Key Benefits:
DECREE OF June 27, 2002
Abre to the Investment Budget, in favor of various Teaching Companies, supplementary credit in the total value of R$ 33,252,813.00, for the purposes that specifies.
THE PRESIDENT OF THE REPUBLIC, in the use of the assignment that confers it on art. 84, incisus IV, of the Constitution, and with a view to the authorisation contained in the art. 9, inciso II, of Law No. 10,407, of January 10, 2002,
D E C R E T A:
Art. 1º Stay open to the Investment Budget, approved by Law No. 10,407 of January 10, 2002, supplementary credit in the total value of R$ 33,252,813.00 (thirty-three million, two hundred and fifty and two thousand, eight hundred and thirteen reais), in favor of the companies Company Docas of the Holy Spirit-CODESA, Company Docs of Para-CDP, Company Docks of Rio de Janeiro -CDRJ and Company Docks of Rio Grande do Norte-CODERN, to meet the constant programming of Annex I to this Decree.
Art. 2º The resources required for the execution of the provisions of the art. 1º of this Decree originates from the incorporation of balances from previous financial years of appropriations passed by the Union, in the form of participation in the capital, as demonstrated in the "Table Synthesis by Revenue" Constant of Annex I to this Decree.
Art. 3º The change arising from the opening of this credit does not affect the achievement of the primary outcome target set out in the art. 18 of the Budget Guidelines Act 2002 for the federal state-owned enterprises, for the current financial year, once the reduction verified in the companies referred to in art. 1º of this Decree will be compensated in the set of state-owned enterprises.
Art. 4º This Decree comes into effect on the date of its publication.
Brasilia, June 27, 2002; 181º of Independence and 114º of the Republic.
FERNANDO HENRIQUE CARDOSO
Guilherme Gomes Dias
|
ANNEX I | CREDITO SUPPLEMENTARY |
|
|
|
| WORK PROGRAM (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES R$ 1.00 |
|
|
|
| FRAME SYNTHESIS BY FUNCOES |
|
| 26 TRANSPORTATION | 33,252,813 |
| TOTAL-GENERAL | 33,252,813 |
|
|
|
| PICTURE SYNTHESIS BY SUBFUNCOES |
|
| 784 TRANSPORTATION HYDROVIARIUM | 33,252,813 |
| TOTAL-GENERAL | 33,252,813 |
|
|
|
| FRAME SYNTHESIS BY FUNCOES/SUBFUNCOES |
|
| 26 TRANSPORTATION | 33,252,813 |
| 784 TRANSPORTATION HYDROVIARIUM | 33,252,813 |
| TOTAL-GENERAL | 33,252,813 |
|
|
|
| FRAME SYNTHESIS BY PROGRAMS |
|
| 0230 EAST CORRIDOR | 13,826,980 |
| 0235 NORTHEAST CORRIDOR | 17,731,199 |
| 0237 ARAGUAIA-TOCANTINS CORRIDOR | 1,297,642 |
| 0238 BORDER CORRIDOR NORTH | 396,992 |
| TOTAL-GENERAL | 33,252,813 |
|
|
|
| FRAME SYNTHESIS BY ORGAO |
|
| 39000 MINISTRY OF TRANSPORT | 33,252,813 |
| TOTAL -GENERAL | 33,252,813 |
|
|
|
| PICTURE SYNTHESIS BY REVENUE |
|
| 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT BUDGET | 33,252,813 |
| 6.2.0.0.00.00 RESOURCES FOR INCREASED NET WORTH | 33,252,813 |
| 6.2.1.0.00.00 TREASURE | 33,252,813 |
| 6.2.1.3.00.00 BALANCES OF PREVIOUS EXERCISES | 33,252,813 |
| TOTAL REVENUE ... 33,252,813 CURRENT REVENUE ... 0 REVENUE SHARE ... 33,252,813 |
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|
|
|
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________
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|
| |
|
| ANNEX I | SUPPLEMENTARY CREDITO |
|
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1.00 |
_________________________________________________________________________________________________________________
TOTAL ORGAO: R$ 33,252,813
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
|
|
| |
|
| 26 TRANSPORTATION | 33,252,813 |
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
cellspacing= 0 cellpadding= 0 style='margin-left: -3.4pt; border-collapse:collapse; border:none '>
784 HYDROVIARIO TRANSPORT
33,252,813
_________________________________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY PROGRAMS
|
| ||
|
| 0230 EAST CORRIDOR | 13,826,980 |
|
| 0235 NORTHEAST CORRIDOR | 17,731,199 |
|
| 0237 ARAGUAIA-TOCANTINS CORRIDOR | 1,297,642 |
|
| 0238 NORTH BOUNDARY CORRIDOR | 396,992 |
_____________________________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY ORCAMENTARIES UNITS
|
| ||
|
| 39211 COMPANY DOCKS OF THE HOLY SPIRIT |
12,300,000 |
|
| 39215 COMPANY DOCKS FOR | 1,694,634 |
