Advanced Search

Decree Of 13 November 2000

Original Language Title: Decreto de 13 de novembro de 2000

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.

DECREE OF November 13, 2000

Abre to the Investment Budget, in favor of various companies, supplementary credit in the amount of R$ 58,231,231.00, for the purposes it specifies.

THE PRESIDENT OF THE REPUBLIC, in the use of the assignment that confers it on art. 84, incisus IV, of the Constitution, and with a view to the authorisation contained in the art. 12 of Law No. 9,969, of May 11, 2000.

Decreta:

Art. 1º It is open to the Investment Budget, approved by Law No. 9,969 of May 11, 2000, supplementary credit in the value of R$ 58,231,231.00 (fifty eight million, two hundred and thirty-one thousand, and one thousand, and two hundred and thirty-one real), in favor of various companies, to meet the constant programming of Annex I to this Decree.

Art. 2º The resources necessary to implement the provisions of the previous article are of their own generation, as demonstrated in?Table Synthesis by Revenue? constant of Annex I to this Decree, and of partial cancellation of budgetary allocation and other projects of the companies, as indicated in Annex II to this Decree.

Art. 3º This Decree comes into force on the date of its publication.

Brasilia, November 13, 2000; 179º of Independence and 112º of the Republic.

Fernando Henrique Cardoso

Martus Tavares

ORGSO: 39000- MINISTRY OF TRANSPORT

ANNEX I

PROGRAMME OF WORK (SUPPLEMENTATION) RECURFS FROM ALL FONT R$ 1.00

TOTAL OF THE ORGANIC: R$ 193,000

FRAME SYNTHESIS BY FUNCTIONS

26 TRANSPORTATION

193,000

PICTURE SYNTHESIS BY SUBFUNCTIONS

784 HYDROVIARY TRANSPORT

193,000

SYNTHESIS FRAMEWORK BY PROGRAMS

0807 COMPANIES ' INVESTMENT STATE-OWNED IN SUPPORT INFRASTRUCTURE

193,000

PICTURE SYNTHESIS BY BUDGETARY UNITS

39213 COMPANY DOCKS OF THE STATE OF SÃO PAULO

193,000

FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUP

495 INVESTMENT BUDGET RESOURCES

INVESTMENT

193,000

193,000

TOTAL

INVESTMENT

193,000

193,000

ORGAN: 39000-MINISTRY OF TRANSPORT

UNITY: 39213-COMPANY DOCKS OF THE STATE OF SÃO PAULO

ANNEX I

PROGRAM OF WORK (SUPPLEMENTATION) FEATURES FROM ALL SOURCES-R$ 1, 00

TOTAL OF THE UNIT: R$ 193,000

FRAME SYNTHESIS BY FUNCTIONS

26 TRANSPORTATION

193,000

FRAME SYNTHESIS BY SUBFUNCTIONS

784 HYDROVIARIO TRANSPORT

193,000

SYNTHESIS FRAMEWORK BY PROGRAMS

0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE

193,000

FRAME SYNTHESIS BY SOURCES AND GROUPS OF DEFENSE

495 INVESTMENT BUDGET RESOURCES

INVESTMENT

193,000

193,000

TOTAL

INVESTMENT

193,000

193,000

ORGAN: 39000-MINISTRY OF TRANSPORT

UNITY: 39213- COMPANY DOCK OF THE STATE OF SÃO PAULO

ANNEX I

WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1, 00

FUNC

PROGRAMATICA

PROGRAM / ACAO / SUBTITLE / PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 193,000

26784

0807 4103

0807 4103 0051

ACTIVITIES

I

4-INV

90

0

495

193,000

193,000

193,000

MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELEPROCESSING ASSETS

MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELEPROCESSING ASSETS-IN THE STATE OF ARE PAULO ACTIVE MAINTAINED (%)

