DECREE OF March 23, 2001

Opens to the Fiscal Budgets and Social Security of the Union, in favor of the Ministry of Finance and the Ministry of Welfare and Social Care, supplementary credit in the overall value of R$ 15,795,458.00, for reinforcement of the appropriations consigned to the current budgets.

THE PRESIDENT OF THE REPUBLIC, in the use of the assignment that gives it the art. 84, inciso IV, of the Constitution, and with a view to the constant permission of the art. 6, inciso I, paragraph 10,171 (a) of Law No. 10,171 of January 5, 2001,

D E C R E T A:

Art. 1º It shall be open to the Fiscal and Social Security Budgets of the Union (Law No. 10,171 of January 5, 2001), in favour of the Ministry of Finance and the Ministry of Welfare and Social Care, supplementary credit in the overall value of R$ 15,795,458.00 (fifteen million, seven hundred and ninety-five thousand, four hundred and fifty-eight reais), to meet the schedules set out in Annex I of this Decree.

Art. 2º The resources required for the implementation of the provisions of the preceding article shall arise from the cancellation of budget appropriations set out in Annex II of this Decree.

Art. 3º This Decree takes effect on the date of its publication.

Brasilia, March 23, 2001; 180º of Independence and 113º of the Republic.

FERNANDO HENRIQUE CARDOSO

Martus Tavares

ORGAO: 25000-MINISTERIO DA FARM

UNITY: 25203-COMMISSIONING OF MOBILIARIOS VALUES

ANNEX I SUPPLEMENTARY CREDITO

WORK PROGRAMME (SUPPLEMENTAAO) RESOURCES OF ALL FONTS-R$ 1, 00

AND G R M I F

FUNC.PROGRAMATICA PROGRAMA/ACAO/SUBENTIO/PRODUCT S N P O U T VALUE

F D D E

0089 PREDICTION OF INACTIVES AND PENSIONERS OF THE UNIAO 107,057

SPECIAL OPERACOES

09272 0089 0181 RETIREMENTS PAYMENT 106,293

TO CIVIL SERVANTS

09272 0089 0181 0097 PAYMENT OF RETIREMENTS 106,293

TO CIVIL SERVANTS? NATIONAL

S 1 P 90 0126 106,293

09272 0089 0182 PAYMENT OF PENSOES TO SERV- 764

CIVIL PAINS

09272 0089 0182 0065 PAYMENT OF PENSOES TO SER- 764

CIVIL-NATIONAL VIDERS

S 1 P 90 0126764

0750 ADMINISTRATIVE SUPPORT PROGRAM 336,470

ACTIVITIES

04122 0750 2025 REMUNERACAO OF ACTIVE STAFF OF 336,470

UNIAO AND SOCIAL CHARGES

04122 0750 2025 0119 REMUNERACAO OF ACTIVE PERSONNEL 336,470

FROM UNIAO AND SOCIAL CHARGES? NA-

CIONAL

F 1 P 90 0126 336,470

TOTAL? FISCAL 336,470

TOTAL? SEGURITY 107,057

TOTAL? GENERAL 443,527

ORGAO: 33000-MINISTERIO DA PREVIDENCIA AND SOCIAL ASSISTENCY

UNITY: 33201-NATIONAL INSTITUTE OF THE SOCIAL INSURANCE

ANNEX I SUPPLEMENTARY CREDITO

WORK PROGRAM (SUPPLEMENTACAO) FEATURES OF ALL FONTS-R$ 1, 00

And G R M I F

FUNC.PROGRAMATICA PROGRAMA/ACAO/SUBENTIO/PRODUCT S N P O U T VALUE

F D D E

0089 PREVIDENCIA OF INACTIVES AND PENSIONERS FROM UNIAO 532,041

SPECIAL OPERACOES

09272 0089 0181 RETIREMENTS PAYMENT TO 501,214

CIVIL SERVANTS

09272 0089 0181 0105 RETIREMENTS PAYMENT 501,214

THE CIVIL-NATIONAL SERVERS

S 1 P 90 0100 501,214

09272 0089 0182 PAYMENT OF PENSOES TO SERV- 30,827

CIVIL PAINS

09272 0089 0182 0075 PAYMENT OF PENSOES A SER- 30,827

CIVIL-NATIONAL VIDERS

S 1 P 90 0100 30,827

0750 ADMINISTRATIVE SUPPORT PROGRAM 14,819,890

ACTIVITIES

09122 0750 2025 REMUNERACAO OF ACTIVE STAFF OF THE 14,819,890

UNIAO AND SOCIAL CHARGES

09122 0750 2025 0109 REMUNERATE ACTIVE STAFF 14,819,890

FROM UNIAO AND SOCIAL CHARGES?

NATIONAL

F 1 P 90 0100 14,819,890

TOTAL? FISCAL 0

TOTAL? SEGURITY 15,351,931

TOTAL? GENERAL 15,351,931

ORGAO: 25000-MINISTERIO DA FARM

UNITY: 25203-COMMISSIONING OF MOBILIARIOS VALUES

ANNEX II SUPPLEMENTARY CREDITO

WORK PROGRAM (CANCELLATION) FEATURES FROM ALL SOURCES-R$ 1, 00

And G R M I F

FUNC.PROGRAMATICA PROGRAMA/ACAO/SUBENTIO/PRODUCT S N P O U T VALUE

F D D E

0999 RESERVE OF CONTINGENCIA 443,527

SPECIAL OPERACOES

99999 0999 0998 CONTINGENCY RESERVE 443,527

99999 0999 0998 0019 CONTINGENCY RESERVE-RECUR- 443,527

SOS COMING FROM REVENUE PRO-

PRIA AND LINKED FROM FUNDS AND FROM

INDIRECT ADMINISTRACAO

F 0 F 99 0126 443,527

TOTAL? FISCAL 443,527

TOTAL? SEGURITY 0

TOTAL? GENERAL 443,527

ORGAO: 47000-MINISTERSHIP OF PLANNING, ORCATION AND GESTAO

UNITY: 47101-MINISTERSHIP OF PLANNING, ORCATION AND GESTAO

ANNEX II CREDITO SUPPLEMENTAL

WORK PROGRAM (CANCELLATION) FEATURES OF ALL FONTS-R$ 1, 00

AND G R M I F

FUNC.PROGRAMATICA PROGRAMA/ACAO/SUBENTIO/PRODUCT S N P O U T VALUE

F D D E

0750 ADMINISTRATIVE SUPPORT PROGRAM 15,351,931

ACTIVITIES

04122 0750 2025 ACTIVE PERSONNEL REMUNERATIVE FROM 15,351.931

UNIAO AND SOCIAL CHARGES

04122 0750 2025 0155 REMUNERACAO OF ACTIVE PERSONNEL 15,351.931

FROM UNIAO AND SOCIAL CHARGES?

NATIONAL

F 1 P 90 0100 15,351.931

TOTAL? FISCAL 15,351.931

TOTAL? SEGURITY 0

TOTAL? GENERAL 15,351.931