|
| 39216 COMPANY DOCKS OF RIO DE JANEIRO |
1,526,980 |
|
| 39217 COMPANY DOCKS OF THE RIO GRANDE DO NORTH | 17,731,199 |
_________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS
|
| ||
|
| 495 INVESTMENT ORCATION FEATURES | 33,252,813 |
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________
|
|
| |
|
| TOTAL | 33,252,813 |
_________________________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY REVENUE
| 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT ORCATION | 33,252,813 |
| |||
| 6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH | 33,252,813 |
| |||
| 6.2.1.0.00.00 TREASURE | 33,252,813 |
| |||
| 6.2.1.3.00.00 PREVIOUS EXERCISE BALANCES | 33,252,813 |
| |||
| TOTAL OF THE REVENUE | 33,252,813 | REVENUE CURRENTS | 0 | CAPITAL REVENUE | 33,252,813 |
_____________________________________________________________________________________________________________
ORGAO: 39000-MINISTERSHIP OF TRANSPORT
UNITY: 39211- TEACHING COMPANY OF THE HOLY SPIRIT
_________________________________________________________________________________________________________________________________________________________________________
| ANNEX I | SUPPLEMENTARY CREDITO |
| PROGRAM OF WORK (SUPPLEMENTACAO) | RESOURCES FROM ALL SOURCES-R$ 1.00 |
_________________________________________________________________________________________________________________________________________________________________________________________
| TOTAL OF THE UNIT: R$ 12,300,000 |
_________________________________________________________________________________________________________________________________________________________________________
SYNTHESIS FRAME BY FUNCOES
| 26 TRANSPORTATION | 12,300,000 |
_________________________________________________________________________________________
FRAME SYNTHESIS BY SUBFUNCOES
| 784 HYDROVIARIO TRANSPORT | 12,300,000 |
_____________________________________________________________________________________________________________________________________________________________________________________
SYNTHESIS FRAMEWORK BY PROGRAMS
| 0230 EAST CORRIDOR | 12,300,000 |
_________________________________________________________________________________________
FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS
| 495 FEATURES OF THE INVESTMENT ORCAMENT | 12,300,000 |
_________________________________________________________________________________________________________________________________________________________________
| TOTAL | 12,300,000 |
_____________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY REVENUE
| 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT ORCATION | 12,300,000 |
| |||
| 6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH | 12,300,000 |
| |||
| 6.2.1.0.00.00 TREASURE | 12,300,000 |
| |||
| 6.2.1.3.00.00 PREVIOUS EXERCISE BALANCES | 12,300,000 |
| |||
| TOTAL OF THE REVENUE | 12,300,000 | REVENUE CURRENTS | 0 | CAPITAL REVENUE | 12,300,000 |
_________________________________________________________________________________________________________________
ORGAO: 39000-MINISTERSHIP OF TRANSPORT
UNITY: 39211-COMPANY DOCKS OF THE ESPIRITO SANTO
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| ANNEX I | SUPPLEMENTAL CREDITO |
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| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
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| E | G | M | I | F |
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| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S |
N | O | U | T | V A L O R |
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| F | D | D |
| E |
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| 0230 EAST CORRIDOR | 12,300,000 |
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| PROJECTS |
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| 26784 | 0230 1905 | RETRIEVAL AND IMPROVEMENTS OF THE INFRASTRUCTURE PORTUARIA |
|
|
|
|
| 12,300,000 |
| |
| 26784 | 0230 1905 0032 |
| RECUPERACAO AND IMPROVEMENTS OF THE PORT INFRASTRUCTURE-IN THE STATE OF THE HOLY SPIRIT (CONDITIONED TO THE CARE OF ART. 12 OF THIS LAW) |
|
|
|
|
| 12,300,000 | |
|
|
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| OBRA EXECUTED (% OF PHYSICAL EXECUCAO) | I | 4-INV | 90 | 0 | 495 | 12,300,000 | |