TOTAL-INVESTMENTS 193,000

ORGSO: 41000-MINISTRY OF COMMUNICATION

ANNEX I

WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1, 00

TOTAL OF ORGON: R$ 58,034,000

FRAME SYNTHESIS BY FUNCTIONS

24 COMMUNICATIONS

58,034,000

FRAME SYNTHESIS BY SUBFUNCTIONS

721 POSTAL COMMUNICATIONS

58,034,000

FRAME SYNTHESIS BY PROGRAMS

0256 PORTALS SERVICES

0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE

50,408,000

7,626,000

FRAME SYNTHESIS BY UNITS BUDGETARY

41201 BRAZILIAN COURIER COMPANY AND TELEGRAPHS

58,034,000

FRAME SYNTHESIS BY SOURCES AND ADVOCACY GROUPS

495 INVESTMENT BUDGET RESOURCES

INVESTMENT

58,034,000

58,034,000

TOTAL

INVESTMENT

58,034,000

58,034,000

PICTURE SYNTHESIS BY REVENUE

6.0.0.0.00.00 FONTS OF FINANC. FROM THE INVESTED BUDGET

6.1.0.0.00.00 OWN RESOURCES

6.1.1.0.00.00 OWN GENERATION

TOTAL REVENUE? 56,968,000 CURRENT REVENUE? 56,968,000 CAPITAL REVENUE?

56,968,000

56,968,000

56,968,000

0

ORGSO: 41000-MINISTRY OF COMMUNICATIONS

UNITY: 41201-BRAZILIAN COMPANY OF POST OFFICES AND TELEGRAPHS

ANNEX I

PROGRAM OF WORK (SUPPLEMENTATION) FEATURES FROM ALL SOURCES-R$ 1, 00

TOTAL OF THE UNIT: R$ 58,034,000

FRAME SYNTHESIS BY FUNCTIONS

24 COMMUNICATIONS

58,034,000

FRAME SYNTHESIS BY SUBFUNCTIONS

721 PORTALS COMMUNICATIONS

8.034.000

PICTURE SYNTHESIS BY PROGAMAS

0256 POSTAL SERVICES

0807 INVESTMENT BY COMPANIES STATE IN SUPPORT INFRASTRUCTURE

50,408,000

7,626,000

FRAME SYNTHESIS BY SOURCES AND ADVOCACY GROUPS

495 INVESTMENT BUDGET RESOURCES

INVESTMENT

58,034,000

58,034,000

TOTAL

INVESTMENT

58,034,000

58,034,000

PICTURE SYNTHESIS BY REVENUE

6.0.0.0.00.00 FONTS OF FINANC. FROM THE INVESTMENT BUDGET

6.1.0.0.00.00 OWN RESOURCES

6.1.1.0.00.00 GERACAO PROPRIA

TOTAL REVENUE? 56,968,000 REVENUE CURRENTS? 56,968,000 REVENUE FROM CAPITAL?

56,968,000

56,968,000

56,968,000

0

ORGSO: 41000-MINISTRY OF COMMUNICATIONS

UNITY: 41201-BRAZILIAN COMPANY OF POST OFFICES AND TELEGRAPHS

ANNEX I

WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1, 00

FUNC

PROGRAMATICA

PROGRAM / ACAO / SUBTITLE/PRODUCT

ESF

GND

MOD

IU

FTE

VALOR

0256 POSTAL SERVICES 50,408,000

24721

24721

24721

24721

24721

24721

24721

24721

24721

0256 4094

0256 4094 0001

0256 4095

056 4095 0001

0256 3221

0256 3221 0001

0256 3222

0256 3222 0001

0256 3228

0256 3228 0001

ACTIVITIES

I

I

I

I

4-INV

4-INV

4-INV

4-INV

4-INV

90

90

90

90

0

0

495

495

495

495

495

5,880,000

5.880.000

5,880,000

2,000,000

2.000.000

1,148,000

1,148,000

1,198,000 34,000,000

34,000,000

34,000,000

7,380,000

7,380,000

7.380.000

MAINTENANCE OF THE PRODUCTION AND TRANSPORT INFRASTRUCTURE

MAINTENANCE OF THE PRODUCTION INFRASTRUCTURE AND TRANSPORT-NATIONAL MAINTAINED CARE UNIT (UNIT)

