Key Benefits:
Provisional Measure No. 2.047-3, of August 25, 2000.
Opens extraordinary credit in favor of the Presidency of the Republic, the Ministry of Justice, the Ministry of Sport and Tourism and of the Ministry of Defense, in the global value of R$ 422,002,000.00, for the purposes it specifies.
THE PRESIDENT OF THE REPUBLIC, in the use of the assignment that confers it on art. 62, combined with § 3º of the art. 167, of the Constitution, adopts the following Provisional Measure, with force of law:
Art. 1º It is open in favor of the Presidency of the Republic, the Ministry of Justice, the Ministry of Sport and Tourism and the Ministry of Defense extraordinary credit in the overall value of R$ 422,002,000.00 (four hundred and twenty-two million and two thousand reais), to meet the constant schedule of Annex I of this Interim Measurage.
Art. 2º The resources required to Implementation of the provisions of the previous article will elapsed:
I-of the partial incorporation of the financial surplus ascertained in the Union Balance Sheet of the financial year 1999, in the amount of R$ 417,500,000.00 (four hundred and seventeen million and five hundred thousand reais); and
II-of the cancellation of budget appropriations, as per Annex II of this Provisional Measure.
Art. 3º On the basis of the provisions of the arts. 1º and 2º, the revenues of the Fund for Appearance and Operationalization of the Activities-End of Federal Police, National Development Institute of Sport and National Public Safety Fund are demonstrated in Annex III of this Measure Provisional.
Art. 4º Ficam convalidated the acts practiced on the basis of the Provisional Measure No. 2.047-2, of July 28, 2000.
Art. 5º This Interim Measlage takes effect on the date of its publication.
Brasilia, August 25, 2000; 179º of Independence and 112º of the Republic.
Fernando Henrique Cardoso
Martus Tavares
|
| ORGAO |
: | 20000 | - | PRESIDENT FROM THE REPUBLIC |
|
|
| ||||
|
| UNITY |
: | 20118 | - | BRAZILIAN AGENCY OF INTELENCIA | - | ABIN |
| ||||
| ANNEX I PROGRAMME OF WORK (SUPPLEMENTATION) | CREDITO EXTRAORDINARIO RESOURCES FROM ALL SOURCES-R$ 1, 00 | |||||||||||
|
PROGRAMMATIC FUNCTIONAL |
PROGRAMA/ACTION/SUBTIO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALUE |
| |||||||||
|
| 0641 | NATIONAL INTELLIENCIA |
| 3,000,000 | |||||||||||||
|
|
05183 05183
08183 |
0641 2866 0641 2866 0004
0641 7817 0641 7817 0001 | ACTIVITIES |
F
F |
3-ODC
4-INV |
90
90 |
0
0 |
192
192 |
1.500.000 1,500,000 1,500,000
1,500,000 1,500,000 1.500.000 | ||||||||
|
| ACTIONS OF SIGILOUS CHARACTER SIGNED-OUT CHARACTER ACTIONS REALIZED ACTION (UNIT) 34 | ||||||||||||||||
|
| PROJECTS | ||||||||||||||||
|
| DEPLOYMENT OF THE SECURITY INTELLIGENCENCE SUBSYSTEM PUBLIC DEPLOYMENT OF THE PUBLISH-NATIONAL SECURITY INTELLIGENCE SUBSYSTEM IMPLANTED SYSTEM (% PHYSICAL EXECUTION) 38 | ||||||||||||||||
|
|
|
| TOTAL-FISCAL |
|
|
|
|
| 3,000,000 | ||||||||
