Key Benefits:
LEI NO. 10,122, OF December 21, 2000.
Abre to the Investment Budget, to 2000, in favor of diverse companies of the Group, PETROBRÁS, special credit at the total value of R$ 2,923,339,373.00, for the purposes it specifies.
O PRESIDENT OF THE REPUBLIC, I get to know that the National Congress decrees and I sanction the following Law:
Art. 1º It is open to the Investment Budget (Law No. 9,969, of May 11, 2000) special credit at the total value of R$ 2,923,339,373.00 (two billion, nine hundred and twenty-three million, three hundred and thirty-nine thousand and three hundred and seventy three actual), in favor of various companies of the PETROBRÁS Group, to meet the constant programming of Annex I to this Law.
Art. 2º The resources required for the implementation of the provisions of the previous article come from own generation, from repasses of the controller and of internal and external credit operations, as demonstrated in the?Four Synthesis by Revenue? constant of Annex I to this Law, and of cancellation in other projects, as per Annex II constant to this Law.
Art. 3º This Law comes into effect on the date of its publication.
Brasilia, December 21, 2000; 179º of Independence and 112º of the Republic.
FERNANDO HENRIQUE CARDOSO
Martus Tavares
ANNEX I
SUPPLEMENTATION
| ORGSO: | 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||
| PROGRAM OF WORK (SUPPLEMENTATION) |
RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||||
|
TOTAL OF THE ORGANIC: R$ 2,923,339,373 |
| ||||||||||||||
| PICTURE SYNTHESIS BY FUNTIONS |
| ||||||||||||||
| 23 | COMMERCE AND SERVICES | 1.231.760.000 | |||||||||||||
| 25 | ENERGY | 1.198.714.219 | |||||||||||||
| 26 | TRANPORTE | 492,865,154 | |||||||||||||
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||
| 692 | COMMERCIALIZATION | 519,760,000 | |||||||||||||
| 694 | FINANCIAL SERVICES |
712,000,000 | |||||||||||||
| 753 | OIL | 908,517,500 | |||||||||||||
| 784 | HYDROVIARY TRANSPORT | 492,865,154 | |||||||||||||
| 785 | SPECIAL TRANSPORTS |
290,196,719 | |||||||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS | |||||||||||||||
| 0282 | INTERNATIONAL ACTING IN THE AREA OF OIL | 1,431,120,000 | |||||||||||||
| 0286 | SUPPLY OF OIL AND NATURAL GAS | 708,510,000 | |||||||||||||
| 0289 | DUTOVIARIO TRANSPORT OF OIL-DERIVED OIL AND NATURAL GAS | 290,196,719 | |||||||||||||
| 0290 | MARITIMO TRANSPORT OF OIL AND DERIVATIVES | 482,744,550 | |||||||||||||
| 0807 | INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 10,768,104 | |||||||||||||
| FRAME SYNTHESIS BY BUDGET UNITS | |||||||||||||||
| 32230 | BRAZILIAN OIL S. A | 821,343,420 | |||||||||||||
| 32232 | BRASPETRO OIL SERVICES COMPANY | 719,120,000 | |||||||||||||
| 32271 | TRASNPORTADORA BRASILEIRA PIPELINE BOLIVIA-BRAZIL S. A | 177,363,299 | |||||||||||||
| 32274 | PETROBRÁS TRANSPORT S. A | 493,512,654 | |||||||||||||
| 32278 | PETROBRÁS INTERNATIONAL FINANCE COMPANY | 712,000,000 | |||||||||||||
| FRAME SINTERE BY FONTS AND EXPENSE GROUPS | |||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 2,923,339,373 | |||||||||||||
| TOTAL | 2.923.339.373 | ||||||||||||||
| FRAME SYNTHESIS BY REVENUE | |||||||||||||||
| 6.0.0.0.00.00 | SOURCE OF FINANC. FROM THE INVESTAMENT BUDGET | 2,857,514,383 | |||||||||||||
