Key Benefits:
dECRETO OF May 17, 2002
Opens to the Fiscal Budgets and Social Security of the Union, in favor of the Ministry of Transport, supplementary credit in the amount of R$ 13,355,005.00, to reinforcement of appropriations committed in the current budget.
THE PRESIDENT OF THE FEDERAL SUPREME COURT, in the exercise of the post of President of the Republic, using the assignment that gives him the art. 84, incisus IV, of the Constitution, and with a view to the authorisation contained in the art. 4, incisos I, point "a", II and XI, of Law No. 10,407, of January 10, 2002,
D E C R E T A:
Art. 1º It is open to the Fiscal and Social Security Budgets of the Union (Law No. 10,407, 10 of January 2001), in favor of the Ministry of Transport, supplementary credit in the amount of R$ 13,355,005.00 (thirteen million, three hundred and fifty five thousand and five reais), 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 will elapsed from:
I-excess fundraising arising from the incorporation of convenium resources, in the amount of R$ 1,500,000.00 (one million and five hundred thousand reais); and
II-cancellation of appropriations budget, worth R$ 11,855,005.00 (eleven million, eight hundred and fifty-five thousand and five reais), as indicated in Annex II of this Act.
Art. 3º The amendment arising from the opening of this credit does not affect the achievement of the primary outcome target set out in the Budgetary Guidelines Act 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, May 17, 2002; 181º of Independence and 114º of the Republic.
MARCO AURÉLIO MELLO
Guilherme Gomes Dias
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39101-MINISTERIO DOS TRANSPORTS
| ANNEX I | SUPPLEMENTAL CREDITO |
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| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
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| E |
G | R | M | I | F |
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| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N |
P | O | U | T | V A L O R |
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| F |
D |
| D |
| E |
|
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| 0225 GESTAO OF THE TRANSPORTATION POLICY |
|
| 7,106,350 |
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| SPECIAL OPERACOES |
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| 26122 | 0225 0713 | EXTINCAO OF THE NATIONAL DEPARTMENT OF FOOTROADS-DNER |
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| 6,738,350 |
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| 26122 | 0225 0713 0001 | EXTINCAO OF THE NATIONAL DEPARTMENT OF RODDING ROADS-DNER-NATIONAL |
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|
|
| 6,738,350 |
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|
F | 3 | P | 90 | 0 | 100 | 6,738,350 |
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| 26122 0715 | 0225 0715 | DISSOLUCAO AND LIQUIDACAO OF THE BRAZILIAN TRANSPORT PLANNING COMPANY-GEIPOT |
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|
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|
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| 368,000 |
|
| 26122 | 0225 0715 0001 | DISSOLUCAO AND LIQUIDACAO OF THE BRAZILIAN TRANSPORT PLANNING COMPANY-GEIPOT-NATIONAL |
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|
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|
|
| 368,000 |
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| F | 3 | P | 90 | 0 | 100 | 368,000 |
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| 0750 ADMINISTRATIVE SUPPORT | 989,466 |
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| ACTIVITIES |
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| 26122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
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| 978,666 |
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| 26122 | 0750 2000 0001 | MANUTENCAO OF ADMINISTRATIVE-NATIONAL SERVICS |
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| 978,666 |
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| F | 3 | P | 90 | 0 | 100 | 978,666 |
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| 26122 | 0750 2001 | MANUTENCAO DE SERVICOS DE TRANSPORT |
|
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| 10,800 |
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| 26122 | 0750 2001 0001 | MANUTENCAO DE SERVICOS DE TRANSPORTS-NATIONAL |
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|
|
| 10,800 |
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| F | 3 | P | 90 | 0 | 100 | 10,800 |
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| 0791 SERVER VALUATIONS PUBLICO | 301,299 |
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|
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| ACTIVITIES |
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| 26365 | 0791 2010 | PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES |
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| 25,000 |
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| 26365 | 0791 2010 0001 | ASSISTENCIA PRE-SCHOOL DEPENDENTS ON SERVERS AND EMPLOYEES-NATIONAL |
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| 25,000 |
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|
CRIANCA SERVICED (UNIT) 245 | F | 3 | P | 90 |
0 | 100 | 25,000 |
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| 26331 | 0791 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES |
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| 117,938 |
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| 26331 | 0791 2011 0001 | AUXILIO TRANSPORTATION TO THE SERVERS AND EMPLOYEES-NATIONAL |
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| 117,938 |
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| F | 3 | P | 90 | 0 | 100 | 117,938 |
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| 26306 | 0791 2012 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES |
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| 158,361 |
|
| 26306 | 0791 2012 0001 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-NATIONAL |
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|
|
| 158,361 |
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| F | 3 | P | 90 | 0 | 100 | 158,361 |
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| TOTAL-FISCAL | 8,397,115 |
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| TOTAL-SEGURITY |
| 0 |
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| TOTAL-OVERALL |
| 8,397,115 |
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|
ORGAO: 39000-MINISTERIO DOS TRANSPORT
UNITY: 39207-VALEC-ENGINEERING, CONSTRUCCOES AND RAILWAYS S.A.
