Key Benefits:
LEI NO. 10,078, OF December 18, 2000.
Opens to the Fiscal Budgets and Social Security of the Union, in favor of the Ministry of Justice and the Ministry of Foreign Affairs, credit supplementary in the overall value of R$ 85,357,204.00, for reinforcement of constant appropriations from the prevailing budgets.
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 Fiscal and Social Security Budgets of the Union (Law No. 9,969 of May 11, 2000), in favor of the Ministry of Justice and the Ministry of Foreign Affairs, supplementary credit in the global value R$ 85,357,204.00 (eighty-five million, three hundred and fifty and seven thousand, two hundred and four reais), to meet the constant schedule of Annex I of this Act.
Art. 2º The resources required to run the provisions of the previous article will arise from:
I-financial surplus ascertained in the Union Balance Sheet of 1999, at the value of R$ 16,487,806.00 (sixteen million and eighty-seven thousand, eight hundred and six reais);
II-excess fundraising, worth R$ 1,412,250.00 (one million four hundred and twelve thousand two hundred and fifty reais) being R$ 1,200.00 (one million and two hundred reais) of non-financial resources directly raised and R$ 212,250.00 (two hundred and twelve thousand, two hundred and fifty reais) of donations; and
III-cancellation of budget appropriations, worth R$ 67,457,148.00 (sixty-seven million, four hundred and fifty and seven thousand, one hundred and forty eight actual); being R$ 46,232,194.00 (forty-six million, two hundred and thirty-two thousand, one hundred and ninety and four reais) of the Contingency Reserve, as indicated in Annex II of this Act.
Art. 3º This Law comes into force in the date of its publication.
Brasilia, December 18, 2000; 179º of Independence and 112º of the Republic.
FERNANDO HENRIQUE CARDOSO
Martus Tavares
ORGSO: 30000-MINISTRY OF THE JURY
UNITY: 30101-MINISTRY OF THE JURY
|
|
| ||||||||
| ANNEX | SUPPLEMENTAL CREDITO | ||||||||
| PROGRAM OF WORK (SUPPLEMENTATION) | FEATURES OF ALL SOURCES R$ 1, 00 | ||||||||
| FUNC. | PROGRAMATICA | PROGRAMME /ATION/SUBTITLE/PRODUCT | ESF | GND | M O D | IU | F TE | VALOR
| |
0100 ASSISTANCE TO THE WORKER 496,100
| ACTIVITIES | ||||||||
| 14 301 | 0100 2004 | MEDIC AND ODONTOLOGIC ASSISTANCE TO THE SERVOORS, EMPLOYEES AND THEIR DEPENDENTS |
|
|
|
|
| 165,100 |
| 14301 | 0100 2004 0117 | MEDIC AND ODONTOLOGIC ASSISTANCE TO SERVERS, EMPLOYEES AND THEIR DEPENDENTS-NATIONAL |
|
|
|
|
| 165,100 |
|
| S | 3-ODC | 50 | 0 | 100 | 85,000 | ||
| S | 3-ODC | 90 | 0 | 100 | 80,000 | |||
