Key Benefits:
PROVISIONAL MEASURE NO. 2.047-1, OF June 28, 2000.
Opens extraordinary credit in favor of the Presidency of the Republic, the Ministry of Justice, the Ministry of Sport and Tourism and of the Ministry of Defense, in the global value of R$ 422,002,000.00, for the purposes it specifies.
THE PRESIDENT OF THE REPUBLIC, in the use of the assignment that confers it on art. 62, combined with § 3º of the art. 167, of the Constitution, adopts the following Provisional Measure, with force of law:
Art. 1º It shall be open in favor of the Presidency of the Republic, the Ministry of Justice, the Ministry of Sport and Tourism and the Ministry of Defence extraordinary credit in the overall value of R$ 422,002,000.00 (four hundred and twenty-two million and two thousand reais), to meet the constant schedule of Annex I of this Interim Measurage.
Art. 2º The resources required to Implementation of the provisions of the previous article will elapsed:
I-of the partial incorporation of the financial surplus ascertained in the Union Balance Sheet of the financial year 1999, in the amount of R$ 417,500,000.00 (four hundred and seventeen million and five hundred thousand reais); and
II-of the cancellation of budget allocations, as per Annex II of this Provisional Measure.
Art. 3º On the basis of the provisions of the arts 1º and 2º, the Fund's revenues for Appearance and Operationalization of the Activities-End of Federal Police, the National Development Institute of Sport and the National Public Safety Fund are demonstrated in Annex III of this Interim Measure.
Art. 4º Ficam convalidated the acts practiced on the basis of the Mediada Interim No. 2,028, of June 20, 2000.
Art. 5º This Interim Measment takes effect on the date of its publication.
Art. 6º Revoga-if the Provisional Measure No. 2,028, of June 20, 2000.
Brasília, of June 28, 2000; 179º of Independence and 112º of the Republic.
Fernando Henrique Cardoso
Martus Tavares
ORGAO: 20000-CHAIR OF THE REPUBLIC
UNITY: 20118-BRAZILIAN AGENCIA DE INTELENCIA-ABIN
| ANNEX I PROGRAM OF WORK (SUPPLEMENTACAO) | CREDITO EXTRAORDINARIO FEATURE OF ALL FONTS-R$ 1, 00 |
| FUNCTIONAL PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/ PRODUCT | E S F | G N D | M O D | I U
| F T E | VALOR | ||||
| 0641 NATIONAL INTELLIGENCE | 3,000,000 | ||||||||||
|
05183 05183
06,183
06,183
|
0641 2866 0641 2866 0004
0641 7817
0641 7817 0001 | ACTIVITIES |
F
F |
3-00C
4-INV |
90
90 |
0
0 |
192
192 |
| |||
| ACOES DE SIGILOUS CARATER SIGILOUS CARATER ACOES? NATIONAL ACAO REALIZED (UNIT) 34 | 1.500.000 1,500,000 1,500,000
| ||||||||||
| PROJECTS |
| ||||||||||
| IMPLANTACAO OF THE INSURANCA INTELENCIA SUBSYSTEM PUBLISHES IMPLANTANCAO OF THE INTELLIGENGIA SUBSISTENE HOLD UP PUBLIC-NATIONAL IMPLANTED SYSTEM (% EXECUCAO FISICA) 38 | 1,500,000
1,500,000
1,500,000 | ||||||||||
|
| TOTAL? FISCAL | 3.000.000 |
|
| TOTAL? SEGURITY | 0 |
|
| TOTAL? GENERAL | 3.000.000 |
ORGAO: 30000-MINSTERIO DA JUSTICA
UNITY: 30101-MINISTERIO DA JUSTICA
| ANNEX I WORK PROGRAM (SUPPLEMENTACAO) | CREDITO EXTRAORDINARIO FEATURES FROM ALL SOURCES-R$ 1, to 00 |
|
FUNCTIONAL PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT
| E S F | G N D | M O D | I U
| F T E |
VALUE | ||||||||||||||
| 0666 CITIZEN' S INSURER | 3.000.000 | ||||||||||||||||||||
|
06181 06181 |
0666 7801 0666 7801 0001
| PROJECTS |
F
F |
4-INV |
30 |
0 |
192 |
| |||||||||||||
| IMPLANTACAO DE INTEGRATED CENTRES OF CITIZENSHIP IMPLANTACAO OF INTEGRATED CENTRES OF CITIZENSHIP? NATIONAL IMPLANTED CENTER (UNIT) 5 |
3.000.00
3.000.000
3,000,000 | ||||||||||||||||||||
| 0670 ASSISTENCY A VICTIMS AND A THREAT WITNESSES | 5,000,000 | ||||||||||||||||||||
|
14422
14422
14,422
14,422
|
0670 2831
0670 2831 0003
0670 4278
0670 4278 0001
| ACTIVITIES |
F F
F
F F |
3-00C 4-INV
3-00C
3-00C 4-INV |
90 90
30
30 |
0
0 0 |
192 192
192 192 |
| |||||||||||||
| TRANSPORT AND CUSTODIA OF PEOPLE UNDER SEVERE THREAT TRANSPORTATION AND CUSTODIA OF PEOPLE UNDER GRAVE THREAT? NATIONAL PERSON TRANSPORTADA/PROTECTED (UNIT) 200 SERVICO DE ASSISTENCIA THE WITNESS AND VICTIMS OF CRIME
SERVICO DE ASSITENCIA THE WITNESS E VICTIMS OF CRIME? NATIONAL SERVIC MAINTAINED (UNIT) 32 |
1,000,000
1,000,000 500,000 500,000
1,800,000
300,000 200,000 | ||||||||||||||||||||
|
14,128
14422
14422
14422
14422 |
0670 1717
0670 1717 0005
0670 1781
0670 1781 0005
0670 1787
0670-1787 005
| PROJECTS |
F F
F F
F F |
3-00C 3.00C
3-00C 4-INV
3-00C 4-INV |
50 90
30 30
90 |
0 0
0 0
0 0 |
192
192 192
192 192 |
| |||||||||||||
| CAPACTACAO AND FORMACAO OF AGENTS OPERATORS OF THE WITNESS PROTECTION SYSTEM CAPACTACAO AND FORMACAO OF AGENT OPERATORS OF THE WITNESS-NATIONAL PROTECTION SSITEME AGENT CAPACITATED (UNIT) 83 ASSISTEMENT OF ASSISTENCY SERVIC AND SUPPORT TO WITNESSES AND VICTIMS OF CRIME SERVIC IMPLANTATION OF ASSISTENCA AND SUPPORT OF WITNESSES AND VICTIMS OF CRIME? NATIONAL DEPLOYED SERVIC (UNIT) 7
SERVIC IMPLANTATION OF SPECIAL PROTECTION TO WITNESSES AND VICTIMS OF CRIME SERVICO DE SERVICO DE SPECIAL PROTECTION FOR WITNESSES AND VICTIMS OF CRIME DEPLOYED SERVICO (UNIT) 10 |
200,000
200,000 100,000
500,000
500,000
300.00 200.00
1,000,000 <1,000,000 600.00 400,000 | ||||||||||||||||||||
| TOTAL-FISCAL ............................................................................................................................................................................ 8,000,000 | |||||||||||||||||||||
| TOTAL-SEGURITY ............................................................................................................................................................................... 0 | |||||||||||||||||||||
| TOTAL-OVERALL ............................................................................................................................................................................. 8,000,000 | |||||||||||||||||||||
ORGAO: 3000-MINSTÉRIO DA JUSTICA
UNITY: 30909-FUND FOR APPAREL AND OPERATIONALIZACAO OF THE FEDERAL POLICE ' S END ACTIVITIES
| ANNEX I WORK PROGRAM (SUPPLEMENTACAO) | EXTRAORDINARY CREDITO FEATURES FROM ALL SOURCES-R$ 1, 00 |
| FUNCTIONAL PROGRAMATICA | PROGRMA/ACAO/SUBTIO/PRODUCT | E S F | G N D | M O D | I U
| F I And | VALUE |
0664 MODERNIZACAO OF THE FEDERAL POLICE ............................................................................................................... 43.500.00
|
06,181
