000 450,000 450,000 INVESTMENT TOTAL INVESTMENT: 39000-MINISTRY OF TRANSPORT UNIT : 39210-COMPANHIA DOCAS DO CEARÁ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? R$1,00

FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0807 STATE BUSINESS INVESTMENT VALUE in infrastructure PROJECTS 26 784 0807 3286 450,000 SUPPORT INSTALLATION of 450,000 REAL ESTATE

26 784 0807 3286 0011 INSTALLATION of REAL ESTATE? In the STATE of CEARÁ PROPERTY INSTALLED (drive) I 4-90 00 495 450,000 450,000 TOTAL INV? 450,000:39000 INVESTMENTS? MINISTRY OF TRANSPORT unit: 39211? COMPANHIA DOCAS DO ESPÍRITO SANTO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? $ 1.00 TOTAL unit: 830,000 R$ SUMMARY TABLE by 28 TRANSOPORTE 830,000 FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 784 SUBFUNCTIONS 830,000 PROGRAM SUMMARY TABLE 0230 EASTERN CORRIDOR 0807 STATEOWNED INVESTMENT in INFRA-PLEDGE EDUCATOR of 480,000 350,000 SUPPORT SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES TOTAL 830,000 830,000 830,000 830,000 INVESTMENT INVESTMENT SUMMARY TABLE for 6.0.0.0.00.00 FINAC SOURCE RECIPE. The INVESTMENT BUDGET 6.1.0.0.00.00 6.1.1.0.00.00 OWN RESOURCES TOTAL OWN REVENUE GENERATION 530,000 530,000 CAPITAL REVENUE INCOME STREAMS 530,000 530,000 530,000 00 ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39211-COMPANHIA DOCAS DO ESPÍRITO SANTO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES $ 1.00 FUNC.
Program/PROGRAM action/SUBTÍTULOD/PROUT and S F G N D M O D I F U T and VALUE 0230 EASTERN CORRIDOR 480,000 26 784 0230 3276 PROJECTS EXECUTION of infrastructure WORKS. PORT of VITÓRIA (ES) 380,000 26 784 0230 3276 0001 EXECUTION of INFRASTRUCTURE WORKS.-STRUCTURE--PORT of VITÓRIA (ES)-in the STATE of ESPÍRITO SANTO WORK PERFORMED (%) 3 I 4-90 00 495 380,000 380,000 26 784 0230 3278 INV EXECUTION of infrastructure WORKS-PAUL PIER (ES) 100,000 26 784 0230 3278 0001 EXECUTION of infrastructure WORKS. PAUL PIER (ES)-in the STATE of ESPÍRITO SANTO WORK PERFORMED (%) 1 I 4-90 00 495 100,000 100,000 0807 INV ESTASTAIS BUSINESS INVESTMENT in INFRA-ESTRURA 350,000 26 784 0807 4102 ACTIVITIES SUPPORT maintenance and ADEQUACY of MOVABLE PROPERTY, vehicles, machinery and equipment MAINTENANCE and ADEQUACY of 50000 26 784 0807 4102 0017 MOVABLE PROPERTY, vehicles, machinery and equipment. In the STATE of ESPÍRITO SANTO MOVABLE PROPERTY HELD (%)


I-90 00 495 50000 50000 26 784 0807 4103 INV 4 maintenance and ADEQUACY of INFORMÁTCA ASSETS and MAINTENANCE ASSETS ADEQUACY 300,000 26 784 0807 4103 0017 TELEPROCESSING of INFORMATICS, information and TELEPROCESSING? In the STATE of ESPÍRITO SANTO 300,000 ACTIVE HELD (%)
I
4-INV
90
0
495
300.000

