Key Benefits:
LEI NO. 10,112, OF December 21, 2000.
Abre to the Investment Budget for 2000, in favor of various companies, special credit on the value of R$ 14,217,549.00, for the purposes it specifies.
THE PRESIDENT OF THE REPUBLIC
I get to know that the National Congress decrees and I sanction the following Law:
Art. 1º It is open to the Investment Budget (Law No. 9,969, of May 11, 2000) special credit on the value of R$ 14,217,549.00 (fourteen million, two hundred and seventeen one thousand and five hundred and forty-nine reais), in favor of the Banks of the State of Santa Catarina S. A., of the State of Piauí S. A. and of the State of Maranhão S. A. and its subsidiaries BEM General Services Ltda. and BEM Surveillance and Transport of Values S. A. and the Central Supply Companies of Minas Gerais S. A. and the Company of Armazdepots and Silos of the State of Minas Gerais, to meet the constant programming of Annex I to this Law.
Art. 2º The necessary resources the execution of the provisions of the previous article are of generation of the companies themselves and repasses of the controller, for increased net worth, as indicated in the respective?Summary Tables by Revenue? constant of Annex I to this Law.
Art. 3º This law shall come into force on the date of its publication.
Brasilia, December 21, 2000; 179º of Independence and 112º of the Republic.
FERNANDO HENRIQUE CARDOSO
Martus Tavares
| ORGAN: 33000-MINISTRY OF FARMHOUSE | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT PROGRAMME OF WORK (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL OF THE ORGAN: R$ 9,679,849 | |||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 23 TRADE AND SERVICE |
9,679,849 | ||||||||
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 694 FINANCIAL SERVICES |
9.679.849 | ||||||||
| FRAME SYNTHESIS BY PROGRAMS 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE 0807 INVESTMENTS OF THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
3,323,058 6,356,791 | ||||||||
| PICTURE SYNTHESIS BY BUDGETING UNITS 25266 BENCH OF THE STATE OF PIAUÍ S. A. 25267 BANK OF THE STATE OF MARANHÃO S. A. 25269 WELL GENERAL SERVICES LTDA. 25270 WELL SURVEILLANCE AND TRANSPORT OF VALUES S. A. 25271 BENCH OF THE STATE OF SANTA CATARINA S. A. |
1.082.720 6,970,000 880,000 100,000 647,129 | ||||||||
| FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
9.679.849 9,679,849 | ||||||||
| TOTAL INVESTMENT | 9,679,849 9.679.849 | ||||||||
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN 6.2.0.0.00.00 RESOURCES FOR NET WORTH FOOD 6.2.2.0.00.00 CONTROLLER TOTAL REVENUE 9,679,849 REVENUE CURRENT 8,799,849 CAPITAL REVENUE |
9,679,849 8.799.849 8,799,849 880,000 880,000 880,000 | ||||||||
| ORGAN: 25000-MINISTRY OF THE FARMHOUSE UNITY :: 25266 BENCH OF THE STATE OF PIAUÍ S. A. | |||||||||
|
ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL UNIT: R$ 1,082,720 | |||||||||
| PICTURE SYNTHESIS BY FUNCTIONS 23 TRADE AND SERVICE |
1.082.720 | ||||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS 694 FINANCIAL SERVICES |
1,082,720 | ||||||||
| FRAMEWORK SYNTHESIS BY PROGRAMS 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE |
1,082,720 | ||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
1.082.720 1,082,720 | ||||||||
| TOTAL INVESTMENT | 1,082,720 1.082.720 | ||||||||
| FRAMEWORK SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 1,082,720 REVENUE CURRENTS 1,082,720 CAPITAL REVENUE |
1.082.720 1,082,720 1.082.720 0 | ||||||||
| ORGAN: 33000-MINISTRY OF THE FARM UNIT:: STATE BANK OF PIAUÍ S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/AÇAO/SUBTIO/PRODUCT | ESF | G N D | M O D |