| 14306 | 0100 2012 | AUXILIO FEEDING TO SERVERS AND EMPLOYEES |
|
|
|
|
| 291,000 |
| 14306 | 0100 2012 0127 | AUXILIO FEEDING TO SERVERS AND EMPLOYEES-NATIONWIDE |
|
|
|
|
| 291,000 |
|
| F | 3-ODC | 90 | C | 100 | 291,000 | ||
| 14331 | 0100 2011 | AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES |
|
|
|
|
| 40,000 |
| 14331 | 0100 2011 0145 | AUXILIO TRANSPORT TO THE SERVERS AND EMPLOYEES-NATIONAL |
|
|
|
|
| 40,000 |
|
| F | 3-ODC | 90 | 0 | 100 | 40,000 | ||
| 80,000 | ||||||||
0159 COMBAT VIOLENCE AGAINST THE WOMAN
| PROJECTS | ||||||||
| 14422 | 0156 1748 | STUDIES AND RESEARCH ON THE RIGHT OF THE WOMAN |
|
|
|
|
| 80,000 |
| 14422 | 0156 1748 0002 | STUDIES AND RESEARCHES ON WOMEN' S RIGHT-IMPLANTATION OF SEAT OF THE ASS SERVICE NGO. AND SUPPORT FOR WOMEN VICTIMS OF VIOLENCIA IN PORTO ALEGRE-RS |
|
|
|
|
| 80,000 |
|
| F | 4-INV | 50 | 0 | 100 | 80,000 | ||
0697 DEFENSE OF THE RIGHTS OF THE CONSUMER 219,030
|
| PROJECTS |
|
|
|
|
|
| |
| 14422 | 0697 2830 | IMPLANTATION OF THE INTEGRATED DEFENSE INFORMATION SYSTEM CONSUMER |
|
|
|
|
| 219,030 |
| 14422 | 0697 3830 0001 | IMPLANTATION OF THE INTEGRATED DEFENSE INFORMATION SYSTEM CONSUMER-NATIONAL |
|
|
|
|
| 219,030 |
|
| F | 3-ODC | 90 | 0 | 100 | 219,030 | ||
0750 ADMINISTRATIVE SUPPORT 4,257,900
| ACTIVITIES | ||||||||
| 04122 | 0750 2000 | MAINTENANCE OF ADMINISTRATIVE SERVICES |
|
|
|
|
| 2,496,486 |
| 04122 | 0750 2000 0177 | MAINTENANCE OF ADMINISTRATIVE SERVICES-NATIONAL |
|
|
|
|
| 2,496,486 |
|
| F | 3-ODC | 50 | 0 | 100 | 201,195 | ||
| F | 3-ODC | 90 | 0 | 100 | 2,284,291 | |||
| 14122 | 0750 2002 | MAINTENANCE AND CONSERVATION OF IMMOVABLE ASSETS |
|
|
|
|
| 1,348,318 |
| 14122 | 0750 2002 0111 | MAINTENANCE AND CONSERVATION OF IMMOVABLE GOODS-NATIONAL |
|
|
|
|
| 1,348,318 |
|
| F | 3-ODC | 90 | 0 | 100 | 1,319,618 | ||
| F | 4-INV | 90 | 0 | 100 | 28,700 | |||
| 14126 | 0750 2003 | INFORMATICA ACTIONS |
|
|
|
|
| 418,096 |
| 14126 | 0750 2003 0063 | ACTIONS OF INFORMATICA? NATIONAL |
|
|
|
|
| 418,096 |
|
| F | 3-ODC | 90 | 0 | 100 | 418,096 | ||
ORGSO: 30000-MINISTRY OF THE JUGSTIÇA
UNITY: 30101-MINISTRY OF THE JURY
| ANNEX I SUPPLEMENTARY CREDIT PROGRAM OF WORK (SUPPLEMENTATION) RESOURCES OF ALL THE FONTS-R$ 1.00 | |||||||
|
|
|
|
|
|
|
|
|
| FUNC. PROGRAMATICA | PROGRAM /ATION/SUBTIO/PRODUCT | ESF | GND | MOD | IU | FTE | VALUE |
0791 PUBLICO SERVER VALORIZATION 106,000
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 14128 | 0791 4572 | EMPOWERMENT OF FEDERAL PUBLIC SERVERS IN PROCESS OF QUALIFICATION AND REQUALIFICATION |
|
|
|
|
| 106,000 |