|
|
|
| TOTAL-SEGURITY |
|
|
|
|
| 0 | ||||||||
|
|
|
| TOTAL-GENERAL |
|
|
|
|
| 3,000,000 | ||||||||
|
| ORGAO | : | 30000 | - | MINISTRY OF JUSTICE |
| |||||||||||||||||||
|
| UNITY | : | 30101 | - | MINISTRY OF JUSTICE |
| |||||||||||||||||||
|
| ANNEX I WORK PROGRAM (SUPPLEMENTAÇAO) | EXTRAORDINARY CREDITO FEATURES FROM ALL SOURCES-R$ 1, 00 | |||||||||||||||||||||||
| PROGRAMMATIC FUNCTIONAL | PROGRAMA/ACTION/PRODUCT | E S F | G N D | M O D | I U | F T E | VALOR |
| |||||||||||||||||
|
| 0666 | CITIZEN SECURITY |
| 3,000,000 | |||||||||||||||||||||
|
|
06181 06181
|
0666 7801 0666 7801 0001
| PROJECTS |
F |
4-INV |
30 |
0 |
192 |
3,000,000
3,000,000 3,000,000 | ||||||||||||||||
|
| DEPLOYMENT OF INTEGRATED CENTERS OF CITIZENSHIP IMPLANTATION OF INTEGRATED CENTERS OF CITIZENSHIP-NATIONAL IMPLANTED CENTER (UNIT) 5 | ||||||||||||||||||||||||
|
| 0670 | ASSISTANCE TO VICTIMS AND THE THREATENED WITNESSES |
| 5,000,000 | |||||||||||||||||||||
|
|
14422
14422
14422
14422
14128
14128
14422
14422
14422
|
0670 2831
0670 2831 0003
0670 4278
0670 4278 0001
0670 1717
0670 1717 0005
0670 1781 0670 1781 0005
0670 1787
0670 1787 0005
| ACTIVITIES |
F F
F F F
F F
F F
F F |
3-ODC 4-INV
3-ODC 3-ODC 4-INV
3-ODC 3-ODC
3-ODC 4-INV
3-ODC 4-INV |
90 90
30 50 30
50 90
30 30
30 |
0 0
0 0 0
0 0
0 0
0 0 |
192 192
192 192 192
192 192
192 192
192 192 |
1,000,000
1,000,000 500,000 500,000
2,300,000
2.300.000 1,800.000 300,000 200,000
200,000
200,000
100,000 100,000
500,000 500,000 300,000 200,000 1,000,000
1.000.000 800,000 400,000 | ||||||||||||||||
|
| TRANSPORTATION AND CUSTODIA OF PEOPLE UNDER SEVERE THREAT TRANSPORTATION AND CUSTODIA OF PERSONS UNDER GRAVE THREAT-NATIONAL PERSON TRANSPORTADA/PROTECTED (UNIT) 200
ASSISTANCE SERVICE TO WITNESSES And CRIME VICTIMS WITNESS ASSISTANCE SERVICE AND CRIME VICTIMS-NATIONAL MAINTAINED SERVICE (UNIT) 32
| ||||||||||||||||||||||||
|
| PROJECTS | ||||||||||||||||||||||||
|
| CAPACITY-BUILDING AND TRAINING OF AGENT OPERATORS FROM THE WITNESS PROTECTION SYSTEM CAPACITY-BUILDING AND TRAINING OF AGENT OPERATORS OF THE WITNESS-NATIONAL PROTECTION SYSTEM CAPACIOUS AGENT (UNIT) 83
DEPLOYMENT OF ASSISTANCE AND SUPPORT SERVICES TO WITNESSES AND VICTIMS OF CRIME DEPLOYMENT OF ASSISTANCE SERVICES AND SUPPORT FOR WITNESSES AND VICTIMS OF CRIME-NATIONAL SERVICE IMPLANTED (UNIT) 7 DEPLOYMENT OF SPECIAL PROTECTION SERVICES TO WITNESSES AND VICTIMS OF CRIME DEPLOYMENT OF SPECIAL PROTECTION SERVICES TO WITNESSES AND CRIME VICTIMS-NATIONAL IMPLANTED SERVICE (UNIT) 10 | ||||||||||||||||||||||||
|
|
|
| TOTAL-FISCAL |
|
|
|
|
| 8,000,000 | ||||||||||||||||
|
|
|
| TOTAL-SEGURITY |
|
|
|
|
| 0 | ||||||||||||||||
|
|
|
| TOTAL-GENERAL |
|
|
|
|
| 8,000,000 | ||||||||||||||||
|
| ORGAO | : | 30000 | - | MINISTRY OF JUSTICE |
| |||||||||||||||||||
|
| UNITY | : | 30909 | - | FUND FOR APPAREL AND OPERATIONALIZATION OF THE FEDERAL POLICE' S END ACTIVITIES |
| |||||||||||||||||||