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| |
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| TOTAL-INVESTMENT | 12,300,000 |
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ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39215-COMPANY DOCK FOR
_________________________________________________________________________________________________________________________________________________________________________________________________
| ANNEX I | SUPPLEMENTAL CREDITO |
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1.00 |
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________
| TOTAL OF THE UNIT: R$ 1,694,634 |
_____________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY FUNCOES
|
26 TRANSPORTATION | 1,694,634 |
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
cellspacing= 0 cellpadding= 0 style='margin-left: -3.4pt; border-collapse:collapse; border:none '>
784 HYDROVIARIO TRANSPORT
1,694,634
_________________________________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY PROGRAMS
|
| ||
|
| 0237 ARAGUAIA-TOCANTINS CORRIDOR | 1,297,642 |
|
| 0238 NORTH BOUNDARY CORRIDOR | 396,992 |
_________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS
| 1,694,634 |
_________________________________________________________________________________________________________________________________________________
| TOTAL | 1,694,634 |
_________________________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY REVENUE
| 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT ORCATION | 1,694,634 |
| |||
| 6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH | 1,694,634 |
| |||
| 6.2.1.0.00.00 TREASURE | 1,694,634 |
| |||
| 6.2.1.3.00.00 PREVIOUS EXERCISE BALANCES | 1,694,634 |
| |||
| TOTAL OF THE REVENUE | 1,694,634 | REVENUE CURRENTS | 0 | CAPITAL REVENUE | 1,694,634 |
_________________________________________________________________________________________________________________
ORGAO: 39000-MINISTERSHIP OF TRANSPORT
UNITY: 39215-COMPANY DOCKS OF THE TO
|
|
| |||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
|
|
|
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
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| ||||||||
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| ||||||||
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| td |
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| E | G | M | I | F |
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| |
| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S |
N | O | U | T | V A L O R |
| |
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| F | D | D |
| E |
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| td |
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|
| td |
|
|
| 0237 ARAGUAIA-TOCANTINS CORRIDOR | 1,297,642 |
|
|
|
|
|
| td |
|
|
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| PROJECTS |
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| td |
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| 26784 | 0237 1305 | IMPROVEMENTS TO THE COUNT VILLAGE PORT (PA) |
|
|
|
|
| 871,400 |
| |
| 26784 | 0237 1305 0015 |
| IMPROVEMENTS TO THE COUNT' S VILLAGE PORT (PA)-IN THE STATE OF THE FOR |
|
|
|
|
| 871,400 | |
|
|
|
| EXECUTED WORKS (% OF PHYSICAL EXECUCAO) 13 | I | 4-INV |
90 | 0 | 495 | 871,400 | |
|
|
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|
|
|
|
| |
| 26784 |
0237 3337 | EXECUCAO OF INFRASTRUCTURAL WORKS IN THE PORT OF BELEM |
|
|
|
|
| 426,242 |
| |
| 26784 | 0237 3337 0015 |
| EXECUCAO OF INFRASTRUCTURAL WORKS IN THE PORT OF BELEM-IN THE STATE OF THE FOR |
|
|
|
|
| 426,242 | |
|
|
|
| PERFORMED WORKS (% OF EXECUCAO FISICA) 14 | I | 4- INV | 90 | 0 | 495 | 426,242 | |
|
|
|
|
|
|
|
|
|
|
| |
| 0238 NORTH BOUNDARY CORRIDOR | 396,992 |
|
|
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| |
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| PROJECTS |
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|
| |
| 26784 |
0238 3332 | EXECUCAO OF INFRASTRUCTURAL WORKS-PORT OF MACAPA IN SANTANA (AP) |
|
|
|
|
| 396,992 |
| |
| 26784 | 0238 3332 0016 |
| EXECUCAO OF INFRASTRUCTURAL WORKS-PORT OF MACAPA IN SANTANA (AP)-IN THE STATE OF THE MAP |
|
|
|
|
| 396,992 | |
|
|
|
