Key Benefits:
LEI NO. 10,397, OF December 28, 2001.
Abre to the Budget of Investment, for 2001, in favor of various Companies Docks and the Brazilian Company of Airport Infrastructure-INFRAERO, supplementary credit at the total value of R$ 24,180,816.00, for the purposes it specifies.
THE PRESIDENT OF THE REPUBLIC I do know that the National Congress decrees and I sanction the following Law:
Art. 1º It is open to the Investment Budget (Law No. 10,171, of January 5, 2001), supplementary credit in the total value of R$ 24,180,816.00 (twenty-four million, one hundred and eighty thousand and eighteen and sixteen reais), in favor of various Companies Docks and the Brazilian Company of Airport Infrastructure-INFRAERO, for cater to the constant programming of Annex I to this Law.
Art. 2º The features necessary for the execution of the provisions of the art. 1st come from cancellation in other projects / activities set out in Annex II to this Law, of own generation, of internal credit operations and balance of previous exercises, as demonstrated in the "Revenue Synthesis by Revenue" constants of Annex I to this Law.
Art. 3º It is vedated, in what tange to the subtitle "26.784.0230.1028.0002-Recovery and Improvement of the Port Infrastructure-In the State of the Holy Spirit" of the programming of the Company Docas of the Holy Spirit, the budgetary implementation related to the CODESA competition in the 4/2000, up to deliberation as opposed to the Joint Committee provided for in the art. 166, § 1st, of the Federal Constitution, and of the National Congress.
Single paragraph. The deliberation of the Commission that it treats the caput will be taken on the grounds of information provided, by the responsible body or the Court of Auditors of the Union, on the saneal measures of the irregularities pointed out.
Art. 4º This Law comes into effect on the date of its publication.
Brasilia, December 28, 2001; 180º of Independence and 113º of the Republic.
FERNANDO HENRIQUE CARDOSO
Martus Tavares
(appended)
RET03 + + +
LEI No. 10,397, OF December 28, 2001
Republicans-if Annexes I and II for having come out with incorrectness in the Official Journal of December 29, 2001, Section 1, pages 1 and 2-Extra Editing.
ORGAN: 39000-MINISTRY OF TRANSPORT
........................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDIT
WORK PROGRAM (SUPPLEMENTATION) FEATURES FROM ALL SOURCES-R$ 1.00
........................................................................................................................................................................
TOTAL ORGAO: R$ 13,027,668
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY FUNCTIONS
26 TRANSPORTATION 3,027,668
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY SUBFUNCTIONS
784 HYDROVIARY TRANSPORT 13,027,668
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY PROGRAMS
0229 CORRIDOR ARE FRANCISCO 5,000,000
0230 EAST CORRIDOR 7,927,668
0807 INVESTMENT OF STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 100,000
.............................................................................................................................................................................
TABLE SYNTHESIS BY BUDGETING UNITS
39211 COMPANY DOCKS OF THE HOLY SPIRIT 2,000,000
39212 COMPANY OF THE STATE DOCKS OF BAHIA 5,100,000
39216 COMPANY DOCKS OF RIO DE JANEIRO 5,927,668
.............................................................................................................................................................................
TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS
495 INVESTMENT BUDGET RESOURCES 13,027,668
TOTAL 13,027,668
.............................................................................................................................................................................
SUMMARY TABLE BY REVENUE
6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT BUDGET 13,027,668
6.1.0.0.00.00 OWN RESOURCES 5,100,000
6.1.1.0.00.00 GENERATION PROPRIA 5,100,000
6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH 2,000,000
6.2.1.0.00.00 TREASURE 2,000,000
6.2.1.3.00.00 BALANCE OF PREVIOUS EXERCISES 2,000,000
6.3.0.0.00.00 LONG TERM CREDIT OPERATIONS 5,927,668
6.3.1.0.00.00 INTERNAS 5,927,668
TOTAL REVENUE ... 13,027,668 CURRENT REVENUE ... 5,100,000 CAPITAL REVENUE ... 7,927,668
.............................................................................................................................................................................
