Key Benefits:
DECREE OF June 11, 2002
Opens to the Fiscal Budget of the Union, in favor of the Presidency of the Republic and the Ministries of Communications, the Environment and National Integration, supplementary credit in the overall value of R$ 27,993,998.00, for reinforcement of appropriations consigned to the current budget.
THE PRESIDENT OF THE REPUBLIC, in the use of the award that gives it the art. 84, incisus IV, of the Constitution, and with a view to the authorisation contained in the art. 4, incisive I, point (?), and II, of Law n10.407, of January 10, 2002,
D E C R E T A:
Art. 1º It is open to the Union Fiscal Budget (Law n10.407 of January 10, 2002), in favor of the Presidency of the Republic and the Ministries of Communications, the Environment and National Integration, supplementary credit in the overall value of R$ 27,993,998.00 (twenty-seven million, nine hundred and ninety and three thousand, ninety and ninety-eight real), to meet the schedules set out in Annex I of this Decree.
Art. 2º The resources required for the execution of the provisions of the art. 1º shall arise from partial cancellation of budgetary allocations within the framework of the organs involved, as indicated in Annex II of this Decree.
Art. 3º The changes arising from the opening of this credit shall not affect the achievement of the primary outcome target set out in the Law of Budgeting Guidelines for the current financial year, with a view to the provisions of the art. 9º of Decree No. 4,120 of February 7, 2002 and that the respective revenues and expenditons were considered in the calculation of the said result, as demonstrated in Annex XII of that Decree.
Art. 4º This Decree comes into force on the date of its publication.
Brasilia, June 11, 2002; 181º of Independence and 114º of the Republic.
FERNANDO HENRIQUE CARDOSO
Guilheme Gomes Dias
ORGAO: 20000-CHAIR OF THE REPUBLICA
UNITY: 20117-SPECIAL URBAN DEVELOPMENT OFFICE
| ANNEX I | SUPPLEMENTARY CREDITO |
| ||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 04126 |
0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 30,020 |
|
| 04126 |
0750 2003 0001 |
| ACOES DE INFORMATICA-NATIONAL |
|
|
|
|
|
| 30,020 |
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-OVERALL | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 41000-MINISTERIO DAS COMMUNICACOES
UNITY: 41231-NATIONAL TELECOMUNICACOUS-AGENCIA-ANATEL
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0250 QUALITY OF TELECOMUNICACOES SERVICS | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 24722 | 0250 1367 | INSTALACAO OF THE ANATEL REGIONAL SCRIBBLINGS |
|
|
|
|
|
| 7,700,000 |
|
| 24722 | 0250 1367 0001 |
| INSTALACAO OF THE ANATEL-NATIONAL REGIONAL SCRIBBLINGS |
|
|
|
|
|
| 7,700,000 |
|
|
|
|
| F | 4 | P | 90 | 0 | 150 | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERIO OF THE ENVIRONMENT
UNITY: 44101-MINISTERIO OF THE ENVIRONMENT
|
|
| |||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0052 ENVIRONMENTAL EDUCACAO | 80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18126 | 0052 1997 | IMPLANTACAO OF THE BRAZILIAN SYSTEM OF INFORMACAO ON ENVIRONMENTAL EDUCACAO-SIBEA |
|
|
|
|
|
| 80,000 |
|
| 18126 | 0052 1997 0001 |
| IMPLANTACAO OF THE BRAZILIAN SYSTEM OF INFORMACAO ON ENVIRONMENTAL EDUCATIONS-SIBEA-NATIONAL |
|
|
|
|
|
| 80,000 |
|
|
|
|
| F | 3 | P | 50 | 0 | 100 | 80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0499 PARKS DO BRASIL | 10,539,652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18541 | 0499 1956 | AMPLIACAO OF THE NATIONAL PROTECTED AREAS SYSTEM |
|
|
|
|
|
| 10,539,652 |
|
| 18541 | 0499 1956 0001 |
| AMPLIACAO OF THE NATIONAL PROTECTED AREAS SYSTEM-NATIONAL |
|
|
|
|
|
| 10,539,652 |
|
|
|
|
| F | 3 | P | 30 | 0 | 111 | 340,450 |
|
|
|
|
| F | 3 | P | 40 | 0 | 111 | 1,100,000 |
|
|
|
|
| F | 3 | P | 50 | 0 | 111 | 1,169,000 |
|
|
|
|
| F | 3 | P | 80 | 0 | 111 | 416,000 |
|
|
|
|