| PERFORMED WORKS (% OF EXECUCAO FISICA) 6 | I | 4- INV | 90 | 0 | 495 | 396,992 | |
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| |
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| |
|
| TOTAL-INVESTMENT | 1,694,634 |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39216-COMPANY DOCKS OF RIO DE JANEIRO
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________
|
ANNEX I | CREDITO SUPPLEMENTARY |
| PROGRAMME OF WORK (SUPPLEMENTACAO) | FEATURES OF ALL SOURCES-R$ 1.00 |
_________________________________________________________________________________________________________________________
| TOTAL OF THE UNIT: R$ 1,526,980 |
_________________________________________________________________________________________________________________________________________________________________________________________________ class = Anexo> FRAME SYNTHESIS BY FUNCOES
| 26 TRANSPORTATION | 1,526,980 |
_________________________________________________________________________________________
FRAME SYNTHESIS BY SUBFUNCOES
| 784 HYDROVIARIO TRANSPORT | 1,526,980 |
_____________________________________________________________________________________________________________________________________________________________________________________
SYNTHESIS FRAMEWORK BY PROGRAMS
| 0230 EAST CORRIDOR | 1,526,980 |
_________________________________________________________________________________________
FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS
| 495 FEATURES OF THE INVESTMENT ORCAMENT | 1,526,980 |
_________________________________________________________________________________________________________________________________________________________________
| TOTAL | 1,526,980 |
_____________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY REVENUE
| 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT ORCATION | 1,526,980 |
| |||
| 6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH | 1,526,980 |
| |||
| 6.2.1.0.00.00 TREASURE | 1,526,980 |
| |||
| 6.2.1.3.00.00 PREVIOUS EXERCISE BALANCES | 1,526,980 |
| |||
| TOTAL OF THE REVENUE | 1,526,980 | REVENUE CURRENTS | 0 | CAPITAL REVENUE | 1,526,980 |
_____________________________________________________________________________________________________________________
ORGAO: 39000-MINISTERSHIP OF TRANSPORT
UNITY: 39216-COMPANY DOCKS OF THE RIVER OF January
|
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| |||||||||
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
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|
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| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
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| td |
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| E | G | M | I | F |
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| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S |
N | O | U | T | V A L O R |
| |
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| F | D | D |
| E |
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| td |
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| td |
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| 0230 EAST CORRIDOR | 1,526,980 |
|
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| td |
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| PROJECTS |
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| 26784 | 0230 3338 | CONSTRUCAO OF THE MINERIO TERMINAL, GUSA AND SIDERURGICAL PRODUCTS-PORT DE SEPETIBA (RJ) |
|
|
|
|
| 78,634 |
| |
| 26784 | 0230 3338 0033 |
| CONSTRUCAO OF THE TERMINAL OF MINERIO, GUSA AND SIDERURGICAL PRODUCTS-PORT OF SEPETIBA (RJ)-IN THE STATE OF RIO DE JANEIRO |
|
|
|
|
| 78,634 | |
|
|
|
| PERFORMED WORKS (% OF EXECUCAO FISICA) 1 | I | 4- INV | 90 | 0 | 495 | 78,634 | |
|
|
|
|
|
|
|
|
|
|
| |
| 26784 |
0230 3340 | CONSTRUCTS OF THE CONTAINER TERMINAL ON THE CAJU CAIS (RJ) |
|
|
|
|
| 1,448,346 |
| |
| 26784 | 0230 3340 0033 |
| CONSTRUCTS OF THE CONTAINERER TERMINAL ON THE CASHEW (RJ) PIER-IN THE STATE OF RIO DE JANEIRO (CONDITIONING AO ART SERVICE. 12 OF THIS LAW) |
|
|
|
|
| 1,448,346 | |
|
|
|
| PERFORMED (% OF FISTIC EXECUCAO) 5 | I | 4-INV | 90 | 0 | 495 | 1,448,346 | |
|
|
|
|
|
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|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