| ANNEX I | SUPPLEMENTAL CREDITO |
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| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||
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| ||||||||
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| E | G | R | M | I | F |
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| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N |
P | O | U | T | V A L O R |
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| F | D |
| D |
| E |
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| 0237 ARAGUAIA-TOCANTINS CORRIDOR | 1,500,000 |
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| PROJECTS |
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| 26783 | 0237 5344 | CONSTRUCTS OF EXCERPTS RAILARIOS IN THE ARAGUAIA-TOCANTINS CORRIDOR |
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|
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|
|
| 1,500,000 |
|
| 26783 | 0237 5344 0004 | CONSTRUCAO OF EXCERPTS RAILWAY IN THE ARAGUAIA-TOCANTINS-CONSTRUCAO CORRIDOR OF THE NORTH-SOUTH RAILWAY-TRECHO DARCINOPOLIS-ARAGUAINA-IN THE STATE OF THE TOCANTINS |
|
|
|
|
|
| 1,500,000 |
|
|
|
|
|
| F | 4 | P | 90 | 0 | 281 | 1,500,000 |
|
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| 0750 ADMINISTRATIVE SUPPORT | 55,000 |
|
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| ACTIVITIES |
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|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 55,000 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 55,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 55,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0791 SERVER VALUATIONS PUBLICO | 26,370 |
|
|
|
|
|
|
|
|
|
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|
|
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| ACTIVITIES |
|
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|
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|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
| 26301 | 0791 2004 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES, AND THEIR DEPENDENTS |
|
|
|
|
|
| 26,370 |
|
| 26301 | 0791 2004 0001 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-NATIONAL |
|
|
|
|
|
| 26,370 |
|
|
|
|
|
| S | 3 | P | 90 | 0 | 100 | 26,370 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 1,555,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY |
|
26,370 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL |
| 1,581,370 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39250-NATIONAL AGENCY OF LAND TRANSPORT-ANTT
| SUPPLEMENTAL CREDITO |
| |||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
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| ||||||||
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| 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 |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0224 DECENTRALIZES OF FEDERAL HIGHWAYS | 488,520 |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26782 | 0224 2907 | HIGHWAY LENDER ' S FISCALIZACAO |
|
|
|
|
|
| 488,520 |
|
| 26782 | 0224 2907 0019 | SUPERVISACAO OF THE HIGHWAY LENDER-040/RJ/MG-RIO DE JANEIRO-PETROPOLIS-JUDGE FROM OUTSIDE |
|
|
|
|
|
| 230,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 230,000 |
| 26782 | 0224 2907 0021 | AUDITS OF THE HIGHWAY LENDER-BR-116/RJ/SP-HIGHWAY PRESIDENT DUTRA |
|
|
|
|
|
| 58,520 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 58,520 |
| 26782 | 0224 2907 0025 | FISCALIZACAO OF THE HIGHWAY LENDER-RIO-NITEROI BRIDGE |
|
|
|
|
|
| 50,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 50,000 |
| 26782 | 0224 2907 0035 | FISCALIZACAO OF THE LENDER OF HIGHWAY-INTERNATIONAL BRIDGE SAO BORJA-SANTO TAKE (BRAZIL / ARGENTINA) |
|
|
|
|
|
| 150,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY |
| 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL |
| 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39252-NATIONAL DEPARTMENT OF TRANSPORT INFRASTRUCTURE-DNIT
| ANNEX I | SUPPLEMENTARY CREDITO |
| ||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
|
|
|
| ||||||||
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| 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 | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 2,888,000 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 2,888,000 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 250 | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39101-MINISTERIO DOS TRANSPORTS
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0225 GESTAO OF THE TRANSPORTATION POLICY | 2,600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPECIAL OPERACOES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
| 26122 | 0225 0713 | EXTINCAO OF THE NATIONAL DEPARTMENT OF FOOTROADS-DNER |