ORGAO: 39000-MINISTRY OF TRANSPORT
UNITY: 39211-COMPANY DOCKS OF THE HOLY SPIRIT
.............................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDITO
WORK PROGRAMME (SUPPLEMENTAAO) FEATURES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................
TOTAL OF THE UNIT: R$ 2,000,000
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY FUNCTIONS
26 TRANSPORTATION 2,000,000
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY SUBFUNCTIONS
784 HYDROVIARIO TRANSPORT 2,000,000
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY PROGRAMS
0230 EAST CORRIDOR 2,000,000
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY SOURCES AND GROUPS OF DISPES
495 INVESTMENT ORCATION FEATURES 2,000,000
.............................................................................................................................................................................
SUMMARY TABLE BY REVENUE
6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT BUDGET 2,000,000
6.2.0.0.00.00 FEATURES FOR INCREASED NET WORTH 2,000,000
6.2.1.0.00.00 TREASURE 2,000,000
6.2.1.3.00.00 PREVIOUS WORKOUT BALANCE 2,000,000
TOTAL REVENUE ... 2,000,000 REVENUE CURRENTS ... 0 CAPITAL REVENUE .......... 2,000,000
.............................................................................................................................................................................
ORGAO: 39000-MINISTRY OF TRANSPORT
UNITY: 39211-COMPANY DOCKS OF THE HOLY SPIRIT
.............................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDIT
WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||
FUNC. | PROGRAMATICA | PROGRAMA/ACTION/SUBTIO/PRODUCT | ESF | GND | MOD | IU | ETE | VALOR |
230 EAST CORRIDOR 2,000,000 | ||||||||
26784 26784 | 0230 1028 0230 1028 0002 | PROJECTS RECOVERY AND IMPROVEMENT OF THE PORT INFRASTRUCTURE RECLAMATION AND IMPROVEMENT OF THE PORT INFRASTRUCTURE-IN THE STATE OF THE ESPIRÍTO SANTO IMPLANTED (UNIT) | I | 4-INV | 90 | 0 | 495 | 2,000,000 2,000,000 2,000,000 |
TOTAL INVESTMENT 2,000,000 |
ORGAO: 39000-MINISTERIO DOS TRANSPORTS
UNITY: 39212-COMPANY OF THE BAHIA STATE DOCKS
.............................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDIT
WORK PROGRAM (SUPPLEMENTAAO) FEATURES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................
TOTAL OF THE UNIT: R$ 5,100,000
...........................................................................................................................................................................TABLE SYNTHESIS BY FUNCTIONS
26 TRANSPORT 5,100,000
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY SUBFUNCTIONS
784 HYDROVIARY TRANSPORT 5,100,000
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY PROGRAMS
0229 CORRIDOR ARE FRANCISCO 5,000,000
0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 100,000
.............................................................................................................................................................................
TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS
495 INVESTMENT BUDGET RESOURCES 5,100,000
TOTAL 5,100,000
............................................................................................................................................................................. TABLE SUMMARY BY REVENUE
6.0.0.0.00.00 CAPITAL RESOURCES-BUDGET OF INVESTMENT 5,100,000
6.1.0.0.00.00 OWN RESOURCES 5,100,000
6.1.1.0.00.00 GENERATION PROPRIA 5,100,000
TOTAL REVENUE ... 5,100,000 REVENUE CURRENTS ... 5,100,000 CAPITAL REVENUE ........ 0
.............................................................................................................................................................................
ORGAN: 39000-MINISTRY OF TRANSPORT
UNITY: 39212-COMPANY OF THE BAHIA STATE DOCKS
ANNEX I SUPPLEMENTAL CREDIT
WORK PROGRAM (SUPPLEMENTACAO) RESOURCES OF ALL FONTS-R$ 1, 00 | ||||||||||
FUNC. | PROGRAMATICA | PROGRAMA/AÇAO/SUBTSECURIO/PRODUCT | E S F | G N D | M O D | I U | F T E | VALOR | ||
0229 CORRIDOR ARE FRANCISCO 5,000,000 | ||||||||||
26784 26784 | 0229 311 0229 3311 0001 | PROJECTS EXECUTION OF INFRASTRUCTURAL WORKS-PORT OF ILHEUS EXECUTION OF INFRASTRUCTURAL WORKS-PORT OF ILHEUS-IN THE STATE OF BAHIA OBRA EXECUTED (%) 36 | I | 4-INV | 90 | 0 | 495 | 5,000,000 5,000,000 5,000,000 | ||
0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN 100,000 SUPPORT infrastructure | ||||||||
26784 26784 | 0807 4102 0807 4102 0011 | ACTIVITIES MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, M' PAMACHINES AND QUIPINGS-IN THE STATE OF BAHIA WELL MOBILE MAINTAINED (%) | I | 4-INV | 90 | 0 | 495 | 100,000 100,000 100,000 |
TOTAL-INVESTMENT 5,100,000 |
.............................................................................................................................................................................