06,181
06,181
06,181 |
0664 1899
0664 1899 0001
0664 3574
0664 3574 001
| PROJECTS |
F F
F |
4-INV 4-INV
4-INV |
90
90 |
0 0
0 |
50 192
192 |
|
| ACQUISITION OF EQUIPMENT FOR FEDERAL POLICING (PROMOTEC) ACQUISITION OF EQUIPMENT FOR FEDERAL POLICING (PROMOTEC)? NATIONAL PURCHASED EQUIPMENT (UNIT) 6224
INSTALACAO OF REGIONAL POLICE STATIONS INSTALACAO OF REGIONAL POLICE STATIONS? NATIONAL BUILD-UP AREA (M) 1900 |
34.000.00
34,000,000
4,000,000 30,000,000
9,500,000
9,500,000
9,500,000 |
0666-INSURANCA OF THE CITIZENAO ....................................................................................................................... 2,502.00
|
06,181
06,181 |
0666 7803
0666 7803 0001
| PROJECTS |
F F |
3-00C 3-00C |
90 90 |
0 0 |
150 192 |
|
| REFORM E MODERNIZACAO OF THE NATIONAL ACADEMY OF POLICE REFORM AND MODERNIZACAO OF THE NATIONAL ACADEMY OF POLICING-NATIONAL REFORMADA/MODERNIZED UNIT (UITY) 1 |
2.502.000
2,502,000
502,000 2,000,000 | |||||||
| TOTAL-FISCAL ................................................................................................................................................... 46,002,000 | ||||||||
| TOTAL-SEGURITY ....................................................................................................................................................... 0 | ||||||||
| TOTAL-GENERAL ................................................................................................................................................... 46,002,000 | ||||||||
ORGAO: 3000-MINSTERIO DA JUSTICA
UNITY: 30911-NATIONAL INSURER FUND PUBLISHES-FNSP
| ANNEX I WORK PROGRAM (SUPPLEMENTACAO) | CREDITO EXTRAORDINARIO FEATURES FROM ALL SOURCES-R$ 1, 00 |
| FUNCTIONAL PROGRAMATICA | PROGRMA/ACAO/SUBTIO/PRODUCT | E S F | G No. D | M O D | I U
| F I And | VALUE |
0666 CITIZEN' S INSURER .................................................................................................................... 330.000.00
|
|
| PROJECTS |
|
|
|
|
|
|
| 06,181
06,181
06,181
06,181
06,181
06,181
06,181
06,181
06,181 | 0666 7795
0666 7795 0001
0666 7797
0666 7797 0001
0666 7799
0666 7799 0001
0666 7805
0666 7805 0001
0666 7807
0666 7807 0001 | INSTRUCTOR TRAINING, IN PARTICULAR IN THE AREAS OF COMMUNITY POLICING AND TREATMENT OF MANIFOLD INSTRUCTOR TRAINING, IN PARTICULAR IN THE AREAS OF COMMUNITY POLICING AND TREATMENT OF MANIFISTACOES? NATIONAL
INSTRUCTOR TRINKET (UNIT) 13760
REPAIRING STATE POLICEMEN
REPARELATION OF THE STATE POLICEMEN-NATIONAL POLICE REAPARELHADA (UNIT) 27
IMPLANTACAO OF THE POLICING MONITORING SYSTEM
IMPLANTACAO DO POLICE MONITORING SYSTEM-NATIONAL SYSTEM DEPLOYED (% OF PHYSICIAN EXECUCAO) 23
INTENSIFICATION OF OTENSIVE POLICING IN CRITICAL AREAS
OSTENSIBLE POLICING INTENSIFIES IN CRITICAL-NATIONAL AREAS AREA CRITICA SERVICED (UNIT) 5
IMPLANTACAO OF THE COMMUNARIA POLICE IMPLANTAÇAO OF THE POLICE COMMUNITY-NATIONAL POLICE COMMUNITY WOULD DEPLOY (UNIT) 5 |
F F
F F
F
F F
F F
F F |
3-00C 3-00C
4-INV 4-INV
4-INV
3-00C 4-INV
3-00C 4-INV
3-00C 4-INV |
30 40
30 40
30
30 30
30 30
30 |
0 0
0 0
0
0 0
0
0 0 |
192
192 192
192
192
192
192 192
192 192 |
12,000,000
10,200,000 10,140,000
540,000 60,000