| 14128 | 0791 4572 0063 | EMPOWERMENT OF FEDERAL PUBLIC SERVERS IN QUALIFICATION AND REQUALIFICATION PROCESS-NATIONAL |
|
|
|
|
| 106,000 |
|
| F | 3-ODC | 90 | 0 | 100 | 106,000 | ||
| TOTAL-FISCAL 4,987,930 | ||||||||
| TOTAL-SEGURITY 165,100 | ||||||||
| TOTAL-OVERALL 5,153,030 | ||||||||
ORGAN: 30000-MINISTRY OF THE JURY
UNITY: 30108-DEPARTMENT OF FEDERAL POLICE
| ANNEX SUPPLEMENTARY CREDIT PROGRAM OF WORK (SUPPLEMENTATION) RESOURCES OF ALL FONTS-R$ 1.00 | ||||||||||||||
|
| ||||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACTION/SUBTITLE /product |
ESF | OND | MOD | IU | FTE | VALOR | ||||||
| 0750 ADMINISTRATIVE SUPPORT 10,000,000 | ||||||||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| ||||||
| 06122 | 0750 2000 | MAINTENANCE OF ADMINISTRATIVE SERVICES |
|
|
|
|
| 10,000,000 | ||||||
| 06 122 | 0750 2000 0123 | MAINTENANCE OF ADMINISTRATIVE SERVICES? NATIONAL |
|
|
|
|
| 10,000,000 | ||||||
|
| F | 3-ODC | 90 | 0 | 100 | 10,000,000 | ||||||||
| TOTAL-FISCAL 10,000,000 | ||||||||||||||
| TOTAL-SEGURITY 0 | ||||||||||||||
| TOTAL-OVERALL 10,000,000 | ||||||||||||||
ORGAN: 30000-MINISTRY OF THE JURY
UNITY: 30202-NATIONAL FOUNDATION OF THE INDIO
| ANNEX CREDIT SUPPLEMENTATION WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00 | ||||||||
|
FUNC. | PROGRAMATICA | PROGRAM /A/ACTION/ SUBENTIO/ PRODUCT | ESF | GND | MOD | IU | FTE | VALUE |
0100 ASSISTANCE TO THE WORKER 45,000
| ACTIVITIES | ||||||||
| 14301 | 0100 2004 | ASSISTANCE MEDICA AND ODONTOLOGICA TO SERVERS, EMPLOYEES AND THEIR DEPENDENTS |
|
|
|
|
| 45,000 |
| 14301 | 0100 2004 0045 | MEDIC AND ODONTOLOGIC ASSISTANCE TO SERVERS, EMPLOYEES, AND THEIR DEPENDENTS? NATIONAL |
|
|
|
|
| 45,000 |
|
| S | 3-ODC | 50 | 0 | 100 | 45,000 | ||
0150 ETHNODEVELOPMENT OF THE INDIGENIC SOCIETIES 1,986,924
| ACTIVITIES | ||||||||
| 14423 | 0150 2701 | EMERGENCY CARE THE INDIGENIC COMMUNITIES |
|
|
|
|
| 500,000 |
| 14423 | 0150 2701 0005 | EMERGENCY CARE THE INDIGENIC COMMUNITIES? NATIONAL |
|
|
|
|
| 500,000 |
|
|
|
| F | 3-ODC | 90 | 0 | 100 | 500,000 |
| 14423 | 0150 2711 | FOMENTING PRODUCTIVE ACTIVITIES IN INDIGENIC AREAS |
|
|
|
|
| 1,000,000 |
| 14423 | 0150 2711 0003 | FOMENTING PRODUCTIVE ACTIVITIES IN INDIGENIC AREAS? NATIONAL |
|
|
|
|
| 1,000,000 |
|
| F | 3-ODC | 90 | 0 | 100 | 1,000,000 | ||
| 14423 | 0150 2715 | OPERATION OF INDIGENIC POSTS |
|
|
|
|
| 488,924 |
| 14423 | 0150 2715 0004 | OPERATION OF INDIGEN-NATIONALPOSTS |
|
|
|
|
| 488,924 |
|
| F | 3-ODC | 90 | 0 | 100 | 488,924 | ||
0151 TERRITORIO AND CULTURE INDIGENAS 2,450,000
| ACTIVITIES | ||||||||