|
|
|
|
|
| 2,600,000 |
|
| 26122 | 0225 0713 0001 | EXTINCAO OF THE NATIONAL DEPARTMENT OF RODDING ROADS-DNER-NATIONAL |
|
|
|
|
|
| 2,600,000 |
|
|
|
|
|
| F | 4 | P | 90 | 0 | 100 | 2,600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 989,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 589,466 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 589,466 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 589,466 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 400,000 |
|
| 26126 | 0750 2003 0001 | INFORMATICA-NATIONAL ACOES |
|
|
|
|
|
| 400,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 400,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
|
3,589,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY |
| 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-OVERALL |
| 3,589,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORT
UNITY: 39250-NATIONAL LAND TRANSPORT AGENCY-ANTT
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
|
|
|
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 | 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 488,520 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 488,520 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 100 | 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY |
| 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL |
| 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39251-NATIONAL TRANSPORT AGENCY AQUAVIARIOS-ANTAQ
| ANNEX II | SUPPLEMENTARY CREDITO |
| ||||||||
|
|
|
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 368,000 |
|
| 26126 | 0750 2003 0001 | ACCES OF INFORMATICA-NATIONAL |
|
|
|
|
|
| 368,000 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 100 | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39252-NATIONAL DEPARTMENT OF TRANSPORT INFRASTRUCTURE-DNIT
| ANNEX II | SUPPLEMENTARY CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 | 6,688,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
|
|
|
|
|
| 2,300,000 |
|
| 26122 | 0750 2000 0001 | MANUTENCAO OF ADMINISTRATIVE-NATIONAL SERVICS |
|
|
|
|
|
| 2,300,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 2,300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2002 |
MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 2,888,000 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOBILE-NATIONAL GOODS |
|
|
|
|
|
| 2,888,000 |
|
|
|
|
|
| F | 4 | P | 90 | 0 | 250 | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26126 | 0750 2003 |
ACOES DE INFORMATICA |
|
|
|
|
|
| 1,500,000 |
|
| 26126 | 0750 2003 0001 | ACCES OF INFORMATICA-NATIONAL |
|
|
|
|
|
| 1,500,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 1,500,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0791 PUBLICO SERVER VALORIZACAO | 721,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26301 | 0791 2004 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES, AND THEIR DEPENDENTS |
|
|
|
|
|
| 419,720 |
|
| 26301 | 0791 2004 0001 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-NATIONAL |
|
|
|
|
|
| 419,720 |
|
|
|
|
|
| S | 3 | P | 90 | 0 | 100 | 419,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
26365 | 0791 2010 | PRE-SCHOOL ASSISTENCIA AOS DEPENDENTS OF THE SERVERS AND EMPLOYEES |
|
|
|
|
|
| 25,000 |
|
| 26365 | 0791 2010 0001 | PRE-SCHOOL ASSISTENCY TO DEPENDENTS OF THE SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 25,000 |
|
|
|
|
| CRIANCA SERVICED (UNIT) 245 | F | 3 | P | 90 | 0 | 100 | 25,000 |
|
|
|
|
|
|
| ` |
|
|
|
|
| 26331 | 0791 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES |
|
|
|
|
|
| 117,938 |
|
| 26331 | 0791 2011 0001 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 117,938 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 117,938 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26306 | 0791 2012 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES |
|
|
|
|
|
| 158,361 |
|
| 26306 | 0791 2012 0001 | AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 158,361 |
|
|
|
|
|
| F | 3 |
P | 90 | 0 | 100 | 158,361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 6,989,299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL-SEGURITY | 419,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-OVERALL | 7,409,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39101-MINISTERIO DOS TRANSPORTS
| ANNEX I | SUPPLEMENTARY CREDITO |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0225 GESTAO OF THE TRANSPORTATION POLICY | 7,106,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPECIAL OPERACOES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0225 0713 | EXTINCAO OF THE NATIONAL DEPARTMENT OF FOOTROADS-DNER |
|
|
|
|
|
| 6,738,350 |
|