90,000,000 90,000,000 90,000,000
3,000,000
2,100,000 2,100,000 900,000
160,000,000
160,000,000 80,000,000 80,000,000
65,000,000 65,000,000 32,500,000 32.500.00 |
| TOTAL-FISCAL ................................................................................................................................................. 330,000,000 | ||||||||
| TOTAL-SEGURITY ....................................................................................................................................................... 0 | ||||||||
| TOTAL-GENERAL ................................................................................................................................................. 330,000,000 | ||||||||
ORGAO: 51000-MINISTERIO OF SPORT AND TOURISM
UNITY: 51202-NATIONAL SPORT DEVELOPMENT INSTITUTE-INDESP
| ANNEX I WORK PROGRAM (SUPPLEMENTACAO) | CREDITO EXTRAORDINARIO RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||
| FUNCTIONAL PROGRAMATICA | PROGRMA/ACAO/PRODUCT | E S F | G N D | M D | I U | F I E | VALUE |
0180 SPORT SOLIDARIO .............................................................................................................................. 20,000,000
|
27,812
27,812 |
0180 7809
0180 7809 0001 | PROJECTS |
F F |
3-00C
3-00C |
90 90 |
0 0 |
192 192 |
|
| SUPPORT FOR SPORT CARER PREVENTIVE PROJECTS AIMED AT SPORT AND THE INTERGRACING COMMUNITY
SUPPORT FOR SPORT-ORIENTED SOCIAL CARATER PROJECTS AND COMMUNITY INTEGRATION-NATIONWIDE PROJECT SUPPORTED (UNIT) 100
|
20,000,000 8,000,000 12,000,000 | |||||||
| TOTAL-FISCAL ................................................................................................................................................... 20,000,000 | ||||||||
| TOTAL-SEGURITY ....................................................................................................................................................... 0 | ||||||||
| TOTAL-OVERALL ................................................................................................................................................... 20,000,000 | ||||||||
ORGAO: 52000-MINSTERIO OF THE DEFENSE
UNITY: 52101-MINSTERIO OF THE DEFENSE
| ANNEX I PROGRAM OF WORK (SUPPLEMENTACAO) | CREDITO EXTRAORDINARIO RESOURCES FROM ALL SOURCES -R$ 1.00 | ||||||
| FUNCTIONAL PROGRAMATICA | PROGRMA/ACAO/PRODUCT | E S F | G N D | M D | I U
| F I E | VALUE |
0619 ADESTRATION AND JOINT MILITARY OPERACOES ................................................................ 15.000.00
|
05,153
05,153 |
0619 5499
0619 6499 0001 | ACTIVITIES |
F F |
3-00C 4-INV |
90 90 |
0 0 |
192 192 |
|
| INTENSIFICATION OF THE PRESENCA OF THE ARMED PORTIONS IN THE BORDER AREAS INTENSIFICATION OF THE PRESENCA DAS ARMED FORCES IN THE BORDER AREAS? NATIONAL ACCOMPLISHED AÇAO (UNIT) 3 |
15.00.00
15.000.00
10,000,000 5.000.00 | |||||||
| TOTAL-FISCAL ................................................................................................................................................... 15,000,000 | ||||||||
| TOTAL-SEGURITY ....................................................................................................................................................... 0 | ||||||||
