Decree Of 27 June 2002

Original Language Title: Decreto de 27 de junho de 2002

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DECREE of 27 JUNE 2002 Opens the investment budget in favor of several companies docks, additional credit totalling R$ 33,252,813.00, for the purposes that specifies.
The PRESIDENT of the REPUBLIC, in the use of the role that gives the art. 84, section IV, of the Constitution, and with a view to the authorization contained in art. 9, item II, of law No. 10407, of 10 January 2002, D and C R E T a: Art. first is open to investment budget, approved by law No. 10407, of 10 January 2002, additional credit totalling R$ 33,252,813.00 (33 million, 252,000, 813), in favour of Companhia Docas do Espírito Santo ", Companhia Docas do Pará-CDP, Companhia Docas do Rio de Janeiro-CDRJ and Companhia Docas do Rio Grande do Norte-CODERN to meet the schedule set out in annex I to this Decree.
Art. 2 the resources necessary for the implementation of the provisions of art. 1 of this Decree are arising from the incorporation of prior-year balances of funds provided by the Union, in the form of equity participation, as demonstrated in "summary table for recipe" listed in annex I to this Decree.
Art. 3rd amendment resulting from the opening of this credit does not affect the attainment of the goal of primary outcome established in art. 18 of the budget guidelines law 2002 for State-owned enterprises, for the current financial year, as the reduction verified in the companies referred to in art. 1 of this Decree will be compensated in all State-owned enterprises.
Art. 4 this Decree shall enter into force on the date of its publication.
Brasília, 27 June 2002; 181 of independence and 114 of the Republic.
FERNANDO HENRIQUE CARDOSO Guilherme Gomes Days annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES for SYNTHESIS FRAMEWORK FEATURES 1.00 R$ 26 33,252,813 TOTAL TRANSPORT-General FRAMEWORK for SUBFUNCOES SYNTHESIS 33,252,813 784 WATERWAY TRANSPORT TOTAL General 33,252,813 33,252,813 SYNTHESIS FRAMEWORK for FUNCTIONS/SUBFUNCOES 26 33,252,813 784 WATERWAY TRANSPORT TRANSPORT TOTAL General 33,252,813 33,252,813


PROGRAM SYNTHESIS FRAMEWORK 0230 EASTERN CORRIDOR 13,826,980 0235 NORTHEAST CORRIDOR 17,731,199 0237 ARAGUAIA-TOCANTINS 1,297,642 0238 CORRIDOR HALL NORTHERN BORDER 396,992 full-33,252,813 SYNTHESIS FRAMEWORK for GENERAL ORGAN 39000 MINISTRY OF TRANSPORT 33,252,813 full-33,252,813 SYNTHESIS FRAMEWORK for GENERAL REVENUE 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT BUDGET 33,252,813 6.2.0.0.00.00 RESOURCES for INCREASED NET 6.2.1.0.00.00 33,252,813 TREASURE 33,252,813 HERITAGE
6.2.1.3.00.00 BALANCES of PREVIOUS YEARS REVENUE TOTAL 33,252,813 ... 33,252,813 INCOME STREAMS. 0 REVENUE FROM CAPITAL. 33,252,813 ORGAN: 39000-MINISTRY OF TRANSPORT _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-R$ 1.00 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL ORGAN: R$ 33,252,813 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for 26 33,252,813 TRANSPORT FUNCTIONS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by SUBFUNCOES




784 HIDROVIARIO TRANSPORT 33,252,813 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PROGRAM SYNTHESIS FRAMEWORK 0230 EASTERN CORRIDOR 13,826,980 0235 NORTHEAST CORRIDOR 17,731,199 0237 ARAGUAIA-TOCANTINS 1,297,642 0238 CORRIDOR HALL NORTHERN BORDER 396,992 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for ORCAMENTARIAS UNITS 39211 COMPANHIA DOCAS DO ESPIRITO SANTO COMPANHIA DOCAS DO 12,300,000 39215 for COMPANY D 1,694,634 39216 HOLLOW 1,526,980 39217 RIO DE JANEIRO COMPANHIA DOCAS DO RIO GRANDE DO NORTE 17,731,199 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by sources and EXPENDITURE GROUPS 495 33,252,813 INVESTMENT BUDGET RESOURCES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL _ 33,252,813 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for PRESCRIPTION 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT 33,252,813 6.2.0.0.00.00 BUDGET RESOURCES to INCREASE the LIQUID 33.252.8 HERITAGE 13 6.2.1.0.00.00 33,252,813 6.2.1.3.00.00 TREASURY BALANCES of PREVIOUS EXERCISES TOTAL REVENUES 33,252,813 33,252,813 0 CAPITAL REVENUE INCOME STREAMS 33,252,813 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39211-COMPANHIA DOCAS DE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-R$ 1.00 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL: R$ 12,300,000

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK FOR TRANSPORT 26 12,300,000 FUNCTIONS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for SUBFUNCOES TRANSPORT HIDROVIARIO 784 12,300,000 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by 0230 EASTERN CORRIDOR 12,300,000 PROGRAMS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by sources and EXPENDITURE GROUPS 495 12,300,000 INVESTMENT BUDGET RESOURCES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


