Key Benefits:
Law No. 10087, of December 19, 2000.
Opens the Investment Budget, to 2000, in favor of various ELECTROBRÁS Group companies, supplementary credit in the total value of R$ 526,694,776.00, and reduces the Investment Budget, of various companies of the same Group, in the global value of R$ 454,409,967.00, for the purposes it specifies.
THE PRESIDENT OF THE REPUBLIC, I make 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) supplementary credit at the total value of R$ 526,694,776.00 (five hundred and twenty-six million, six hundred and ninety and four thousand seven hundred and seventy and six reais), in favor of various companies of the ELECTROBRÁS Group, to meet the constant schedule of Annex I to this Act.
Art. 2º The resources required to implementation of the provisions of the previous article are from cancellation in other projects set out in Annex II to this Act, from repasses of the controller, own generation and other long-term resources, as demonstrated in the? Table Synthesis by Revenue? constant in Annex I to this Act.
Art. 3º It is reduced the Investment Budget (Law No. 9,969 of May 11, 2000), concerning the budgetary allocations of various companies of the ELECTROBRÁS Group, constants of the Annex II to this Law, in the global value of R$ 454,409,967.00 (four hundred and fifty, four million, four hundred and nine thousand and nine hundred and sixty-seven reais).
Art. 4º This Law comes into effect on the date of its publication.
Brasilia, December 19, 2000; 179º of Independence and 112º of the Republic.
Fernando Henrique Cardoso
Martus Tavares
| ORGAO: 32000-MINISTERIO DE MINES AND ENERGY |
|
| ||||||||||||||||||||||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS R$ 1.00 |
| ||||||||||||||||||||||||||||
| TOTAL ORGAO: R$ 526,694,776 |
|
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FUNCOES |
|
| ||||||||||||||||||||||||||||
| 25 ENERGY | 526,694,776 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY SUBFUNCOES |
|
| ||||||||||||||||||||||||||||
| 752 ELECTRO POWER | 526,694,776 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY PROGRAMS |
|
| ||||||||||||||||||||||||||||
| 0140 ITAPARICA RESETTLEMENT | 75,739,053 |
| ||||||||||||||||||||||||||||
| 0291 POWER ON THE NORTHERN ARC AXIS | 11,000,000 |
| ||||||||||||||||||||||||||||
| 0292 POWER ON THE CENTER-WEST AXES | 78,843,639 |
| ||||||||||||||||||||||||||||
| 0294 POWER ON THE NORTHEAST AXES | 15,388,242 |
| ||||||||||||||||||||||||||||
| 0295 POWER ON THE SOUTH AXIS | 43,558,994 |
| ||||||||||||||||||||||||||||
| 0296 POWER IN THE SOUTHEAST NETWORK | 89,893,994 |
| ||||||||||||||||||||||||||||
| 0297 ENERGY IN THE WOODS AXIS? AMAZONAS | 23,770,000 |
| ||||||||||||||||||||||||||||
| 0298 NORTH ELECTRONIC INTEGRACAO? SUL | 163,969,071 |
| ||||||||||||||||||||||||||||
| 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 24,531,783 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY ORCAMENTARIES UNITS |
|
| ||||||||||||||||||||||||||||
| 32204 THERMONUCLEAR S. A. ELECTROBRAS | 63,000,000 |
| ||||||||||||||||||||||||||||
| 32224 ELECTRO POWER STATIONS OF NORTHERN BRAZIL S. A. | 145,251,000 |
| ||||||||||||||||||||||||||||
| 32225 ELECTRONIC POWER TRANSMITTER COMPANY FROM THE SOUTH OF BRAZIL S. A. | 2.200.400 |
| ||||||||||||||||||||||||||||
| 32226 ELECTRIC HYDRO COMPANY OF THE ARE FRANCISCO | 89,515,381 |
| ||||||||||||||||||||||||||||
| 32228 FURNAS POWER STATIONS S. A. | 211,334,995 |
| ||||||||||||||||||||||||||||
| 32267 ACRE ELECTRICITY COMPANY | 2.770.000 |
| ||||||||||||||||||||||||||||
| 32268 ENERGETIC COMPANY OF ALAGOAS | 3.623.000 |
| ||||||||||||||||||||||||||||
| 32270 ELECTRIC POWER STATIONS OF RONDONIA S. A. | 6.900.000 |
| ||||||||||||||||||||||||||||
| 32276 THERMAL POWER GERACAO COMPANY ELECTRO | 2.100.000 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FONTS AND GROUPS OF COMPANIES |
|
| ||||||||||||||||||||||||||||
| 495 INVESTMENT ORCATION FEATURES | 526,694,776 |
| ||||||||||||||||||||||||||||
| INVESTMENT |
526,694,776 |
| ||||||||||||||||||||||||||||
| TOTAL | 526,694,776 |
| ||||||||||||||||||||||||||||
| INVESTMENT |
526,694,776 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY REVENUE |
|
| ||||||||||||||||||||||||||||
| 6.0.0.0.00.00 SOURCE OF FINANC. OF THE INVESTMENT ORCATION | 220,823,020 |
| ||||||||||||||||||||||||||||
| 6.1.0.0.00.00 RESOURCES PROPERTIES | 142,062,334 |
| ||||||||||||||||||||||||||||
| 6.1.1.0.00.00 GERACAO PROPRIA | 142,062,334 |
| ||||||||||||||||||||||||||||
| 6.9.0.0.00.00 OTHER LONG FEATURES DEADLINE | 78,760,686 |
| ||||||||||||||||||||||||||||
| 6.9.2.0.00.00 CONTROLYER | 43,760,686 |
| ||||||||||||||||||||||||||||
| 6.9.9.0.00.00 OTHER SOURCES | 35,000,000 |
| ||||||||||||||||||||||||||||
| TOTAL REVENUE 220,823,020 REVENUE CURRENTS 177,062,334 REVENUE | 43.760.68 |
| ||||||||||||||||||||||||||||
|
|
| |||||||||||||||||||||||||||||
| ORGAO: 32000-MINISTERIO OF MINES AND ENERGY |
| |||||||||||||||||||||||||||||
| UNITY: 32204 -THERMONUCLEAR ELECTROBRAS S. A. |
| |||||||||||||||||||||||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1.00 |
| ||||||||||||||||||||||||||||
| TOTAL OF THE UNIT: R$ 63,000,000 |
|
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY FUNCOES |
|
| ||||||||||||||||||||||||||||
| 25 ENERGY | 63,000,000 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY SUBFUNCOES |
|
| ||||||||||||||||||||||||||||
| 752 ELECTRO POWER | 63,000,000 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY PROGRAMS |
|
| ||||||||||||||||||||||||||||
| 0296 POWER IN THE SOUTHEAST NETWORK | 63,000,000 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS |
|
| ||||||||||||||||||||||||||||
| 495 INVESTMENT ORCAMENT FEATURES | 63,000,000 |
| ||||||||||||||||||||||||||||
| INVESTMENT | 63,000,000 |
| ||||||||||||||||||||||||||||
| TOTAL | 63,000,000 |
| ||||||||||||||||||||||||||||
| INVESTMENT | 63,000,000 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY REVENUE |
|
| ||||||||||||||||||||||||||||
| 6.0.0.0.00.00 SOURCE OF FINANC. OF THE INVESTMENT ORCATION | 51,000,000 |
| ||||||||||||||||||||||||||||
| 6.1.0.0.00.00 RESOURCES PROPERTIES | 20,000,000 |
| ||||||||||||||||||||||||||||
| 6.1.1.0.00.00 GERACAO PROPRIA | 20,000,000 |
| ||||||||||||||||||||||||||||
| 6.9.0.0.00.00 OTHER LONG TERM FEATURES | 31,000,000 |
| ||||||||||||||||||||||||||||
| 6.9.2.0.00.00 CONTROLADORA | 31,000,000 |
| ||||||||||||||||||||||||||||
| TOTAL REVENUE 51,000,000 REVENUE CURRENTS 20,000,000 CAPITAL REVENUE |
31,000,000 |
| ||||||||||||||||||||||||||||
| ORGAO: 32000-MINISTERIO OF MINES AND ENERGY |
|
| ||||||||||||||||||||||||||||
| UNITY: 32204-THERMONUCLEAR ELECTROBRAS S. A. |
|
| ||||||||||||||||||||||||||||
| ANNEX I | CREDITO SUPPLEMENTARY |
| ||||||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES OF ALL FONTS-R$ 1.00 |
| ||||||||||||||||||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F |
G N D | M The D | I U | F T E | VALOR |
| |||||||||||||||||||||
| 0296 SOUTHEAST NETWORK POWER 63,000,000 |
| |||||||||||||||||||||||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| |||||||||||||||||||||
| 25752 | 0296 4445 | NUCLEAR COMBUSTIVEL ELEMENT SUBSTITUICAO FOR ANGRA I PLANT I |
|
|
|
|
| 32,000,000 |
| |||||||||||||||||||||
| 25752 | 0296 4445 0001 | NUCLEAR COMBUSTIBLE ELEMENT SUBSTITUICAO FOR ANGRA I-IN THE RIVER STATE January |
|
|
|
|
| 32,000,000 |
| |||||||||||||||||||||
|
|