| TOTAL-OVERALL ................................................................................................................................................... 15,000,000 | ||||||||
ORGAN: 20000-CHAIR OF THE REPUBLIC CONTINUE TO RECONFER
| ANNEX I PROGRAM OF THE WORK (SUPPLEMENTATION) | CREDITO EXTRAORDINARIO RESOURCES FROM ALL SOURCES-R$ 1.00 |
TOTAL OF THE ORGAN: 3,000,000
| FRAME SINTASE BY FUNCTIONS |
|
| 05 NATIONAL DEFENSE | 1.500.000 |
|
06 PUBLIC SAFETY | 1.500.000 |
|
FRAME SYNTASE BY SUBFUNCTIONS |
|
| 183 INFORMATION AND INTELLIGENCE | 3,000,000 |
| FRAME SINTASE BY PROGRAMAS |
|
| 0641 NATIONAL INTELLIGENCE | 3,000,000 |
| PICTURE SYNTASE BY BUDGET UNITS |
|
| 20118 BRAZILIAN INTELLIGENCE AGENCY-ABIN | 3,000,000 |
| FRAME SINTASE BY FONTS AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 3,000,000 |
| OTHER EXPENSES ARISING FROM | 1,500,000 |
| INVESTMENT | 1,500,500 |
| TOTAL | 3,000,000 |
| OTHER EXPENSES ARISING FROM | 1,500,000 |
| INVESTMENT | 1,500,000 |
ORGSO: 2000-PRESIDENT OF THE REPUBLIC
UNITY: 20118-BRAZILIAN INTELLIGENCE AGENCY-ABIN
| ANNEX 1 | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1.00 |
| TOTAL OF THE UNIT: R$ 3,000,000 |
|
| FRAME SINTASE BY FUNCTIONS |
|
| 05 NATIONAL DEFENSE | 1,500,000 |
| 06 SECURITY PUBLISHES | 1,500,000 |
| SYNCHRONTASE FRAMEWORK BY SUBFUNCTIONS |
|
| 183 INFORMATION AND INTELLIGENCE | 3,000,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0641 NATIONAL INTELLIGENCE | 3,000,000 |
| FRAME SYNTACTASE BY SOURCES AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 3,000,000 |
| OTHER EXPENSES ARISING | 1,500,000 |
| INVESTMENT | 1,500,000 |
| TOTAL |
|
| OTHER CURRENT EXPENSES | 3,000,000 |
| INVESTMENT | 1,500,000 |
ORGSO: 30000-MINISTRY OF THE JUSTICE
| ANNEX 1 | EXTRAORDINARY CREDIT |
| WORK PROGRAM (SUPPLEMENTATION) | RECURSIS FROM ALL FONTS-R$ 1.00 |
| TOTAL OF THE ORGAN: R$ 384,002,000 |
|
| SYNCHRONTASE FRAMEWORK BY FUNCTIONS |
|
| 06 PUBLIC SAFETY | 379,002,000 |
| 14 RIGHTS OF CITIZENSHIP | 5.000.000 |
| SYNCHRONTASE FRAME BY SUBFUNCTIONS |
|
| 128 FORMATION OF HUMAN RESOURCES | 200,000 |
|
181 POLICING | 379,002,000 |
| 422 RIGHTS INDIVIDUAL, COLLECTIVES AND DIFFUSERS | 4,800,000 |
| PICTURE SYNTACUS BY PROGRAMAS |
|
| 0664 MODERNIZATION OF THE FEDERAL POLICE | 43,500,000 |
| 0666 CITIZEN SAFETY | 355,502,000 |
| 0670 ASSISTANCE TO VICTIMS AND TO THREATENED WITNESSES | 5,000,000 |
| FRAME SYNTACTIC BY BUDGET UNITS |
|
| 30101 MINISTRY OF JUSTICE | 8,000,000 |
| 30909 FUND FOR THE APPAREL AND OPERATIONALIZATION OF ACTIVITIES END OF FEDERAL POLICE | 46,002,000 |
| 30911 NATIONAL FUND OF PUBLIC SAFETY-FNSP | 330,000,000 |
| SYNCHRONTASE FRAMEWORK BY FONTS And EXPENSE GROUPS |
|
| 150 NON-FINANCIAL RESOURCES DIRECTLY FUNDRAISED | 4,502,000 |
| OTHER EXPENSES ARISING | 502,000 |
| INVESTMENT | 4,000,000 |
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 379,500,000 |
| OTHER EXPENSES ARISING | 131,700,000 |
| INVESTMENT | 247,800,000 |
| TOTAL | 384,002,000 |
| OTHER EXPENSES ARISING FROM | 132,202,000 |
| INVESTMENT | 251,800,000 |
ORGSO: 30000-MINISTRY OF THE JUSTICE
UNITY: 30101-MINISTRY OF JUSTICE