| 14127 | 0151 4276 | IDENTIFICATION AND REVISION OF INDIGENIC LANDS |
|
|
|
|
| 50,000 |
| 14127 | 0151 4276 0001 | IDENTIFICATION AND REVISION OF INDIGEN-NATIONAL LANDS |
|
|
|
|
| 50,000 |
|
| F | 3-ODC | 90 | 0 | 100 | 50,000 | ||
| 14423 | 0151 4390 | REGULARIZATION FUNDIARIA |
|
|
|
|
| 2,400,000 |
| 14423 | 0151 4390 0001 | FUNDIARY REGULARIZATION-NATIONAL |
|
|
|
|
| 2,400,000 |
|
| F | 3-ODC | 90 | 0 | 100 | 2,400,000 | ||
0750 ADMINISTRATIVE SUPPORT 1,590,000
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 14122 | 0750 2000 | MAINTENANCE OF ADMINISTRATIVE SERVICES |
|
|
|
|
| 1,590,000 |
| 14122 | 0750 2000 0207 | MAINTENANCE OF ADMINISTRATIVE SERVICES-NATIONAL |
|
|
|
|
| 1,590,000 |
|
|
|
| F | 3-ODC | 90 | 0 | 100 | 1,590,000 |
| TOTAL-FISCAL 8,028,924 TOTAL-SEGURITY 45,000 | ||||||||
| TOTAL- GENERAL 6,071,924 | ||||||||
ORGSO: 30000-MINISTRY OF THE JURY
UNITY: 30905-DIFFUSE RIGHTS DEFENSE FUND
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) FEATURES OF ALL FONTS-R$ 1.00 | ||||||||
| FUNC. | PROGRAMATICA |
PROGRAMA/ATION/SUBTITLE /product | ESF | GND | VDO | IU | FTE | VALUE |
0697 DEFENSE OF RIGHTS FROM CONSUMER 1,200,000
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 14422 | 0697 2371 | SUPPORT FOR FUZZY RIGHTS AND RIGHTS DEFENDERS |
|
|
|
|
| 1,200,000 |
| 14422 | 0697 2371 0004 | SUPPORT FOR ORGANIC AND DIFFUSE RIGHTS DEFENCE ENTITIES? NATIONAL |
|
|
|
|
| 1,200,000 |
|
|
|
| F | 3-ODC | 50 | 0 | 150 | 150,000 |
|
|
|
| F | 3-ODC | 90 | 0 | 150 | 650,000 |
|
|
|
| F | 4-INV | 30 | 0 | 150 | 400,000 |
| TOTAL FISCAL 1,200,000 | ||||||||
| TOTAL SEGURITY 0 | ||||||||
| OVERALL TOTAL 1.200.00 | ||||||||
ORGAN: 35000-MINISTRY OF FOREIGN RELATIONS
UNITY: 35101-MINISTRY OF FOREIGN RELATIONS
| OPERATIONS SPECIALS | |||||||||||||
| 07 212 | 0681 0125 | ORGANISM CONTIBUTION SPECIALIZED INTERNATIONAL |
|
|
|
|
| 19,520,000 | |||||
| 07212 | 0681 0125 0003 | CONTRIBUTORY TO SPECIALIZED INTERNATIONAL BODIES? NATIONALS |
f |
3-000 |
72 |
0 |
100 | 19,520,000 19,520,000 | |||||
| 07212 | 0681 0126 | CONTRIBUTION TO REGIONAL ORGANISMS |
|
|
|
|
| 34,200,000 | |||||
| 07212 | 0681 0126 0003 | CONTRIBUTION TO ORGANISMOREGIONAL-NATIONWIDE |
|
|
|
|
| 34,200,000 | |||||
|
|
|
| F | 3-000 | 72 | 0 | 100 | 17,712,194 | |||||
|
|
|
| F | 3-000 | 72 | 0 | 100 | 16,487,808 | |||||
|
|
|
|
|
|
|
|
| 9,000,000 | |||||
| 07212 | 0681 0128 | CONTRIBUTION TO THE UNITED NATIONS SYSTEM |
|
|
|
|
| 9,000,000 | |||||
| 07212 | 0681 0128 | CONTRIBUTION TO THE BESIEGED NAÇESUSSLED? NATIONAL | F | 3-000 | 72 | 0 | 100 | 9,000,000 | |||||
| TOTAL-FISCAL 62,720,000 | |||||||||||||