MAINTENANCE OF THE CARE INFRASTRUCTURE

MAINTENANCE OF THE SERVICE INFRASTRUCTURE-NATIONAL CARE UNIT MODERNIZED CARE UNIT (UNITY)

PROJECTS

WIDENING OF THE PRODUCTION AND TRANSPORT INFRASTRUCTURE

WIDENING OF THE INFRA- PRODUCTION AND TRANSPORT STRUCTURE-NATIONAL UNIT OF PRODUCTION/TRANSPORT INSTALLED (UNIT)

MODERNIZATION OF THE PRODUCTION AND TRANSPORT INFRASTRUCTURE

MODERNIZATION OF THE INFRASTRUCTURE OF PRODUCTION AND TRANSPORT-NATIONAL MODERNIZED CARE UNIT (UNIT)

MODERNIZATION OF THE CARE INFRASTRUCTURE

MODERNIZATION OF THE SERVICE INFRASTRUCTURE-NATIONAL UNITY OF MODERNIZED LISTENING (DRIVE)

0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 7,626,000

24721

24

24 721

0807 4096

0807 4096 0001

0807 3229

0807 3229 0001

ACTIVITIES

MAINTENANCE OF THE COMPUTER SYSTEMS

MAINTENANCE OF INFORMATICS SYSTEMS-NATIONAL SYSTEM MAINTAINED (UNIT) 3

I

I

4-INV

4-INV

90

0

495

495

286,000

286,000

286,000

7,340,000

7,340,000

7.340.000

PROJECTS

MODERNIZATION OF THE SYSTEM OF INFORMATICS

MODERNIZATION OF THE COMPUTER SYSTEM-NATIONAL MODERNIZED SYSTEM (UNIT)

TOTAL-INVESTMENTS

58,034,000

ORGAN: 52000-MINISTRY OF DEFENCE

ANNEX I

WORK PROGRAM

(SUPPLEMENTATION)

FEATURE OF ALL FONTS-R$ 1.00

TOTAL OF THE ORGAN: R$ 4,231

SYNTHESIS FRAMEWORK BY FUNCTIONS

22 INDUSTRY

4.231

FRAME SYNTHESIS BY SUBFUNCTION

662 INDUSTRIAL PRODUCTION

4,231

SYNTHESIS FRAMEWORK BY PROGRAMS

0647 NATIONALIZATION OF THE MATERIAL BELGIUM

4.231

PICTURE SYNTHESIS PER UNIT BUDGET

52221 BRAZILIAN MATERIAL INDUSTRY OF BRAZIL

4,231

FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

4.231

INVESTMENT

4,231

TOTAL

4,231

INVESTMENTS

4,231

ORGAN: 52000-MINISTRY OF DEFENSE

UNITY: 52221-BELGIUM MATERIAL INDUSTRY OF THE BRASIL

ANNEX I

WORK PROGRAM (SUPPLEMENTATION)

FEATURES OF ALL FONTS-R$ 1.00

TOTAL OF THE UNIT: R$ 4,231

SYNTHESIS FRAMEWORK BY FUNCTIONS

22 INDUSTRY

4,231

PICTURE SYNTHESIS BY SUBFUNCTION

662 INDUSTRIAL PRODUCTION

4.231

TABLE SYNTHESIS BY PROGRAMS

0647 NATIONALIZATION OF THE MATERIAL BELGIUM

4,231

PICTURE SYNTHESIS BY FONTS AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

4,231

4,231

INVESTMENT

4.231

TOTAL

4,231

INVESTMENTS

4.231

ORGAN: 52000-MINISTRY OF DEFENCE

UNITY: 52221-BELGIUM MATERIAL INDUSTRY OF BRAZIL

ANNEX I

PROGRAM OF WORK (SUPPLEMENTATION)

FEATURES OF ALL FONTS-R$ 1.00

FUNC.