| F | 3 | P | 90 | 0 | 111 | 7,514,202 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 1,494,713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
|
|
|
|
|
| 762,187 |
|
| 18122 | 0750 2000 0001 |
| MANUTENCAO OF ADMINISTRATIVE SERVICS- NATIONAL |
|
|
|
|
|
| 762,187 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 762,187 |
|
|
|
|
|
|
|
|
|
|
|
|
| 18122 | 0750 2001 | MANUTENCAO OF SERVICOS OF TRANSPORT |
|
|
|
|
|
| 16,000 |
|
|
18122 | 0750 2001 0001 |
| MANUTENCAO DE SERVICOS DE TRANSPORTS-NATIONAL |
|
|
|
|
|
| 16,000 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 16,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 18122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 495,426 |
|
| 18122 |
0750 2002 0001 |
| MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 495,426 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 495,426 |
|
|
|
|
|
|
|
|
|
|
|
|
| 18126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 221,100 |
|
|
18126 | 0750 2003 0001 |
| ACCES OF INFORMATICA-NATIONAL |
|
|
|
|
|
| 221,100 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 221,100 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0791 VALUE OF THE PUBLICO SERVER | 67,719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18331 | 0791 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES |
|
|
|
|
|
| 8,436 |
|
| 18331 |
0791 2011 0001 |
| AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 8,436 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 8,436 |
|
|
|
|
|
|
|
|
|
|
|
|
| 18306 | 0791 2012 | AUXILIO FEEDER TO SERVERS AND EMPLOYEES |
|
|
|
|
|
| 39,283 |
|
| 18306 | 0791 2012 0001 |
| AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 39,283 |
|
|
|
| BENEFITED SERVER (UNIT) 20 | F | 3 | P | 90 | 0 | 185 | 39,283 |
|
|
|
|
|
|
|
|
|
|
|
|
| 18128 | 0791 4572 | ENABTACAO OF FEDERAL PUBLIC SERVERS IN PROCESS OF QUALIACAO AND REQUALIACAO |
|
|
|
|
|
| 20,000 |
|
| 18128 | 0791 4572 0001 |
| CAPACITY-BUILDING OF FEDERAL PUBLIC SERVERS IN QUALIACAO AND REQUALIACAO-NATIONAL PROCESS |
|
|
|
|
|
| 20,000 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 12,182,084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 12,182,084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERIO OF THE ENVIRONMENT
UNITY: 44202-BARCARENA DEVELOPMENT COMPANY
| ANNEX I | SUPPLEMENTAL CREDITO |
| |||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| |||||||||
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| E | G | R | M | I | F |
|
| |
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
| |
|
|
|
| F | D |
| D |
| E |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
| 0750 ADMINISTRATIVE SUPPORT | 3,357 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
| 18122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
|
|
|
|
|
| 3,357 |
| |
| 18122 | 0750 2000 0199 |
| MANUTENCAO OF ADMINISTRATIVE SERVICS-IN THE MUNICIPIUM OF BARCARENA-PA |
|
|
|
|
|
| 3,357 | |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 3,357 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0791 PUBLICO SERVER ALUIZACAO | 224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18331 | 0791 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES |
|
|
|
|
|
| 224 |
|
|
| 18331 | 0791 2011 0153 |
| AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-IN THE MUNICIPIUM OF BARCARENA-PA |
|
|
|
|
|
| 224 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 3,581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 3,581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERSHIP OF THE ENVIRONMENT
UNITY: 44205-NATIONAL AGUAS AGENCY
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0511 GESTAO OF THE ENVIRONMENT POLITICS | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18544 | 0511 5307 | CONSTRUCTS OF THE ADMINISTRATIVE HEADQUARTERS OF THE NATIONAL AGENCIA OF AGUAS-ANA |
|
|
|
|
|
| 200,000 |
|
| 18544 | 0511 5307 0053 |