|
| ANNEX I WORK PROGRAM (SUPPLEMENTATION) | EXTRAORDINARY CREDITO RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||||||||||||||||
|
PROGRAMMATIC FUNCTIONAL |
PROGRAMA/ACTION/SUBTIO/PRODUCT | E S F | G N D | M The D | I U | F T E | VALOR |
| |||||||||||||||||
|
| 0664 | MODERNIZATION OF THE FEDERAL POLICE | 43,500,000 | ||||||||||||||||||||||
|
|
06181
06181
06181 08181 |
0664 1899
0664 1899 0001
0664 3574 0664 3574 0001 | PROJECTS |
F F
F |
4-INV 4-INV
4-INV |
90 90
90 |
0 0
0 |
150 192
192 |
34,000,000
34,000,000 4,000,000 30,000,000 9,500,000
9.500.000 9,500,000 | ||||||||||||||||
|
| PURCHASE OF EQUIPMENT FOR FEDERAL POLICING (PROMOTEC) ACQUISITION OF EQUIPMENT FOR FEDERAL POLICING (PROMOTEC)-NATIONAL PURCHASED EQUIPMENT (UNIT) 6224
INSTALAÇAO OF REGIONAL POLICE STATIONS INSTALLATION OF REGIONAL-NATIONAL POLICE STATIONS BUILT AREA (M) 19000 | ||||||||||||||||||||||||
0666 CITIZEN SECURITY 2,502,000
|
|
| PROJECTS |
|
|
|
|
|
|
| 06181 | 0666 7803 | REFORM AND MODERNIZATION OF THE NATIONAL POLICE ACADEMY |
|
|
|
|
| 2,502,000 |
| 06181 | 0666 7803 0001 | REFORM AND MODERNIZATION OF THE POLICE ACADEMY-NATIONAL |
|
|
|
|
| 2.502.000 |
|
|
| REFORMADA/MODERNIZED UNIT (UNIT 1) | F | 3-ODC | 90 | 0 | 150 | 502,000 |
|
|
|
| F | 3-ODC | 90 | 0 | 192 | 2,000,000 |
|
| TOTAL-FISCAL | 46,002,000 | ||||||
|
| TOTAL-SEGURITY | 0 | ||||||
|
| TOTAL-GENERAL | 46,002,000 | ||||||
ORGAO: 30000-MINISTRY OF JUSTICE
UNITY: 30911-NATIONAL PUBLIC SAFETY FUND-FNSP
| ANNEX I | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES-R$ 1.00 |
| PROGRAMMATIC FUNCTIONAL | PROGRMA/ATION/SUBTTITLE | E | G | M | I | F |
|
| S |
N | O | U | T | VALUE | ||
|
N | D | D |
| E |
|
0666 CITIZEN SECURITY 330,000,000
|
|
| PROJECTS |
|
|
|
|
|
|
| 06181 | 0666 7796 | TRAINING OF SPECIAL INSTRUCTORS IN THE AREAS OF COMMUNITY POLICING AND MANIFESTATION TREATMENT |
|
|
|
|
| 12,000,000 |
| 06181 | 0666 7795 0001 | INSTRUCTOR TRAINING, IN PARTICULAR IN THE AREAS OF COMMUNITY POLICING AND DEMONSTRATIONS-NATIONWIDE TREATMENT |
|
|
|
|
| 12,000,000 |
|
|
| TRAINED INSTRUCTOR (UNIT) 13760 | F | 3-ODC | 30 | 0 |
192 | 10,280,000 |
|
|
|
| F | 3-ODC | 40 | 0 | 192 | 1,140,000 |
|
|
|
| F | 4-INV | 30 | 0 |
192 | 540,000 |
|
|
|
| F | 4-INV | 40 | 0 | 192 | 80,000 |
| 06181 | 0666 7797 | RESCHEDULING OF STATE POLICEMEN |
|
|
|
|
| 90,000,000 |
| 06181 | 0666 7797 0001 | RE-APPEARANCE OF STATE-NATIONAL POLICEMEN |
|
|
|
|
| 90,000,000 |
|
|
| STATE POLICE REAPARELHADA (UNIT) 27 | F | 4-INV | 30 | 0 | 192 | 90,000,000 |
| 06181 | 0666 7799 | IMPLANTATION OF THE POLICING MONITORING SYSTEM |
|
|
|
|
| 3,000,000 |
| 06181 | 0666 7799 0001 | DEPLOYMENT OF THE POLICE-NATIONAL MONITORING SYSTEM |
|
|
|
|
| 3,000,000 |
|
|
| IMPLANTED SYSTEM (% OF PHYSICAL EXECUTION) 23 |
F | 3-ODC | 30 | 0 | 192 | 2,100,000 |
|
|
|
| F | 4-INV | 30 | 0 | 192 | 900,000 |
| 06181 | 0666 7805 | INTENSIFICATION OF OSTENSIBLE POLICING IN CRITICAL AREAS |