| TOTAL SEGURITY 0 | |||||||||||||
| TOTAL-GENERAL 62,720,000 | |||||||||||||
| ORTION: 35000-MINISTRY OF RELATIONS EXTERIOERES UNITY: 35201-FUNDSATION ALEXANDRE DE GUSMÃO | |||||||||||||
| ANNEX: SUPPLEMENTAL CREDIT WORK OROGRAM (SUPPLEMENTARY) RESOURCES OF TODWINGS SOURCES-R$ 1.00 | |||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACTION/PRODUCT | E SF
| G N D | M D
| I U | F T E | VALUE | |||||
| .0683 MANAGEMENT OF THE EXTERNAL POLYCCA 212,250 | |||||||||||||
| PROJECTS | |||||||||||||
| 07392 | 0683 1901 | PROMOTION OF INTERNATIONAL THEMES STUDIES |
|
|
|
|
| 212,250 | |||||
|
07392 | 0683 1901 0003 | PROMOTION OF STUDIES OF INTERNATIONAL THEMES? NATIONAL |
|
|
|
|
| 212,250 | |||||
|
| F | 3-000 | 90 | 0 | 295 | 92,250 | |||||||
|
| F | 3-000 | 90 | 0 | 296 | 120,000 | |||||||
| TOTAL-FISCAL 212,250 | |||||||||||||
| TOTAL-SEGURITY 0 | |||||||||||||
| TOTAL-GENERAL 212,250 | |||||||||||||
| ORGAN: 30000-MINISTRY OF JUSTICE UNITY: 30101-MINISTRY OF JUSTICE | |||||||||||||
| ANNEX I SUPPLEMENTARY ACCREDITE WORK PROGRAM (CANCELLATION) RESOURCES OF ALL THE FONTS-R$ 1.00 | |||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ATION/PRODUCT | E S F | G N D | M O D | I U | F T E | VALUE | |||||
| 0156-COMBAT THE VIOLENCE AGAINST THE WOMAN 80,000 | |||||||||||||
| PROJECTS | |||||||||||||
| 14422 | 0156 1748 | STUDIES AND RESEARCHES ON WOMAN' S RIGHT |
|
|
|
|
| 80,000 | |||||
| 14422 | 0156 1748 0002 | STUDIES AND RESEARCH ON THE RIGHT OF THE WOMAN-BASED INOPLANTATION OF THE NGOS OF ASS SERVICES. AND SUPPORT THE WOMAN VICTIMS OF VIOLENCIA IN PORTO? JOYOUS RS |
F |
3-000 |
50 |
0 |
| 80,000
80,000 | |||||
| 0697 DEFENCE OF CONSUMER RIGHTS 019,030 | |||||||||||||
| ACTIVITIES | |||||||||||||
| 14422 | 0697 2830 | INTEGRATED SURVEILLANCE OF CONSUMPTION RELATIONS |
|
|
|
|
| 12,110 | |||||
|
14422 | 0697 2830 0001 | INTEGRATED CONSUMPTION-NATIONAL SURVEILLANCE |
|
|
|
|
| 12,110 | |||||
|
| F | 3-000 | 90 | 0 | 100 | 12,110 | |||||||
| PROJECTS | |||||||||||||
| 14,422 | 0697 1912 | ASSISTENCIA TECNICA FOR CREATION AND IMPROVEMENT OF PROCONS AND OF CIVIL ENTITIES OF CONSUMERS |
|
|
|
|
| 166,920 | |||||
| 14422 | 0697 1912 0005 | ASSISTENCIA TECNICA FOR CREATION AND IMPROVEMENT OF PROCON?S AND OF CONSUMER CIVILIANS-NATIONAL CONSUMERS |
|
|
|
|
| 166,920 | |||||
|
| F | 4-INV | 40 | 0 | 100 | 6,920 | |||||||
|
| F | 4-INV | 90 | 0 | 100 | 160,000 | |||||||
| 14422 | 06978 5636 | PRODUCTION AND DISTRIBUTION OF INFORMATIVE MATERIAL AO CONSUMER |
|
|
|
|
| 40,000 | |||||
| 14122 | 0697 5638 0001 | PRODUCTION AND DISTRIBUTION OF INFORMATIVE MATERIAL AO CONSUMER |