| RECHARGE EFFECTED (%) | I | 4-INV | 90 | 0 | 495 | 32,000,000 |
| |||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| |||||||||||||||||||||
| 25752 | 0296 3231 | IMPLANTACAO OF THE ANGRA II-RJ THERMONUCLEAR POWER PLANT 1. 309MW |
|
|
|
|
| 31,000,000 |
| |||||||||||||||||||||
| 25752 | 0296 3231 0001 | IMPLANTACAO OF THE THERMONUCLEAR PLANT OF ANGRA II-RJ OF I. 309MW-IN THE RIO DE JANEIRO STATE |
|
|
|
|
| 31,000,000 |
| |||||||||||||||||||||
|
|
| PLANT IMPLANTED (%) | I | 4-INV | 90 | 0 | 495 | 31,000,000 |
| |||||||||||||||||||||
| TOTAL? INVESTMENTS | 63,000,000 |
| ||||||||||||||||||||||||||||
| ORGAO: 32000? MINISTERIO OF MINES AND ENERGY |
|
| ||||||||||||||||||||||||||||
| UNITY: 32224-NORTH ELECTRONIC POWER STATIONS OF BRAZIL S. A. |
|
| ||||||||||||||||||||||||||||
| ANNEX I WORK PROGRAM (SUPPLEMENTAAO CREDITO SUPPLEMENTATION | SUPPLEMENTAL CREDITO FEATURES OF ALL FONTS R$ 1.00 |
| ||||||||||||||||||||||||||||
| TOTAL OF THE UNIT: R$ 145,251,000 |
|
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY FUNCOES |
|
| ||||||||||||||||||||||||||||
| 25 ENERGY | 145,251,000 |
| ||||||||||||||||||||||||||||
| TABLE SYNTHESIS BY SUBFUNCOES |
|
| ||||||||||||||||||||||||||||
| 752 ELECTRO POWER | 145,251,000 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY PROGRAMS |
|
| ||||||||||||||||||||||||||||
| 0291 ENERPHY ON THE NORTHERN ARC AXIS | 11,000,000 |
| ||||||||||||||||||||||||||||
| 0297 ENERGY IN THE WOODS AXIS? AMAZONAS | 15,000,000 |
| ||||||||||||||||||||||||||||
| 0298 NORTH ELECTRONIC INTEGRACAO? SUL | 116,151,000 |
| ||||||||||||||||||||||||||||
| 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 3,100,000 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS |
|
| ||||||||||||||||||||||||||||
| 495 INVESTMENT ORCAMENT FEATURES | 145,251,000 |
| ||||||||||||||||||||||||||||
| INVESTMENT | 145,251,000 |
| ||||||||||||||||||||||||||||
| TOTAL | 145,251,000 |
| ||||||||||||||||||||||||||||
| INVESTMENT | 145,251,000 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY RECIPE |
|
| ||||||||||||||||||||||||||||
| 6.0.0.0.00.00 FONTS OF FINANC. FROM THE INVESTMENT BUDGET | 67,142,125 |
| ||||||||||||||||||||||||||||
| 6.1.0.0.00.00 OWN RESOURCES | 32,142,125 |
| ||||||||||||||||||||||||||||
| 6.1.1.0.00.00 OWN GENERATION | 32,142,125 |
| ||||||||||||||||||||||||||||
| 6.9.0.0.00.00 OTHER LONG FEATURES DEADLINE | 35,000,000 |
| ||||||||||||||||||||||||||||
| 6.9.9.0.00.00 OTHER SOURCES | 35,000,000 |
| ||||||||||||||||||||||||||||
| TOTAL REVENUE 67,142,125 CURRENT REVENUE 67,142,125 CAPITAL RECEDITA | 0 |
| ||||||||||||||||||||||||||||
| ORGAO: 32000-MINISTERIO DE MINAS E ENERGY |
|
| ||||||||||||||||||||||||||||
| UNITY: 32224-NORTH CENTRAL ELECTRO POWER STATIONS OF BRAZIL S. A. |
|
| ||||||||||||||||||||||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCE OF ALL FONTS-R$ 1.00 |
| ||||||||||||||||||||||||||||
| FUNC. | programATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M The D | I U | F T E | VALUE |
| |||||||||||||||||||||
| 0291 POWER ON THE NORTHERN ARC AXIS | 11,000,000 |
| ||||||||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| ||||||||||||||||||||||
| 25752 | 0291 3243 | IMPLANTACAO OF THE TRANSMITTER SYSTEM ON THE MAP (371 KM OF LT AND 23 SUBESTACOES TOTALING 263 MVA) |
|
|
|
|
| 10,000,000 | ||||||||||||||||||||||
| 25752 | 0291 3243 0001 | IMPLANTACAO OF THE TTRANSMAO SYSTEM ON THE MAP (371) KM OF LT AND 23 SUBESTACOES TOTALING 263 MVA)-IN THE STATE OF THE MAP |
|
|
|
|
| 10,000,000 | ||||||||||||||||||||||
|
|
| IMPLANTED SYSTEM (%) 4 | I | 4-INV | 90 | 0 | 495 | 10,000,000 | ||||||||||||||||||||||
| 25752 | 0291 3248 | TRANSMISSION SYSTEM OF GURI TRANSMITTER SYSTEM (VENEZUELA) FOR NORTHERN REGIAO (195 KM LT AND 2 SUBESTACOES TOTALING 80 MVA) |
|
|
|
|
| 1,000,000 | ||||||||||||||||||||||
| 25752 | 0291 3248 0001 | TRANSMISAO SYSTEM DEPLOYMENTS FROM GURI (VENEZUELA) TO NORTHERN REGIMENT (195 KM LT AND 2 SUBESTACOES TOTALING 80 MVA)?NACINAL |
|
|
|
|
| 1,000,000 | ||||||||||||||||||||||
|
|
| IMPLANTED SYSTEM (%) 4 | I | 4-INV | 90 | 0 | 495 | 1,000,000 | ||||||||||||||||||||||
| 0297 ENERGY ON THE WOOD AXIS? AMAZONAS | 15,000,000 |
| ||||||||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
| ||||||||||||||||||||||
| 25752 | 0297 3238 | IMPLANTACAO OF THE THERMELETRIC PLANT IN RONDONIA OF 300 MW |
|
|
|
|
| 6,000,000 | ||||||||||||||||||||||
| 25,752 | 0297 3238 0001 | IMPLANTACAO OF THE THERMELETRIC PLANT IN RONDONIA OF 300 MW? IN THE STATE OF RONDONIA |
|
|
|
|
| 6,000,000 | ||||||||||||||||||||||
|
|
| IMPLANTED PLANT (%) 12 | I | 4-INV | 90 | 0 | 495 | 6,000,000 | ||||||||||||||||||||||
| 25752 | 0297 3239 | IMPLANTACAO OF THE THERMELETRIC PLANT IN THE 50 MW Amap |
|
|
|
|
| 6,000,000 | ||||||||||||||||||||||
| 25 752 | 0297 3239 0001 | IMPLANTACAO OF THE 50 MW AMAP TREMELETRIC PLANT-IN THE STATE OF THE MAP |
|
|
|
|
| 6.000.000 | ||||||||||||||||||||||
|
|
| IMPLANTED PLANT (%) | I | 4-INV | 90 | 0 | 495 | 6.000.000 | ||||||||||||||||||||||
| 25752 | 0297 32411 | IMPLANTACAO OF THE THERMELETRIC PLANT ON THE 73 MW |
|
|
|
|
| 3.000.000 | ||||||||||||||||||||||
| 25752 | 0297 3241 0001 | PLANT IMPLANTAION TERMELETRICA IN THE ACRE OF 73 MW-NO ESTATE OF ACRE |
|
|
|
|
| 3,000,000 | ||||||||||||||||||||||
|
|
| PLANT IMPLANTED (%) 3 | I | INV | 90 | 0 | 495 | 3,000,000 | ||||||||||||||||||||||
| 0298 NORTH ELECTRON INTEGRACAO? SUL | 116,151,000 |
| ||||||||||||||||||||||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| |||||||||||||||||||||
| 25752 | 0298 3235 | AMPLIACAO OF THE CAPACITY OF THE HYDROELECTRIC PLANT FROM TUCURUI? 2 STEP OF 4. 200 MW TO 8. 325 MW |
|
|
|
|
| 112,151,000 |
| |||||||||||||||||||||
| 25752 | 0298 3235 0001 | AMPLIACAO OF THE CAPACITY OF THE TUCURUI HIDRELETRICA PLANT? 2 STEP OF 4. 200 MW TO 8. 325 MW-NO STED FROM TO |
|
|
|
|
| 112,151,000 |
| |||||||||||||||||||||
|
|
| PLANT IMPLANTED (%) | I | 4-INV | 90 | 0 | 495 | 112,151,000 |
| |||||||||||||||||||||
| 25752 | 0298 5468 | TRANSMITTER SYSTEM IMPLANTATION.PADDING NORTH-SOUTH I (EMPRESS? MIRACEMA) (517 KM OF LT IN 500 KV AND SUBESTACOES) |
|
|
|
|
| 4,000,000 |
| |||||||||||||||||||||
| 25752 | 0298 5468 0001 | NORTH-SOUTH TRANSMITTER SYSTEM IMPLANTACAO I (EMPRESS-MIRACEMA) (517 KM LT IN 500 KV E SUBESTACOES)? IN THE NORTHERN REGIMENT |
|
|
|
|
| 4,000,000 |
| |||||||||||||||||||||
|
|
| IMPLANTED SYSTEM (%) 6 | I | 4-INV | 90 | 0 | 495 | 4.000.000 |
| |||||||||||||||||||||
| 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 3,100,000 |
| ||||||||||||||||||||||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| |||||||||||||||||||||
| 25752 | 0807 4101 | MANUTENCAO OF IMMOVABLE ASSETS |
|
|
|
|
| 500,000 |
| |||||||||||||||||||||
| 25752 | 0807 4101 0057 | MANUTENCAO OF IMMOVABLE GOODS-IN THE NORTHERN REGION |
|
|
|
|
| 500,000 |
| |||||||||||||||||||||
|
|
| IMOVEL KEPT (%) 5 | I | 4-INV | 90 | 0 | 495 | 500,000 |
| |||||||||||||||||||||
| 25752 | 0807 4102 | MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICULOS, MACHINES AND EQUIPMENTS |
|
|
|
|
| 500,000 |
| |||||||||||||||||||||
| 25752 | 0807 4102 0057 | MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICULOS, MACHINES, AND EQUIPMENT-IN THE NORTHERN REGION |
|
|
|
|
| 500,000 |
| |||||||||||||||||||||
| ORGAO: 32000-MINISTERIO OF MINES AND ENERGY |
|
| ||||||||||||||||||||||||||||
| UNITY: 32224-NORTHERN ELECTRO POWER STATIONS DO BRASIL S. A. |
|
| ||||||||||||||||||||||||||||
| ANNEX I | SUPPLEMENTARY CREDITO |