|
|
|
|
| 180,000,000 |
| 06181 | 0666 7805 0001 | INTENSIFICATION OF OSTENSIBLE POLICING IN CRITICAL AREAS-NATIONAL |
|
|
|
|
| 180,000,000 |
|
|
| CRITICAL AREA SERVICED (UNIT) 5 | F | 3-ODC | 30 | 0 |
192 | 80,000,000 |
|
|
|
|
| 4-INV | 30 | 0 | 192 | 80,000,000 |
| 06181 | 0666 7807 | DEPLOYMENT OF COMMUNITY POLICE |
|
|
|
|
| 65,000,000 |
| 06181 | 0666 7807 0001 | IMPLANTATION OF THE COMMUNITY-NATIONAL POLICE |
|
|
|
|
| 65,000,000 |
|
|
| COMMUNITY POLICE IMPLANTED (UNIT) 5 | F | 3-ODC | 30 | 0 | 192 | 32,500,000 |
|
|
|
| F | 4-INV | 30 | 0 | 192 | 32,500,000 |
|
| TOTAL-FISCAL | 330,000,000 | ||||||
|
| TOTAL-SEGURITY | 0 | ||||||
|
| TOTAL-GENERAL | 330,000,000 | ||||||
ORGAN: 51000-MINISTRY OF SPORT AND TOURISM
UNITY: 51202-NATIONAL DEVELOPMENT INSTITUTE OF SPORT-INDESP
| ANNEX I |
EXTRAORDINARY CREDIT | |||||||
| PROGRAM OF WORK (SUPPLEMENTATION) | RESOURCES OF ALL FONTS-R$ 1.00 | |||||||
|
|
| |||||||
| FUNCTIONAL PROGRAMATICA | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | E | G | M | I | F |
| |
| S | N | O | U | T | VALOR | |||
| F | D | D |
| E |
| |||
0180 SPORT SOLIDARY 20,000,000
|
|
| PROJECTS |
|
|
|
|
|
| |
| 27812 | 0180 7809 | SUPPORT FOR SPORT CARATER PREVENTATIVE PROJECTS AIMED AT SPORT AND COMMUNITY INTEGRATION |
|
|
|
|
| 20,000,000 | |
| 27812 | 0180 7809 0001 | SUPPORT FOR SPORT CARER PREVENTIVE PROJECTS AIMED AT SPORT AND COMMUNITY-NATIONAL INTEGRATION |
|
|
|
|
| 20,000,000 | |
|
|
| SUPPORTED PROJECT (DRIVE) 100 | F | 3-ODC | 90 | 0 | 192 | 8,000,000 | |
|
|
| td |
| F | 4-INV | 90 | 0 | 192 | 12,000,000 |
|
| TOTAL-FISCAL | 20,000,000 | |||||||
|
| TOTAL-SEGURITY | 0 | |||||||
|
| TOTAL-OVERALL | 20,000,000 | |||||||
ORGAN: 52000-MINISTRY OF DEFENCE
UNITY: 51101-MINISTRY OF DEFENCE
| ANNEX I | EXTRAORDIARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES -R$ 1.00 |
| PROGRAMMATIC FUNCTIONAL | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | E | G | M | I | F |
|
| S | N | O | U | T | VALUE | ||
| F | D |
D |
| E |
|
0619 ADESTRATION AND JOINT MILITARY OPERATIONS 15,000,000
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 05153 | 0619 6499 | INTENCIFICATION OF THE PRESENCE OF THE ARMED FORCES IN THE BORDER AREAS |
|
|
|
|
| 15,000,000 | |
| 05153 | 0619 6499 0001 | INTENCIFICATION OF THE PRESENCE OF THE ARMED FORCES IN THE AREAS OF BORDER-NATIONAL |
|
|
|
|
| 15,000,000 | |
|
|
| REALIZED ACTION (UNIT) 3 | F | 3-000 | 90 | 0 | 192 | 10,000,000 | |
|
|
|
| F | 4-NIV | 90 | 0 | 192 | 5,000,000 | |
|
| TOTAL-FISCAL | 15,000,000 | |||||||
|
| TOTAL-SEGURITY | 0 | |||||||
|
| TOTAL-OVERALL | 15,000,000 | |||||||
ORGAN: 20000- PRESIDENCY OF THE REPUBLIC
| ANNEX I | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1.00 |
TOTAL ORGAN: R$ 3,000,000
| PICTURE SYNTHESIS BY FUNCTIONS |
| |||
| 05 NATIONAL DEFENSE | 1,500,000 | |||
| 06 PUBLIC SAFETY | 1,500,000 | |||
| FRAME SYNTHESIS BY SUBFUNCTIONS |