TOTAL ? ORGAN: 39000 830,000 INVESTMENTS? MINISTRY OF TRANSPORT unit: 39215? COMPANHIA DOCAS DO PARÁ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? $ 1.00 TOTAL: R$ 1,123,381 SUMMARY TABLE for 26 1,123,381 TRANSPORT FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 1,123,381 784 FUNCTIONS SUMMARY TABLE for 0237 ARAGUAIA CORRIDOR PROGRAMS? TOCANTINS 0238 HALL NORTHERN BORDER 0807 BUSINESS INVESTMENT infrastructure 52248 371,133 700,000 STATE SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES TOTAL 1,123,381 1,123,381 1,123,381 1,123,381 INVESTMENT INVESTMENT SUMMARY TABLE for 6.0.0.0.00.00 FINANCIAL SOURCE RECIPE. The INVESTMENT BUDGET 6.1.0.0.00.00 6.1.1.0.00.00 OWN RESOURCES TOTAL OWN REVENUE GENERATING INCOME STREAMS 423,381 423,381 CAPITAL 423,381 423,381 423,381 00 BODY RECIPES: 39000? MINISTRY OF TRANSPORT unit: 39215? DACAS COMPANY of PARÁ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? R$1,00

FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G S D M O D I F U T and 0237 ARAGUAIA CORRIDOR VALUE? TOCANTINS 52248 52248 26 784 0237 5694 PIER ENLARGEMENT PROJECTS No 2 FROM the PORT of VILA DO CONDE (PA) EXTENSION of PIER 26 784 0237 5694 0001 N 2 of the PORT of VILA DO CONDE (PA)-in the STATE of PARÁ 52248 WORK HELD (%) 4 I 4-90 00 469 52248 0238 INV HALL NORTHERN BORDER 371,133 371,133 371,133 26 784 26 784 0238 3332 0238 3332 0001 EXECUTION of WORKS PROJECTS of infrastructure-PORT of MACAPA in SANTANA (AP) EXECUTION of infrastructure WORKS. POINT OF MACAPA IN SANTANA (AP)? In the STATE of AMAPÁ WORK PERFORMED (%) 6 I-INV 4 90 00 495 371,133 0807 STATE INVESTMENT in infrastructure to SUPPORT 700,000 ACTIVITIES







I-90 00 495 350,000 350,000 350,000 350,000 350,000 26 784 26 784 26 784 26 784 0807 4102 0807 4102 0029 0807 4103 0807 4103 0029 INV 4 maintenance and ADEQUACY of MOVABLE PROPERTY, vehicles, machinery and equipment maintenance and ADEQUACY of MOVABLE PROPERTY, vehicles, machinery and equipment. In the STATE of PARÁ MOVABLE PROPERTY HELD (%)
MAINTENANCE and adaptation of COMPUTER, information and ASSETS MAINTENANCE and ASSET ADEQUACY TELEPROCESSING COMPUTING INFORMATION and TELEPROCESSING? ACTIVE in the STATE of PARÁ HELD (%)
I
4-INV
90
0
495
350.000


TOTAL ? 1,123,381 INVESTMENT: 39000 ORGAN? MINISTRY OF TRANSPORT unit: 39216? COMPANHIA DOCAS DO RIO DE JANEIRO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? $ 1.00 TOTAL: R$ 40,597,125 SUMMARY TABLE for 26 TRANSDPORTE 40,597,125 FUNCTIONS SUMMARY TABLE for HDROVIÁRIO TRANSPORT 40,597,125 784 SUBFUNCTIONS SUMMARY TABLE by 0230 EASTERN CORRIDOR 40,597,125 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES TOTAL 40,597,125 40,597,125 40,597,125 40,597,125 INVESTMENT INVESTMENT SUMMARY TABLE for 6.0.0.0.00.00 FINANCIAL SOURCE RECIPE. The INVESTMENT BUDGET 6.3.0.0.00.00 LONG-TERM CREDIT OPERATION INTERNAL TOTAL REVENUES 6.3.1.0.00.00 40,597,125 0 CAPITAL REVENUE INCOME STREAMS 40,597,125 40,597,125 40,597,125 40,597,125 ORGAN: 39000? MINISTRY OF TRANSPORT unit: 39216? COMPANHIA DOCAS DO RIO DE JANEIRO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? R$1,00

FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G S D M O D I F U T and 0230 EASTERN CORRIDOR 40,597,125 VALUE 40,597,125 40,597,125 26 784 26 784 0230 3338 0230 3338 0001 TERMINAL CONSTRUCTION PROJECTS of ore, PIG IRON and STEEL PRODUCTS. PORT of SEPETIBA (RJ) ORE TERMINAL CONSTRUCTION, IRON and STEEL PRODUCTS. PORT OF SEPETIBA (RJ)? In the STATE of RIO DE JANEIRO BUILT TERMINAL (%) 15
I
4-INV
90
0
469
40.597.125


TOTAL ? 40,597,125:39000 INVESTMENT? MINISTRY OF TRANSPORT: 39217 SUBUNIT COMPANHIA DOCAS DO RIO GRANDE DO NORTE annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? $ 1.00 TOTAL: R$ 5,653,023 SUMMARY TABLE for 26 5,653,023 TRANSPORT FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 5,653,023 784 SUBFUNCTIONS SUMMARY TABLE by 0235 PROGRAMS NORTHEAST CORRIDOR 5,653,023 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES TOTAL 5,653,023 5,653,023 5,563,023 5,563,023 INVESTMENT INVESTMENT SUMMARY TABLE for 6.0.0.0.00.00 FINANCIAL SOURCE RECIPE. The INVESTMENT BUDGET 6.1.0.0.00.00 6.1.1.0.0.00.00 OWN RESOURCES TOTAL OWN REVENUE GENERATION REVENUE 5,403,023 5,403,023 5,403,023 5,403,023 5,403,023 00 CAPITAL REVENUE STREAMS: 39000 MINISTRY OF TRANSPORT unit: 39217? COMPANHIA DOCAS DO RIO GRANDE DO NORTE annex I SUPLEMENTAER CREDIT PROGRAM (SUPPLEMENTAL) resources FROM ALL SOURCES? R$1,00

FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0235 VALUE NORTHEAST CORRIDOR 5,653,023 255,032 26 784 0235 3255 RECOVERY PROJECTS and INFRASTRUCTURE IMPROVEMENT. PORT TERMINAL STRUCTURE ARLENE WHITE SAND? RN 26 784 0235 3255 0001 recovery and UPGRADE of INFRASTRUCTURE-PORT ETRUTURA? ARLENE WHITE SAND TERMINAL? RN? In the STATE of RIO GRANDE DO NORTE 255,032 WORK PERFORMED (%) 1 I 4-90 00 495 255,032 26 784 0235 3258 RECOVERY and improvement of the INV PORT FACILITIES? PORT of RECIFE-PE 346,262 26 784 0235 3258 0001 recovery and IMPROVEMENT of PORT FACILITIES? PORT OF RECIFE? PE-in the STATE of PERNAMBUCO RECOVERED INSTALLATION (%) 1 I 4-90 00 495 346,262 346,262 26 784 0235 5689 INV RECOVERY PROTECTION PIER of the PORT of MACEIÓ (AL) RECOVERY PROTECTION PIER 30888 26 784 0235 5689 0001 FROM the PORT of MACEWLIO (AL)? In the STATE of ALAGOAS WATER recovered (%) 1 I 4-90 00 495 30888 30888 26 784 0235 5864 INV IMPROVEMENT of FACILITIES at the PORT of NATAL PORT FACILITIES UPGRADE 5,020,841 26 784 0235 5864 0002. In the STATE of RIO GRANDE DO NORTE 5,020,841 WATER recovered (%)
I-90 00 495 5,020,841 INV 4 full-BODY 5,653,023 INVESTMENT: 22000-MINISTRY OF AGRICULTURE and supply ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL: R$ 443,187

