Advanced Search

Law No. 10282, 12 September 2001

Original Language Title: Lei nº 10.282, de 12 de Setembro de 2001

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.

LEI N 10,282, OF September 12, 2001

Opens to the Union Fiscal Budget, in favor of diverse bodies of the Executive Power, credit supplementary in the overall value of R$ 91,136,504.00, for reinforcement of appropriations consigned to the current budget.

THE PRESIDENT OF THE REPUBLIC

I do know that the National Congress decrees and I sanction the next Law:

Art. 1º It is open to the Union Fiscal Budget (Lei No 10.171, from 5 dand January de 2001), in favor of the Presidency of the Republic, the Ministry of Agriculture and Supply, the Ministry of Transport and the Ministry of Defence, supplementary credit in the overall value of R$ 91,136,504.00 (ninety and one million, one hundred and thirty six a thousand, five hundred and four reais), to meet the schedules set out in Annex I of this Act.

Art. 2º The resources required for the implementation of the provisions of the preceding article shall arise from:

I-surplus financial ascertained in the Union's Balance Sheet of 2000, worth R$ 87,047,716.00 (eighty-seven million, forty-seven thousand, seven hundred and sixteen reais); and

II-cancellation of constant budgetary allocations of the Annex II of this Act, worth R$ 4,088,788.00 (four million, eighty-eight thousand, seven hundred and eighty-eight reais).

Art. 3º This Law comes into effect on the date of its publication.

Brasília, 12 of september 2001; 180º of Independence and 113º of the Republic.

FERNANDO HENRIQUE CARDOSO

Martus Tavares

ORGAO: 20000-CHAIR OF THE REPUBLICA

UNITY: 20117-SPECIAL URBAN DEVELOPMENT DESK

ANNEX I

SUPPLEMENTARY CREDITO

WORK PROGRAM (SUPPLEMENTACAO)

FEATURES OF ALL FONTS-R$ 1, 00

E

G

R

M

I

F

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTIO/PRODUCT

S

N

P

O

U

T

VALUE

F

D

D

E

0906 SPECIAL OPERACOES: SERVIC OF EXTERNAL DIVIDA (INTEREST AND AMORTIZACOES)

17,898,481

SPECIAL OPERACOES

28844

0906 0284

AMORTIZATION AND FINANCE CHARGES-QUOTE FROM THE EX-TENDER CONTRACTUAL DILIFE

17,898,481

28844

0906 0284 0085

AMORTIZATION AND FI-NANCIATION CHARGES OF THE DIVIDA EXTERNAL COUNTER-NATIONAL-NATIONAL

17,898,481

F

2

F

90

0

388

17,898,481

TOTAL-TAX

17,898,481

TOTAL-SEGUNESS

0

TOTAL-OVERALL

17,898,481

ORGAO: 22000-MINISTERIO OF AGRICULTURE AND OF THE SUPPLY

UNITY: 22202-BRAZILIAN COMPANY OF RESEARCH AGROARING

ANNEX I

SUPPLEMENTARY CREDITO

WORK PROGRAM (SUPPLEMENTACAO)

FEATURES OF ALL FONTS-R$ 1, 00

E

G

R

M

I

F

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTIO/PRODUCT

S

N

P

O

U

T

VALUE

F

D

D

E

0906 SPECIAL OPERACOES: SERVIC OF EXTERNAL DIVIDA (INTEREST AND AMORTIZACOES)

1,356,017

SPECIAL OPERACOES

28844

0906 0284

AMORTIZATION AND FINANCE CHARGES-QUOTE FROM THE EX-TENDER CONTRACTUAL DILIFE

1,356,017

28844

0906 0284 0003

AMORTIZATION AND FI-NANCIATION CHARGES OF THE DIVIDA EXTERNAL COUNTER-NATIONAL-NATIONAL

1,356,017

F

2

F

90

0

388

1.356.017

TOTAL-TAX

1,356,017

TOTAL-SEGUNESS

0

TOTAL-OVERALL

1,356,017

ORGAO: 39000-MINISTERIO OF TRANSPORT

UNITY: 39201-NATIONAL DEPARTMENT OF ROAD FOIL

ANNEX I

SUPPLEMENTARY CREDITO

WORK PROGRAM (SUPPLEMENTACAO)