| |||
| 183 INFORMATION AND INTELLIGENCE | 3,000,000 | |||
| FRAME SYNTHESIS BY PROGRAMS |
| |||
| 0641 NATIONAL INTELLIGENCE | 3,000,000 | |||
| PICTURE SYNTHESIS BY BUDGET UNITS |
| |||
| 20118 BRAZILIAN INTELLIGENCE AGENCY-ABIN | 3,000,000 | |||
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS |
| |||
| 192 PREVIOUS BALANCES AND EXERCISES-NATIONAL TESOGOLD RESOURCES | 3,000,000 | |||
|
| OTHER CURRENT EXPENSES | 1.500.000 | ||
|
| INVESTMENT | 1,500,000 | ||
| TOTAL |
| 3,000,000 | ||
|
| OTHER EXPENSES ARISING | 1.500.000 | ||
|
|
INVESTMENTS | 1.500.000 | ||
| ORGAO: 20000-PRESIDENCY OF THE REPUBLIC | ||||
| UNITY: 20118-BRAZILIAN AGENCY OF INTELENCIA-ABIN | ||||
| ANNEX I | CREDITO EXTRAORDINARIO | |||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 | |||
| TOTAL OF THE DRIVE: R$ 3,000,000 | ||||
| PICTURE SYNTHESIS POR FUNCOES |
| |||
| 05 NATIONAL DEFENSE | 1,500,000 | |||
| 06 INSURANCA PUBLISHES | 1,500,000 | |||
| FRAME SYNTHESIS BY SUBFUNCOES |
| |||
| 183 INFORMACAO AND INTELENCIA | 3,000,000 | |||
| FRAME SYNTHESIS BY PROGRAMS |
| |||
| 0641 NATIONAL INTELENCIA | 3.000.000 | |||
| FRAME SYNTHESIS BY SOURCES AND ADVOCACY GROUPS |
| |||
| 192 PREVIOUS EXERCICE BALANCES- NATIONAL TREASURY RESOURCES | 3.000.000 | |||
|
| OTHER CURRENT EXPENSES | 1,500,000 | ||
|
| INVESTMENTS | 1,500,000 | ||
| TOTAL |
| 3,000,000 | ||
|
| OTHER CURRENT EXPENSES | 1,500,000 | ||
|
| INVESTMENTS | 1,500,000 | ||
ORGAN: 30000-MINISTRY OF JUSTICE
| ANNEX I PROGRAM OF WORK (SUPPLEMENTATION) | CREDITO EXTRAORDINARY FEATURES FROM ALL SOURCES-R$ 1, 00 | |
| TOTAL OF THE ORGANIC: R$ 384,002,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 06 PUBLIC SAFETY 14 RIGHTS OF CITIZENSHIP |
| |
| 379,002,000 | ||
|
5,000,000 | ||
| PICTURE SYNTHESIS BY SUBFUNCTIONS 128 HUMAN RESOURCE FORMATION 181 POLICING 422 RIGHTS INDIVIDUAL, COLLECTIVES AND DIFFUSERS |
| |
| 200,000 | ||
|
379,002,000 | ||
| 4,800,000 | ||
| FRAME SYNTHESIS BY PROGRAMS 0664 MODERNIZATION OF THE FEDERAL POLICE 0666 CITIZEN ' S INSURER 0670 WATCH THE VICTIMS AND THE WITNESSES THREATENED |
| |
| 43,500,000 | ||
| 335,502,000 | ||
| 5,000,000 | ||
| PICTURE SYNTHESIS BY BUDGETING UNITS 30101 MINISTRY OF JUSTICE 30909 FUNDO FOR APARELHELMENT AND OPERATIONALIZACAO OF THE FEDERAL POLICE ' S END ACTIVITIES 30911 NATIONAL PUBLIC INSURER FUND-FNSP |
| |
| 8,000,000 | ||
| 46,002,000 | ||
| 330,000,000 | ||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 150 NON-FINANCIAL RESOURCES DIRECTLY RAISED OTHER CURRENT EXPENSES INVESTMENT 192 PREVIOUS EXERCISE BALANCES-RESOURCES OF THE NATIONAL TREASURE OTHER CURRENT EXPENSES INVESTMENT |
4.502.000 502,000 4,000,000 379,500,000 131,700,000 247,800,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 384,002,000 | |
| 132,202,000 | ||
| 251,800,000 | ||
ORGAO: 30000-MINISTRY OF JUSTICE
UNITY: 30101-MINISTRY OF JUSTICE