PROGRAMMATIC

PROGRAM / ACAO / SUBTITLE / PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0647 NATIONALIZATION OF THE BELGIUM MATERIAL 4,231

PROJECTS

22662

0647 3499

ACQUISITION OF INDUSTRIAL EQUIPMENT

4,321

22662

0647 4399 0001

ACQUISITION OF INDUSTRIAL EQUIPMENT-NATIONAL EQUIPMENT/ACQUIRED SOFTWARE (UNIT)

I

4-INV

90

0

495

4,321

4,321

4,321

TOTAL-INVESTMENT

4,321

ORGAN: 39000-MINISTRY OF TRANSPORT

ANNEX II

PROGRAM OF WORK (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

TOTAL OF THE ORGAN: R$ 193,000

PICTURE SYNTHESIS BY FUNTIONS

26 TRANSPORTATION

193,000

FRAMEWORK SYNTHESIS BY SUBFUNCTION

784 HYDROVIARY TRANSPORT

193,000

FRAMEWORK SYNTHESIS BY PROGRAMS

0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE

193,000

PICTURE SYNTHESIS BY BUDGET UNITS

39213 COMPANY DOCKS OF THE STATE OF SÃO PAULO

193,000

TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

193,000

INVESTMENT

193,000

TOTAL

193,000

INVESTMENTS

193,000

ORGAN: 39000-MINISTRY OF TRANSPORT

UNITY: 39213-COMPANY DOCKS FROM THE STATE OF SÃO PAULO

ANNEX II

WORK PROGRAM (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

TOTAL ORGAN: R$ 193,000

SYNTHESIS FRAMEWORK BY FUNCTIONS

26 TRANSPORT

193,000

PICTURE SYNTHESIS BY SUBFUNTION

784 HYDROVIARY TRANSPORT

193,000

SYNTHESIS FRAMEWORK BY PROGRAMS

0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE

193,000

TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

193,000

INVESTMENT

193,000

TOTAL

193,000

INVESTMENTS

193,000

ORGAN: 39000-MINISTRY OF TRANSPORT

UNITY: 39213-COMPANY DOCKS FROM THE STATE OF SÃO PAULO

ANNEX II

PROGRAM OF WORK (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

FUNC.

PROGRAMMATIC

PROGRAM / ACAO / SUBTITLE / PRODUCT

ESF

GND

MOD

IU

FTE

VALOR

0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE

ACTIVITIES

26784

0807 4102

MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINES AND EQUIPMENT

193,000

26784

0807 4102 0051

MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINES AND EQUIPMENTS-IN THE STATE OF SÃO PAULO

WELL MOBILE MAINTAINED (%)

I

4-INV

90

0

495

193,000

193,000

193,000

TOTAL- INVESTMENT

193,000

ORGAN: 41000-MINISTRY OF THE COMMUNICATIONS

ANNEX II

WORK PROGRAM (CANCELLATION)

RESOURCES FROM ALL SOURCES-R$ 1.00

TOTAL OF THE ORGAN : R$ 1,066,000

PICTURE SYNTHESIS BY FUNCTIONS

24 COMMUNICATIONS

1,066,000

FRAMEWORK SYNTHESIS BY SUBFUNCTION

721 POSTAL COMMUNICATIONS

1,066,000

TABLE SYNTHESIS BY PROGRAMS

0256 POSTAL SERVICES

1,066,000

TABLE SYNTHESIS BY BUDGET UNIT

41201 BRAZILIAN POST OFFICE AND TELEGRAPHS

1,066,000

PICTURE SYNTHESIS BY SOURCES AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