| 6.1.0.0.00.00 | OWN RESOURCES | 834,041,074 | |||||||||||||
| 6.1.1.0.00.00 | OWN GENERATION | 834,041,074 | |||||||||||||
| 6.2.0.0.00.00 | FEATURES FOR INCREASING NET WORTH | 1.431.120.000 | |||||||||||||
| 6.2.2.0.00.00 | CONTROLADORA |
1,431,120,000 | |||||||||||||
| 6.3.0.0.00.00 | LONG CREDIT OPERATIONS DEADLINE | 154,588,461 | |||||||||||||
| 6.3.1.0.00.00 |
INTERNAS | 43,050,172 | |||||||||||||
| 6.3.2.0.00.00 | EXTERNAL | 111,538,289 | |||||||||||||
| 6.9.0.0.00.00 | OTHER LONG FEATURES DEADLINE | 437,764,828 | |||||||||||||
| 6.9.2.0.00.00 |
CONTROLADORA | 437,764,828 | |||||||||||||
| TOTAL REVENUE ... | 2.857.514.363 | CURRENT REVENUES ... | 834,041,074 | CAPITAL REVENUE ... | 2.023.473.289 | ||||||||||
| ORGAN | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||
| UNITY | : 32230- | BRAZILIAN OIL S. A | |||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||||
| TOTAL OF THE UNIT: | R$ 821,343,420 | ||||||||||||||
| PICTURE SYNTHESIS BY FUNCTIONS | |||||||||||||||
| 25 | ENERGY | 821,343,420 | |||||||||||||
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||
| 753 | OIL | 708,510,000 | |||||||||||||
| 785 | SPECIAL TRANSPORTS | 112,833,420 | |||||||||||||
| FRAME SYNTHESIS BY PROGRAMS | |||||||||||||||
| 0286 | SUPPLY OF OIL AND NATURAL GAS | 708,510,000 | |||||||||||||
| 0289 | DUTOVIARIO TRANSPORT OF PETROLEUM DERIVATIVES AND NATURAL GAS | 112,833,420 | |||||||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS | |||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 821,343,420 | |||||||||||||
| TOTAL | 821,343,420 | ||||||||||||||
| PICTURE SYNTHESIS BY RECIPE | |||||||||||||||
| 6.0.0.0.00.00 | SOURCE OF FINANC. FROM THE INVESTMENT BUDGET | 821,343,420 | |||||||||||||
| 6.1.0.0.00.00 | OWN RESOURCES | 821,343,420 | |||||||||||||
| 6.1.1.0.00.00 | OWN GENERATION | 821,343,420 | |||||||||||||
| TOTAL REVENUE ... | 821,343,420 | REVENUE CURRENTS ... | 821,343,420 | CAPITAL RECIPES ... | 0 | ||||||||||
| ORGAN |
: 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32230- | BRAZILIAN OIL S. A | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES- R$ 1, 00 | ||||||||||||||||||||||||
|
|
|
| E | G | M | I | F |
| |||||||||||||||||
| FUNC | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | S | N | O | U | T | VALUE | |||||||||||||||||
|
|
|
| F | D | D |
| E |
| |||||||||||||||||
|
0286 | OIL SUPPLY And NATURAL GAS | 708,510,000 | |||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |||||||||||||||||
| 25 | 753 | 0286 | 3358 |
| DEVELOPMENT OF PRODUCTION OF OIL AND NATURAL GAS IN THE PETROLIFERO FIELD OF RONCADOR (RJ) PLUS 126. 000 BOE/DIY |
|
|
|
|
| 708,510,000 | ||||||||||||||
| 25 | 753 | 0286 | 3358 | 0001 |
DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE PETROLIFERO CAOMPO OF RONCADOR (RJ) PLUS 126. 000 BOE/DIA-IN THE RIO DE JANEIRO STATE |
|
|
|
|
| 708,510,000 | ||||||||||||||
|
|
|
|
|
|
IMPLANTED PRODUCTION SYSTEM (%) 11 | I | 4-INV | 90 | 0 | 495 | 708,510,000 | ||||||||||||||
| 0289 | DUTOVIARIO TRANSPORT OF OIL-DERIVED OIL AND NATURAL GAS | 112,833,420 | |||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |||||||||||||||||
| 25 | 785 | 0289 | 1075 |
| IMPLANTATION OF THE PILLAR GAS PIPELINE (AL)-CABLE (PE) OF 190 KM |