| ANNEX I WORK PROGRAM (SUPPLEMENTATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE UNIT: R$ 8,000,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 06 PUBLIC INSURER 14 CITIZENSHIP RIGHTS |
3.000.000 5,000,000 | |
| PICTURE SYNTHESIS BY SUBFUNCTIONS 128 HUMAN RESOURCE FORMATION 181 POLICING 422 INDIVIDUAL, COLLECTIVE, AND DIFFUSE DIRECTORATES |
200,000 3,000,000 4.800.000 | |
| QUADOR SYNTHESIS BY PROGRAMS 0666 CITIZEN' S INSURER 0670 ASSISTANCE TO VICTIMS AND TO THREATENED WITNESSES |
3.000.000 5,000,000 | |
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 192 BALANCES OF PREVIOUS EXERCISES-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
8,000,000 3,700,000 4,300,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 8,000,000 3,700,000 4,300,000 | |
ORGAO: 30000-MINISTRY OF JUSTICE
UNITY: 30909-FUND FOR THE APPAREL AND OPERATIONALIZATION OF THE END OF FEDERAL POLICE ACTIVITIES
| ANNEX I WORK PROGRAM (SUPPLEMENTATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE UNIT: R$ 46,002,000 | ||
| PICTURE SYNTHESIS BY FUNCTIONS 06 PUBLIC INSURER |
46,002,000 | |
| FRAME SYNTHESIS BY SUBFUNCTIONS 181 POLICING |
46,002,000 | |
| PICTURE SYNTHESIS BY PROGRAMS 0664 MODERNIZATION OF THE FEDERAL POLICE 0666 INSURANCA OF THE CITIZEN |
43,500,000 2,502,000 | |
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 150 FEATURES NON-FINANCIALS DIRECTLY RAISED OTHER CURRENT EXPENSES INVESTMENT 192 BALANCES OF PREVIOUS EXERCISES-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
4.502.000 502,000 4,000,000 41,500,000 2,000,000 39,500,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 46,002,000 2,502,000 43,500,000 | |
ORGAO: 30000-MINISTRY OF JUSTICE
UNITY: 30911-NATIONAL PUBLIC INSURER FUND-FNSP
| ANNEX I PROGRAM OF WORK (SUPPLEMENTATION) | EXTRAORDINARY CREDITO RESOURCES FROM ALL SOURCES-R$ 1, 00 | |
| TOTAL OF THE UNIT: R$ 330,000,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 06 PUBLIC SAFETY |
330,000,000 | |
| FRAME SYNTHESIS BY SUBFUNCTIONS 181 POLICING |
330,000,000 | |
| FRAME SINTASE BY PROGRAMS 0666 CITIZEN' S INSURER |
330,000,000 | |
| FRAME SINTASE BY SOURCES AND EXPENSE GROUPS 192 BALANCES OF PREVIOUS EXERCISES-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
330,000,000 126,000,000 204,000,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 330,000,000 126,000,000 204,000,000 | |
ORGSO: 51000-MINISTRY OF SPORT AND TOURISM
| ANNEX I PROGRAMME OF WORK (SUPPLEMENTATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE ORGANIC: R$ 20,000,000 | ||
| FRAME SYNTHESIS BY FUNTIONS 27 SPORT AND LEISURE |
20,000,000 | |
| PICTURE SYNTHESIS BY SUBFUNCTIONS 812 COMMUNITY SPORT |
20,000,000 | |
| FRAME SYNTHESIS BY PROGRAMS 0180 SUPPORTIVE SPORT |
20,000,000 | |
| FRAME SYNTHESIS BY BUDGET UNITS 51202 NATIONAL SPORT DEVELOPMENT INSTITUTE-INDESP |
20,000,000 | |
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 192 BALANCE OF PREVIOUS EXERCISES-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