| 26122 | 0225 0713 0001 | EXTINCAO OF THE NATIONAL DEPARTMENT OF RODDING ROADS-DNER-NATIONAL |
|
|
|
|
|
| 6,738,350 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 100 | 6,738,350 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 0715 | 0225 0715 | DISSOLUCAO AND LIQUIDACAO OF THE BRAZILIAN TRANSPORT PLANNING COMPANY-GEIPOT |
|
|
|
|
|
| 368,000 |
|
| 26122 | 0225 0715 0001 | DISSOLUCAO AND LIQUIDACAO OF THE BRAZILIAN TRANSPORT PLANNING COMPANY-GEIPOT-NATIONAL |
|
|
|
|
|
| 368,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 989,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 2000 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
|
|
|
|
|
| 978,666 |
|
| 26122 | 0750 2000 0001 | MANUTENCAO OF ADMINISTRATIVE-NATIONAL SERVICS |
|
|
|
|
|
| 978,666 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 978,666 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 2001 | 0750 2001 | MANUTENCAO DE SERVICOS DE TRANSPORTS |
|
|
|
|
|
| 10,800 |
|
| 26122 | 0750 2001 0001 | MANUTENCAO OF TRANSPORTS-NATIONAL SERVICS |
|
|
|
|
|
| 10,800 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 10,800 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0791 VALUE OF THE SERVER PUBLICO | 301,299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26365 | 0791 2010 | PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES |
|
|
|
|
|
| 25,000 |
|
| 26365 | 0791 2010 0001 | PRE-SCHOOL ASSISTENCY TO THE DEPENDENTS OF THE SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 25,000 |
|
|
|
|
CRIANCA SERVICED (UNIT) 245 | F | 3 | P | 90 | 0 | 100 | 25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26331 | 0791 2011 | AUXILIO TRANSPORT AOS SERVERS AND EMPLOYEES |
|
|
|
|
|
| 117,938 |
|
| 26331 | 0791 2011 0001 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 117,938 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 117,938 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26306 2012 | 0791 2012 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES |
|
|
|
|
|
| 158,361 |
|
| 26306 | 0791 2012 0001 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 158,361 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 158,361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 8,397,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY |
| 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL-GENERAL |
| 8,397,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39207-VALEC-ENGINEERING, CONSTRUCCOES AND FERROVIAS S.A.
| ANNEX I | CREDITO SUPPLEMENTARY |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||
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| E |
G | R | M | I | F |
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|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N |
P | O | U | T | V A L O R |
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| F |
D |
| D |
| E |
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| 0237 ARAGUAIA-TOCANTINS CORRIDOR | 1,500,000 |
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| PROJECTS |
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| 26783 | 0237 5344 | CONSTRUCTS OF EXCERPTS RAILARIOS IN THE ARAGUAIA-TOCANTINS CORRIDOR |
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|
| 1,500,000 |
|
| 26783 | 0237 5344 0004 | CONSTRUCAO OF EXCERPTS RAILWAY IN THE ARAGUAIA-TOCANTINS-CONSTRUCAO CORRIDOR OF THE NORTH-SOUTH RAILWAY-TRECHO DARCINOPOLIS-ARAGUAINA-IN THE STATE OF THE TOCANTINS |
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| 1,500,000 |
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|
| F | 4 | P | 90 | 0 | 281 | 1,500,000 |
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|
| 0750 ADMINISTRATIVE SUPPORT | 55,000 |
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| ACTIVITIES |
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|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 55,000 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 55,000 |
|
|
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|
|
| F | 3 | P | 90 | 0 | 100 | 55,000 |
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| 0791 SERVER VALUATIONS PUBLICO | 26,370 |
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| ACTIVITIES |
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| 26301 | 0791 2004 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES, AND THEIR DEPENDENTS |
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|
| 26,370 |
|
| 26301 | 0791 2004 0001 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-NATIONAL |
|
|
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|
| 26,370 |
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|
| S | 3 | P | 90 | 0 | 100 | 26,370 |
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| TOTAL-FISCAL |
|
1,555,000 |