SUMMARY TABLE for 20 443,187 AGRICULTURE FUNCTIONS SUMMARY TABLE for SUBFUNCTIONS 443,187 SUPPLY 605 SUMMARY TABLE for 0352 production and FOOD SUPPLY PROGRAMS 443,187 SUMMARY TABLE for ORCAMENTÁRIAS UNITS and WAREHOUSES COMPANY 22212 ARMAZÉNS GERAIS DE SÃO PAULO 443,187 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT INVESTMENT BUDGET RESOURCES TOTAL INVESTMENT 443,187 443,187 443,187 443,187 ORGAN : 22000-MINISTRY OF AGRICULTURE and supply unit: 22212-WAREHOUSES and GENERAL STORES COMPANY of SAO PAULO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL: R$ 443,187 SUMMARY TABLE for 20 443,187 AGRICULTURE FUNCTIONS SUMMARY TABLE for SUBFUNCTIONS 443,187 SUPPLY 605 SUMMARY TABLE for 0352 production and FOOD SUPPLY PROGRAMS 443,187 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 CAPABILITIES of INVESTMENT 443,187 INVESTMENT BUDGET
TOTAL 443,187 443,187 443,187 INVESTMENT: 22000-MINISTRY OF AGRICULTURE and supply unit: 22212-WAREHOUSES and GENERAL STORES COMPANY of SAO PAULO ANNEX: SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0352 PRODUCTION VALUE and 443,187 FOOD SUPPLY 20 605 0352 4105 ACTIVITIES MAINTAINING OPERATING infrastructure 443,187 20 605 0352 4105 0005 MAINTAINING OPERATING infrastructure-in the STATE of SÃO PAULO 443,187 MAINTAINED infrastructure (unit)
I 4-90 00 495 443,187-443,187 INVESTMENTS TOTAL INV: 39000-MINISTRY OF TRANSPORT ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL ORGAN: 4,500,000 R$ SUMMARY TABLE for 26 4,500,000 TRANSPORT FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT FRAMEWORK 4,500,000 784 SUBFUNCTIONS PROGRAM SYNTHESIS 0230 EASTERN CORRIDOR 0237 HALL 0807 ARAGUAIA-TOCANTINS STATE INVESTMENT in infrastructure to SUPPORT 800,000 700,000 3,000,000 SUMMARY TABLE for ORCAMENTÁRIAS UNITS 39210 COMPANHIA DOCAS DO CEARÁ 39211 COMPANHIA DOCAS DO ESPIRITO SANTO COMPANHIA DOCAS DO PARÁ 39215 39216 COMPANHIA DOCAS DO RIO DE JANEIRO 39217 COMPANHIA DOCAS DO RIO GRANDE DO NORTE 450,000 300,000 700,000 2,800,000 250,000 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 CAPABILITIES of 4,500,000 4,500,000 INVESTMENT INVESTMENT BUDGET
TOTAL INVESTMENT 4,500,000 4,500,000 SUMMARY TABLE for 6.0.0.0.00.00 FINANCIAL SOURCE RECIPE. The INVESTMENT BUDGET 6.1.0.0.00.00 6.1.1.0.00.00 OWN RESOURCES TOTAL OWN REVENUE GENERATION 2.800.00 INCOME STREAMS 2,800,000 2,800,000 2,800,000 2,800,000 00 CAPITAL BODY RECIPES: 39000-MINISTRY OF TRANSPORT unit: 39210-COMPANHIA DOCAS DO CEARÁ ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL: 450,000 R$ SUMMARY TABLE for 26 AGRICULTURE 450,000 FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 450,000 784 SUBFUNCTIONS
SUMMARY TABLE by 0807 STATEOWNED INVESTMENT PROGRAMMES in infrastructure to SUPPORT 450,000 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES 450,000 450,000 450,000 450,000 INVESTMENT TOTAL INVESTMENT: 39000-MINISTRY OF TRANSPORT unit: 39210-COMPANHIA DOCAS DO CEARÁ ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 FUNC. C. PROGRAMME/action/PROGRAMMATIC SUBTITLE/product and S F G N D M O D I F U T and 0807 STATE BUSINESS INVESTMENT VALUE in infrastructure to SUPPORT 450,000 26 784 0807 4101 MAINTENANCE ACTIVITIES 150,000 26 784 0807 4101 0013 REAL ESTATE REAL ESTATE MAINTENANCE-in the STATE of CEARA 150,000 PROPERTY HELD (%) 75 I-90 00 495 150,000 26 784 0807 4103 INV 4 maintenance and ADEQUACY of INFORMATICS, information and ASSETS TELEPROCESSING 300,000 26 784 0807 4103 0013 and ACTIVE MAINTENANCE of INFORMATICA and TELEPROCESSING-in the STATE of CEARÁ 300,000 ACTIVE HELD (%) 41 I 4-90 00 495 300,000 TOTAL INV-investment 450,000 ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39211-COMPANHIA DOCAS DO ESPÍRITO SANTO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL: 300,000 R$ SUMMARY TABLE for 26 300,000 TRANSPORT FUNCTIONS
SUMMARY TABLE for WATERWAY TRANSPORT 300,000 784 SUBFUNCTIONS SUMMARY TABLE by 0230 EASTERN CORRIDOR 300,000 SUMMARY TABLE by sources and EXPENDITURE GROUPS