12,300,000 in TOTAL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for PRESCRIPTION 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT BUDGET 12,300,000 6.2.0.0.00.00 RESOURCES for INCREASED CULTURAL TREASURE 6.2.1.0.00.00 12,300,000 12,300,000 LIQUID 6.2.1.3.00.00 TOTAL BALANCES of PREVIOUS EXERCISES 12,300,000 12,300,000 REVENUE INCOME STREAMS 12,300,000 CAPITAL REVENUE 0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39211-COMPANHIA DOCAS DO ESPIRITO SANTO



ANNEX I

CREDITO SUPLEMENTAR




PROGRAMA DE TRABALHO (SUPLEMENTACAO)
RECURSOS DE TODAS AS FONTES - R$ 1, 00




















E
G
M
I
F


FUNC.
PROGRAMATICA
PROGRAMA/ACAO/SUBTITULO/PRODUTO
S
N
O
U
T
V A L O R




F
D
D

E






















0230 CORREDOR LESTE
12.300.000






























26 784 0230 1905 RECOVERY PROJECTS and IMPROVEMENT of PORT infrastructure and RECOVERY IMPROVEMENTS 12,300,000 26 784 0230 1905 0032 of PORT infrastructure-in the STATE of ESPIRITO SANTO (CONDITIONAL on the FULFILLMENT of article 12 of THIS LAW) 12,300,000



OBRA EXECUTADA (% DE EXECUCAO FISICA)
I
4 - INV
90
0
495
12.300.000





















TOTAL - INVESTIMENTO
12.300.000



















ORGAO : 39000 - MINISTERIO DOS TRANSPORTES
UNIDADE : 39215 - COMPANHIA DOCAS DO PARA
__________________________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-R$ 1.00 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL: R$ 1,694,634 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for 26 1,694,634 TRANSPORT FUNCTIONS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for SUBFUNCOES TRANSPORT HIDROVIARIO 784 1,694,634 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for 0237 ARAGUAIA CORRIDOR PROGRAMS-T OCANTINS 1,297,642 0238 HALL NORTHERN BORDER 396,992 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by sources and EXPENDITURE GROUPS 495 1,694,634 INVESTMENT BUDGET RESOURCES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL _ 1,694,634 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for PRESCRIPTION 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT 1,694,634 6.2.0.0.00.00 BUDGET RESOURCES to INCREASE the LIQUID TREASURE 1,694,634 6.2.1.0.00.00 1,694,634 HERITAGE 6.2.1.3.00.00 SALD The PREVIOUS EXERCISE TOTAL REVENUES 1,694,634 1,694,634 0 CAPITAL REVENUE INCOME STREAMS 1,694,634 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39215-COMPANHIA DOCAS DO for Annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-$ 1, 00 and G M I
F


FUNC.
PROGRAMATICA
PROGRAMA/ACAO/SUBTITULO/PRODUTO
S
N
O
U
T
V A L O R




F
D
D

E






















0237 CORREDOR ARAGUAIA-TOCANTINS
1.297.642






























PROJETOS



























26 784
0237 1305
MELHORAMENTOS NO PORTO DE VILA DO CONDE (PA)





871.400

26 784
0237 1305 0015

MELHORAMENTOS NO PORTO DE VILA DO CONDE (PA) - NO ESTADO DO PARA





871.400



OBRA EXECUTADA (% DE EXECUCAO FISICA) 13 I-INV 90 00 495 871,400 26 784 0237 3337 4 EXECUTION of infrastructure WORKS in the PORT of BELEM 426,242 26 784 0237 3337 0015 EXECUTION of infrastructure WORKS in the PORT of BELEM-the STATE of for 426,242 WORK PERFORMED (% PHYSICAL RUN) 14 I 4-90 00 495 426,242 INV










0238 HALL NORTHERN BORDER 396,992































PROJETOS



























26 784
0238 3332
EXECUCAO DE OBRAS DE INFRA-ESTRUTURA - PORTO DE MACAPA EM SANTANA (AP)





396.992

26 784
0238 3332 0016

EXECUCAO DE OB RAS DE INFRA-ESTRUTURA - PORTO DE MACAPA EM SANTANA (AP) - NO ESTADO DO AMAPA





396.992



OBRA EXECUTADA (% DE EXECUCAO FISICA) 6
I
4 - INV
90
0
495
396.992





















TOTAL - INVESTIMENTO
1.694.634



















ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39216-COMPANHIA DOCAS DO RIO DE JANEIRO _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-R$ 1.00 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL: R$ 1,526,980 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for 26 1,526,980 TRANSPORT FUNCTIONS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for SUBFUNCOES TRANSPORT HIDROVIARIO 784 1,526,980 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PROGRAM SYNTHESIS FRAMEWORK 0230 EASTERN CORRIDOR 1,526,980 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by sources and EXPENDITURE GROUPS 495 1,526,980 INVESTMENT BUDGET RESOURCES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL _ 1,526,980 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for PRESCRIPTION 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT 1,526,980 6.2.0.0.00.00 BUDGET RESOURCES to INCREASE the LIQUID 1,526,980 6.2.1.0.00.00 HERITAGE TREASURE
1,526,980 6.2.1.3.00.00 PREVIOUS EXERCISES BALANCES TOTAL REVENUE 1,526,980 1,526,980 0 CAPITAL REVENUE INCOME STREAMS 1,526,980 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39216-COMPANHIA DOCAS DO RIO DE JANEIRO annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-$ 1, 00




