| CONSTRUCTS FROM THE ADMINISTRATIVE HEADQUARTERS OF THE NATIONAL AGENCIA OF AGUAS-ANA-IN THE FEDERAL DISTRICT |
|
|
|
|
|
| 200,000 |
|
|
|
|
| F | 4 | P | 90 | 0 | 138 | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERSHIP OF THE ENVIRONMENT
UNITY: 44901-NATIONAL ENVIRONMENT FUND
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0516 BRAZIL PLAYS CLEAN | 2,407,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18542 | 0516 2960 | FOSTERING SELECTIVE COLLECTION OF GARBAGE COLLECTION PROJECTS |
|
|
|
|
|
| 2,407,700 |
|
| 18542 | 0516 2960 0001 |
| FOMENT TO WASTE-SELECTIVE COLLECTION PROJECTS OF GARBAGE-NATIONAL |
|
|
|
|
|
| 2,407,700 |
|
|
|
|
| F | 4 | P | 40 | 0 | 185 | 2,407,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 2,407,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 2,407,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 53000-MINISTERIO DA INTEGRACAO NATIONAL
UNITY: 53101-MINISTERIO OF THE NATIONAL INTEGRACAO
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 830,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 04122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
|
|
|
|
|
| 575,362 |
|
| 04122 | 0750 2000 0001 |
| MANUTENCAO OF ADMINISTRATIVE-NATIONAL SERVICS |
|
|
|
|
|
| 575,362 |
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 575,362 |
|
|
|
|
|
|
|
|
|
|
|
|
| 04122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS |
|
|
|
|
|
| 255,251 |
|
| 04122 | 0750 2002 0001 |
| MANUTENCAO AND CONSERVACAO OF IMMOVABLE-NATIONAL GOODS |
|
|
|
|
|
| 255,251 |
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 255,251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 830,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 830,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 53000-MINISTERIO DA INTEGRACAO NATIONAL
UNITY: 53201-DEVELOPMENT COMPANY OF THE VALLEYS OF THE SAN FRANCISCO AND THE PARNAIBA-CODEVASF
| ANNEX I | SUPPLEMENTARY CREDITO |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0379 IRRIGACAO AND DRAINAGE | 4,640,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20607 | 0379 2820 | MANUTENCAO OF THE COMMON USE IRRIGATION INFRASTRUCTURE |
|
|
|
|
|
| 4,640,000 |
|
| 20607 | 0379 2820 0031 |
| MANUTENCAO OF THE COMMON USE IRRIGATION INFRASTRUCTURE-THE IRRIGACAO PERIMETERS OF THE ITAPARICA COMPLEX IN THE STATE OF PERNAMBUCO |
|
|
|
|
|
| 3,188,000 |
|
|
|
|
| F | 3 | P | 90 | 0 | 281 | 3,188,000 |
| 20607 | 0379 2820 0035 |
| MANUTENCAO OF THE INFRASTRUCTURE OF IRRIGACAO OF COMMON USE-PERIMETRO OF IRRIGACAO OF THE ITAPARICA COMPLEX IN THE STATE OF BAHIA |
|
|
|
|
|
| 1,452,000 |
|
|
|
|
| F | 3 | P | 90 | 0 | 281 | 1,452,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 4,640,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 4,640,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 20000-CHAIR OF THE REPUBLIC
UNITY: 20117-SPECIAL URBAN DEVELOPMENT OFFICE
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 04126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 30,020 |
|
| 04126 | 0750 2003 0001 |
| INFORMATICA-NATIONAL ACOES |
|
|
|
|
|
| 30,020 |
|
|
|
|
| F | 4 | P | 90 | 0 | 100 | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 30,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 41000-MINISTERIO DAS COMMUNICACOES
UNITY: 41231-NATIONAL TELECOMUNICACOUS-AGENCIA-ANATEL
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0250 QUALITY OF TELECOMUNICACOES SERVICS | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 24722 | 0250 1367 | INSTALACAO OF THE ANATEL REGIONAL SCRIBBLINGS |
|
|
|
|
|
| 7,700,000 |
|
| 24722 | 0250 1367 0001 |
| INSTALACAO OF THE ANATEL-NATIONAL REGIONAL SCRIBBLINGS |
|
|
|
|
|
| 7,700,000 |
|
|
|
|
| F | 5 | P | 90 | 0 | 150 | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 7,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERIO OF THE ENVIRONMENT
UNITY: 44101-MINISTERIO OF THE ENVIRONMENT