| ANNEX 1 | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1.00 |
| TOTAL OF THE UNIT: R$ 8,000,000 |
|
| SYNCHRONTASE FRAMEWORK BY FUNCTIONS |
|
| 06 PUBLIC SAFETY | 3,000,000 |
| 14 CITIZENSHIP DIRECTIVE | 5,000,000 |
| SYNCHRONTASE FRAMEWORK BY SUBFUNCTIONS |
|
| 128 FORMATION OF HUMAN RESOURCES | 200,000 |
| 181 POLICING | 3,000,000 |
| 422 INDIVIDUAL RIGHTS, COLLECTIVES AND DIFFUSES | 4,800,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0666 CITIZEN SAFETY | 3,000,000 |
| 0670 ASSISTANCE TO VICTIMS AND TO THREATENED WITNESSES | 5,000,000 |
| FRAME SYNTACTASE BY SOURCES AND EXPENSE GROUPS |
|
| 192 PREVIOUS EXERCISE BALANCES-TREASURY FEATURES NATIONAL | 8,000,000 |
| OTHER CURRENT EXPENSES | 3,700,000 |
| INVESTMENT | 4,300,000 |
| TOTAL | 8,000,000 |
| OTHER EXPENSES ARISING FROM | 3,700,000 |
| INVESTMENT | 4,300,000 |
ORGSO: 30000-MINISTRY OF THE JUSTICE
UNITY: 30909-FUND FOR APPAREL AND OPERATIONALIZATION OF THE END ACTIVITIES OF THE FEDERAL POLICE
| ANNEX 1 | CREDIT EXTRAORDINARY |
| PROGRAM OF WORK (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| TOTAL OF THE UNIT: R$ 46,002,000 |
|
| SYNCHRONTASE FRAME BY FUNCTIONS |
|
| 06 PUBLIC SAFETY | 46,002,000 |
| PICTURE SYNTACUS BY SUBFUNTIONS |
|
| 181 POLICING | 46,002,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0664 MODERNIZATION OF THE FEDERAL POLICE | 43,500,000 |
| 0666 CITIZEN SAFETY | 2,502,000 |
| FRAME SYNTACTASE BY SOURCES AND EXPENSE GROUPS |
|
| 150 NON-FINANCIAL RESOURCES DIRECTLY RAISED | 4,502,000 |
| OTHER EXPENSES ARISING FROM | 502,000 |
| INVESTMENT | 4,000,000 |
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 41,500,000 |
| OTHER CURRENT EXPENSES | 2,000,000 |
| INVESTMENT | 39,500,000 |
| TOTAL | 46,002,000 |
| OTHER CURRENT EXPENSES | 2,502,000 |
| INVESTMENT | 43,500,000 |
ORGSO: 30000-MINISTRY OF THE JUSTICE
UNDADE: 30911-NATIONAL PUBLIC SAFETY FUND-FNSP
| ANNEX 1 | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| TOTAL OF THE DRIVE: | R$ 330,000,000 |
| SYNCHRONTASE FRAMEWORK BY FUNCTIONS |
|
| 06 PUBLIC SAFETY | 330,000,000 |
| SYNCHRONTASE FRAMEWORK BY SUBFUNCTIONS |
|
| 181 POLICING | 330,000,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0666 CITIZEN SAFETY | 330,000,000 |
| SYNCHRONIC FRAME BY FONTS AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 330,000,000 |
| OTHER CURRENT EXPENSES | 126,000,000 |
| INVESTMENT | 204,000,000 |
| TOTAL | 330,000,000 |
| OTHER CURRENT EXPENSES | 126,000,000 |
| INVESTMENT | 204,000,000 |
ORGSO: 51000-MINISTRY OF THE SPORT AND TOURISM
| ANNEX 1 | EXTRAORDINARY CREDIT |
| WORK PROGRAM (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| TOTAL OF THE ORGAN: | R$ 20,000,000 |
| SYNCHRONTASE FRAMEWORK BY FUNCTIONS |
|
| 27 SPORT AND LEISURE | 20,000,000 |
| SYNCHRONTASE FRAME BY SUBFUNCTIONS |
|
| 812 COMMUNITY SPORT | 20,000,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0180 SPORT SYMPATHETIC | 20,000,000 |
| FRAME SYNTACTASE BY BUDGET UNITS |
|
| 51202 NATIONAL INSTITUTE FOR SPORT DEVELOPMENT-INDESP | 20,000,000 |
| SYNCHRONTASE FRAMEWORK BY SOURCES AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS FINANCIAL YEARS-NATIONAL TREASURY RESOURCES | 20,000,000 |