|
|
|
|
| 48,000,000 | ||||||||||||||
| 25 | 785 | 0289 | 1075 | 0001 |
DEPLOYMENT OF THE PILLAR (AL)-CABLE (PE) PIPELINE OF 190 KM-IN THE NORTHEAST REGION |
|
|
|
|
| 48,000,000 | ||||||||||||||
|
|
|
|
|
| IMPLANTED PIPELINE (%) 1 | I | 4-INV | 90 | 0 | 495 | 48,000,000 | ||||||||||||||
| 25 | 785 | 0289 | 1079 |
| DEPLOYMENT OF THE GUAMARE PIPELINE (RN)? PECEM (EC) OF 377 KM |
|
|
|
|
| 62,000,000 | ||||||||||||||
| 25 | 785 | 0289 | 1079 | 0001 |
DEPLOYMENT OF THE GUIMARE PIPELINE (RN)-PECEM (EC) OF 377 KM-IN THE NORTHEAST REGION |
|
|
|
|
| 62,000,000 | ||||||||||||||
|
|
|
|
|
| IMPLANTED PIPELINE (%) 1 | I | 4-INV | 90 | 0 | 495 | 62,000,000 | ||||||||||||||
| 25 | 785 | 0289 | 1135 |
| DEPLOYMENT OF THE URUCO-COARI PIPELINE (AM) WITH 480 KM |
|
|
|
|
| 2,833,420 | ||||||||||||||
| 25 | 785 | 0289 | 1135 | 0001 | IMPLANTATION OF THE URUCO PIPELINE- COARI (AM) WITH 480 KM-IN THE STATE OF THE AMAZON |
|
|
|
|
| 2.833.420 | ||||||||||||||
|
|
|
|
|
|
IMPLANTED PIPELINE (%) 1 | I | 4-INV | 90 | 0 | 495 | 2.833.420 | ||||||||||||||
| TOTAL- | INVESTMENTS | 821,343,420 | |||||||||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32232- | BRASPETRO OIL SERVICES COMPANY | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES- R$ 1, 00 | ||||||||||||||||||||||||
| TOTAL OF THE UNIT: | R$ 719,120,000 | ||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FUNCTIONS | |||||||||||||||||||||||||
| 23 | COMMERCE AND SERVICES | 519,760,000 | |||||||||||||||||||||||
| 25 | ENERGY | 199,360,000 | |||||||||||||||||||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||||||||||||
| 692 | COMÉRCIALIZATION | 519,760,000 | |||||||||||||||||||||||
| 753 | PETROLEUM | 199,360,000 | |||||||||||||||||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS | |||||||||||||||||||||||||
| 0282 | INTERNATIONAL ACTING IN THE AREA OF PETROLEUM | 719,120,000 | |||||||||||||||||||||||
| FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS | |||||||||||||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 719,120,000 | |||||||||||||||||||||||
| TOTAL | 719,120,000 | ||||||||||||||||||||||||
| PICTURE SYNTHESIS BY REVENUE | |||||||||||||||||||||||||
| 6.0.0.0.00.00 | SOURCE OF FINANC. FROM THE INVESTMENT BUDGET | 719,120,000 | |||||||||||||||||||||||
| 6.2.0.0.00.00 | FEATURES FOR FOOD OF THE LIQUID HERITAGE | 719,120,000 | |||||||||||||||||||||||
| 6.2.2.0.00.00 | CONTROLADORA | 719,120,000 | |||||||||||||||||||||||
| TOTAL REVENUE ... | 719,120,000 | REVENUE CURRENTS ... | 0 | CAPITAL RECIPES ... | 719.120.00 | ||||||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32232- | BRASPETRO OIL SERVICES COMPANY | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES- R$ 1, 00 | ||||||||||||||||||||||||
|
|
|
| E | G | M | I | F |
| |||||||||||||||||
| FUNC | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | S | N | O | U | T | VALUE | |||||||||||||||||
|
|
|
| F | D | D |
| E |
| |||||||||||||||||
|
0282 | ACTING INTERNATIONAL IN THE AREA OF OIL | 719,120,000 | |||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |||||||||||||||||
| 23 | 692 | 0282 | 3580 |
| DEPLOYMENT OF NETWORK OF POSTS OF SERVICES ABROAD |
|
|
|
|
| 519,760,000 | ||||||||||||||
| 23 | 692 | 0282 | 3580 | 0001 |