IU | F T E | VALUE | |
| 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE 1,082,720 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23694 | 0781 41 05 | MAINTENANCE OF THE INFRASTRUCTURE OF INVESTMENT |
|
|
|
|
| 190,720 | |
| 23694 | 0781 4105 0003 | MAINTENANCE OF THE INVESTMENT INFRASTRUCTURE-IN THE STATE OF THE PIAUÍ-MAINTAINED AGENCY (UNIT) 1 |
I |
4-INV |
90 |
0 |
495 | 190,720 190,720 | |
|
|
| PROJECTS |
|
|
|
|
|
| |
| 23694 | 0781 3252 | INSTALLATION OF AGENCIES |
|
|
|
|
| 655,000 | |
| 23694 | 0781 3252 0055 | INSTALLATION OF AGENCIES-IN THE STATE OF PIAUÍ-INSTALLED AGENCY (UNIT) 1 |
I |
4-INV |
90 |
0 |
495 | 655,000 655,000 | |
| 23 694 | 0781 3324 | MODERNIZATION OF AGENCIES |
|
|
|
|
| 227,000 | |
| 23694 | 0781 3324 0059 | MODERNIZATION OF AGENCIES-IN THE STATE OF THE PIUSI-MODERNIZED AGENCY (UNIT) 11 |
I |
4-INV |
90 |
0 |
495 | 227,000 227,000 | |
| TOTAL-INVESTMENT 1,082,720 | |||||||||
| ORGAN: 25000-MINISTRY OF THE FARM UNITY :: 25267 BANK OF THE STATE OF THE MARANHÃO S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL OF THE UNIT: R$ 6,970,000 | |||||||||
| FRAME SYNTHESIS BY FUNCTIONS 23 TRADE AND SERVICE |
6.970.000 | ||||||||
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 694 FINANCIAL SERVICES |
6,970,000 | ||||||||
| FRAMEWORK SYNTHESIS BY PROGRAMS 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE |
1.880.00 5.090.000 | ||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
6,970,000 6,970,000 | ||||||||
| TOTAL INVESTMENT | 6,970,000 6.970.000 | ||||||||
| PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 6,970,000 REVENUE CURRENTS 6,970,000 CAPITAL REVENUE |
6.970.000 6,970,000 6.970.000 0 | ||||||||
| ORGAN: 25000-MINISTRY OF THE FARM UNITY:: 25267BANCO OF THE STATE OF THE MARANHÃO S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/AÇAO/SUBTIO/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE | |
| 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE 1,880,000 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23694 | 0781 41 06 | MAINTENANCE OF THE LISTENING INFRASTRUCTURE |
|
|
|
|
| 1.880.000 | |
| 23694 | 0781 4106 0019 | MAINTENANCE OF THE INFRASTRUCTURE OF SERVICE-IN THE STATE OF THE MARANHÃO-MAINTAINED AGENCY (%) 100 |
I |
4- INV |
90 |
0 |
495 | 1.880.000 1,880,000 | |
| 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 5,090,000 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23694 | 0807 41 01 | MAINTENANCE OF REAL ESTATE |
|
|
|
|
| 320,000 | |
| 23694 | 0807 4101 0129 | MAINTENANCE OF REAL ESTATE-IN THE STATE OF THE MARANHÃO-REAL ESTATE MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 320,000 320,000 | |
| 23 694 | 0807 4102 | MAINTENANCE AND SUITABILITY OF GOODS AND IMMOVABLE, VEHICLES, MACHINERY AND EQUIPMENT |
|
|
|
|
| 420,000 | |
| 23694 | 0807 4102 0135 | MAINTENANCE AND SUITABILITY OF GOODS AND IMMOVABLE, VEHICLES, MACHINERY AND EQUIPMENT-IN THE MARANHÃO-WELL MOBILE STATE (%) 100 |
I |
4-INV |
90 |
0 |
495 | 420,000
420,000 | |
| 23694 | 0807 4103 | MAINTENANCE AND SUITABILITY OF ASSETS OF INFOMATICS, INFORMATION AND TELEPROCESSING |
|
|
|
|
| 4.350.000 | |
| 23694 | 0807 4103 0145 | MAINTENANCE AND SUITABILITY OF ASSETS OF INFOMATICS, INFORMATION AND TELEPROCESSING-IN THE MARANHÃO-ACTIVE STATE HELD (%) 100 |
I |
4-INV |
90 |
0 |
495 | 4,350,000 4,350,000 | |
| TOTAL-INVESTMENT 6,970,000 | |||||||||
| ORGAN: 25000-MINISTRY OF THE FARM UNITY :: 25269BEM GENERAL SERVICES LTDA. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL UNIT: R$ 880,000 | |||||||||
| PICTURE SYNTHESIS BY FUNCTIONS 23 TRADE AND SERVICE |