| OTHER CURRENT EXPENSES | 8.000.000 |
| INVESTMENT | 12,000,000 |
| TOTAL | 20,000,000 |
| OTHER EXPENSES CURRENTS | 8,000,000 |
| INVESTMENT | 12,000,000 |
ORGAN: 51000- MINISTRY OF SPORT AND TOURISM
UNITY: 51202-NATIONAL INSTITUTE FOR SPORT DEVELOPMENT-INDESP
| ANNEX 1 | CREDIT EXTRAORDINARY |
| PROGRAM OF WORK (SUPPLEMENTATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| TOTAL OF THE DRIVE: | R$20,000,000 |
| PICTURE SYNTHESIS BY FUNCTIONS |
|
| 27 SPORT AND LEISURE | 20,000,000 |
| PICTURE SYNTACUS BY SUBFUNTIONS |
|
| 812 COMMUNITY SPORT | 20,000,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0180 SYMPATHETIC SPORT | 20,000,000 |
| FRAME SYNTACTASE BY SOURCES AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 20,000,000 |
| OTHER EXPENSES ARISING | 8,000,000 |
| INVESTMENT | 12,000,000 |
| TOTAL | 20,000,000 |
| OTHER CURRENT EXPENSES | 8,000,000 |
| INVESTMENT | 12,000,000 |
ORGSO: 52000-MINISTRY OF THE DEFESA
| ANNEX 1 | EXTRAORDINARY CREDIT |
| WORK PROGRAM (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| TOTAL OF THE ORGAN: | R$ 15,000,000 |
| SYNCHRONTASE FRAMEWORK BY FUNCTIONS |
|
| 06 NATIONAL DEFENSE | 15,000,000 |
| SYNCHRONTASE FRAME BY SUBFUNCTIONS |
|
| 153 TERRESTRIAL DEFENSE | 15,000,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0619 ADESTRATION AND JOINT MILITARY OPERATIONS | 15,000,000 |
| FRAME SYNTACTASE BY BUDGET UNITS |
|
| 52101 MINISTRY OF DEFENCE | 15,000,000 |
| SYNCHRONTASE FRAMEWORK BY SOURCES AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS EXERCISES-NATIONAL TREASURY RESOURCES | 15,000,000 |
| OTHER CURRENT EXPENSES | 10,000,000 |
| INVESTMENT | 5.000.000 |
| TOTAL | 15,000,000 |
| OTHER EXPENSES CURRENTS | 10,000,000 |
| INVESTMENT | 5,000,000 |
ORGAN: 52000- MINISTRY OF DEFENCE
UNITY: 52101-MINISTRY OF DEFENCE
| ANNEX 1 | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (SUPPLEMENTATION) | FEATURES OF ALL FONTS-R$ 1, 00 |
| TOTAL OF THE DRIVE: | R$ 15,000,000 |
| SYNCHRONTASE FRAMEWORK BY FUNCTIONS |
|
| 05 NATIONAL DEFENSE | 15,000,000 |
| SYNCHRONTASE FRAMEWORK BY SUBFUNCTIONS |
|
| 153 GROUND DEFENSE | 15,000,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0619 ADESTRATION AND JOINT MILITARY OPERATIONS | 15,000,000 |
| FRAME SYNTACTASE BY SOURCES AND EXPENSE GROUPS |
|
| 192 BALANCES OF PREVIOUS EXERCISE-TREASURY FEATURES NATIONAL | 15,000,000 |
| OTHER CURRENT EXPENSES | 10,000,000 |
| INVESTMENT | 5,000,000 |
| TOTAL | 15,000,000 |
| OTHER CURRENT EXPENSES | 10,000,000 |
| INVESTMENT | 5,000,000 |
ORGSO: 30000-MINISTRY OF THE JUSTICE
UNITY: 30909-FUND FOR APPAREL AND OPERATIONALIZATION OF THE END ACTIVITIES OF THE FEDERAL POLICE
| ANNEX II | CREDIT EXTRAORDINARY |
| WORK PROGRAM (CANCELLATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| FUNCTIONAL PROGRAMATICA | PROGRAM / ACÃO / SUBTITLE / PRODUCT | ESF | GND | MOD | IU | FTE | VALOR |
0664 MODERNIZATION OF THE FEDERAL POLICE
|
| PROJECTS |
| ||||||
| 06181 06181 | 0664 1900 0664 1900 0001 | RESCHEDULING OF THE NATIONAL POLICE ACADEMY REAPPEARANCE OF THE NATIONAL POLICE ACADEMY-NATIONAL EQUIPMENT PURCHASED (UNIT) 189 | F | 4-INV | 90 | 0 | 150 | 4.502.000
4,502,000 4,502,000 |