| TOTAL-INVESTMENT | 1,526,980 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
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|
| |
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39217-COMPANY DOCKS OF THE RIO GRANDE DO NORTHERN
_____________________________________________________________________________________________________________________________________________________________________________
| ANNEX I | SUPPLEMENTAL CREDITO |
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1.00 |
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________
| TOTAL OF THE UNIT: R$ 17,731,199 |
_____________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY FUNCOES
|
26 TRANSPORTATION | 17,731,199 |
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
cellspacing= 0 cellpadding= 0 style='margin-left: -3.4pt; border-collapse:collapse; border:none '>
784 HYDROVIARIO TRANSPORT
17,731,199
_________________________________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY PROGRAMS
| 0235 CORRIDOR NORTHEAST | 17,731,199 |
_________________________________________________________________________________________________________________________________________
FRAME SYNTHESIS BY SOURCES AND EXPENSE GROUPS
| 17,731,199 |
_________________________________________________________________________________________________________________________________________________
| TOTAL | 17,731,199 |
_________________________________________________________________________________________________________________________________________
PICTURE SYNTHESIS BY REVENUE
| 6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT ORCATION | 17,731,199 |
| |||
| 6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH | 17,731,199 |
| |||
| 6.2.1.0.00.00 TREASURE | 17,731,199 |
| |||
| 6.2.1.3.00.00 PREVIOUS EXERCISE BALANCES | 17,731,199 |
| |||
| TOTAL OF THE REVENUE | 17,731,199 | REVENUE CURRENTS | 0 | CAPITAL REVENUE | 17,731,199 |
_____________________________________________________________________________________________________________________
ORGAO: 39000-MINISTERSHIP OF TRANSPORT
UNITY: 39217-COMPANY DOCKS OF THE RIVER LARGE FROM THE NORTH
| ANNEX I | SUPPLEMENTAL CREDITO |
| ||||||||
| WORK PROGRAM (SUPPLEMENTACAO) | FEATURES OF ALL FONTS-R$ 1, 00 |
| ||||||||
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| td |
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| E | G | M | I | F |
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| FUNC. | PROGRAMATICA | PROGRAMA/ACAO/SUBTIO/PRODUCT | S |
N | O | U | T | V A L O R |
| |
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| F | D | D |
| E |
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| td |
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| td |
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| 0235 NORTHEAST CORRIDOR | 17,731,199 |
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| td |
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| PROJECTS |
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|
| td |
|
|
|
|
|
|
|
|
|
|
| td |
|
|
| 26784 | 0235 5597 | PIVOT CONSTRUCTS FOR CONTAINERSHIPS IN THE PORT DE MACEIO |
|
|
|
|
| 10,000,000 |
| |
| 26784 | 0235 5597 0002 |
| CONSTRUCTING DE CAIS FOR CONTAINERSHIPS IN THE PORT OF MACEIO-IN THE STATE OF ALAGOAS |
|
|
|
|
| 10,000,000 | |
|
|
|
| EXECUTED WORKS (% OF PHYSICAL EXECUCAO) 26 | I | 4-INV | 90 | 0 | 495 | 10,000,000 | |
|
|
|
|
|
|
|
|
|
|
| |
| 26784 | 0235 5689 | RECUPERACAO FROM THE MACEIO PORT PROTECAO MOLHE |
|
|
|
|
| 699,454 |
| |
| 26784 | 0235 5689 0027 |
| RECUPERACAO FROM THE MACEIO PORT' S PROTECTIVE MOLHE-IN THE STATE OF ALAGOAS |
|
|
|
|
| 699,454 | |
|
|
|
| OBRA EXECUTED (% OF PHYSICAL EXECUCAO) 4 | I | 4-INV | 90 | 0 | 495 | 699,454 | |
|
|
|
|
|
|
|
|
|
|
| |
| 26784 | 0235 5864 | BETTERMENT OF THE CHRISTMAS PORT INSTALLACOES |
|
|
|
|
| 7,031,745 |
| |
| 26784 |
0235 5864 0024 |
| IMPROVEMENT OF THE CHRISTMAS PORT INSTALACOES-IN THE NORTHERN GRANDE RIVER STATE (CONDITIONED TO THE CARE OF ART. 12 OF THIS LAW) |
|
|
|
|
| 7,031,745 | |
|
|
|
| EXECUTED WORKS (% OF PHYSICAL EXECUCAO) 16 | I | 4-INV | 90 | 0 | 495 | 7,031,745 | |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
| TOTAL-INVESTMENT | 17,731,199 |
|
|
|
|
|
|
| |