| ||||||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES FROM ALL SOURCES-R$ 1.00 |
| ||||||||||||||||||||||||||||
| FUNC | programATICA | PROGRAMA/ACAO/SUBTITLE/PRODUCT | E F | G N D | M The D | I U | F T E | VALUE |
| |||||||||||||||||||||
|
|
| WELL MOVEL MAINTAINED (%) 5 | I | 4-INV | 90 | 0 | 495 | 500,000 |
| |||||||||||||||||||||
| 25752 | 0807 4103 | MANUTENCAO AND INFORMATICA ASSET SUITABILITY, INFORMACAO AND TELEPROCESSING |
|
|
|
|
| 2,100,000 |
| |||||||||||||||||||||
| 25752 | 0807 4103 0057 | MANUTENCAO AND ATIVACAO DE ATIVOA DE INFORMATICA, INFORMACAO AND TELEPROCESSING-IN THE NORTHERN REGION |
|
|
|
|
| 2.100.000 |
| |||||||||||||||||||||
|
|
| KEPT ACTIVE (%) 3 | I | 4-INV | 90 | 0 | 495 | 2,100,000 |
| |||||||||||||||||||||
| TOTAL? INVESTMENTS | 145,251,000 |
| ||||||||||||||||||||||||||||
| ORGAO: 32000-MINISTERIO OF MINES AND ENERGY |
|
| ||||||||||||||||||||||||||||
| UNITY: 32225-SOUTH BRAZILIAN ELECTRIC POWER TRANSMITTER COMPANY S. A. |
|
| ||||||||||||||||||||||||||||
| ANNEX I | SUPPLEMENTARY CREDITO |
| ||||||||||||||||||||||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1.00 |
| ||||||||||||||||||||||||||||
| TOTAL OF THE UNITY:R$ 2,200,400 |
|
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FUNCOES |
|
| ||||||||||||||||||||||||||||
| 25 ENERGY | 2,200,400 |
| ||||||||||||||||||||||||||||
| FRAME SYNTHESIS BY SUBFUNCOES |
|
| ||||||||||||||||||||||||||||
| 752 ELECTRO POWER | 2,200,400 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY PROGRAMS |
|
| ||||||||||||||||||||||||||||
| 0295 POWER ON THE SOUTH AXIS | 560,000 |
| ||||||||||||||||||||||||||||
| 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 1.640.400 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY FONTS AND GROUPS OF EXPENSE | 2.200.400 |
| ||||||||||||||||||||||||||||
| 495 INVESTMENT ORCATION FEATURES | 2.200.400 |
| ||||||||||||||||||||||||||||
| INVESTMENT |
|
| ||||||||||||||||||||||||||||
| TOTAL | 2,200,400 |
| ||||||||||||||||||||||||||||
| INVESTMENT |
2,200,400 |
| ||||||||||||||||||||||||||||
| PICTURE SYNTHESIS BY REVENUE |
|
| ||||||||||||||||||||||||||||
| 6.0.0.0.00.00 SOURCE OF FINANC. OF THE INVESTMENT ORCATION | 6.941.586 |
| ||||||||||||||||||||||||||||
| 6.9.0.0.00.00 OTHER RE-COURSES OF LONG DEADLINE | 6.941.586 |
| ||||||||||||||||||||||||||||
| 6.9.2.0.00.00 CONTROLYER | 6.941.586 |
| ||||||||||||||||||||||||||||
| TOTAL REVENUE 6,941,586 REVENUE CURRENTS 0 CAPITAL REVENUE | 6.941.586 |
| ||||||||||||||||||||||||||||
| ORGAO: 32000-MINISTERIO OF MINES AND ENERGY |
|
| ||||||||||||||||||||||||||||
| UNITY: 32225-COMPANY TRNSMISSORA DE ELECTRIC POWER OF THE SOUTH OF BRAZIL S. A. |
|
| ||||||||||||||||||||||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||||||||||||||||||||||
| PROGRAMME OF WORK (SUPPLEMENTACAO) | RESOURCES OF ALL FONTS-R$ 1.00 |
| ||||||||||||||||||||||||||||
| FUNC. | programATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M The D | I U | F T E | VALOR |
| |||||||||||||||||||||
| 0295 POWER ON THE SOUTH AXIS | 560,000 |
| ||||||||||||||||||||||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| ||||||||||||||||||||||
| 25 752 | 0295 4471 | MANUTENCAO OF THE SYSTEM OF ELECTRONIC POWER TRANSMITTER (8. 566 KM OF LT AND SUBESTACOES TOTALING 10. 255 MVA) |
|
|
|
|
| 560,000 | ||||||||||||||||||||||
| 25752 | 0295 4471 0001 | MANUTENCAO OF ELECTRONIC POWER TRANSMITTER SYSTEM (8. 566KM OF LT AND SUBESTACOES TOTALING 10. 255 MVA)-IN THE STATE OF SANTA CATARINA |
|
|
|
|
| 560,000 | ||||||||||||||||||||||
|
|
| MAINTAINED SYSTEM (UNIT) 1 | I | 4-INV | 90 | 0 | 495 | 560,000 | ||||||||||||||||||||||
| 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 1,640,400 |
| ||||||||||||||||||||||||||||
|
| ACTIVITIES |
|
| |||||||||||||||||||||||||||
| 25752 | 0807 4102 | MANUTENCAO AND SUITAACAO OF GOODS MOVABLE, VEHICULOS, MAINES AND EQUIPMENT |
|
|
|
|
| 1,588,400 |
| |||||||||||||||||||||
| 25752 | 0708 4102 0063 | MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICULOS, MACHINES AND EQUIPMENT-IN THE REGION SUL |
|
|
|
|
| 1,588,400 |
| |||||||||||||||||||||
|
|
| WELL MOVEL MAINTAINED (%) | I | 4-INV | 90 | 0 | 495 | 1.588.400 |
| |||||||||||||||||||||
| 25752 | 0807 4103 | MANUTENCAO AND SUITAACAO OF INFORMATICA, INFORMACAO AND TELEPROCESSING ASSETS |
|
|
|
|
| 52,000 |
| |||||||||||||||||||||
| 25752 | 0807 4103 0063 | MANUTENCAO AND SUITABILITY OF ASSETS OF INFORMATICA, INFORMACAO AND TELEPROCESSING? NAREGIAO SUL |
|
|
|
|
| 52,000 |
| |||||||||||||||||||||
|
|
| ACTIVE HELD | I | 4-INV | 90 | 0 | 495 | 52,000 |
| |||||||||||||||||||||
| TOTAL? INVESTMENTS | 2,200,400 |
| ||||||||||||||||||||||||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32226-COMPANY HYDRO SAN FRANCISCO ELECTRITION
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE UNIT: R$ 89,515,381 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY |
89,515,381 |
| PICTURE SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER |
89,515,381 |
| FRAME SYNTHESIS BY PROGRAMS 0140 ITAPARICA RESETTLEMENT 0294 ENERGY ON THE NORTHEAST AXES 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
75,739,053 13,012,242 764,086 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
89,515,381 89,515,381 |
| TOTAL INVESTMENT |
89,515,381 89,515,381 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32226-SAN FRANCISCO' S ELECTRIC HYDRO COMPANY
| ANNEX: SUPPLEMENTARY CREDITO PROGRAMME FROM WORK (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | ||||||||
|
FUNC. |
PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALOR |
| 0140 ITAPARICA RESETTLEMENT 75,739,053 | ||||||||
|
|
| PROJECTS |
1 |
4-INV |
90 |
0 |
495 |
75,739,053 75,739,053 75,739,053 |
| 25752
25752
| 0140 3390
140 3390 0001 | BATCHES IRRIGATION IN THE AREA OF THE ITAPARICA RESETTLEMENT (20. 559 HA) IRRIGACAO OF BATCHES IN THE AREA OF THE ITAPARICA RESETTLEMENT (20. 559 HA)
| ||||||
| 0294 POWER ON THE NORTHEAST AXES 13,012,242 | ||||||||
|
|
| PROJECTS |
1
1
1
|
4-INV
4-INV
4-INV |
90
90
90 |
0
0
0 |
495
495
495 |
6.860.633
6,860,633 6,860,633 2,225,019
2.225.019 2,225,019 3,926,590
3,926,590 3.926.590
|
| 25752
25752
25 752
25752
25752
25752
| 0294 3376
0294 3376 0001
0294 3378
0294 3378 0001
0294 3382
0294 3382 0001 | TRANSMISSION SYSTEM OF XINGO TRANSMITTER SYSTEM IMPLANTAION IN THE CEARA (5 SUBESTACOES TOTALING 833 MYA) XINGO TRANSMITTER SYSTEM IMPLANTAION IN THE CEARA (5 SUBESTACOES TOTALING 833 MYA)-IN THE CEARA STATE IMPLANTED (%) 2 IMPLANTAAO SYSTEM XINGO TRANSMITTER IN BAHIA (251 KM LT AND 5 SUBESTACOES TOTALING 400 MYA) XINGO TRANSMITTER SYSTEM IMPLANTAION IN BAHIA (251 KM LT AND 5 SUBESTACOES TOTALLED 400 MYA)-NATIONAL IMPLANTED SYSTEM (%) 1 XINGO TRANSMITTING SYSTEM IMPLANTAION IN SERGIPE (159 KM OF LT AND SUBESTACAO OF 700 MYA) XINGO TRANSMITTER SYSTEM IMPLANTAION IN SERGIPE (159 KM LT AND SUBESTACAO OF 700 MYA)-IN THE SERGIPE STATE SYSTEM IMPLODED (%) 2
| ||||||
| 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 764,086 | ||||||||
|
|
| ACTIVITIES |
1 |
4-INV |
90 |
0 |
495 |
764,086
764,086
764,086 |
| 25752
25752
| 0807 4103
0807 4103 0001 | MANUTENCAO AND SUITAACAO OF INFORMATICA, INFORMACAO AND TELEPROCESSING ASSETS MANUTENCAO AND SUITAACAO OF INFORMATICA ASSETS, INFORMACAO AND TELEPROCESSING- ACTIVE NATIONAL MAINTAINED (%) | ||||||
| TOTAL? INVESTMENTS | 89,515,381 | |||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32228-FURNAS CENTRAL ELECTRO S.A.