495 INVESTMENT BUDGET RESOURCES 300,000 300,000 300,000 300,000 INVESTMENT TOTAL INVESTMENT: 39000-MINISTRY OF TRANSPORT unit: 39211-COMPANHIA DOCAS DO ESPÍRITO SANTO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and VALUE 0230 EASTERN CORRIDOR PROJECTS 300,000 26 784 0230 3271 studies and projects for the RATIONALIZATION of PORT OPERATION 300,000 26 784 0230 3271 0001 studies and projects for the RATIONALIZATION of PORT OPERATION? In the STATE of ESPÍRITO SANTO 300,000 STUDY (unit) 2 I 4-90 00 495 300,000 300,000 INVESTMENTS-TOTAL INV: 39000-MINISTRY OF TRANSPORT unit: 39215-COMPANHIA DOCAS DO PARÁ ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL UNIDAD And: R$ 700,000 SUMMARY TABLE for 26 700,000 TRANSPORT FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 700,000 784 SUBFUNCTIONS SUMMARY TABLE for 0237 ARAGUAIA CORRIDOR PROGRAMS? TOCANTINS 700,000 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT INVESTMENT BUDGET RESOURCES TOTAL 700,000 700,000 700,000 700,000 INVESTMENT ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39215-COMPANHIA DOCAS DO PARÁ ANNEX II: ADDITIONAL WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0237 ARAGUAIA CORRIDOR VALUE? TOCANTINS 700.000


PROJETOS






26 784
0237 3269
DRAGAGEM NO PORTO DE BELÉM (PA)





700.000
26 784
0237 3269 0001
DRAGAGEM NO PORTO DE BELÉM (PA) ? In the STATE of PARÁ DREDGING CARRIED OUT 700,000 (1000 Ml) 4 I 4-90 00 495 700,000 TOTAL INV? 700,000 INVESTMENT ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39216-COMPANHIA DOCAS DO RIO DE JANEIRO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL: 2,800,000 R$ SUMMARY TABLE for 26 2,800,000 TRANSPORT FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 784 SUBFUNCTIONS 2,800,000 SUMMARY TABLE by 0230 EASTERN CORRIDOR INVESTMENT 0807 D STATE-OWNED ENTERPRISES in infrastructure to SUPPORT 500,000 2,300,000 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT INVESTMENT BUDGET RESOURCES TOTAL INVESTMENT 2,800,000 2,800,000 2,800,000 2,800,000 SUMMARY TABLE for 6.0.0.0.00.00 FINANCIAL SOURCE RECIPE. The INVESTMENT BUDGET 6.1.0.0.00.00 6.1.1.0.00.00 OWN RESOURCES TOTAL OWN REVENUE GENERATION 2.800.00 2,800,000 CAPITAL REVENUE INCOME STREAMS 2.800.00 0 2.800.00 2.800.00 ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39216-COMPANHIA DOCAS DO RIO DE JANEIRO ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0230 EASTERN CORRIDOR VALUE 500,000 26 784 0230 3341 EXPROPRIATION PROJECTS for the EXPANSION of the PORT of SEPETIBA AREA (RJ) 500,000 26 784 0230 3341 0001 EXPROPRIATION for AREA EXPANSION at the PORT of SEPETIBA, Rio de Janeiro-RIO DE JANEIRO STATE 500,000