FEATURES OF ALL FONTS-R$ 1, 00

E

G

R

M

I

F

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTIO/PRODUCT

S

N

P

O

U

T

VALUE

F

D

D

E

0905 SPECIAL OPERACOES: SERVIC OF INTERNAL DIVIDA (INTEREST AND AMORTIZACOES)

3,000,000

SPECIAL OPERACOES

28843

0905 0283

AMORTIZATION AND FINANCE CHARGES-CITATION OF THE IN-TENDER CONTRACTUAL DIVIDA

3,000,000

28843

0905 0283 0003

AMORTIZATION AND FI-NANCIATION CHARGES OF THE DIVIDA INTERNAL COUNTERCURRENT-NATIONAL

3,000,000

F

2

F

90

0

388

3.000.000

TOTAL-TAX

3,000,000

TOTAL-SEGUNESS

0

TOTAL-OVERALL

3,000,000

ORGAO: 52000-DEFENSE MINISTERSHIP

UNITY: 52111-COMMAND OF AERONAUTICS

ANNEX I

SUPPLEMENTARY CREDITO

WORK PROGRAM (SUPPLEMENTACAO)

FEATURES OF ALL FONTS-R$ 1, 00

E

G

R

M

I

F

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTIO/PRODUCT

S

N

P

O

U

T

VALUE

F

D

D

E

0906 SPECIAL OPERACOES: SERVIC OF EXTERNAL DIVIDA (INTEREST AND AMORTIZACOES)

62,493,218

SPECIAL OPERACOES

28844

0906 0284

AMORTIZATION AND FINANCE CHARGES-QUOTE FROM THE EX-TENDER CONTRACTUAL DILIFE

62,493,218

28844

0906 0284 0053

AMORTIZATION AND FI-NANCIATION CHARGES OF THE DIVIDA EXTERNAL COUNTER-NATIONAL-NATIONAL

62,493,218

F

2

F

90

0

388

62,493,218

TOTAL-TAX

62,493,218

TOTAL-SEGUNESS

0

TOTAL-OVERALL

62,493,218

ORGAO: 52000-MINISTERIO OF DEFENSE

UNITY: 52121-COMMAND OF THE EXERCCITE

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

VALOR

F

D

D

E

0906 SPECIAL OPERACOES: SERVIC OF EXTERNAL DIVIDA (INTEREST AND AMORTIZACOES)

2,300,000

SPECIAL OPERACOES

28844

0906 0284

AMORTIZATION AND FINANCE CHARGES-QUOTE FROM THE EX-TENDER CONTRACTUAL DILIFE

2,300,000

28844

0906 0284 0083

AMORTIZATION AND FI-NANCIATION CHARGES OF THE DIVIDA EXTERNAL COUNTER-NATIONAL-NATIONAL

2,300,000

F

2

F

90

0

388

2.300.000

TOTAL-TAX

2,300,000

TOTAL-SEGUNESS

0

TOTAL-OVERALL

2,300,000

ORGAO: 52000-MINISTERIO OF DEFENSE

UNITY: 52211-AERONAUTICAL REAL ESTATE FINANCING BOX

ANNEX I

SUPPLEMENTARY CREDITO

WORK PROGRAM (SUPPLEMENTACAO)

FEATURES OF ALL FONTS-R$ 1, 00

E

G

R

M

I

F

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTIO/PRODUCT

S

N

P

O

U

T

VALUE

F

D

D

E

0905 SPECIAL OPERACOES: SERVIC OF INTERNAL DIVIDA (INTEREST AND AMORTIZACOES)

4,088,788

SPECIAL OPERACOES

28843

0905 0283

AMORTIZATION AND FINANCE CHARGES-CITATION OF THE IN-TENDER CONTRACTUAL DIVIDA

4,088,788

28843

0905 0283 0017

AMORTIZATION AND FI-NANCIATION CHARGES OF THE DIVIDA INTERNAL COUNTERCURRENT-NATIONAL

4,088,788

F

6

F

90

0

250

629,660

F

6

F

90

0

280

3,459,128

TOTAL-FISCAL

4,088,788

TOTAL-SEGUNESS

0

TOTAL-GENERAL

4,088,788

ORGAO: 52000-MINISTERIO DA DEFENSE

UNITY: 52211-CAIXA OF AERONAUTICAL REAL ESTATE FINANCING

ANNEX II

SUPPLEMENTARY CREDITO

WORK PROGRAM (CANCELLATION)

FEATURES OF ALL FONTS-R$ 1, 00

E

G

R

M

I

F

FUNC.

PROGRAMATICA

PROGRAMA/ACAO/SUBTIO/PRODUCT

S

N

P

O

U

T

VALOR

F

D

D

E

0902 OPERACOES SPECIAS: FINANCING WITH RETURN

4,088,788

PROJECTS

16482

0902 5699

RESIDENTIAL UNITS FOR SERVERS

4,088,788

16482

0902 5699 0001

RESIDENTIAL UNITS FOR SER-VIDIORS-NATIONAL

4,088,788

F

5

P

90

0

250

629,660

F

4

P

90

0

280

1,022,376

F

5

P

90

0

280

2.436.752

TOTAL-FISCAL

4.088.788

TOTAL-SEGURITY

0

TOTAL-OVERALL

4,088,788