ORGAO: 39000-MINISTRY OF TRANSPORT
UNITY: 39216-COMPANY DOCKS OF RIO DE JANEIRO
.............................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDITO
WORK PROGRAM (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................
TOTAL OF THE UNIT: R$ 5,927,668
.............................................................................................................................................................................
PICTURE SYNTHESIS BY FUNCTIONS
26 TRANSPORTATION 5,927,668
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY SUBFUNCTIONS
784 HYDROVIARIO TRANSPORT 5,927,668
.............................................................................................................................................................................
FRAME SYNTHESIS BY PROGRAMS
0230 EAST CORRIDOR 5,927,668
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS
495 INVESTMENT BUDGET RESOURCES 5,927,668
.............................................................................................................................................................................
TOTAL 5,927,668
.............................................................................................................................................................................
PICTURE SYNTHESIS BY REVENUE
6.0.0.0.00.00 CAPITAL RESOURCES-INVESTMENT BUDGET 5,927,668
6.3.0.0.00.00 LONG TERM CREDIT OPERATIONS 5,927,668
6.3.1.0.00.00 INTERNAS 5,927,668
TOTAL OF THE REVENUE ... 5,927,668 CURRENT REVENUE ... 0 CAPITAL REVENUE ......... 5,927,668
.............................................................................................................................................................................
ORGAN: 39000-MINISTRY OF TRANSPORT
UNITY: 39216-COMPANY DOCKS OF RIO DE JANEIRO
.............................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDITO
WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||
FUNC. | PROGRAMATICA | PROGRAMA/AÇAO/SUBTSECURIE/PRODUCT | E S F | G N D | M O D | I U | F T E | VALOR |
0230 EAST CORRIDOR 5,927,668 | ||||||||
26784 26784 | 0230 3338 0230 3338 0001 | PROJECTS CONSTRUCTION OF THE TERMINAL OF MINIRIO GUSA AND PRODUCTS SIDERURGICOS-PORTO DE SEPETIBA (RJ) CONSTRUCTION OF THE TERMINAL OF MINERIO, GUSA AND SIDERURGICAL PRODUCTS-PORT OF SEPETIBA (RJ)-IN THE STATE OF THE RIO DE JANEIRO EXECUTED (%) 5 | I | 4-INV | 90 | 0 | 495 | 5,927,668 5,927,668 5,927,668 |
TOTAL OF THE INVESTMENT 5,927,668 |
ORGAO: 52000-MINISTRY OF DEFENCE
ANNEX I SUPPLEMENTAL CREDIT
.............................................................................................................................................................................
PROGRAM OF WORK (SUPPLEMENTACAO) RESOURCES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................
TOTAL ORGAO: R$ 11,153,148
.............................................................................................................................................................................
PICTURE SYNTHESIS BY FUNCTIONS
04 ADMINISTRATION 10,785,621
26 TRANSPORTATION 367,527
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY SUBFUNCTIONS
781 TRANSPORT AEREO 11,153,148
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY PROGRAMS
0623 PROTECTION TO THE FLIGHT AND SAFETY OF THE TRAFFIC AEREO 2,071,625
0631 DEVELOPMENT OF THE AIRPORT INFRASTRUCTURE 7,694,136
0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 1,387,387
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY BUDGETING UNITS
52212 BRAZILIAN INFRASTRUCTURE COMPANY AIRPORT 11,153,148
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS
495 INVESTMENT BUDGET RESOURCES 11,153,148
.............................................................................................................................................................................