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| TOTAL-SEGURITY |
| 26,370 |
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| TOTAL-OVERALL |
| 1,581,370 |
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|
ORGAO: 39000-MINISTERIO DOS TRANSPORT
UNITY: 39250-NATIONAL LAND TRANSPORT AGENCY-ANTT
|
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| |||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
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| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||
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| ||||||||
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| E | G | R | M | I | F |
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| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N |
P | O | U | T | V A L O R |
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| F | D |
| D |
| E |
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| 0224 DECENTRALIZES OF FEDERAL HIGHWAYS | 488,520 |
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| ACTIVITIES |
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| 26782 | 0224 2907 | HIGHWAY LENDER ' S FISCALIZACAO |
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| 488,520 |
|
| 26782 | 0224 2907 0019 | AUDITS OF THE HIGHWAY LENDER-BR-040/RJ/MG-RIO DE JANEIRO-PETROPOLIS-JUDGE FROM OUTSIDE |
|
|
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|
|
| 230,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 230,000 |
| 26782 | 0224 2907 0021 | AUDITS OF THE HIGHWAY LENDER-BR-116/RJ/SP- HIGHWAY PRESIDENT DUTRA |
|
|
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|
|
| 58,520 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | |
| 26782 | 0224 2907 0025 | AUDITS OF THE LENDER OF HIGHWAYS-RIO-NITEROI BRIDGE |
|
|
|
|
|
| 50,000 |
|
|
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|
| F | 3 | P | 90 | 0 | 100 | 50,000 |
| 26782 | 0224 2907 0035 | FISCALIZACAO OF THE HIGHWAY LENDER SAO BORJA-SANTO TAKE (BRAZIL / ARGENTINA) |
|
|
|
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|
| 150,000 |
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|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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| TOTAL-SEGURITY |
| 0 |
|
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|
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|
|
|
|
|
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|
|
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|
|
|
|
|
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| TOTAL-GENERAL |
| 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39252-NATIONAL DEPARTMENT OF TRANSPORT INFRASTRUCTURE-DNIT
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-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 |
|
|
|
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|
| 0750 ADMINISTRATIVE SUPPORT | 2,888,000 |
|
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| ACTIVITIES |
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|
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|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 2,888,000 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 2,888,000 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 250 | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 2,888,000 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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| TOTAL-SEGURITY | 0 |
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| TOTAL-GENERAL | 2,888,000 |
|
|
|
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|
|
|
|
|
|
|
|
|
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|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39101-MINISTERIO DOS TRANSPORTS
|
|
| |||||||||
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
|
|
|
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ||||||||
|
|
|
| ||||||||
|
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| ||||||||
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| E | G | R | M | I | F |
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|
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N |
P | O | U | T | V A L O R |
|
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|
|
| F | D |
| D |
| E |
|
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| 0225 GESTAO OF THE TRANSPORTATION POLICY | 2,600,000 |
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| SPECIAL OPERACOES |
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| 26122 | 0225 0713 | EXTINCAO OF THE NATIONAL DEPARTMENT OF FOOTROADS-DNER |
|
|
|
|
|
| 2,600,000 |
|
| 26122 | 0225 0713 0001 | EXTINCAO OF THE NATIONAL DEPARTMENT OF RODDING ROADS-DNER-NATIONAL |
|
|
|
|
|
| 2,600,000 |
|
|