880,000 | ||||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS 694 FINANCIAL SERVICES |
880,000 | ||||||||
| FRAMEWORK SYNTHESIS BY PROGRAMS 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE |
880,000 | ||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
880,000 880,000 | ||||||||
| TOTAL INVESTMENT | 880,000 880,000 | ||||||||
| FRAMEWORK SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.2.0.0.00.00 RESOURCES FOR INCREASED NET WORTH 6.2.2.0.00.00 CONTROLADORA TOTAL REVENUE 880,000 REVENUE CURRENTS 0 CAPITAL REVENUE |
880,000 880,000 880,000 880,000 | ||||||||
| ORGAN: 25000- MINISTRY OF THE FARM UNITY:: 25269BEM GENERAL SERVICES LTDA. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/AÇAO/SUBTIO/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE | |
| 0807 INVESTMENTS OF THE STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 880,000 | |||||||||
|
| |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23694 | 0807 4103 | MAINTENANCE AND SUITABILITY OF ASSETS OF INFORMPATHIC, INFORMATION AND TELEPROCESSING |
|
|
|
|
| 880,000 | |
| 23694 | 0807 4103 0147 | MAINTENANCE AND SUITABILITY OF INFORMATICS ASSETS, INFORMATION AND TELEPROCESSING-IN THE STATE OF THE MARANHÃO-ACTIVE MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 880,000
880,000 | |
| TOTAL-INVESTMENT 880,000 | |||||||||
| ORGAN: 33000-MINISTRY OF THE FARMHOUSE UNITY :: WELL SURVEILLANCE AND TRANSPORTS OF VALUES S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL OF THE UNIT: R$ 100,000 | |||||||||
| FRAME SYNTHESIS BY FUNCTIONS 23 TRADE AND SERVICE |
100,000 | ||||||||
|
FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 694 FINANCIAL SERVICES |
100,000 | ||||||||
| FRAMEWORK SYNTHESIS BY PROGRAMMES 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN INFRASTRUCTURE OF SUPPORT |
100,000 | ||||||||
| TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
100,000 100,000 | ||||||||
| TOTAL INVESTMENT | 100,000 100,000 | ||||||||
| FRAMEWORK SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 100,000 REVENUE CURRENTS 100,000 CAPITAL REVENUE |
100,000 100,000 100,000 0 | ||||||||
| ORGAN: 25000-MINISTRY OF THE FARM UNITY: 25270 WELL SURVEILLANCE AND TRANSPORTS OF VALUES S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/AÇAO/SUBTIO/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE | |
| 0807 INVESTMENTS OF THE STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 100,000 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23 694 | 0807 41 01 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICULOS, MACHINES AND EQUIPMENT |
|
|
|
|
| 100,000 | |
| 23694 | 0807 4101 0129 | MAINTENANCE AND SUITABILITY OF VEHICULAR MOBILE GOODS, MACHINERY AND EQUIPMENT IN THE STATE OF THE MARANHÃO REAL ESTATE HELD (%) 100 |
I |
4-INV |
90 |
0 |
495 | 100,000 100,000 | |
| TOTAL-INVESTMENT 100,000 | |||||||||
| ORGAN: 25000-MINISTRY OF THE FARM UNITY: 25271-BENCH OF THE STATE OF SANTA CATARINA S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL OF THE UNIT: R$ 647,129 | |||||||||
| FRAME SYNTHESIS BY FUNCTIONS 23 TRADE AND SERVICE |
647,129 | ||||||||
|
FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 694 FINANCIAL SERVICES |
647,129 | ||||||||
| FRAMEWORK SYNTHESIS BY PROGRAMS 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE |
647,129 647,129 | ||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
647,129 647,129 | ||||||||
| TOTAL INVESTMENT | 647,129 647,129 | ||||||||
|
PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 647,129 REVENUE CURRENTS 647,129 CAPITAL REVENUE |
647,129 647,129 647,129 0 | ||||||||
