Key Benefits:
DECREE OF September 12, 2001
Opens to the Fiscal Budgets and Social Security of the Union supplementary credit in the global value of R$ 7,204,662.00, in favor of the Ministry of Justice, of the Ministry of Foreign Affairs and the Ministry of Defence, for the enhancement of appropriations consigned to the budget vigil.
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 authorizations contained in the art. 6 °, incisos I, points ("a" and "b", II and III, (b) of Law No. 10,171, of January 5, 2001,
DECRETA:
Art. 1 ° It shall be open to the Fiscal and Social Security Budgets of the Union (Law No. 10,171, of January 5, 2001), supplementary credit in the overall value of R$ 7,204,662.00 (seven million, two hundred and four thousand, six hundred and sixty and two reais) to meet the schedules indicated in Annex I of this Decree.
Art. 2 ° The resources required for the implementation of the provisions of the preceding article shall arise from the partial cancellation of budgetary allocations, inclusive of the Contingency Reserve, as indicated in Annex II of this Decree, in the amount specified.
Art. 3 ° This Decree enters into force on the date of its publication.
Brasilia, September 12, 2001; 180 ° of Independence and 113 ° of the Republic.
FERNANDO HENRY CARDOSO
Martus Tavares
ORGAO: 30000? MINISTERIO DA JUSTICA
UNITY: 30101? MINISTERIO DA JUSTICA
| 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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|
| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
|
|
|
|
|
| |
| 0154 HUMAN RIGHT, EVERYONE' S RIGHTS | 137,920 | |||||||||
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|
|
|
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|
| |
|
|
| PROJECTS |
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| |
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|
|
|
|
|
|
|
| |
|
|
|
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|
|
|
|
|
|
| |
| 14 422 | 0154 1919 | IMPLANTACAO DE SERVICOS DE FORNE-CEMENT DE DOCUMENTACAO CIVIL BASICA E ORICAO JURIDICA GRA-TUITA (BALCOES DE RIGHT) |
|
|
|
|
|
| 100,000 | |
| 14422 | 0154 1919 0007 | IMPLANTACAO DE SERVICOS DE DOCUMENTA-CAO CIVIL BASICA AND ORICAO JURIDICA GRA-TUITA (RIGHT BALCOES)? IN METROPO-LITAN REGIONS? PNSP (NATIONAL INSURANCA PLAN PUBLISHES) |
|
|
|
|
|
| 100,000 | |
|
|
|
| F | 3 | P | 40 | 0 | 100 | 100,000 | |
| 14 422 | 0154 3822 | ASSISI-TENCIA' S SERVIC IMPLANTED AND GUIDE THE DISC-MINED GROUP |
|
|
|
|
|
| 37,920 | |
| 14422 | 0154 3822 0001 | IMPLANTACAO DE SERVICOS DE AS-SISTENCIA AND ORIENTATED THE DISCRIMINATED GROUP? NATIONAL |
|
|
|
|
|
| 37,920 | |
|
|
|
| F | 3 | P | 50 | 0 | 100 | 37,920 | |
| 0750 DMINISTRATIVE SUPPORT PROGRAM | 1.126.92 | |||||||||
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|
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| |
|
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| ACTIVITIES |
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| |
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|
|
|
|
|
| |
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| |
| 04 122 | 0750 2000 | MANUTENCAO DE SERVICOS ADMINIS-TRACTIVE |
|
|
|
|
|
| 877,332 | |
|
|
| MANUTENCAO OF ADMI-NISTRATIVE SERVICS? NATIONAL |
|
|
|
|
|
| 877,332 | |
|
|
|
| F | 3 | P | 90 | 0 | 100 | 877,332 | |
| 14 122 | 0750 2001 | MANUTENCAO DE SERVICOS DE TRANS-PORTES |
|
|
|
|
|
| 23,968 | |
| 14122 | 0750 2001 0105 | MANUTENCAO DE SERVICOS DE TRANSPORT? NATIONAL |
|
|
|
|
|
| 23,968 | |
|
|
|
| F | 3 | P | 90 | 0 | 100 | 23,968 | |
| 14 122 | 0750 2002 | MANUTENCAO AND IMOTABLE BE-NS CONSERVACAO |
|
|
|
|
|
| 160,079 | |
| 14122 | 0750 2002 0111 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS? NATIONAL |
|
|
|
|
|
| 160,079 | |
|
|
|
| F | 3 | P | 90 | 0 | 100 | 160,079 | |
| 14 126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 65,613 | |
|
|
| ACOES DE INFORMATICA? NACIO-NAL |
|
|
|
|
|
| 65,613 | |
|
|
|
| F | 3 | P | 90 | 0 | 100 | 65,613 | |
| 0791 VALUE OF THE SERVER PUBLICO | 22,080 | |||||||||
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| |
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| ACTIVITIES |
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| |