E
G
M
I
F


FUNC.
PROGRAMATICA
PROGRAMA/ACAO/SUBTITULO/PRODUTO
S
N
O
U
T
V A L O R




F
D
D

E






















0230 CORREDOR LESTE
1.526.980






























26 784 0230 3338 PROJECTS CONSTRUCTION of ORE, pig iron and TERMINAL PRODUCTS SIDERURGICOS-PORT of SEPETIBA, Rio de Janeiro 78634 26 784 0230 3338 0033 TERMINAL BUILDING ORE, PIG IRON and SIDERURGICOS PRODUCTS-PORT of SEPETIBA, Rio de Janeiro-RIO DE JANEIRO STATE 78634



WORK PERFORMED (% PHYSICAL RUN) 1 I 4-90 00 495 78634 26 784 0230 3340 INV CONSTRUCTION of CONTAINER TERMINAL at PIER of CASHEWS (RJ) 1,448,346 26 784 0230 3340 0033 CONSTRUCTION of the CONTAINER TERMINAL at the WHARF of the CASHEW (RJ)-in the STATE of RIO DE JANEIRO (CONDITIONAL on the FULFILLMENT of article 12 of THIS LAW) 1,448,346 WORK PERFORMED (% PHYSICAL RUN) 5
I
4 - INV
90
0
495
1.448.346





















TOTAL - INVESTIMENTO
1.526.980



















ORGAO : 39000 - MINISTERIO DOS TRANSPORTES
UNIDADE : 39217 - COMPANHIA DOCAS DO RIO GRANDE DO NORTE
_____________________________________________________________________________________


ANEXO I
CREDITO SUPLEMENTAR
PROGRAMME OF WORK (SUPPLEMENTATION) resources FROM ALL SOURCES-R$ 1.00 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL: R$ 17,731,199 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for 26 17,731,199 TRANSPORT FUNCTIONS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for SUBFUNCOES TRANSPORT HIDROVIARIO 784 17,731,199 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PROGRAM SYNTHESIS FRAMEWORK


0235 NORTHEAST CORRIDOR 17,731,199 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK by sources and EXPENDITURE GROUPS 495 17,731,199 INVESTMENT BUDGET RESOURCES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TOTAL _ 17,731,199 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SYNTHESIS FRAMEWORK for PRESCRIPTION 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT 17,731,199 6.2.0.0.00.00 BUDGET RESOURCES to INCREASE the LIQUID TREASURE 17,731,199 6.2.1.0.00.00 17,731,199 HERITAGE 6.2.1.3.00.00 PREVIOUS EXERCISES 17 BALANCES .731,199 17,731,199 TOTAL REVENUES 0 CAPITAL REVENUE INCOME STREAMS 17,731,199 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ORGAN: 39000-MINISTRY OF TRANSPORT unit: 39217-COMPANHIA DOCAS DO RIO GRANDE DO NORTE annex I SUPPLEMENTARY CREDIT PROGRAM (SUPPLEMENTATION) resources FROM ALL SOURCES-$ 1, 00 and G M I F FUNC.
PROGRAMATICA
PROGRAMA/ACAO/SUBTITULO/PRODUTO
S
N
O
U
T
V A L O R




F
D
D

E






















0235 CORREDOR NORDESTE
17.731.199






























PROJETOS



























26 784
0235 5597
CONSTRUCAO DE CAIS PARA CONTEINERES NO PORTO DE MACEIO





10.000.000

26 784
0235 5597 0002

CONSTRUCAO DE CAIS PARA CONTEINERES NO PORTO DE MACEIO - NO ESTADO DE ALAGOAS





10.000.000



OBRA EXECUTADA (% Of PHYSICAL RUN) 26 I-INV 4 90 00 495 10,000,000 26 784 0235 5689 RECOVERING PROTECTIVE PIER of the PORT of MACEIO 699,454 26 784 0235 5689 0027 RECOVERY PROTECTION PIER of the PORT of MACEIO-in the STATE of ALAGOAS 699,454 WORK PERFORMED (% PHYSICAL RUN) 4 I 4-90 00 495 699,454 INV










26 784 0235 5864 IMPROVEMENT of FACILITIES at the PORT of NATAL 7,031,745 26 784 0235 5864 0024 IMPROVEMENT of FACILITIES at the PORT of NATAL in the STATE of RIO GRANDE DO NORTE (CONDITIONAL on the ATTENDANCE of ART. 12 DESTA LEI)





7.031.745



OBRA EXECUTADA (% DE EXECUCAO FISICA) 16
I
4 - INV
90
0
495
7.031.745





















TOTAL - INVESTIMENTO
17.731.199

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