| ORGAN: 25000-MINISTRY OF THE FARM UNITY: 25271 BANK OF THE STATE OF SANTA CATARINA S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/AÇAO/SUBTIO/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE | |
| 0781 INVESTMENT OF FINANCIAL INSTITUTIONS IN OPERATIONAL INFRASTRUCTURE 360,338 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23694 | 0781 41 06 | MAINTENANCE OF THE LISTENING INFRASTRUCTURE |
|
|
|
|
|
360,338 | |
| 23694 | 0781 4106 0019 | MAINTENANCE OF THE SERVICE INFRASTRUCTURE-NATIONAL AGENCY MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 360,338 360,338 | |
| 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 286,791 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 23694 | 0807 4103 | MAINTENANCE AND SUITABILITY OF INFOMATICS ASSETS, INFORMATION AND TELEPROCESSING |
|
|
|
|
| 286,791 | |
| 23694 | 0807 4103 0145 | MAINTENANCE AND SUITABILITY OF ASSETS OF INFOMATICS, INFORMATION AND TELEPROCESSING-NATIONAL-ACTIVE MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 286,791
286,791 | |
| TOTAL-INVESTMENT 647,129 | |||||||||
| ORGAN: 22000-MINISTRY OF AGRICULTURE AND SUPPLY | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL OF THE ORGAN: R$ 4,573,700 | |||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 20 AGRICULTURE |
4,573,700 | ||||||||
| TABLE SYNTHESIS BY SUBFUNTIONS 605 SUPPLY |
4.573.700 | ||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS 0352 PRODUCTION AND FOOD SUPPLY 0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
3,033,068 1.504.832 | ||||||||
| FRAME SYNTHESIS BY BUDGETING UNITS 22208 GENERAL MINE SUPPLY POWER PLANTS S. A. 22209 COMPANY OF WAREHOUSES AND SILOS FROM THE STATE OF MINAS GERAIS |
2,615,678 1.922.022 | ||||||||
| FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
4,537,700 4,537,700 | ||||||||
| TOTAL INVESTMENT | 4,537,700 4.537.700 | ||||||||
| PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 4,573,700 REVENUE CURRENTS 4,573,700 CAPITAL REVENUE |
4.537.700 4,537,700 4.537.700 0 | ||||||||
| ORGAN: 22000-MINISTRY OF THE AGRICULTURE AND SUPPLY UNITY: 22208-GENERAL MINE SUPPLY PLANTS S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL OF THE UNIT: R$ 2,615,678 | |||||||||
|
SYNTHESIS FRAMEWORK BY FUNCTIONS 20 AGRICULTURE |
2,615,678 | ||||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS 605 SUPPLY |
2,615,678 | ||||||||
| SYNTHESIS FRAMEWORK BY PROGRAMS 0352 PRODUCTION AND FOOD SUPPLY 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
1.885.678 730,000 | ||||||||
| TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
2.615.678 2,615,678 | ||||||||
| TOTAL INVESTMENT |
2.615.678 2,615,678 | ||||||||
| PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 2,615,678 REVENUE CURRENTS 2,615,678 CAPITAL REVENUE |
2.615.678 2,615,678 2.615.678 0 | ||||||||
| ORGAN: 22000-MINISTRY OF THE AGRICULTURE AND SUPPLY UNITY: 22205-GENERAL MINE SUPPLY PLANTS S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAMME (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| FUNC. |
PROGRAMMATIC | PROGRAMA/AÇAO/SUBTIO/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE | |
| 0352 PRODUCTION E FOOD SUPPLY 1,885,678 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 20 605 | 0352 4105 | MAINTENANCE OF THE OPERATIONAL INFRASTRUCTURE |
|
|
|
|
| 1.349.178 | |
| 20605 | 0352 4105 0007 | MAINTENANCE OF THE OPERATIONAL INFRASTRUCTURE -IN THE STATE OF MINAS GERAIS-INFRASTRUCTURE MAINTAINED (UNIT) 1 |
I |
4- INV |
90 |
0 |
495 | 1.349.178 1,349,178 | |
|
|
| PROJECTS |
|
|
|
|
|
| |
| 20 605 | 0352 1197 | DEPLOYMENT OF THE MAIN UNIT OF THE BEAUTIFUL HORIZON UNIT (MG) |
|
|
|
|
| 150,000 | |