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0104 SUSTAINING FISHING RESOURCES | 104,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18541 | 0104 1988 | GESTAO SYSTEM IMPLANTAION OF THE USE OF THE FISHING RESOURCES |
|
|
|
|
|
| 104,000 |
|
| 18541 | 0104 1988 0001 |
| IMPLANTACAO DE GESTAO SYSTEM OF THE USE OF THE FISHERIES RESOURCES-NATIONAL |
|
|
|
|
|
| 104,000 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 104,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0499 PARKS DO BRASIL | 10,539,652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18541 | 0499 1956 | AMPLIACAO OF THE NATIONAL PROTECTED AREAS SYSTEM |
|
|
|
|
|
| 10,539,652 |
|
| 18541 | 0499 1956 0001 |
| AMPLIACAO OF THE NATIONAL PROTECTED AREAS SYSTEM-NATIONAL |
|
|
|
|
|
| 10,539,652 |
|
|
|
|
| F | 4 | P | 99 | 0 | 111 | 10,539,652 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0500 GREEN TOURISM | 282,390 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18695 | 0500 3034 | ASSISTENCIA TECNICA AND FINANCIAL IN ECOTOURISM IN AMAZONIA-PROECOTUR |
|
|
|
|
|
| 103,082 |
|
| 18695 | 0500 3034 0010 |
| ASSISTENCIA TECNICA AND FINANCIAL IN ECOTOURISM AT AMAZONIA-PROECOTUR-IN THE NORTHERN REGION |
|
|
|
|
|
| 103,082 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 103,082 |
|
|
|
|
|
|
|
|
|
|
|
|
|
18695 | 0500 3035 | CAPACITACAO OF HUMAN RESOURCES IN ECOTOURISM IN AMAZONIA-PROECOTUR |
|
|
|
|
|
| 179,308 |
|
| 18695 | 0500 3035 0010 |
| CAPACITY-BUILDING OF HUMAN RESOURCES IN ECOTOURISM IN AMAZONIA-PROECOTUR- IN THE NORTHERN REGIMENT |
|
|
|
|
|
| 179,308 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 179,308 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0501 ENVIRONMENTAL QUALITY | 140,120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18573 | 0501 7499 | ELABORATION OF THE NATIONAL PROFILE OF CHEMIC SUBSTANTIALS |
|
|
|
|
|
| 140,120 |
|
| 18573 | 0501 7499 0001 |
| ELABORACAO OF THE NATIONAL PROFILE OF CHEMIC-NATIONAL SUBSTANTIAS |
|
|
|
|
|
| 140,120 |
|
|
|
|
| F | 3 | P | 80 | 0 | 185 | 140,120 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0508 BIODIVERSITY AND GENETICS RESOURCES-BIOLIFE | 53,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18541 | 0508 7385 | GENETICS RESOURCE CONSERVANCY SYSTEM IMPLANTACAO |
|
|
|
|
|
| 44,000 |
|
| 18541 | 0508 7385 0001 |
| IMPLANTACAO OF THE GENETICS-NATIONAL RESOURCE CONSERVANCY SYSTEM |
|
|
|
|
|
| 44,000 |
|
|
|
|
| F | 3 | P | 50 | 0 | 185 | 44,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
18541 | 0508 7423 | IDENTIFICACAO FROM NATIVE FLORA SPECIES |
|
|
|
|
|
| 9,700 |
|
| 18541 | 0508 7423 0001 |
| IDENTIFICACAO DE SPECIES OF NATIVE FLORA |
|
|
|
|
|
| 9,700 |
|
|
|
|
| F | 3 | P | 80 | 0 | 185 | 9,700 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0511 GESTAO OF THE ENVIRONMENT POLITICS | 215,023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18541 | 0511 2930 | SUSTAINABILLY DEVELOPMENT POLITIC FORMULACAO |
|
|
|
|
|
| 215,023 |
|
| 18541 | 0511 2930 0001 |
| FORMULACAO OF SUSTAINABLY-NATIONAL DEVELOPMENT POLITIC |
|
|
|
|
|
| 215,023 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 215,023 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0516 BRAZIL PLAYS CLEAN | 770,780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18542 | 0516 7989 | INTEGRATED GESTAO DEMONSTRATIVE PROJECTS OF SOLIDS RESIDUALS AND ENVIRONMENTAL SANITATION |
|
|
|
|
|
| 770,780 |
|
| 18542 | 0516 7989 0001 |
| DEMONSTRATIVE PROJECTS OF INTEGRATED GESTAO OF SOLIDS RESIDUALS AND ENVIRONMENTAL SANITATION-NATIONAL |
|
|
|
|
|
| 770,780 |
|
|
|
|
| F | 3 | P | 90 | 0 | 185 | 770,780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 12,105,665 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 12,105,665 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERSHIP OF THE ENVIRONMENT
UNITY: 44205-NATIONAL AGUAS AGENCY