TOTAL 11,153,148
.............................................................................................................................................................................
ORGAN: 52000-MINISTRY OF DEFENSE
UNITY: 52212-BRAZILIAN COMPANY OF AIRPORT INFRASTRUCTURE
.............................................................................................................................................................................
ANNEX I SUPPLEMENTARY CREDIT
WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................TOTAL UNIT: R$ 11,153,148
.............................................................................................................................................................................
SYNTHESIS FRAMEWORK BY FUNCTIONS
04 ADMINISTRATION 10,785,621
26 TRANSPORTATION 367,527
.............................................................................................................................................................................TABLE SYNTHESIS BY SUBFUNCTIONS
781 AEREO TRANSPORT 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY PROGRAMS
0623 FLIGHT PROTECTION AND SAFETY OF AEREO TRAFFIC 2,071,625
0631 DEVELOPMENT OF THE INFRASTRUCTURE AIRPORTS 7,694,136
0807 INVESTMENT OF THE STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 1,387,387
.............................................................................................................................................................................SYNTHESIS FRAMEWORK BY SOURCES AND EXPENSE GROUPS
495 INVESTMENT BUDGET RESOURCES 11,153,148
.............................................................................................................................................................................TOTAL 11,153,148
.............................................................................................................................................................................ORGAO: 52000-MINISTRY OF DEFENCE
UNITY: 52212-BRAZILIAN COMPANY OF AIRPORT INFRASTRUCTURE
.............................................................................................................................................................................ANNEX I SUPPLEMENTARY CREDIT
PROGRAM OF WORK (SUPPLEMENTACAO) RESOURCES OF ALL THE FONTS-R$ 1, 00 | ||||||||||
FUNC. | PROGRAMATICA | PROGRAMA/AÇAO/SUBTSECURIE/PRODUCT | E S F | G N D | M O D | I U | F T E | VALOR | ||
0623 FLIGHT PROTECTION AND AIR TRAFFIC SAFETY 2,071,625 | ||||||||||
04784 04784 26781 26781 | 0623 2041 0623 2041 0623 1299 0623 1299 1299 0001 | PROJECTS MAINTENANCE OF THE SYSTEMS OF FLIGHT PROTECTION MAINTENANCE OF THE FLIGHT PROTECTION SYSTEMS-NATIONAL SYSTEM MAINTAINED (UNIT) 6 PROJECTS DEVELOPMENT OF THE FLIGHT PROTECTION SYSTEMS-NATIONAL SYSTEM DEPLOYED (% PHYSICAL EXECUTION) | I I | 4-INV 4-INV | 90 90 | 0 0 | 495495 | 1,704,098 1,704,098 1,704,098 367,527 367,527 367,527 | ||
0631 DEVELOPMENT OF THE AIRPORT INFRASTRUCTURE 7,694,136 | ||||||||
04781 04781 04781 04781 | 0631 4099 0631 4099 0631 3253 0001 0001 | PROJECTS MAINTENANCE OF THE AIRPORT INFRASTRUCTURE MAINTENANCE OF THE AIRPORT INFRASTRUCTURE-NATIONAL INFRASTRUCTURE MAINTAINED (UNIT) ACTIVITIES REPURVIEW OF THE AÉROPORT INFRASTRUCTURE REPAIRING OF THE AIRPORT INFRASTRUCTURE-NATIONAL EQUIPMENT DEPLOYED (UNIT) | I I | 4-INV 4-INV | 90 90 | 0 0 | 495495 | 4,131,130 4,131,130 4,131,130 3,563,006 3,563,006 3,563,006 |
0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN 1,387,387 SUPPORT infrastructure | ||||||||
04781 04781 04781 04781 | 0807 4102 0807 4102 0807 4103 0129 0129 | ACTIVITIES MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT MAINTENANCE AND SUITABILITY OF MOVABLE GOODS VEHICLES, MACHINERY AND EQUIPMENT-NATIONAL MAINTENANCE AND SUITABILITY OF INFORMATICS ASSETS, INFORMATION AND TELEPROCESSING MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELPROCESSING ASSETS-ACTIVE NATIONAL MAINTAINED (%) WORK EXECUTED (%) | I I | 4-INV 4-INV | 90 90 | 0 0 | 495495 | 532,974 532,974 532,974 854,413 854,413 854,413 |
TOTAL INVESTMENT 11,153,148 |
ORGAO: 52000-MINISTRY OF DEFENSE
ANNEX II SUPPLEMENTAL CREDIT
WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................TOTAL ORGAN: R$ 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY FUNCTIONS
04 ADMINISTRATION 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY SUBFUNERALS
781 AEREO TRANSPORT 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY PROGRAMS
0464 NATIONAL SPACE ACTIVITIES-PNAE 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY BUDGETING UNITS
52212 BRAZILIAN INFRASTRUCTURE COMPANY AEROPORTUARIA 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY SOURCES AND EXPENSE GROUPS
495 RESOURCES FROM THE BUDGET OF INVESTMENT 11,153,148
.............................................................................................................................................................................TOTAL 11,153,148
.............................................................................................................................................................................