| 20605 | 0352 1197 0001 | IMPLANTATION OF THE MAIN PORTERY OF THE BEAUTIFUL HORIZON UNIT (MG)-IN THE STATE OF MINAS GERAIS-PORTARIA IMPLANTED (%) 30 |
I |
4-INV |
90 |
0 |
495 | 150,000 150,000 | |
| 20605 | 0352 1265 | DEPLOYMENT OF ENVIRONMENTAL PROTECTION INFRASTRUCTURE |
|
|
|
|
| 386,500 | |
| 20605 | 0352 1265 0001 | DEPLOYMENT OF ENVIRONMENTAL PROTECTION INFRASTRUCTURE-IN THE STATE OF MINAS GERAIS-DEPLOYED INFRASTRUCTURE (%) 20 |
I |
4-INV |
90 |
0 |
495 | 386,500 386,500 | |
| 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 730,000 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 20605 | 0352 4102 | MAINTENANCE AND SUITABILITY OF GOODS AND REAL ESTATE, MOTOR VEHICLES AND EQUIPMENT |
|
|
|
|
| 470,000 | |
| 20605 | 0352 4102 0051 | MAINTENANCE AND SUITABILITY OF GOODS AND REAL ESTATE, VEHICLES MACHINERY AND EQUIPMENT-IN THE STATE OF SÃO PAULO-WELL MOBILE MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 470,000 470,000 | |
| 20605 | 0352 4103 | MAINTENANCE AND SUITABILITY OF COMPUTER INFRASTRUCTURE, INFORMATION AND TELEPROCESSING |
|
|
|
|
|
260,000 | |
| 20605 | 0352 4105 0051 | MAINTENANCE AND SUITABILITY OF INFORMATICS INFRASTRUCTURE, INFORMATION AND TELEPROCESSING-IN THE STATE OF SÃO PAULO-ACTIVE MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 260,000
260,000 | |
| TOTAL-INVESTMENT 647,129 | |||||||||
| ORGAN: 22000-MINISTRY OF AGRICULTURE AND SUPPLY UNITY: 22209-COMPANY OF WAREHOUSES AND SILOS OF THE STATE OF MINES GERAIS | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | |||||||||
| TOTAL UNIT: R$ 1,922,022 | |||||||||
| FRAME SYNTHESIS BY FUNCTIONS 20 AGRICULTURE |
1.922.022 | ||||||||
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 605 SUPPLY |
1,922,022 | ||||||||
| FRAMEWORK SYNTHESIS BY PROGRAMS 0352 PRODUCTION AND FOOD SUPPLY 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
1.147.390 774,632 | ||||||||
| FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES INVESTMENT |
1,922,022 1.922.022 | ||||||||
| TOTAL INVESTMENT | 1.922.022 1,922,022 | ||||||||
| FRAMEWORK SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 OWN RESOURCES 6.1.1.0.00.00 GENERATION OWN TOTAL REVENUE 1,922,022 REVENUE CURRENTS 1,922,022 CAPITAL REVENUE |
1.922.022 1,922,022 1.922.022 0 | ||||||||
| ORGAN: 22000-MINISTRY OF AGRICULTURE AND SUPPLY UNITY: 22209-COMPANY OF WAREHOUSES AND SILOS OF THE GENERAL MINE STATE | |||||||||
|
| |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE | |
| 0352 PRODUCTION AND FOOD SUPPLY 1,147,390 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 20605 | 0352 4105 | MAINTENANCE OF THE OPERATIONAL INFRASTRUCTURE |
|
|
|
|
| 1,147,390 | |
| 20605 | 0352 4105 0009 | MAINTENANCE OF THE OPERATIONAL INFRASTRUCTURE-IN THE STATE OF MINAS GERAIS MAINTAINED INFRASTRUCTURE (UNIT) 1 |
I |
4-INV |
90 |
0 |
495 | 1,147,390 1.147.390 | |
| 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 774,632 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 20605 | 0807 4102 | MAINTENANCE AND SUITABILITY OF GOODS AND REAL ESTATE, VEHICLES, MACHINERY AND EQUIPMENT |
|
|
|
|
| 619,119 | |
|
20605 | 0807 4102 0051 | MAINTENANCE AND SUITABILITY OF GOODS AND REAL ESTATE, VEHICLES, MACHINERY AND EQUIPMENT-IN THE STATE OF SÃO PAULO WELL MOBILE MAINTAINED (%) 100 |
I |
4-INV |
90 |
0 |
495 | 619,119 619,119 | |
| 20605 | 0807 4103 | MAINTENANCE AND SUITABILITY OF ASSETS OF INFORMATICS, INFORMATION AND TELEPROCESSING |
|
|
|
|
| 155,513 | |
|
20605 | 0807 4103 0051 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELEPROCESSING ASSETS-IN THE STATE OF SÃO PAULO ACTIVE HELD (%) 100 |
I |
4-INV |
90 |
0 |
495 | 155,513 155,513 | |
| TOTAL-INVESTMENT 1,922,022 | |||||||||