|
|
|
| F | 4 | P | 90 | 0 | 100 | 2,600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 989,466 |
|
|
|
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| ACTIVITIES |
|
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|
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|
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|
|
|
|
|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 589,466 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 589,466 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 589,466 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 400,000 |
|
| 26126 | 0750 2003 0001 | INFORMATICA-NATIONAL ACOES |
|
|
|
|
|
| 400,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 400,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 3,589,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-OVERALL |
3,589,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORT
UNITY: 39250-NATIONAL LAND TRANSPORT AGENCY-ANTT
| ANNEX II | SUPPLEMENTAL CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 | 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 488,520 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS-NATIONAL |
|
|
|
|
|
| 488,520 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 100 | 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL | 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY | 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL-GENERAL | 488,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39251-NATIONAL TRANSPORT AGENCY AQUAVIARIOS-ANTAQ
| ANNEX II | SUPPLEMENTARY CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 368,000 |
|
| 26126 | 0750 2003 0001 | ACCES OF INFORMATICA-NATIONAL |
|
|
|
|
|
| 368,000 |
|
|
|
|
|
|
F | 3 | P | 90 | 0 | 100 | 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-SEGURITY |
| 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL |
| 368,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39252-NATIONAL DEPARTMENT OF TRANSPORT INFRASTRUCTURE-DNIT
| ANNEX II | SUPPLEMENTARY CREDITO |
| ||||||||
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-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 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| 0750 ADMINISTRATIVE SUPPORT | 6,688,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2000 | MANUTENCAO OF ADMINISTRATIVE SERVICS |
|
|
|
|
|
| 2,300,000 |
|
| 26122 | 0750 2000 0001 | MANUTENCAO OF ADMINISTRATIVE-NATIONAL SERVICS |
|
|
|
|
|
| 2,300,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 2,300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26122 | 0750 2002 |
MANUTENCAO AND CONSERVACAO OF IMMOVABLE GOODS |
|
|
|
|
|
| 2,888,000 |
|
| 26122 | 0750 2002 0001 | MANUTENCAO AND CONSERVACAO OF IMMOBILE-NATIONAL GOODS |
|
|
|
|
|
| 2,888,000 |
|
|
|
|
|
| F | 4 | P | 90 | 0 | 250 | 2,888,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26126 | 0750 2003 |
ACOES DE INFORMATICA |
|
|
|
|
|
| 1,500,000 |
|
| 26126 | 0750 2003 0001 | ACCES OF INFORMATICA-NATIONAL |
|
|
|
|
|
| 1,500,000 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 1,500,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0791 PUBLICO SERVER VALORIZACAO | 721,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26301 | 0791 2004 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES, AND THEIR DEPENDENTS |
|
|
|
|
|
| 419,720 |
|
| 26301 | 0791 2004 0001 | ASSISTENCIA MEDICA AND ODONTOLOGICA TO THE SERVERS, EMPLOYEES AND THEIR DEPENDENTS-NATIONAL |
|
|
|
|
|
| 419,720 |
|
|
|
|
|
| S | 3 | P | 90 | 0 | 100 | 419,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
26365 | 0791 2010 | PRE-SCHOOL ASSISTENCIA AOS DEPENDENTS OF THE SERVERS AND EMPLOYEES |
|
|
|
|
|
| 25,000 |
|
| 26365 | 0791 2010 0001 | PRE-SCHOOL ASSISTENCY TO DEPENDENTS OF THE SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 25,000 |
|
|
|
| CRIANCA SERVICED (UNIT) 245 | F | 3 | P | 90 | 0 | 100 | 25,000 |
|
|
|
|
|
|
|
| ` |
|
|
|
|
| 26331 | 0791 2011 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES |
|
|
|
|
|
| 117,938 |
|
| 26331 | 0791 2011 0001 | AUXILIO TRANSPORT TO SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 117,938 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 117,938 |
|
|
|
|
|
|
|
|
|
|
|
|
| 26306 | 0791 2012 | AUXILIO ALIMENTACAO TO THE SERVERS AND EMPLOYEES |
|
|
|
|
|
| 158,361 |
|
| 26306 | 0791 2012 0001 | AUXILIO ALIMENTACAO TO SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
|
| 158,361 |
|
|
|
|
|
| F | 3 | P | 90 | 0 | 100 | 158,361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-FISCAL |
| 6,989,299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL-SEGURITY |
| 419,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL-GENERAL |
|
7,409,019 |
|
|
|
|
|
|
|