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0497 WATERY OF BRAZIL | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18544 | 0497 3871 | SUPPORT FOR THE INSTITUTIONAL STRENGTHENING OF STATES, FEDERAL DISTRICT, AND ENTITIES ASSOCIATED WITH THE GESTAO OF HYDRO RESOURCES |
|
|
|
|
|
| 200,000 |
|
| 18544 | 0497 3871 0001 |
| SUPPORT FOR INSTITUTIONAL STRENGTHENING OF THE STATES, FEDERAL DISTRICT AND ENTITIES ASSOCIATED WITH THE HYDRO-NATIONAL RESOURCES GESTAO |
|
|
|
|
|
| 200,000 |
|
|
|
|
| F | 3 | P | 30 | 0 | 138 | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 44000-MINISTERIO OF THE ENVIRONMENT
UNITY: 44901-NATIONAL ENVIRONMENT FUND
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0052 ENVIRONMENTAL EDUCACAO | 80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18541 | 0052 2965 | FOSTERING INTEGRATED ENVIRONMENTAL EDUCACAO PROJECTS |
|
|
|
|
|
| 80,000 |
|
| 18541 | 0052 2965 0001 |
| FOSTERING INTEGRATED ENVIRONMENTAL EDUCATIONPROJECTS-NATIONAL |
|
|
|
|
|
| 80,000 |
|
|
|
|
| F | 3 | P | 50 | 0 | 100 | 80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0516 BRAZIL PLAYS CLEAN | 2,407,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18542 | 0516 2960 | FOSTERING SELECTIVE COLLECTION OF GARBAGE COLLECTION PROJECTS |
|
|
|
|
|
| 2,407,700 |
|
| 18542 | 0516 2960 0001 |
| FOMENT TO WASTE-SELECTIVE COLLECTION PROJECTS OF GARBAGE-NATIONAL |
|
|
|
|
|
| 2,407,700 |
|
|
|
|
| F | 3 | P | 40 | 0 | 185 | 2,407,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 2,487,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 2,487,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 53000-MINISTERIO DA INTEGRACAO NATIONAL
UNITY: 53101-MINISTERIO OF THE NATIONAL INTEGRACAO
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0515 PROAGUA INFRA-STRUCTURE | 776,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18544 | 0515 1855 | STUDIES AND PROJECTS OF INFRASTRUCTURE WORKS OF HYDRO |
|
|
|
|
|
| 776,000 |
|
| 18544 | 0515 1855 0001 |
| STUDIES AND PROJECTS OF HYDRO-NATIONAL INFRASTRUCTURE WORKS |
|
|
|
|
|
| 776,000 |
|
|
|
| CONDUCTED STUDY (UNIT) 1 | F | 3 | P | 90 | 0 | 100 | 776,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0520 TRANSPOSICAO OF WATCHES OF THE RIVER SAO FRANCISCO | 54,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 18544 | 0520 5414 | STUDIES FOR THE TRANSPOSICAO OF THE WATCHES OF THE SAO FRANCISCO RIVER |
|
|
|
|
|
| 54,613 |
|
| 18544 |
0520 5414 0020 |
| STUDIES FOR THE TRANSPOSICAO OF THE AGUAS OF THE RIVER SAO FRANCISCO-IN THE NORTHEAST REGION |
|
|
|
|
|
| 54,613 |
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 54,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 830,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 830,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 53000-MINISTERIO DA INTEGRACAO NATIONAL
UNITY: 53201-DEVELOPMENT COMPANY OF THE VALLEYS OF THE SAN FRANCISCO AND THE PARNAIBA- CODEVASF
|
ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| E | G | R | M | I | F |
|
|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | V A L O R |
|
|
|
|
| F | D |
| D |
| E |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0379 IRRIGACAO AND DRAINAGE | 4,640,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20607 | 0379 2820 | MANUTENCAO OF THE COMMON USE IRRIGATION INFRASTRUCTURE |
|
|
|
|
|
| 4,640,000 |
|
| 20607 | 0379 2820 0031 |
| MANUTENCAO OF THE COMMON USE IRRIGATION INFRASTRUCTURE-THE IRRIGACAO PERIMETERS OF THE ITAPARICA COMPLEX IN THE STATE OF PERNAMBUCO |
|
|
|
|
|
| 3,188,000 |
|
|
|
|
| F | 4 | P | 90 | 0 | 281 | 3,188,000 |
| 20607 | 0379 2820 0035 |
| MANUTENCAO OF THE INFRASTRUCTURE OF IRRIGACAO OF COMMON USE-PERIMETRO OF IRRIGACAO OF THE ITAPARICA COMPLEX IN THE STATE OF BAHIA |
|
|
|
|
|
| 1,452,000 |
|
|
|
|
| F | 4 | P | 90 | 0 | 281 | 1,452,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 4,640,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 4,640,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