NETWORK DEPLOYMENT OF OVERSEAS SERVICE POSTS-ABROAD |
|
|
|
|
| 519,760,000 | ||||||||||||||
|
|
|
|
|
| RANK DEPLOYMENT (UNIT) 700 | I | 4-INV | 90 | 0 | 495 | 519,760,000 | ||||||||||||||
| 25 | 753 | 0282 | 1239 |
| INCORPORATION OF REFINING ABROAD |
|
|
|
|
| 199,360,000 | ||||||||||||||
| 25 | 753 | 0282 | 1239 | 0001 | INCORPORATION OF REFINO NO EXTERIOR-ABROAD |
|
|
|
|
| 199,360,000 | ||||||||||||||
|
|
|
|
|
|
BUILT-IN CAPACITY (BARRIL/DAY) 150000 | I | 4-INV | 90 | 0 | 495 | 199,360,000 | ||||||||||||||
| TOTAL- | INVESTMENTS | 719,120,000 | |||||||||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32271 | BRAZILIAN CARRIER GAS PIPELINE BOLIVIA? BRASIL S. A | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| PROGRAM OF WORK (SUPPLEMENTATION) |
RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||||||||||||||
|
TOTAL OF THE UNIT: | R$177.363.299 | ||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FUNCTIONS | |||||||||||||||||||||||||
| 25 | ENERGY | 177,363,299 | |||||||||||||||||||||||
| PICTURE SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||||||||||||
| 785 | SPECIAL TRANSPORTS | 177,363,299 | |||||||||||||||||||||||
| FRAME SYNTHESIS BY PROGRAMS | |||||||||||||||||||||||||
| 0289 | TRANSPORTATION DUTOVIARIO DE PETROLEUM DERIVATIVES AND NATURAL GAS | 177,363,299 | |||||||||||||||||||||||
| PICTURE SYNTHESIS BY SOURCES AND EXPENSE GROUPS | |||||||||||||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 177,363,299 | |||||||||||||||||||||||
| TOTAL | 177,363,299 | ||||||||||||||||||||||||
| FRAME SYNTHESIS BY REVENUE | |||||||||||||||||||||||||
| 6.0.0.0.00.00 | SOURCE OF FINANC. FROM THE INVESTMENT BUDGET | 111,538,289 | |||||||||||||||||||||||
| 6.3.0.0.00.00 | LONG-TERM CREDIT OPERATIONS |
111,538,289 | |||||||||||||||||||||||
| 6.3.2.0.00.00 | EXTERNAL | 111,538,289 | |||||||||||||||||||||||
| TOTAL REVENUE ... | 111,538,289 | REVENUE CURRENTS ... | 0 | CAPITAL RECIPES ... | 111,538,289 | ||||||||||||||||||||
| ORGSO |
: 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32271- | BRAZILIAN CARRIER GAS PIPELINE BOLIVIA? BRASIL S. A | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| PROGRAM OF WORK (SUPPLEMENTATION) |
RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||||||||||||||||||
|
|
|
| E | G | M | I | F |
| |||||||||||||||||
| FUNC | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | S | N | O | U | T | VALUE | |||||||||||||||||
|
|
|
| F | D | D |
| E |
| |||||||||||||||||
|
0289 | TRANSPORTATION DUTOVIARIO DE PETROLEUM DERIVATIVES AND NATURAL GAS | 177,363,299 | |||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |||||||||||||||||
| 25 | 785 | 0289 | 1433 |
|
CONSTRUCTION OF BOLIVA/BRASIL GAS PIPELINE? SUPPLEMENTARY WORKS |
|
|
|
|
| 177,363,299 | ||||||||||||||
| 25 | 785 | 0289 | 1433 | 0001 |
CONSTRUCTION OF BOLIVA/BRASIL GAS PIPELINE? SUPPLEMENTARY WORKS? NATIONAL WORK PERFORMED (%) 100 |
|
|
|
|
| 177,363,299 | ||||||||||||||
|
|
|
|
|
|
| I | 4-INV | 90 | 0 | 495 | 177,363,299 | ||||||||||||||
|
| TOTAL-INVESTMENTS |
177,363,299 | |||||||||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32274 | PETROBRÁS TRANSPORTATION S. A | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| PROGRAM OF WORK (SUPPLEMENTATION) |
RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||||||||||||||
|
TOTAL OF THE UNIT: | R$493.512.654 | ||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FUNCTIONS | |||||||||||||||||||||||||
| 25 | ENERGY | 647,500 | |||||||||||||||||||||||
| 26 | TRANSPORT | 492,865,154 | |||||||||||||||||||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||||||||||||
| 753 | SPECIAL TRANSPORTS | 647,500 | |||||||||||||||||||||||
| 784 | HYDROVIARIO TRANSPORT | 492,885,154 | |||||||||||||||||||||||
| FRAME SYNTHESIS BY PROGRAMS | |||||||||||||||||||||||||
| 0289 | OIL MARITIMO TRANSPORT AND DERIVATIVES | 482,744,550 | |||||||||||||||||||||||
| 0807 |
INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE | 10,768,104 | |||||||||||||||||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS | |||||||||||||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 493,512,654 | |||||||||||||||||||||||
| TOTAL | 493,512,654 | ||||||||||||||||||||||||
| FRAME SYNTHESIS BY REVENUE | |||||||||||||||||||||||||
| 6.0.0.0.00.00 | SOURCE OF FINANC. FROM THE INVESTMENT BUDGET | 493,512,654 | |||||||||||||||||||||||
| 6.1.0.0.00.00 | OWN RESOURCES | 12,697,654 | |||||||||||||||||||||||
| 6.1.1.0.00.00 | OWN GENERATION | 12,697,654 | |||||||||||||||||||||||
| 6.3.0.0.00.00 | LONG-TERM CREDIT OPERATIONS | 43,050,172 | |||||||||||||||||||||||
| 6.3.1.0.00.00 | INTERNAS | 43,050,172 | |||||||||||||||||||||||
| 6.9.0.0.00.00 | OTHER LONG-TERM FEATURES | 437,764,828 | |||||||||||||||||||||||
| 6.9.2.0.00.00 | CONTROLADORA |
437,764,828 | |||||||||||||||||||||||
| TOTAL REVENUE ... | 493,512,854 | REVENUE CURRENTS ... | 12,697,654 | CAPITAL REVENUE ... | 480,815,000 | ||||||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||||||||||
| UNITY | : 32274- | PETROBRÁS TRANSPORTATION S. A | |||||||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | ||||||||||||||||||||||||
| PROGRAM OF WORK (SUPPLEMENTATION) |
FEATURES OF ALL FONTS-R$ 1.00 | ||||||||||||||||||||||||
|
|
|
| E | G | M | I | F |
| |||||||||||||||||
| FUNC | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | S | N | O | U | T | VALUE | |||||||||||||||||
|
|
|
| F | D | D |
| E |
| |||||||||||||||||
|
0290 | MARITIME TRANSPORT OF OIL AND DERIVATIVES | 482,744,550 | |||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |||||||||||||||||
| 26 | 784 | 0290 | 1061 |
| MORDENIZATION AND SUITABILITY OF SHIPS |
|
|
|
|
| 1.818.550 | ||||||||||||||
| 26 | 784 | 0290 | 1061 | 0001 | MORDENIZATION AND SUITABILITY OF SHIPS? NATIONAL |
|
|
|
|
| 1.818.550 | ||||||||||||||
|
|
|
|
|
|
MORDENIZED VESSEL (UNIT) 19 | I | 4-INV | 90 | 0 | 495 | 1.818.550 | ||||||||||||||
| 26 | 784 | 0290 | 1065 |
| ACQUISITION OF SHIP |
|
|
|
|
| 480,815,000 | ||||||||||||||
| 26 | 784 | 0290 | 1065 | 0001 |
ACQUISITION OF SHIP? NATIONAL |
|
|
|
|
| 480,815,000 | ||||||||||||||
|
|
|
|
|
|
ACQUIRED SHIP (UNIT) 35 | I | 4-INV | 90 | 0 | 495 | 480,815,000 | ||||||||||||||
| 26 | 784 | 0290 | 1251 |
| INCORPORATION OF VESSELS? CONSTRUCTION OF 4 SHIPS OF 140,000 TPB |
|
|
|
|
| 111,000 | ||||||||||||||
| 26 | 784 | 0290 | 1251 | 0001 |
INCORPORATION OF VESSELS? CONSTRUCTION OF 4 VESSELS OF 140,000 TPB? |
|
|
|
|
| 111,000 | ||||||||||||||
|
|
|
|
|
|