| ANNEX: SUPPLEMENTARY CREDITO WORK PROGRAMME (SUPPLEMENTAAO) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 211,334,995 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
211,334,995 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
211,334,995 |
| FRAME SYNTHESIS BY PROGRAMS 0292 POWER ON THE CENTER-WEST AXES 0295 POWER ON THE SOUTHERN AXIS 0296 ENERGY IN THE SOUTHEAST NETWORK 0298 NORTH ELECTRONIC INTEGRACAO? SUL 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE
|
78,843,639 42,998,994 26,893,994 47,818,071 14,780,297 |
| PICTURE SYNTHESIS BY FONTS AND GROUPS OF EXPENSE 495 INVESTMENT ORCATION FEATURES INVESTMENT
|
211,334,995 211,334,995 |
| TOTAL INVESTMENT | 211,334,995 211,334,995 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT ORCATION 6.1.0.0.00.00 PROPERTIES OWNED 6.1.1.0.00.00 GERACAO OWN TOTAL REVENUE 89,920,209 REVENUE CURRENTS 89,920,209 CAPITAL REVENUE |
89,920,209 89,920,209 89,920,209 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32228-FURNAS CENTRAL ELECTRICAL S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |||||||||
|
FUNC. |
PROGRAMATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALUE | |
| 0292 POWER ON THE CENTER-WEST AXES 78,843,639 | |||||||||
|
|
| PROJECTS |
1 |
4-INV |
90 |
0 |
495 |
78,843,639 78,843,639 78,843,639 | |
| 25752
25752 | 0292 3395
0292 3422 0001 | IMPLANTACAO DE UHE MANSO OF 210 MW (MT)
IMPLANTACAO DE UHE MANSO DE 210 MW (MT)-IN THE STATE OF THE BUSH PLANT IMPLANTED (%) | |||||||
|
0295 POWER ON THE SOUTH AXIS 42,998,994 | |||||||||
|
|
| PROJECTS |
1 |
4-INV |
90 |
0 |
495 |
42,998,994
42,998,994
42,998,994 | |
| 25752
25752 | 0295 3422
0295 3422 0001 | ITAIPU TRANSMITTER SYSTEM (PR)-ARE PAULO (SP) (585 KM OF LT AND SUBESTACCOES TOTALING 1,500 MVA) ITAIPU TRANSMITTER SYSTEM (PR)-ARE PAULO (SP) (585 KM LT AND SUBESTACOES TOTALING 1,500 MVA)-NATIONWIDE IMPLANTED SYSTEM (%) | |||||||
| 0296 POWER IN THE SOUTHEAST NETWORK 26,893,994 | |||||||||
|
|
| ACTIVITIES |
1
1 |
4-INV
4-INV |
90
90 |
0
0 |
495
495 |
14,854,231
14,854,231 14,854,231
12,039,763 12,039,763 12,039,763 | |
| 25752
25752 | 0296 4469
0296 4469 0001 | MANUTENCAO OF THE ELECTRICAL POWER GENERATION SYSTEM (9,290 MW OF INSTALLED CAPACITY) MANUTENCAO OF THE SYSTEM OF ELECTRIC POWER GERACAO (9,290 MW OF INSTALLED CAPACITY) IN THE STATE OF THE RIO DE JANEIRO MAINTAINED (UNIT) | |||||||
|
|
| PROJECTS | |||||||
| 25752
25752 |
0296 5511
0296 5511 0001 | REABLITACAO AND OPTIMIZATIONOF THE ELECTRIC POWER GENERATOR SYSTEM REHABILITACAO AND OPTIMIZAAO OF THE ELECTRIC POWER GERACAO SYSTEM-IN THE SOUTHEAST REGION OPTIMIZED SYSTEM (UNIT) | |||||||
| 0298 NORTH-SOUTH ELECTRIC INTEGRACAO 47,818,071 | |||||||||
|
|
| PROJECTS |
1
1
1
|
4-INV
4-INV
4-INV |
90
90
90 |
0
0
0 |
495
495
495 | 2,000,000
2,000,000
2,000,000 5.240.594
5,240,594 5.240.594
40,577,477
40,577,477
40,577,477 | |
| 25752
25752 ] 25752
25752
25752
25752 | 0298 3397
0298 3397 001
0298 3400
0298 3400 0001
0298 3423
0298 3423 0001 | IMPLANTACAO DE UHE SERRA DA MESA (GO) OF 1,275 MW IMPLANTACAO UHE SERRA DA MESA (GO) OF 1,275 MW-IN THE STATE OF GOIAS PLANT IMPLANTED (%) CORUMBA UHE IMPLANTACAO I (GO) OF 375 MW CORUMBA UHE IMPLANTAAO I (GO) OF 375 MW-IN THE STATE OF GOIAS PLANT IMPLANTED (%) NORTH-SOUTH TRANSMITTER SYSTEM IMPLANTAION 11-MIRACEMA/ITUMBIARA (1,051 KM OF LT IN 500 KV E ASSOCIATED SUBESTACOES) NORTH-SOUTH TRANSMITTER SYSTEM IMPLANTAION 11-MIRACEMA/TUMBIARA (1,051 KM LT IN 500 KV AND SUBESTACCOES IMPLANTED SYSTEM (%) | |||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32228-FURNAS CENTRAL ELECTRO S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALUE | |
| 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN INFRASTRUCTURE AND SUPPORT 14,780,297 | |||||||||
|
|
| ACTIVITIES |
1 |
4-INV |
90 |
0 |
495 |
14,780,297
14,780,297 14,780,297 | |
| 25752
25752 | 0807 4103
0807 4103 0001 | MANUTENCAO AND SUITAACAO OF INFORMATICA, INFORMACAO AND TELEPROCESSING ASSETS MANUTENCAO AND SUITAACAO OF INFORMATICA ASSETS, INFORMACAO AND TELEPROCESSING-ACTIVE NATIONAL MAINTAINED (%)
| |||||||
| TOTAL-INVESTMENTS 211,334,995 | |||||||||
ORGAO: 32000 -MINISTERIO OF MINES AND ENERGY
UNITY: 32267-ACRE ELECTRICITY COMPANY
| ANNEX: SUPPLEMENTARY CREDITO WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE UNIT: R$ 2,770,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY |
2.770.000 |
| PICTURE SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER |
2,770,000 |
| FRAME SYNTHESIS BY PROGRAMS 0297 ENERGY ON THE WOOD AXIS? AMAZONAS |
2,770,000 |
|
SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT
|
2,770,000 2,770,000 |
| TOTAL INVESTMENT | 2,770,000 2.770.000 |
| PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 BRIDGE OF FINANC. FROM THE INVESTMENT ORCATION 6.9.0.0.00.00 OTHER LONG TERM FEATURES 6.9.2.0.00.00 CONTROLLER TOTAL REVENUE 2,700,000 REVENUE CURRENT O CAPITAL REVENUES |
2,770,000 2,770,000 2,770,000 2,770,000 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32226-ELECTRIC COMPANY OF THE ACRE
|
ANNEX: SUPPLEMENTARY CREDITO PROGRAMME OF WORK (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-RS 1.00 | ||||||||
|
FUNC. |
PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALOR |
| 0297 POWER ON THE WOOD SHAFT-AMAZONAS 2,770,000 | ||||||||
|
|
| PROJECTS |
1 |
4-INV |
90 |
0 |
495 | 2,770,000
2,770,000
2,770,000 |
| 25752
25752
| 0297 3369
0297 3369 0001 | RURAL DISTRIBUTOR SYSTEM DEPLOYMENTS IN THE ACRE (NETWORK OF 59.7 KM OF LT AND TRANSFORMADORS TOTALING 0.62 MVA) IMPLANTACAO OF RURAL DISTRIBUTOR SYSTEM IN THE ACRE (59.7 KM LT AND TRANSFORMADORS NETWORK TOTALING 0.62 MVA) IN THE STATE OF THE ACRE IMPLANTED SYSTEM (%) | ||||||
| TOTAL-INVESTMENTS 2,770,000 | ||||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32268-ALAGOAS ENERGETIC COMPANY
|
ANNEX: SUPPLEMENTARY CREDITO PROGRAMME OF WORK (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE UNIT: R$ 3,623,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY | 3,623,000 |
| FRAME SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER | 3,623,000 |
| FRAME SYNTHESIS BY PROGRAMS 0294 ENERGY ON THE NORTHEAST AXES 0807 INVESTMENT OF THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
2,376,000 1,247,000 |
| SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS 495 FEATURES OF THE INVESTMENT ORCATION INVESTMENT
|
3.623.000 3,623,000
|
| TOTAL INVESTMENT |
3.623.000 3,623,000 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT ORCATION 6.9.0.0.00.00 OTHER LONG TERM FEATURES 6.9.2.0.00.00 CONTROLLER TOTAL REVENUE 3,049,100 CURRENT REVENUE O CAPITAL REVENUES |
3,049,100 3,049,100 3,049,100 3,049,100 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32268-ENERGETIC COMPANY OF ALAGOAS
|
ANNEX I SUPPLEMENTARY CREDITO PROGRAMME OF WORK (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | ||||||||
|
FUNC. |
PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALOR |
| 0294 POWER ON THE NORTHEAST AXES 2,376,000 | ||||||||
|
|
| PROJECTS |
1 |
4-INV |
90 |
0 |
495 |
2,376,000
2,376,000
2,376,000 |
| 25752
25752
| 0294 3409
0294 3409 0001 | IMPLANTACAO DE URBAN DISTRIBUTOR SYSTEM IN ALAGOAS (DISTRIBUTOR NETWORK OF 395 KM) URBAN DISTRIBUTOR SYSTEM IMPLANTATION IN ALAGOAS (DISTRIBUICAO NETWORK 395 KM)-IN THE STATE OF ALAGOAS IMPLANTED SYSTEM (%) | ||||||
| 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 1,247,000 | ||||||||
|
|
| ACTIVITIES |
1 |
4-INV |
90 |
0 |
495 |
1.247.000 1,247,000 1,247,000 |
| 25752 25 752 | 0807 4101 0807 4101 0003 | MANUTENCAO OF IMMOVABLE ASSETS MANUTENCAO OF IMMOVABLE GOODS-IN THE STATE OF IMOVABLE ALAGOS MAINTAINED (%) | ||||||
| TOTAO-INVESTMENTS 3,623,000 | ||||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32268-COMPANY OF RONDONIA ELECTRO S.A.