20,000,000 8,000,000 12,000,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 20,000,000 8,000,000 12,000,000 | |
ORGSO: 51000- MINISTRY OF SPORT AND TOURISM
UNITY: 51202-NATIONAL INSTITUTE FOR SPORT DEVELOPMENT-INDESP
| ANNEX I PROGRAM OF WORK (SUPPLEMENTATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE UNIT: R$ 20,000,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 27 SPORT AND LEISURE |
20,000,000 | |
| PICTURE SYNTHESIS BY SUBFUNCTIONS 812 SPORT COMUNITARIO |
20,000,000 | |
| FRAME SYNTHESIS BY PROGRAMS 0180 SOLIDARITY SPORT |
20,000,000 | |
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 192-BALANCES OF PREVIOUS FINANCIAL YEARS-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
20,000,000 8,000,000 12,000,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 20,000,000 8,000,000 12,000,000 | |
ORGSO: 52000- MINISTRY OF DEFENCE
| ANNEX I PROGRAM OF WORK (SUPPLEMENTATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE ORGANIC: R$ 15,000,000 | ||
| FRAME SYNTHESIS BY FUNTIONS 05 NATIONAL DEFENSE |
15,000,000 | |
| FRAME SYNTHESIS BY SUBFUNCTIONS 153 DEFENSE TERRESTRIAL |
15,000,000 | |
| FRAME SYNTHESIS BY PROGRAMS 0619 ADESTRATION AND JOINT MILITARY OPERATIONS |
15,000,000 | |
| PICTURE SYNTHESIS BY BUDGET UNITS 52101 MINISTRY OF DEFENCE |
15,000,000 | |
| FRAME SYNTHESIS BY FONTS AND GROUPS OF EXPENSE 192 BALANCES OF PREVIOUS FINANCIAL YEARS-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
15,000,000 10,000,000 5,000,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 15,000,000 10,000,000 5.000.000 | |
ORGSO: 52000- MINISTRY OF DEFENCE
UNITY: 52101-MINISTRY OF DEFENCE
| ANNEX I WORK PROGRAM (SUPPLEMENTATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL UNIT: R$ 15,000,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 05 NATIONAL DEFENSE |
15,000,000 | |
| FRAME SYNTASE BY SUBFUNCTIONS 153 TERRESTRIAL DEFENSE |
15,000,000 | |
| FRAME SYNTHESIS BY PROGRAMS 0619 ADESTRATION AND JOINT MILITARY OPERATIONS |
15,000,000 | |
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 192 BALANCES OF PREVIOUS EXERCISES-NATIONAL TREASURY RESOURCES OTHER CURRENT EXPENSES INVESTMENT |
15,000,000 10,000,000 5,000,000 | |
| TOTAL OTHER CURRENT EXPENSES INVESTMENT | 15,000,000 10,000,000 5,000,000 | |
ORGAN: 30000-MINISTRY OF JUSTICE
UNITY: 30909-FUND FOR THE APPAREL AND OPERATIONALIZATION OF THE END OF FEDERAL POLICE ACTIVITIES
| ANNEX II WORK PROGRAM (CANCELLATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 |
| FUNCTIONAL PROGRAMATICA | PROGRAMA/ACTION/SUBTIO/PRODUCT | ESF | GND | MOD | IU | FTE | VALUE |
0654 MODERNIZATION OF THE POLICE FEDERAL 4,502,000
|
|
| PROJECTS |
|
|
|
|
|
|
| 06181
06181 |
0664 1900
0664 1900 001 | RE-APPEARANCE OF THE NATIONAL POLICE ACADEMY REAPPEARANCE OF THE NATIONAL POLICE ACADEMY- NATIONAL PURCHASED EQUIPMENT (UNIT) 189 | F | 4-INV | 90 | 0 | 150 |
4,502,000 4,502,000
4,502,000 |