NATIONAL SHIP ENCORPORATED (%) 3 | I | 4-INV | 90 | 0 | 495 | 111,000 | ||||||||||||||
| 0807 | INVESTMENTS OF THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 10,768,104 | |||||||||||||||||||||||
|
|
|
|
|
|
ACTIVITIES |
|
|
|
|
|
| ||||||||||||||
| 25 | 753 | 0807 | 4102 |
| MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT |
|
|
|
|
| 647,500 | ||||||||||||||
| 25 | 753 | 0807 | 4102 | 0001 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT? NATIONAL |
|
|
|
|
| 647,500 | ||||||||||||||
|
|
|
|
|
|
WELL MOBILE MAINTAINED (%) 4th | I | 4-INV | 90 | 0 | 495 | 647,500 | ||||||||||||||
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
| ||||||||||||||
| 26 | 784 | 0807 | 1059 |
|
DEPLOYMENT OF INFORMATION SYSTEMS AND IMPROVEMENT OF THE INFRASTRUCTURE OF THE DATA NETWORKS |
|
|
|
|
| 10,120,604 | ||||||||||||||
| 26 | 784 | 0807 | 1059 | 0001 | DEPLOYMENT OF INFORMATION SYSTEMS AND IMPROVEMENT OF THE INFRASTRUCTURE OF THE DATA NETWORKS-NATIONAL |
|
|
|
|
| 10,120,604 | ||||||||||||||
|
|
|
|
|
| IMPLANTED SYSTEM (%) 20 | I | 4-INV | 90 | 0 | 495 | 10,120,604 | ||||||||||||||
|
| TOTAL? INVESTMENTS | 493,512,654 | |||||||||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | ||||||||||||||||||
| UNITY | : 32278 | PETROBRÁS INTERNATIONAL FINANCE COMPANY | ||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | |||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 | |||||||||||||||||||
| TOTAL OF THE UNIT: | R$ 712,000,000 | |||||||||||||||||||
| SYNTHESIS BOARD BY FUNCTIONS | ||||||||||||||||||||
| 23 | COMMERCE AND SERVICES | 712,000,000 | ||||||||||||||||||
| PICTURE SYNTHESIS BY SUBFUNCTIONS | ||||||||||||||||||||
| 694 | FINANCIAL SERVICES | 712,000,000 | ||||||||||||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS | ||||||||||||||||||||
| 0282 | INTERNATIONAL ACTING IN THE AREA OF PETROLEO | 712,000,000 | ||||||||||||||||||
| PICTURE SYNTHESIS BY FONTS AND EXPENSE GROUPS | ||||||||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 712,000,000 | ||||||||||||||||||
| TOTAL | 712,000,000 | |||||||||||||||||||
| FRAME SYNTHESIS BY REVENUE | ||||||||||||||||||||
| 6.0.0.0.00.00 | SOURCE OF FINANC. FROM THE INVESTMENT BUDGET | 712,000,000 | ||||||||||||||||||
| 6.2.0.0.00.00 | FEATURES FOR INCREASING NET WORTH | 712,000,000 | ||||||||||||||||||
| 6.2.2.0.00.00 | CONTROLADORA | 712,000,000 | ||||||||||||||||||
| TOTAL REVENUE ... | 712,000,000 | REVENUE CURRENTS ... | 0 | CAPITAL RECIPES ... | 712,000,000 | |||||||||||||||
| ORGSO |
: 32000- | MINISTRY OF MINES AND ENERGY | ||||||||||||||||||
| UNITY | : 32278- | PETROBRÁS INTERNATIONAL FINANCE COMPANY | ||||||||||||||||||
| ANNEX I | SPECIAL CREDIT | |||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES- R$ 1, 00 | |||||||||||||||||||
|
|
|
| E | G | M | I | F |
| ||||||||||||
| FUNC | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | S | N | O | U | T | VALUE | ||||||||||||
|
|
|
| F | D | D |
| E |
| ||||||||||||
| 0282 | INTERNATIONAL ACTING ON AREA OF OIL | 712,000,000 | ||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| ||||||||||||
| 23 | 694 | 0282 | 1057 |
| ACQUISITION OF GOODS DESTINED FOR THE ACTIVITIES OF SINKING AND WASHING OF OIL JAZIDES And NATURAL GAS |
|
|
|
|
| 712,000,000 | |||||||||