The AREA EXPROPRIATED (M) 250 I-INV 4 90 00 495 500,000 0807 STATE INVESTMENT in infrastructure to SUPPORT 26 784 0807 4102 MAINTENANCE ACTIVITIES and fitness 2,300,000 of MOVABLE PROPERTY, vehicles, machinery and equipment MAINTENANCE and ADEQUACY of 400,000 26 784 0807 4102 0039 FURNITURE GOODS, vehicles, machinery and equipment-in the STATE of RIO DE JANEIRO 400,000 FINE MOBILE APPLICATIONS. L HELD (%) 50 I-INV 4 90 00 495 400,000 26 784 0807 5770 REFORM PROJECTS BUILDING 1,900,000 26 784 0807 5770 0001 ADMINISTRATION REFORM HEADQUARTERS BUILDING-ADMINISTRATION HEADQUARTERS in the STATE of RIO DE JANEIRO 1,900,000 REFORMED INSTALLATION (M) 3450 I 4-90 00 495 1,900,000 INV

Total? 2,800,000:39000 INVESTMENTS-MINISTRY OF TRANSPORT unit: 39217-COMPANHIA DOCAS DO RIO GRANDE DO NORTE ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 TOTAL: 250,000 R$ SUMMARY TABLE for 26 TRANSPORT 250,000 FUNCTIONS SUMMARY TABLE for WATERWAY TRANSPORT 250,000 784 SUBFUNCTIONS SUMMARY TABLE by 0807 STATE BUSINESS INVESTMENT PROGRAMS In infrastructure to SUPPORT 250,000 SUMMARY TABLE by sources and EXPENDITURE GROUPS 495 INVESTMENT BUDGET RESOURCES 250,000 250,000 250,000 250,000 INVESTMENT TOTAL INVESTMENT: 39000-MINISTRY OF TRANSPORT unit: 39217-COMPANHIA DOCAS DO RIO GRANDE DO NORTE ANNEX II SUPPLEMENTARY WORK PROGRAMME CREDIT (CANCELLATION) resources FROM ALL SOURCES $ 1.00 FUNC.
Program/PROGRAM action/SUBTITLE/product and S F G N D M O D I F U T and 0807 STATEOWNED INVESTMENT VALUE in infrastructure to SUPPORT 250,000 26 784 0807 4101 MAINTENANCE ACTIVITIES of 75000 26 784 0807 4101 0035 REAL ESTATE REAL ESTATE MAINTENANCE? In the STATE of PERNAMBUCO 75000 PROPERTY HELD (%) 1 I 4-90 00 495 75000 26 784 0807 4102 INV maintenance and ADEQUACY of REAL ESTATE, vehicles, machinery and equipment MAINTENANCE and ADEQUACY of 125,000 26 784 0807 4102 0035 REAL ESTATE, vehicles, machinery and equipment-in the STATE of PERNAMBUCO 125,000 MOVABLE PROPERTY HELD (%) 26 I-90 00 495 125,000 26 784 0807 4103 INV 4 maintenance and ADEQUACY of INFORMATICS, information and ASSETS TELEPROCESSING 50000 26 784 0807 4103 0035 maintenance and ADEQUACY of INFORMATICS, information and ASSETS TELEPROCESSING-in the STATE of PERNAMBUCO 50000 ACTIVE HELD (%) 24
I
4 - INV
90
0
495
50.000
TOTAL ? INVESTIMENTOS 250.000

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