|
|
|
|
| 40,000 | |||||
|
|
|
| F | 3-ODC | 90 | 0 | 100 | 40,000 | |||||
| TOTAL-FISCAL | 299,030 | ||||||||||||
| TOTAL-SEGURITY | 0 | ||||||||||||
| TOTAL? GENERAL | 289,030 | ||||||||||||
ORGAN: 30000-MINISTRY OF JUSTICE
UNITY: 30202-NATIONAL FOUNDATION OF THE INDIAN
| ANNEX I SUPPLEMENTARY ACCREDITE WORK PROGRAMME (CANCELLATION) FEATURES OF ALL FONTS-R$ 1.00 | ||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACTION/SUBTIO/PRODUCT | E S F | G N D | M The D |
I U |
F T E | VALOR | ||||
| 067 ATTENTION THE CHILD 600,000 | ||||||||||||
| ACTIVITIES | ||||||||||||
| 14365 | 0067 | ASSISTENCIA PRE-SCHOOL DEPENDENTS ON SERVERS And EMPLOYEES |
|
|
|
|
| 600,000 | ||||
| 14365 | 0067 2010 0041 | ASSISTENCIA PR4E-ESCOLAR DEPENDENTS OF THE SERVERS AND EMPLOYEES? NATIONAL |
|
|
|
|
| 600,000 | ||||
|
| F | 3-000 | 90 | 0 | 100 | 600,000 | ||||||
| 0100 ASSISTENCY TO WORKER 1,035 000 | ||||||||||||
| ACTIVITIES | ||||||||||||
| 14125 | 0151 2707 | INDIGENIC LAND SURVEILLANCE |
|
|
|
|
| 200,000 | ||||
| 14125 | 0151 2707 0003 | INDIGENOUS LAND SURVEILLANCE? NATIONAL | F | 3-000 | 90 | 0 | 100 | 200.00 | ||||
| PROJECTS | ||||||||||||
| 14125 | 0151 1714 |
EMPOWERMENT OF TECHNICIANS IN FUNDIARIOS AND ANTHROPOLOGICAL ASUNTS |
|
|
|
|
| 50,000 | ||||
| 14128 |
0151 1714 0003 | EMPOWERMENT OF TECHNICIANS IN FUNDIARIOS AND ANTHROPOLOGICAL-NATIONAL ASUNTS EMPOWERED TECNICO (UNITY) 13 |
|
|
|
|
| 50,000 50,000 | ||||
| ORGSO: 30000-MINSTERIO DA JUCK UNITY: 30202-NATIONAL FOUNDATION OF THE INDIO | ||||||||||||
| ANNEX I SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) FEATURES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACTION/PRODUCT | E S F | G N D | M O D | I U | F T E | VALUE | ||||
| 14423 | 0151 5004 | DEMARCATION AND AVIVATION OF INDIGENIC LANDS- |
|
|
|
|
| 2,400,000 | ||||
| 14423 |
0151 5004 0001 | DEMARCATION AND AVIVATION OF INDIGENIC TRRAS? NATIONAL |
|
|
|
|
| 2.400.000 | ||||
|
| F | 4-INV | 90 | 0 | 100 | 2,400,000 | ||||||
| 14541 |
0151 1812 | PROMOTION OF EVENTS ON ENVIRONMENTAL EDUCATION ON INDIGENIC LANDS |
|
|
|
|
| 50,000 | ||||
| 14541 |
0151 1812 0003 | PROMOTION OF EVENTS ON ENVIRONMENTAL EDUCATION ON INDIGEN-NATIONAL LANDS |
|
|
|
|
| 50,000 | ||||
|
| F | 4-INV | 90 | 0 | 100 | 50,000 | ||||||
| 14543 |
0151 1818 | ENVIRONMENTAL RECOVERIES IN IONDIGENIC LANDS |
|
|
|
|
| 150,000 | ||||
| 14543 |
0151 1818 0003 | ENVIRONMENTAL RECOVERY ON INDIGENOUS LAND? NATIONAL |
|
|
|
|
| 150,000 | ||||
|
| F | 3-odc | 90 | 0 | 100 | 50,000 | ||||||
|
| F | 4-inv90 | 90 | 0 | 100 | 100.00 | ||||||