| TOTAL-FISCAL | 4,502,000 | |||||||
| TOTAL-SEGURITY | 0 | |||||||
| TOTAL-GENERAL | 4,502,000 | |||||||
ORGAN: 30000-MINISTRY OF JUSTICE
| ANNEX II PROGRAM OF WORK (CANCELLATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE ORGAN: R$ 4,502,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 06 PUBLIC SAFETY |
4,502,000 | |
| FRAME SYNTHESIS BY SUBFUNCTIONS 181 POLICING |
4,502,000 | |
| PICTURE SYNTHESIS BY PROGRAMS 0664 MODERNIZATION OF THE FEDERAL POLICE |
4,502,000 | |
| FRAME SYNTHESIS BY UNITS BUDGET 30909 FUND FOR APPAREL AND OPERATIONALIZATION OF THE END ACTIVITIES OF THE FEDERAL POLICE |
4,502,000 | |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 150 NON-FINANCIAL RESOURCES DIRECTLY RAISED INVESTMENT |
4,502,000 4,502,000 | |
| TOTAL INVESTMENT | 4,502,000 4.502.000 | |
ORGSO: 30000- MINISTRY OF JUSTICE
UNITY: 30909-FUND FOR APPAREL AND OPERATIONALIZATION OF THE END ACTIVITIES OF THE FEDERAL POLICE
| ANNEX II PROGRAM OF WORK (CANCELLATION) | EXTRAORDINARY CREDITO FEATURES OF ALL FONTS-R$ 1.00 | |
| TOTAL OF THE UNIT: R$ 4,502,000 | ||
| FRAME SYNTHESIS BY FUNCTIONS 06 PUBLIC INSURANCA |
4,502,000 | |
| FRAME SYNTHESIS BY SUBFUNCTIONS 181 POLICING |
4,502,000 | |
| PICTURE SYNTHESIS BY PROGRAMS 0664 MODERNIZATION OF THE FEDERAL POLICE |
4,502,000 | |
| FRAME SYNTHESIS BY FONTS AND GROUPS OF EXPENSE 150 NON-FINANCIAL RESOURCES RAISED INVESTMENT |
4,502,000 4.502.000 | |
| TOTAL INVESTMENT | 4,502,000 4,502,000 | |
| ANNEX III |
|
|
| ADDITION |
30000-MINISTRY OF JUSTICE
30909-FUND FOR APPAREL AND OPERATIONALIZATION OF THE END OF FEDERAL POLICE ACTIVITIES
| REVENUE | RESOURCES FROM ALL FONTS (R$1.00) | |||
| SPECIFICATIONS | ESF | DESDOBRING | SOURCE | ECONOMICAL CATEGORY |
| 1000.00.00 REVENUE CURRENTS
1900.00.00 OTHER CURRENT REVENUE 1990.00.00 DIVERSE REVENUE 1990.05.00 PREVIOUS FINANCIAL YEAR BALANCES-TREASURY FEATURES | FIS
FIS
FIS |
41,500,000 |
41,500,000 41,500,000 | 41,500,000 |
| TOTAL FISCAL | 41,500,000 | |||
| annexOIII |
|
|
| ADDITION |
30000-MINISTRY OF JUSTICE
30911-NATIONAL PUBLIC SAFETY FUND-FNSP
| RECIPE | RESOURCES FROM ALL FONTS (R$1.00) | |||
| SPECIFICATIONS | ESF | DESDOBRATION | SOURCE | ECONOMICA CATEGORY |
| 1000.00.00 CURRENT REVENUE
1900.00.00 OTHER CURRENT REVENUE 1990.00.00 DIVERSE REVENUE 1990.05.02 PREVIOUS WORKOUT BALANCES-TREASURY RESOURCES | FIS
FIS FIS
FIS |
330,000,000 |
330,000,000 330,000,000 | 330,000,000 |
| TOTAL FISCAL | 330,000,000 | |||
| ANNEX III |
|
|
| ADDITION |
51000-MINISTRY OF SPORT AND TOURISM
51202-NATIONAL INSTITUTE FOR SPORT DEVELOPMENT-INDESP
| RECIPE | FEATURES OF ALL FONTS (R$1.00) | |||
| SPECIFICATIONS | ESF | DESDOBRURE | SOURCE | CATEGORY ECONOMICA |
| 1000.00.00 CURRENT REVENUE
1900.00.00 OTHER CURRENT REVENUE 1990.00.00 DIVERSE REVENUE 1990.05.00 BALANCES OF PREVIOUS EXERCISES-TREASURE RESOURCES | FIS
FIS FIS
FIS |
20,000,000 |
20,000,000 20,000,000 | 20,000,000 |
| FISCAL TOTAL | 20,000,000 | |||