ORGAN: 52000-MINISTRY OF DEFENCE
UNITY: 52212-BRAZILIAN COMPANY OF AIRPORT INFRASTRUCTURE
.............................................................................................................................................................................
ANNEX II SUPPLEMENTARY CREDIT
WORK PROGRAM (CANCELLATION) FEATURES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................TOTAL UNIT: R$ 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY FUNCTIONS
04 ADMINISTRATION 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY SUBFUNCTIONS
781 AEREO TRANSPORT 11,153,148
.............................................................................................................................................................................TABLE SYNTHESIS BY PROGRAMS
0464 NATIONAL SPACE ACTIVITIES-PNAE 11,153,148
.............................................................................................................................................................................
FRAMEWORK SYNTHESIS BY SOURCES AND EXPENSE GROUPS
495 INVESTMENT BUDGET RESOURCES 11,153,148
.............................................................................................................................................................................TOTAL 11,153,148
.............................................................................................................................................................................ORGAO: 52000-MINISTERIO OF DEFENCE
UNITY: 52212-BRAZILIAN COMPANY OF AIRPORT INFRASTRUCTURE
.............................................................................................................................................................................ANNEX II CREDITO SUPPLEMENTAL
WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES-R$ 1.00
.............................................................................................................................................................................TOTAL ORGAO: R$ 11,153,148
.............................................................................................................................................................................
WORK PROGRAM (CANCELLATION) RESOURCES FROM ALL SOURCES-R$ 1, 00 | ||||||||||
FUNC. | PROGRAMATICA | PROGRAMA/AÇAO/SUBTSECURIE/PRODUCT | E S F | G N D | M O D | I U | F T E | VALOR | ||
0464 NATIONAL OF SPACE ACTIVITIES-PNAE 11,153,148 | ||||||||||
04781 04781 | 0464 4436 0464 4436 0001 | ACTIVITIES MAINTENANCE AND UPGRADING OF THE SPACE INFRASTRUCTURE MAINTENANCE And UPDATING OF THE SPACE INFRASTRUCTURE-IN THE STATE OF THE MARANHÃO UNIT MAINTAINED (UNIT) | I | 4-INV | 90 | 0 | 495 | 9,380,508 9,380,508 9,380,508 | ||
04781 04781 | 0464 5486 0464 5486 0001 | INFRASTRUCTURAL DEPLOYMENT PROJECTS WOULD NEED THE REACH CENTER OF ALCANTARA FOR THE PROVISION OF LANCEMENT SERVICES IMPLANTATION OF THE INFRASTRUCTURE WOULD NEED THE REACH CENTRE OF ALCANTARA FOR THE PROVISION OF LAUNCH SERVICES-IN THE STATE OF THE MARANHÃO INFRASTRUCTURE DEPLOYED (%) 100 | I | 4-INV | 90 | 0 | 495 | 1,772,640 1,772,640 1,772,640 | ||
TOTAL-INVESTMENT 11,153,148 | ||||||||||
Republication requested by the Federal Senate through Message No. 2 (CN), February 21, 2002.
Attachment (s)