| TOTAL-FISCAL 026,924 | ||||||||||||
| TOTAL-SEGURITY 45,000 | ||||||||||||
| TOTAL-OVERALL 6,071,924 | ||||||||||||
| ORGSO: 30000-MINISTERIO DA JUSTICA UNITY: 30907-FUND PENINTENCIARIO NATIONAL | ||||||||||||
| ANNEX I SUPPLEMENTARY CREDITO WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES R$ 1, 00 | ||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACTION/PRODUCT | E S F
| G N D | M O D | I U | F T E | VALUE | ||||
| 0661 RESTRUCTURING OF THE SYSTEM PENITENCIARIO 2,254,000 | ||||||||||||
| PROJECTS | ||||||||||||
| 14421 | 0661 189844 | BUILDING, MAGNIFICATION, REFORM, AND RESCHEDULING OF ESTABLISHMENTS PENAIS |
|
|
|
|
| 2.254.000 | ||||
| 14421 | 0661 1844 0010 | CONZTRUTION, MAGNIFICATION, REFORM AND REPAIRING OF PENAIAH RSTABELECLERS? NATIONAL | F | 4-INV | 90 | 0 | 100 | 2.254.000 | ||||
| TOTAL-FISCAL 2,254,000 | ||||||||||||
|
TOTAL-SEGURITY 0 | ||||||||||||
| TOTAL-GENERAL 6,071,924 | ||||||||||||
| ORGSO: 30000-MINISTERIO OF JUSTICE UNITY: 30909-FUND FOR THE APPAREL AND OPERATIONALIZATION OF THE FEDERAL POLICE ' S END ACTIVITIES | ||||||||||||
| ANNEX I CREDITOSUPLEMENTAR WORK PROGRAM (CANCELATION) RESOURCES FROM ALL SOURCES R$ 1, 00 | ||||||||||||
|
| ||||||||||||
| FUNC. | PROGRAMATICA |
PROGRAMA/ATION/SUBTITLE /product | E S F | G N D
| M O D | I U | F T E | VALOR | ||||
| 0664 MODERNIZATION OF THE FEDERAL POLICE 12.500.0000 | ||||||||||||
| PROJECTS | ||||||||||||
| 06,181 | 0664 5628 | BUILDING OF BUILDINGS-HEADQUARTERS SUPERINTENDCIA REGIONAL OF THE FEDERAL POLICE |
|
|
|
|
| 12,500,000 | ||||
| 06181 | 0664 5828 0020 | CONSTRUCTION OF BUILDINGS-HEADQUARTERS OF SUPENRITENDENCIA REGIONAL POLICE-NATIONAL |
|
|
|
|
| 12,600,000 | ||||
|
| F | 4-inv | 90 | 0 | 100 | 12,600,000 | ||||||
| TOTAL-FISCAL 12,600,000 | ||||||||||||
| TOTAL-SEGURITY 0 | ||||||||||||
| TOTAL-GENERAL 12,600,000 | ||||||||||||
| ORGSO: 90000-CONTINGENCY RESERVE UNITY: 90000-RESERVE DER CONTIGENCE | ||||||||||||
| ANNEX I SUPPLEMENTARY CREDITO WORK PROGRAMME (CANCELLATION) FEATURES FROM ALL SOURCES-R$ 1, 00 | ||||||||||||
| FUNC. | PROGRAMATICA | PROGRAMA/ACTION/PRODUCT | E S F | G D N | M O D | I U | F T E | VVALOR | ||||
| 0999 RESERVATION OF CONTIGENCE 46,232,194 | ||||||||||||
| OPERATIONS SPECIALS | ||||||||||||
| 99999 | 0999 0998 | CONTIGENCE RESERVE-FISCAL |
|
|
|
|
| 46,232,194 | ||||
| 99999 | 0999 0998 0001 | RESERVE OF CONTIGENCE-FISCAL-NATIONAL |
|
|
|
|
| 46,232,194 | ||||
|
| F | 0-res | 00 | 0 | 100 | 46,232,194 | ||||||
| TOTAL-FICAL 46,232,194 | ||||||||||||
| TOTAL-FOLLOWNESS 0 | ||||||||||||
| TOTAL-GENERAL 46,232,194 | ||||||||||||