| ANNEX I CREDITO SUPPLEMENTAL WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE DRIVE: R$ 6,900,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY | 6,900,000 |
| FRAME SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER | 6,900,000 |
| SYNTHESIS FRAMEWORK BY PROGRAMS 0297 ENERGY IN THE WOOD AXIS? AMAZONAS 0807 INVESTMENT BY THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
6,900,000 6.900.000 |
| PICTURE SYNTHESIS BY FONTS AND GROUPS OF EXPENSE 495 INVESTMENT ORCATION FEATURES INVESTMENT
|
6,900,000 6,900,000 |
| TOTAL INVESTMENT | 6,900,000 6,900,000
|
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32270-ELECTRICAL POWER STATIONS OF RONDONIA S.A.
|
ANNEX: SUPPLEMENTARY CREDITO PROGRAMME OF WORK (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | ||||||||
|
FUNC. |
PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALOR |
| 0297 ENERGY ON THE WOOD AXIS? AMAZONAS 6,000,000 | ||||||||
|
|
| PROJECTS |
1 |
4-INV |
90 |
0 |
495 |
6,000,000
6.000.00
6.000.00 |
| 25752
25752
| 0297 3405
0297 3405 0001 | IMPLANTACAO DE RURAL DISTRIBUTOR SYSTEM IN RONDONIA (494 KM LT AND 12.54 MVA TRANSFORMERS) RURAL DISTRIBUTOR SYSTEM IMPLANTATIONIN RONDONIA (494 KM LT AND 12.54 MVA TRANSFORMERS)? IN THE SYSTEM STATE DEPLOYED (%) | ||||||
| 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 900,000 | ||||||||
|
|
| ACTIVITIES |
1 |
4-INV |
90 |
0 |
495 |
900,000 900,000 900,000 |
| 25752 25752 | 0807 4101 0807 4101 0045 | MANUTENCAO OF IMMOVABLE PROPERTY MANUTENCAO OF IMMOBILE GOODS? NATIONAL IMOVEL HELD (%) | ||||||
| TOTAO -INVESTMENTS 6,900,000 | ||||||||
ORGAO: 32000- MINISTERIO OF MINES AND ENERGY
UNITY: 32276-COMPANY OF THERMAL POWER GERACAO
| ANNEX I SUPPLEMENTARY CREDITO WORK PROGRAMME (SUPPLEMENTAAO) FEATURES OF ALL FONTS-RS 1.00 | |
| TOTAL OF THE UNIT: R$ 2,100,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY |
2,100,000 |
| FRAME SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER |
2,100,000 |
| PICTURE SYNTHESIS BY PROGRAMS 0807 INVESTMENT OF THE STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE |
2,100,000 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
2,100,000 2,100,000 |
| TOTAL INVESTMENT | 2.100.000 2,100,000 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32276- ELECTRIC POWER GERACAO COMPANY
| ANNEX I CREDITO SUPPLEMENTAL WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALUE |
| 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 2,100,000 | ||||||||
|
|
| ACTIVITIES |
1
1 |
4-INV
4-INV |
90
90 |
0
0 |
495
495 |
100,000
100,000 100,000 2,000,000
2,000,000 2.000.000 |
| 25752
25752
25752
25 752 | 0807 4102
0807 4102 0043
0807 4103
0807 4103 0043 | MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICLES, MACHINES AND EQUIPMENT MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT-IN THE STATE OF THE RIO GRANDE DO SUL BEN MOVEL MAINTAINED (%) MANUTENCAO AND SUITAACAO OF INFORMATICA ASSETS, INFORMACAO AND TELEPROCESSING MANUTENCAO AND SUITAACAO OF INFORMATICA ASSETS, INFORMACAO AND TELEPROCESSING-STATE OF THE SOUTH LARGE RIVER ACTIVE MAINTAINED (%) | ||||||
| TOTAL-INVESTMENTS 2,100,000 | ||||||||
ANNEX II
CANCELLATION
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
| ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES OF ALL SOURCES-RS 1.00 | |
| TOTAL ORGAO: R$ 454,409,967 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
454,409,967 |
| FRAME SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER |
454,409,967 |
| PICTURE SYNTHESIS BY PROGRAMAS 0291 ENERGY IN THE NORTHERN ARC AXIS 0292 ENERGY ON THE CENTER-WEST AXES 0294 ENERGY IN THE NORTHEAST AXES 0295 ENERGY ON THE SOUTH AXIS 0296 ENERGY IN THE SOUTHEAST NETWORK 0297 ENERGY IN THE WOOD AXIS? AMAZONAS 0298 NORTH ELECTRONIC INTEGRACAO? SUL 0476 APPLIED RESEARCH IN THE AREA ENERGETICA 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE | 12.300.00 23,000,000 125,089,281 69,300,400 128,414,786 85,829,500 400,000 8,093,000 1,983,000
|
| FRAME SYNTHESIS BY ORCAMENTARIES UNITS 32204 THERMONUCLEAR S.A. ELECTROBAS 32223 BRAZILIAN ELECTRONIC POWER PLANTS S.A. 32224 ELECTRIC POWER STATIONS OF THE NORTH OF BRAZIL S.A. 32225 TRANSMITTER ELECTRIC POWER COMPANY OF SOUTHERN BRAZIL S.A. 32226 SAN FRANCISCO ELECTRONIC HYDRO COMPANY 32228 FURNAS POWER STATIONS S.A. 32268 ENERGETIC COMPANY OF Alagoas 32270 ELECTRICAL POWER STATIONS 32273 ELECTRICAL POWER STATIONS OF RONDONIA S.A. 32276 ELECTRIC POWER GERACAO COMPANY
|
12,000,000 30,863,000 113,100,000 67,200,400 89,515,381 121,414,786 573,900 6,900,000 10,742,500 2,100,000 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES | 454,409,967 454,409,967 |
| TOTAL INVESTMENT | 454,409,967 454,409,967 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT ORCATION 6.1.0.0.00.00 RESOURCES PROPERTIES 6.1.1.0.00.00 GERACAO OWN 6.9.0.0.00.00 OTHER LONG TERM FEATURES 6.9.2.0.00.00 CONTROLLER TOTAL REVENUE 148,538,211 REVENUE CURRENTS 102,804,586 CAPITAL REVENUE |
148,538,211 102,804,586 102,804,586 45,733,625 45,733,625 45,733,625 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32204- ELETROBAS THERMONUCLEAR S.A.
| ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE DRIVE: R$ 12,000,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY |
12,000,000 |
| PICTURE SYNTHESIS BY SUBFUNCOES 752 ELECTRICAL POWER |
12,000,000 |
| FRAME SYNTHESIS BY PROGRAMS 0296 ENERGY IN THE SOUTHEAST NETWORK |
12,000,000 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
12,000,000 12,000,000 |
| TOTAL INVESTMENT | 12,000,000 12,000,000 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32204-ELECTROBAS THERMONUCLEAR S.A.
| ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES-RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M O D | I U | F T E |
VALUE |
| 0296 POWER IN THE SOUTHEAST NETWORK 12,000,000 | ||||||||
|
|
| PROJECTS |
1 |
4-INV
|
90 |
0
|
495
|
12,000,000
12,000,000
12,000,000 |
| 25752
25 752
| 0296 3233
0296 3233 0001 | PLANT IMPLANTAAO THERMONUCLEAR DE ANGRA III (RJ) OF 1,309 MW IMPLANTACAO OF THE ANGRA III THERMONUCLEAR PLANT III (RJ) OF 1,309 MW-IN THE RIO DE JANEIRO DEPLOYED UNIT (%) | ||||||
| TOTAL-INVESTMENTS 12,000,000 | ||||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32223-BRAZILIAN ELECTRONIC POWER STATIONS S.A.
| ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE UNIT: R$ 30,863,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY |
30,863,000 |
| PICTURE SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER |
30,863,000 |
| FRAME SYNTHESIS BY PROGRAMS 0297 ENERGY ON THE WOOD AXIS? AMAZONAS 0476 APPLIED RESEARCH IN THE AREA ENERGETICA 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE |
20,787,000 8,093,000 1,983,000 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
30,863,000 30,863,000 |
| TOTAL INVESTMENT | 30,863,000 30,863,000 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT ORCAMENT 6.1.0.0.00.00 PROPERTIES 6.1.1.0.00.00 GERACAO OWN TOTAL REVENUE 30,863,000 REVENUE CURRENT 30,863,000 REVENUE FROM CAPITAL |
30,863,000 30,863,000 30,863,000 |
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32223-BRAZILIAN ELECTRO-POWER STATIONS S.A.
| ANNEX II SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) FEATURES OF ALL FONTS-RS 1.00 | ||||||||
|
FUNC. |
PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M The D | I U | F T E |
VALUE |
| 0297 ENERGY ON THE WOODEN AXIS-AMAZONAS 20,787,000 | ||||||||
|
|
| PROJECTS |
1 |
4-INV
|
90 |
0
|
495
|
20,787,000
20,787,000
20,787,000 |
| 25752
25752
| 0297 3427
0297 3427 0001 | STUDIES AND FEASIBILITY PROJECTS OF TRANSMITTER SYSTEM DEPLOYMENTS IN THE AMAZONICA REGIAO STUDIES AND FEASIBILITY PROJECTS OF TRANSMITTER SYSTEM IMPLANTAION IN THE REGIAO AMAZONICA-NATIONAL STUDY CARRIED OUT (UNIT) | ||||||
| 0476 APPLIED RESEARCH IN THE AREA ENERGETICA 8,093,000 | ||||||||
|
|
| PROJECTS |
1 |
4-INV
|
90 |
0
|
495
|
8,093,000
8,093,000
8,093,000
|
| 25752
25752
| 0476 3426
0476 3426 0001 | IMPLANTACAO DE FORESTS ENERGETIC PROPERTIES 4,053 THERE ARE TO FOREST BIOMASS FUEL PRODUCTION-WBP SIGAME IMPLANTACAO OF 4,053 ENERGY FORESTS PROPERTIES ARE THERE TO PRODUCAO OF FOREST BIOMASS FUEL-WBP SIGAME? NATIONAL FOREST IMPLANTED (%) | ||||||
| INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE 1,983,000 | ||||||||
|
|
| ACTIVITIES |
1 |
4-INV
|
90 |
0
|
495
|
1.983.000
1,983,000 1.983.000 |
| 25752
25752
| 0807 4102
0807 4102 0001 | MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICLES, MACHINES AND EQUIPMENT MANUTENCAO AND SUITAACAO OF MOVABLE GOODS, VEHICLES, MAINES AND EQUIPMENT-NATIONAL WELL MOVEL MAINTAINED (%) | ||||||
| TOTAL? INVESTMENTS 30,883,000 | ||||||||
ORGAO: 32000-MINISTERIO OF MINES AND ENERGY
UNITY: 32224-NORTH CENTRAL ELECTRO-POWER PLANTS OF BRAZIL S.A.
| ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES-RS 1.00 | |
| TOTAL OF THE UNIT: R$ 113,100,000 | |
| FRAME SYNTHESIS BY FUNCOES 25 ENERGY | 113,100,000 |
| PICTURE SYNTHESIS BY SUBFUNCOES 752 ELECTRIC POWER | 113,100,000 |
| FRAME SYNTHESIS BY PROGRAMS 0291 ENERGY IN THE NORTHERN ARC AXIS 0292 POWER ON THE CENTER-WEST AXES 0294 ENERGY IN THE NORTHEAST ' S EXISUS 0297 POWER ON THE AXIS WOOD? AMAZONAS 0298 INTEGRATED NORTH ELECTRO? SUL | 12,300,000 18,000,000 35,000,000 47,400,000 400,000 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT | 113,100,000 113,100,000 |
| TOTAL INVESTMENT | 113,100,000 113,100,000 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.00.00 SOURCE OF FINANC. FROM INVESTMENT ORCATION 6.9.0.0.00.00 OTHER LONG TERM RESOURCES 6.9.2.0.00.00 CONTROLLER TOTAL REVENUE 34,991,125 REVENUE CURRENT REVENUE FROM CAPITAL | 34,991,125 34,991,125 34,991,125 34,991,125 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32224? ELECTRIC POWER STATIONS OF THE NORTH OF BRAZIL S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0291 POWER ON THE NORTHERN ARC AXIS | 12,300.00 | |||||||
|
|
| PROJECTS |
1
1 |
4-INV
4-INV |
90
90 |
0
0 |
495
495 | 2,400,000
2,400,000
2,400,000
9,900,000
9,900,000
9.900.000 |
| 25752
25752
25752
25752
| 0291 5757
0291 5757 0002
0291 5848
0291 5848 0002 | STUDY FOR IMPLANTACAO OF THE WHITE WATER HYDRO IN THE AMAPARI RIVER STUDY FOR IMPLANTACAO OF THE WHITE WATER HYDRO IN THE AMAPARI RIVER? AN IMPLANTED STUDY OF THE HYDROELECTRIC OF WHITE WATER IN THE AMAPARI RIVER? AP ELABORATE STUDY (UNIT) PLANT IMPLANTACAO HIDRELETRICA DE SANTO ANTONIO IMPLANTACAO DE HIDRELETRICA DE SANTO ANTONIO-IMPLANTACAO DE HIDRELETRICA DE SANTO ANTONIO ON THE RIVER JARI PLANT HIDRELETRICA BUILT (UNIT) | ||||||
| 0292 POWER ON THE CENTER-WEST DISPLAYS | 18,000,000 | |||||||
|
|
| PROJECTS |
1
|
4-INV
|
90
|
0
|
495 |
18,000,000
18,000,000
18,000,000
|
| 25752
25752 | 0292 3244
0292 3244 0001 | IMPLANTACAO OF TRANSMITTING SYSTEM OF IN MATO GROSSO (345 KM OF LT AND 12 SUBESTACCOES TOTALED 514 MYA) TRANSMITTER SYSTEM IMPLANTAION OF IN MATO GROSSO (345 KM LT AND 12 SUBESTACCOES TOTALED 514 MYA)? IN THE STATE OF MATO GROSSO IMPLANTED SYSTEM (%) 5 | ||||||
| 0294 POWER ON THE NORTHEAST AXES | 35,000,000 | |||||||
|
|
| PROJECTS |
1
|
4-INV
|
90
|
0
|
495 |
35,000,000
35,000,000
35,000,000
|
|
25752
25752 |
0294 3245
0294 3245 0001 | TRANSMITTER SYSTEM IMPLANTATIONASSOCIATED WITH UHE TUCURUI NO MARANHAO (1,656 KM OF LT AND SUBESTACOES TOTALING 4,800 MYA) TRANSMITTER SYSTEM IMPLANTAION ASSOCIATED WITH UHE TUCURUI IN THE MARANHAO (1,656 KM LT AND SUBESTACOES TOTALING 4,800 MYA)? IN THE STATE OF MARANHAO IMPLANTED SYSTEM (%) 5 | ||||||
| 0297 ENERGY ON THE WOOD AXIS? AMAZONAS | 47,400,000 | |||||||
|
|
| ACTIVITIES |
1
1
1 |
4-INV
4-INV
4-INV |
90
90
90 |
0
0
0 |
495
495
495 |
5,500,000
5,500,000
5,500,000
900,000
900,000
900,000
28,000,000
28,000,000
28,000,000
13,000,000 |
| 25752
25752 | 0294 4467
0294 4467 0001 | MANUTENCAO OF THE ELECTRIC POWER GERACAO SYSTEM (5,071.62 MW OF INSTALLED CAPACITY) MANUTENCAO OF THE ELECTRO POWER GENERATION SYSTEM (5,071.62 MW OF INSTALLED CAPACITY)? NATIONAL MAINTAINED SYSTEM (UNIT) 1 | ||||||
|
|
| PROJECTS | ||||||
|
25752
25752
25752
25752
25 752 |
0297 3236
0297 3236 0001
0297 3242
0297 3242 0001
0297 3246 | STUDY FOR IMPLANTACAO OF PEQUIENAS HIDRELETRICAS NA NORTHERN REGION OF 52 MW OF CAPACITY