| 23 | 694 | 0282 | 1057 | 0001 |
ACQUISITION OF GOODS FOR THE ACTIVITIES OF BEIJING AND THE LAVISH OF OIL AND NATURAL GAS DEPOSITS- NO EXTERIOR |
|
|
|
|
| 712,000,000 | |||||||||
|
|
|
|
|
| WELL ACQUIRED (%) 100 | I | 4-INV | 90 | 0 | 495 | 712,000,000 | |||||||||
|
| TOTAL? INVESTMENTS | 712,000,000 | ||||||||||||||||||
ANNEX II
CANCELLATION
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||
| ANNEX II | SPECIAL CREDIT | ||||||||||||||||
| WORK PROGRAM (CANCELLATION) | RESOURCES FROM ALL SOURCES- R$ 1, 00 | ||||||||||||||||
| TOTAL OF THE ORGAN: | R$ 65,825,010 | ||||||||||||||||
| FRAME SYNTHESIS BY FUNCTIONS | |||||||||||||||||
| 25 | ENERGY | 65,825,010 | |||||||||||||||
| PICTURE SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||||
| 785 | TRANSPORTS SPECIALS | 65,825,010 | |||||||||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS | |||||||||||||||||
| 0289 | DUTOVIARY TRANSPORT OF OIL-DERIVED OIL AND NATURAL GAS | 65,825,010 | |||||||||||||||
| FRAME SYNTHESIS BY BUDGET UNITS | |||||||||||||||||
| 32271 BRAZILIAN CARRIER GAS PIPELINE BOLIVIA? BRASIL S.A. | 65,825,010 | ||||||||||||||||
| FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS | |||||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 65,825,010 | |||||||||||||||
| TOTAL | 65,825,010 | ||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||
| UNITY | : 32271- | BRAZILIAN CARRIER GÁSDUTO BOLIVIA? BRASIL S. A | |||||||||||||||
| ANNEX II | SPECIAL CREDIT | ||||||||||||||||
| PROGRAM OF WORK (CANCELLATION) |
RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||||||
|
TOTAL OF THE UNIT | R$ 65,825,010 | ||||||||||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS | |||||||||||||||||
| 25 | ENERGY | 65,825,010 | |||||||||||||||
| PICTURE SYNTHESIS BY SUBFUNCTIONS | |||||||||||||||||
| 785 | SPECIAL TRANSPORTS | 65,825,010 | |||||||||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS | |||||||||||||||||
| 0289 | OIL DUTOVIARY TRANSPORT DERIVATIVES AND NATURAL GAS | 65,825,010 | |||||||||||||||
| PICTURE SYNTHESIS BY SOURCES AND EXPENSE GROUPS | |||||||||||||||||
| 495 | INVESTMENT BUDGET RESOURCES | 65,825,010 | |||||||||||||||
| TOTAL | 65,825,010 | ||||||||||||||||
| ORGSO | : 32000- | MINISTRY OF MINES AND ENERGY | |||||||||||||||
| UNITY | : 32271 | BRAZILIAN CARRIER GÁSDUTO BOLIVIA? BRASIL S. A | |||||||||||||||
| ANNEX II | SPECIAL CREDIT | ||||||||||||||||
| PROGRAM OF WORK (CANCELLATION) |
FEATURES OF ALL SOURCES-R$ 1, 00 | ||||||||||||||||
|
|
|
| E | G | M | I | F |
| |||||||||
| FUNC | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | S | N | O | U | T | VALUE | |||||||||
|
|
|
| F | D | D |
| E |
| |||||||||
| 0289 | DUTOVIARY TRANSPORT OF PETROLEO, DERIVATIVES AND NATURAL GAS | 65,825,010 | |||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |||||||||
| 25 | 785 | 0289 | 3352 |
| MAGNIFICATION OF THE COMPRESSAO SYSTEM OF THE GÁSDUTO BOLIVIA? BRASIL OF 2,846 KM |
|
|
|
|
| 65,825,010 | ||||||
| 25 | 785 | 0289 | 3352 | 0001 |
MAGNIFICATION OF THE COMPRESSAO SYSTEM OF THE GÁSDUTO BOLIVIA? BRASIL OF 2,846 KM? NATIONAL |
|
|
|
|
| 65,825,010 | ||||||
|
|
|
|
|
| APLIFTED SYSTEM (%) | I | 4-INV | 90 | 0 | 495 | 65,825,010 | ||||||
|
| TOTAL? INVESTMENTS | 65,825,010 | |||||||||||||||