1,066,000

INVESTMENT

1.066.000

TOTAL

1,066,000

INVESTMENTS

1,066,000

ORGAN: 41000-MINISTRY OF COMMUNICATIONS

UNITY: 74201-BRAZILIAN COMPANY OF POST OFFICES AND TELEGRAPHS

ANNEX II

WORK PROGRAM (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

TOTAL OF THE UNIT: R$ 1,066,000

SYNTHESIS FRAMEWORK BY FUNCTIONS

24 COMMUNICATIONS

1.066.000

PICTURE SYNTHESIS BY SUBFUNTION

721 POSTAL COMMUNICATIONS

1,066,000

SYNTHESIS FRAMEWORK BY PROGRAMS

0256 POSTAL SERVICES

1,066,000

PICTURE SYNTHESIS BY SOURCES AND GROUPS OF EXPENSE

495 INVESTMENTS BUDGET RESOURCES

1,066,000

INVESTMENT

1,066,000

TOTAL

1,066,000

INVESTMENTS

1,066,000

ORGAN: 41000-MINISTRY OF COMMUNICATIONS

UNITY: 41201-BRAZILIAN COMPANY OF POST OFFICES AND TELEGRAPHS

ANNEX II

PROGRAM OF WORK (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

FUNC.

PROGRAMMATIC

PROGRAM / ACTION / SUBTITLE / PRODUCT

ESF

GND

MOD

IU

FTE

VALOR

0256 POSTAL SERVICOS

1,066,000

PROJECTS

4721

0256 3220

EXTENSION OF THE INFRASTRUCTURE OF POSTAL FINANCIAL SERVICES

1,066,000

4721

0256 3220 0001

WIDENING OF THE INFRASTRUCTURE OF POSTAL FINANCIAL SERVICS-NATIONAL

ENLARGED INFRASTRUCTURE (UNIT)

I

4-INV

90

0

495

1.066.000

1,066,000

TOTAL- INVESTMENT

1.066.000

ORGAN: 52000-MINISTRY OF DEFENCE

ANNEX II

PROGRAM OF WORK (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

TOTAL ORGAN: R$ 4,231

SYNTHASE SYNTHESIS BY FUNCTIONS

24 INDUSTRY

4,231

PICTURE SYNTHESIS BY SUBFUNCTION

662 PRODUCTION INDUSTRIAL

4.231

SYNTHESIS FRAMEWORK BY PROGRAMS

0647 NATIONALIZATION OF THE BELGIUM MATERIAL

4,231

PICTURE SYNTHESIS BY BUDGET UNIT

52221 INDUSTRY OF BELGIUM MATERIAL FROM BRAZIL

4.231

FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

4,231

INVESTMENT

4.231

TOTAL

4,231

INVESTMENTS

4,231

ORGAN: 52000-MINISTRY OF DEFENCE

UNITY: 52221-BELGIUM MATERIAL INDUSTRY OF BRAZIL

ANNEX II

WORK PROGRAM (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

TOTAL OF THE UNIT: R$ 4,231

FRAME SYNTHESIS BY FUNCTIONS

22 INDUSTRY

4.231

PICTURE SYNTHESIS BY SUBFUNCTION

662 INDUSTRIAL PRODUCTION

4,231

SYNTHESIS FRAMEWORK BY PROGRAMS

0647 NATIONALIZATION OF THE BELGIUM MATERIAL

4,231

PICTURE SYNTHESIS BY SOURCES AND EXPENSE GROUPS

495 INVESTMENTS BUDGET RESOURCES

4,231

INVESTMENT

4.231

TOTAL

4,231

INVESTMENTS

4.231

ORGAN: 52000-MINISTRY OF DEFENCE

UNITY: 52221-MATERIAL INDUSTRY BELGIUM

ANNEX II

WORK PROGRAM (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1.00

FUNC.

PROGRAMMATIC

PROGRAM / ACAO / SUBTITLE / PRODUCT

ESF

GND

MOD

IU

FTE

VALUE

0647 NATIONALIZATION OF THE BELGIUM MATERIAL

4,231

PROJECTS

22662

0647 3495

CONSTRUCTION OF THE SIMPLE BASE POWDER FACTORY- 60 TONELADAS/MONTH

4,231

22662

0647 3495 0001

CONSTRUCTION OF THE BASE-BASE POWDER FACTORY-60 TONELADAS/MONTH- IN THE STATE OF MINAS GERAIS

BUILT FACTORY (% OF PHYSICAL EXECUTION)

I

4-INV

90

0

495

4,231

4,231

TOTAL-INVESTMENT

4,231