STUDY FOR IMPLANTACAO OF SMALL HYDRO S IN THE NORTHERN REGION OF 52 MW OF CAPACITY-IN THE NORTHERN REGION STUDY CARRIED OUT (UNIT) 1 ACRE-RONDONIA TRANSMITTER SYSTEM IMPLANTACAO (1,157KM OF L T AND 18 SUBESTACOES TOTALING 728 MVA) ACRE-RONDONIA TRANSMITTER SYSTEM IMPLANTAION (1,157KM OF L T AND 18 SUBESTACOES TOTALIZING 728 MVA)? IN THE NORTHERN REGIMEN IMPLANTED (%) 4 TRANSMITTER SYSTEM IMPLANTAION ASSOCIAO A UHE TUCURUI NO FOR (515 KM LT AND SUBESTACOES TOTALING 1,873 MVA)
| ||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32224? ELECTRIC POWER STATIONS OF THE NORTH OF BRAZIL S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 25752 | 0297 3246 0001 | IMPLANTACAO SYSTEM OF TRAMISSAO ASSOCIATED WITH UHE TUCURUI NO FOR (515 KM LT AND SUBESTACOES TOTALING 1,873 MVA)? IMPLANTED SYSTEM (%) 2 |
1 |
4-INV |
90 |
0 |
495 | 13,000,000
13,000,000 |
| 0298 NORTH ELECTRICA INTEGRACAO? SUL | 400,000 | |||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25752
25752 | 0298 3247
0298 3247 0001 | NORTH-SOUTH TRAMWAY SYSTEM IMPLANTAION II (EMPRESS? MIRACEMA? 517 KM OF LT AND ASSOCIATED SUBESTACCOES) NORTH-SOUTH TRANSMITTER SYSTEM IMPLANTAION II (EMPRESS? MIRACEMA? 517 KM OF LT AND ASSOCIATED SUBESTACOES)? NATIONAL IMPLANTED SYSTEM (%) 8 |
1 |
4-INV |
90 |
0 |
495 | 400,000
400,000
400,000 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32225? ELECTRIC POWER TRANSMITTER COMPANY OF THE SOUTH OF BRAZIL S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 67,200,400 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
67,200,400 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
67,200,400 |
| FRAME SYNTHESIS BY PROGRAMS 0295 POWER ON THE SOUTH AXIS |
67,200,400 |
| SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
67,200,400 67,200,400 |
| TOTAL INVESTMENT | 67,200,400 67,200,400 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT ORCATION 6.1.0.0.00.00 RESOURCES PROPERTIES 6.1.1.0.00.00 GERACAO OWN TOTAL REVENUE 71,941,586 REVENUE CURRENTS 71,941,586 CAPITAL REVENUE |
71,941,586 71,941,586 71,941,586 0 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32225? ELECTRIC POWER TRANSMITTER COMPANY OF THE SOUTH OF BRAZIL S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0295 POWER ON THE SOUTH AXIS | 67,200,400 | |||||||
|
|
| PROJECTS |
1
1 |
4-INV
4-INV |
90
90 |
0
0 |
495
495 |
53,637,200
53,637,200
53,637,200
13,563,200 13,563,200 13,563,200
|
| 25752
25752
25752
25752
| 0295 3250
0295 3250 0001
0295 5475
0295 5475 0001
| SOUTHERN TRANSMITTER SYSTEM IMPLANTAION (617 KM OF LT AND SUBESTACOES TOTALING 3,955 MVA) SYSTEM IMPLANTAION OF SOUTH TRANSMITTER (617 KM LT AND SUBESTACOES TOTALING 3,955 MVA)? IN THE SOUTHERN REGION REGION OF IMPLANTED (%) 17 IMPLANTACAO SYSTEM OF TRANSMITTING NEW FIELDS TO BLUMENAU (SC) (252 KM OF LT IN 500KV) TRANSMISSION SYSTEM IMPLANTAION FIELDS NEW TO BLUMENAU (SC) (252 KM OF LT IN 500KV)? IN THE SOUTHERN REGION IMPLANTED SYSTEM (%) 20 | ||||||
| TOTAL? INVESTMENTS | 67,200,400 | |||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32226? SAN FRANCISCO ELECTRO HYDRO COMPANY
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 89,515,381 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
89,515,381 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
89,515,381 |
| FRAME SYNTHESIS BY PROGRAMS 0294 ENERGY ON THE NORTHEAST AXES |
89,515,381 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION RESOURCES INVESTMENT
|
89,515,381 89,515,381 |
| TOTAL INVESTMENT | 89,515,381 89,515,381 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32226? SAN FRANCISCO ELECTRO HYDRO COMPANY
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0295 POWER ON THE NORTHEAST AXES | 89,515,381 | |||||||
|
|
| PROJECTS |
1
1
1
1
1
1
1 |
4-INV
4-INV
4-INV
4-INV
4-INV
4-INV |
90
90
90
90
90
90
|
0
0
0
0
0
0 |
495
495
495
495
495
495 |
6.899.388 6,899,388
59,607,857 59,607,857 59,607,857
1,882,650 1,882,650 1.882.650
9,916,624 9.916.624 9,916,624
7,818,607 7,818,607 7.818.607
3,390,255 3,390,255 3,390,255 |
|
|
|
| ||||||
| 25752
25752
25752
25752
25752
25752
25752
25752
25752
25752
25752
25752
| 0294 3368
0294 3368 0001
0294 3370
0294 3370 0001
0294 3371
0294 3371 0001
0294 3373
0294 3373 0001
294 3384
0294 3384 0001
0294 5482
0294 5482 0001
| TRANSMITTER SYSTEM IMPLANTAION TO UHE LUIZ O GONZAGA? STEP II? BA UHE LUIZ O GONZAGA ' S TRANSMITTER SYSTEM IMPLANTACAO? STEP II? BA? IN THE REGIAO NORTHEAST IMPLANTED SYSTEM (%) 3 TRANSMISSION SYSTEM IMPLANTAION IN THE NORTHEAST (2,062 KM LT AND 58 SUBESTACOES TOTALING 6,889 MVA) TRANSMITTER SYSTEM IMPLANTAION IN THE NORTHEAST (2,062 KM LT AND 58 SUBESTACOES TOTALING 6,889 MVA)? NATIONAL IMPLANTED SYSTEM (%) 3 TRANSMITE-BAMNABUIU SYSTEM IMPLANTAION? FORTALEZA? PICI (EC) (25 KM OF LT AND SUBESTACOES TOTALING 2,800 MVA) TRANSMITE-BAMNABUIU SYSTEM IMPLANTAION? FORTALEZA? PICI (EC) (25 KM LT AND SUBESTACOES TOTALING 2,800 MVA)? IN THE CEARA STATE IMPLANTED SYSTEM (%) 3 XINGO TRANSMITTER SYSTEM IMPLANTAION IN PERNAMBUCO (180 KM OF LT AND 6 SUBESTACOES TOTALING 940 MVA) IMPLANTACAO DE XINGO TRANSMITTER SYSTEM IN PERNAMBUCO (180 KM LT AND 6 SUBESTACKS TOTALING 940 MVA)? IN THE STATE OF PERNAMBUCO IMPLANTED SYSTEM (%) 3 XINGO TRANSMITTER SYSTEM IMPLANTAION IN ALAGOAS (2 SUBESTACOES TOTALING 200 MVA) IMPLANTAAO SYSTEM OF XINGO TRANSMITTER IN ALAGOAS (2 SUBESTACOES TOTALING 200 MVA)? IN THE STATE OF ALAGOAS IMPLANTED SYSTEM (%) 11 TRANSMITTER SYSTEM DEPLOYMENTS PRESIDENT DUTRA (MA) / TERESINA (PI) / FORTRESS (CE) (544 KM LT IN 500 KV AND 3 SUBESTACOES TOTALIZANO 300 KVA) IMPLANTACAO OF TRANSMITTER SYSTEM PRESIDENT DUTRA (MA) / TERESINA (PI) / FORTRESS (CE) (544 KM LT IN 500 KV AND 3 SUBESTACOES TOTALIZANO 300 KVA)? IN THE NORTHEASTERN REGIMEN IMPLANTED (%) 1 | ||||||
| TOTAL? INVESTMENTS | 89,515,381 | |||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32228? ELECTRIC CENTRAL FURLOUGHS S.A.
| ANNEX: SUPPLEMENTAL CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 121,414,786 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
121,414,786 |
| FRAME SYNTHESIS BY SUBFUNCOES 752 ELECTRO POWER |
121,414,786 |
| FRAME SYNTHESIS BY PROGRAMS 0292 POWER ON THE CENTER-WEST AXES 0296 POWER IN THE SOUTHWEST NETWORK |
5,000,000 116,414,786 |
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 FEATURES OF THE ORCATION OF INVESTMENT INVESTMENT
|
121,414,786 121,414,786 |
| TOTAL INVESTMENT |
121,414,786 121,414,786 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32228? ELECTRIC CENTRAL FURLOUGHS S.A.