| TOTAL-FISCAL TOTAL-SEGURITY TOTAL-GENERAL | 4.502.000 | |||||||
| 0 | ||||||||
| 4,502,000 | ||||||||
ORGAN: 30000-MINISTRY OF JUSTICE
| ANNEX II | EXTRAORDINARY CREDIT |
| PROGRAM OF WORK (CANCELLATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| ORGON TOTAL: | R$4,502,000 |
| SYNCHRONTASE FRAME BY FUNCTIONS |
|
| 06 PUBLIC SAFETY | 4,502,000 |
| PICTURE SYNTACUS BY SUBFUNTIONS |
|
| 181 POLICING | 4,502,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0664 MODERNIZATION OF THE FEDERAL POLICE | 4,502,000 |
| FRAME SYNTASE PER UNIT BUDGET |
|
| 30909 FUND FOR THE APPAREL AND OPERATIONALIZATION OF ACTIVITIES END OF THE FEDERAL POLICE | 4,502,000 |
| SYNCHRONTASE FRAMEWORK BY FONTS AND GROUPS OF EXPENSE |
|
| 150 NON-FINANCIAL RESOURCES DIRECTLY FUNDRAISED | 4,502,000 |
| INVESTMENT | 4,502,000 |
| TOTAL | 4,502,000 |
| INVESTMENT | 4,502,000 |
ORGSO: 30000-MINISTRY OF THE JUSTICE
UNITY: 30909-FUND FOR APPAREL AND OPERATIONALIZATION OF THE END ACTIVITIES OF THE FEDERAL POLICE
| ANNEX II | CREDIT EXTRAORDINARY |
| WORK PROGRAM (CANCELLATION) | RESOURCES FROM ALL SOURCES-R$ 1, 00 |
| TOTAL OF THE DRIVE: | R$4,502,000 |
| SYNCHRONTASE FRAME BY FUNCTIONS |
|
| 06 PUBLIC SAFETY | 4,502,000 |
| PICTURE SYNTACUS BY SUBFUNTIONS |
|
| 181 POLICING | 4,502,000 |
| SYNCHRONTASE FRAMEWORK BY PROGRAMS |
|
| 0664 MODERNIZATION OF THE FEDERAL POLICE | 4,502,000 |
| FRAME SYNTACTASE BY SOURCES AND EXPENSE GROUPS |
|
| 150 NON-FINANCIAL RESOURCES DIRECTLY RAISED | 4,502,000 |
| INVESTMENT | 4,502,000 |
| TOTAL | 4,502,000 |
| INVESTMENT | 4,502,000 |
| ANNEX III |
| ACRESCIMO |
30,000-MINISTRY OF JUSTICE
30909-FUND FOR THE APPAREL AND OPERATIONALIZATION OF THE END ACTIVITIES FROM THE FEDERAL POLICE
| RECIPE | FEATURES OF ALL FONTS | (R$1.00) | ||
| SPECIFICATION | ESF | DESDOBRATION | SOURCE | CATEGORY ECONOMICA |
| 1000.00.00 CURRENT REVENUE | FIS |
|
| 41,500,000 |
| 1900.00.00 OTHER CURRENT REVENUE | FIS |
| 41,500,000 |
|
| 1990.00.00 DIVERSE RECIPES | FIS |
| 41,500,000 |
|
| 1990.06.02 EXERCISE BALANCES PREVIOUS? TREASURY FEATURES | FIS | 41,500,000 |
|
|
|
|
|
| FISCAL TOTAL | 41,500,000 |
| ANNEX III | ||||
| ACRESCIMO | ||||
30000-MINISTRY OF JUSTICE
30911-FUND NATIONAL PUBLIC SAFETY-FNSP
| RECIPE | FEATURES OF ALL FONTS | (R$1.00) | ||
| SPECIFICATION | ESF | DESDOBRING | SOURCE | CATEGORY ECONOMICA |
| 1000.00.00 REVENUE CURRENTS | FIS |
|
| 330,000,000 |
| 1900.00.00 OTHER CURRENT REVENUE | FIS |
| 330,000,000 |
|
| 1900.00.00 DIVERSE RECIPES | FIS |
| 330,000,000 |
|
| 1990.05.02 BALANCES OF PREVIOUS EXERCISES-TREASURE RESOURCES | FIS | 330,000,000 |
|
|
|
|
|
| TOTAL FISCAL | 330,000,000 |
|
ANNEX III | ||||
| ACRESCIMO | ||||
51000-MINISTRY OF SPORT AND TOURISM
51202-INSTITUTE OF SPORT DEVELOPMENT-INDESP
| REVENUE |
RESOURCES FROM ALL SOURCES | (R$1.00) | ||
| SPECIFICATION | ESF | DESDOBRING | SOURCE | ECONOMICA CATEGORY |
| 1000.00.00 CURRENT REVENUES | FIS |
|
| 20,000,000 |
| 1900.00.00 OTHER RECIPES CURRENTS | FIS |
| 20,000,000 |
|
| 1900.00.00 DIVERSE RECIPES | FIS |
| 20,000,000 |
|
| 1990.05.02 EXERCISE BALANCES PREVIOUS-TREASURY FEATURES | FIS | 20,000,000 |
|
|
|
|
|
| FISCAL TOTAL | 20,000,000 |