| ANNEX: SUPPLEMENTAL CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0292 POWER ON THE CENTER-WEST AXES | 5,000,000 | |||||||
|
|
| PROJECTS |
1 |
4-INV
|
90
|
0 |
495 |
5,000,000 5,000,000 5,000,000 |
| 25752
25752 | 0292 5847
0292 5847 0002 | IMPLANTACAO OF THERMELETRIC MILLS
IMPLANTACAO OF THERMELETRIC MILLS -NATIONAL PLANT IMPLANTED (KM) | ||||||
| 0296 POWER IN THE SOUTHEAST NETWORK | 116,414,786 | |||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25752
25752 | 0292 5847
0292 5847 0002 | MANUTENCAO OF THE ELECTRONIC POWER TRANSMITTER SYSTEM (16,132 KM OF LT AND SUBESTACOES TOTALING 76,978 MVA) MANUTENCAO OF THE ELECTRONIC POWER TRANSMITTER SYSTEM (16,132 KM OF LT AND SUBESTACOES TOTALING 76,978 MVA)? IN RIO DE JANEIRO MAINTAINED SYSTEM (UNIT) |
1
1
1
1 |
4-INV
4-INV
4-INV
4-INV |
90
90
90
90 |
0
0
0
0 |
495
495
495
495 |
10,559,837 10,559,837 10,559,837
26,920,312 26,920,312 26,920,312
50,405,391 50,405,391 50,405,391
28,529,246 28,529,246 28,529,246
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|
|
| PROJECTS | ||||||
| 25752
25752
25752
25752
25752
25752 | 0296 3419
0296 3419 0001
0296 3420
0296 3420 0001
0296 3421
0296 3421 0001 | IMPLANTACAO DE SISTEMADE OF RIO DE JANEIRO (RJ) (120 KM OF LT AND 4 SUBESTACOES TOTALING 1,532 MVA) TRANSMISSION SYSTEMADE IMPLANTAION OF RIO DE JANEIRO (RJ) (120 KM OF LT AND 4 SUBESTACOES TOTALING 1,532 MVA)? IN THE STATE OF THE RIO DE JANEIRO SYSTEM DEPLOYED (%) SYSTEM DEPLOYMENTS FROM IN THE NORTHEAST OF THE STATE OF THE RIVER OF JANEIRO/ESPIRITO SANTO (33.5 KM OF LT AND 2 SUBESTACOES TOTALING 225 MVA) IMPLANTACAO DE SYSTEM OF IN THE NORTHEAST OF THE STATE OF THE RIVER OF JANEIRO/ESPIRITO SANTO (33.5 KM LT AND 2 SUBESTACOES TOTALING 225 MVA)? NATIONAL IMPLANTED SYSTEM (%) TRANSMITTER SYSTEM IMPLANTAION IN SÃO PAULO/MINAS GERAIS (285 KM LT AND 5 SUBESTACOES TOTALING 1,748 MVA) TRANSMITTER SYSTEM IMPLANTAION IN ARE PAULO/MINAS GERAIS (285 KM LT AND 5 SUBESTACOES TOTALING 1,748 MVA)? IN THE IMPLANTED SYSTEM (%) | ||||||
| TOTAL? INVESTMENTS | 121,414,786 | |||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32268? ENERGETIC COMPANY OF ALAGOAS
| ANNEX: SUPPLEMENTAL CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 573,900 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
573,900 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
573,900 |
| FRAME SYNTHESIS BY PROGRAMS 0294 ENERGY ON THE NORTHEAST AXES |
573,900 |
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT
|
573,900 573,900 |
| TOTAL INVESTMENT | 573,900 573,900 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32268? ENERGETIC COMPANY OF ALAGOAS
| ANNEX: SUPPLEMENTAL CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0294 POWER ON THE NORTHEAST AXES | 573,900 | |||||||
|
|
| PROJECTS |
1 |
4-INV
|
90
|
0 |
495 |
573,900 573,900 573,900
|
| 25752
25 752 | 0294 3375
0294 3375 0001 | ALAGOAS TRANSMITTER SYSTEM IMPLANTAION (329 KM LT AND 45 SUBESTACOES TOTALING 460 MVA) ALAGOAS TRANSMITTER SYSTEM IMPLANTAION (329 KM LT AND 45 SUBESTACOES TOTALING 460 MVA)? IN THE STATE OF ALAGOAS IMPLANTED SYSTEM (%) | ||||||
| TOTAL? INVESTMENTS | 573,900 | |||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32270? ELECTRIC POWER STATIONS OF RONDONIA S.A.
| ANNEX: SUPPLEMENTAL CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 6,900,000 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
6.900.000 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
6,900,000 |
| FRAME SYNTHESIS BY PROGRAMS 0297 ENERGY ON THE WOOD AXIS? AMAZONAS |
6,900,000 |
| SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
6,900,000 6,900,000 |
| TOTAL INVESTMENT | 6.900.000 6,900,000 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32270? ELECTRIC POWER STATIONS OF RONDONIA S.A.
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0297 NOAXIS POWER | 6,900,000 | |||||||
|
|
| PROJECTS |
1
1
1 |
4-INV
4-INV
4-INV
|
90
90
90 |
0
0
0 |
495
495
495 |
4,165,000 4,165,000 4.165.000
2,636,000 2,636,000 2,636,000
100,000 100,000 100,000 |
| 25752
25752
25752
25752
25752
25752
| 0297 3381
0297 3381 0001
0297 3404
0297 3404 0001
0297 3416
0297 3416 0001 | TRANSMISSION SYSTEM OF RONDONIA TRANSMITTING SYSTEM (110 KM OF TRANSMITTING LINE AND SUBESTACKS WITH 45 MVA) TRANSMISSION SYSTEM OF RONDONIA TRANSMITTING SYSTEM (110 KM OF TRANSMITTING LINE AND SUBESTACOES WITH 45 MVA)? IN THE STATE OF RONDONIA IMPLANTED SYSTEM (%) URBAN DISTRIBUTOR SYSTEM IMPLANTATION (2,028 KM TRANSMITTER LINE AND 114.1 MVA TRANSFORMERS) DISTRIBUTOR SYSTEM IMPLANTATIONSXX_ENCODE_CASE_CAPS_LOCK_OFF URBAN (2,028 KM OF TRANSMITTER LINE AND 114.1 MVA TRANSFORMERS)? IN THE STATE OF RONDONIA SYSTEM IMPLANTED (%) IMPLANTACAO OF TWO SMALL HYDRO POWER PLANTS IN 6 MW AND 2.5 MW IMPLANTACAO OF TWO SMALL HYDROELECTRIC POWER PLANTS IN 6 MW AND 2.5 MW? IN THE STATE OF RONDONIA IMPLANTED SYSTEM (%) | ||||||
| TOTAL? INVESTMENTS | 6.900.000 | |||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32273? MANAUS ENERGY S.A.
| ANNEX: SUPPLEMENTARY CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 10,742,500 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
10,742,500 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
10,742,500 |
| FRAME SYNTHESIS BY PROGRAMS 0297 ENERGY ON THE WOOD AXIS? AMAZONAS |
10,742,500 |
| SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT |
10,742,500 10,742,500 |
| TOTAL INVESTMENT | 10,742,500 10,742,500 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT ORCATION 6.9.0.0.00.00 OTHER LONG TERM FEATURES 6.9.2.0.00.00 CONTROLLER TOTAL REVENUE 10,742,500 REVENUE CURRENTS 10,742,500 CAPITAL REVENUE |
10,742,500 10,742,500 10,742,500 10,742,500 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32273? MANAUS ENERGY S.A.
| ANNEX II SUPPLEMENTARY CREDITO PROGRAM OF WORK (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0297 ENERGY IN THE WOOD-AMAZON AXIS | 10,742,500 | |||||||
|
|
| PROJECTS |
1
1 |
4-INV
4-INV
|
90
90
|
0
0
|
495
495
|
9.115.100 9,115,100 9,115,100
1,627,400 1.627.400 1,627,400 |
| 25752
25752
25 752
25752
| 0297 3398
297 3398 0001
0297 3410
0297 3410 0001 | IMPLANTAION OF SYSTEM OF TRANSMITTING IN MANAUS (57.5 KM OF LT AND 22 SUBESTACOES TOTALING 319.2 MVA) TRANSMITTER SYSTEM IMPLANTAION IN MANAUS (57.5 KM LT AND 22 SUBESTACOES TOTALING 319.2 MVA)? IN THE STATE OF AMAZONAS SYSTEM IMPLANTED (%) 6 URBAN DISTRIBUTOR SYSTEM DEPLOYMENTS IN MANAUS (2,413 KM LT AND 296 MVA TRANSFORMERS) URBAN DISTRIBUTOR SYSTEM IMPLANTATION.CN IN MANAUS (2,413 KM LT AND 296 MVA TRANSFORMERS)? ON THE STATE OF THE AMAZON SYSTEM IMPLANTED (%) 8 | ||||||
|
TOTAL? INVESTMENTS | 10,742,500 | |||||||
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32276? ELECTRIC POWER THERMAL GERACAO COMPAHIA
| ANNEX: CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | |
| TOTAL OF THE UNIT: R$ 2,100,000 | |
| PICTURE SYNTHESIS BY FUNCOES 25 ENERGY |
2.100.000 |
| PICTURE SYNTHESIS POR SUBFUNCOES 752 ELECTRO POWER |
2,100,000 |
| FRAME SYNTHESIS BY PROGRAMS 0295 POWER ON THE SOUTH AXIS |
2,100,000 |
| SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT ORCATION FEATURES INVESTMENT
|
2.100.000 2,100,000 |
| TOTAL INVESTMENT | 2,100,000 2.100.000 |
ORGAO: 32000? MINISTERIO OF MINES AND ENERGY
UNITY: 32276? ELECTRIC POWER THERMAL GERACAO COMPAHIA
| ANNEX II CREDITO SUPPLEMENTAL WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES? RS 1.00 | ||||||||
|
FUNC. |
programATICA |
PROGRAMA/ACAO/PRODUCT | E S F | G N D | M C D | I U | F T E |
VALUE |
| 0295 POWER ON THE SOUTH AXIS | 2,100,000 | |||||||
|
|
| PROJECTS |
1 |
4-INV
|
90
|
0 |
495 |
2,100,000 2,100,000 2,100,000 |
| 25752
25752 | 0295 5557
0295 5557 0001 | REPOTENTIALIZATION OF THE GENERATING UNITS OF THE PRESIDENT MEDICI PLANT RE-POTENTIALIZATION OF THE GENERATING UNITS OF THE PRESIDENT MEDICI PLANT? IN THE SOUTHERN LARGE RIVER STATE REPORTENCIALIZED PLANT (UNIT) | ||||||
| TOTAL? INVESTMENTS | 2.100.000 | |||||||