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| |
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| |
| 14 128 | 0791 4572 | CAPACTACAO OF FEDERAL PUBLI-COS SERVERS IN QUALI-FICACAO process |
|
|
|
|
|
| 22,080 | |
| 14128 | 0791 4572 0063 | CAPACITCAO OF FEDERAL PU-BLICAL SERVERS IN QUALIFYING PROCESS-NATIONAL |
|
|
|
|
|
| 22,080 | |
|
|
|
| F | 3 | P | 90 | 0 | 100 | 22,080 | |
| TOTAL-FISCAL | 1,286,992 | |||||||||
| TOTAL-SEGURITY | 0 | |||||||||
| TOTAL-OVERALL | 1,286,992 | |||||||||
ORGAO: 30000? MINISTERIO DA JUSTICA
UNITY: 30102? INDIO NATIONAL FUNDACAO
| 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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| |
|
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| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
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|
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| |
| 0151 INDIGENIC TERRITORIO AND CULTURE | 300,000 | |||||||||
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| |
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| ACTIVITIES |
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| |
| 14 423 | 0151 4390 | REGULACAO LAND FUNDIARIA IN-DIGENAS |
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|
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| 300,000 | |
| 14423 | 0151 4390 0001 | REGULACAO INDIGENAS LAND FUNDIARIA? NATIONAL |
|
|
|
|
|
| 300,000 | |
|
|
|
| F | 4 | P | 90 | 0 | 100 | 300,000 | |
| TOTAL-FISCAL | 300,000 | |||||||||
| TOTAL-SEGURITY | 0 | |||||||||
| TOTAL-OVERALL | 300,000 | |||||||||
ORGAO: 35000? MINISTERIO OF THE EXTERIOR RELACONS
UNITY: 35101? MINISTERIO OF EXTERIOR RELACONS
| 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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| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
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|
|
| |
| 0906 SPECIAL SERVIC OPERACOES OF THE DIVIDA ESTERNA (INTEREST AND AMORTIZACAO) | 300,000 | |||||||||
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| |
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| SPECIAL OPERACOES |
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| |
| 28 844 | 0906 0284 | AMORTIZACAO AND FINANCING CHARGES EX-TENDER DIVIDA |
|
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|
|
| 300,000 | |
| 28844 | 0906 0284 0043 | AMORTIZACAO AND FI-NANCIATION CHARGES OF THE EXTERNAL COUNTERING DILIFE? NATIONAL |
|
|
|
|
|
| 300,000 | |
|
|
|
| F | 2 | F | 90 | 0 | 144 | 300,000 | |
| TOTAL-FISCAL | 300,000 | |||||||||
| TOTAL-SEGURITY | 0 | |||||||||
| TOTAL-OVERALL | 300,000 | |||||||||
ORGAO: 52000? DEFENSE MINISTERSHIP
UNITY: 52111? COMMAND OF AERONAUTICS
| 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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| E | G | R | M | I | F |
| ||
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T |
VALUE | ||
|
|
|
| F | D |
| D |
| E |
| ||
|
|
|
|
|
|
|
|
|
|
| ||
| 0621 ADESTRATION AND MILITARY OPERACOES FROM AERONAUTICS | 2,119,606 | ||||||||||
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|
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| ||
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| ACTIVITIES |
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| ||
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|
| ||
| 05 151 | 0621 2868 | MANUTENCAO AND SUPPLY OF WITH-BUSTIVEIS AND LUBRICATES |
|
|
|
|
|
| 562,915 | ||
| 05151 | 0621 2868 0009 | MANUTENCAO AND SUPPLY OF COMBUSTITIES AND LUBRICATES? NATIONAL |
|
|
|
|
|
| 562,915 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 562,915 | ||
| 05 151 | 0621 2891 | MANUTENCAO AND EVALUACAO MATE-RIAL SUPPLY |
|
|
|
|
|
| 1,556,691 | ||
| 05151 | 0621 2891 0005 | MANUTENCAO AND SUPPLY OF EVALUACAO MATERIAL? NACIO-NAL |
|
|
|
|
|
| 1,556,691 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 1,556,691 | ||
| 0750 ADMINISTRATIVE SUPPORT PROGRAM | 198,064 | ||||||||||
|
|
|
|
|
|
|
|
|
|
| ||
|
|
| ACTIVITIES |
|
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| ||
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|
| ||
| 05 122 | 0750 2000 | MANUTENCAO DE SERVICOS ADMINITRA-TIVES |
|
|
|
|
|
| 198,064 | ||
| 05122 | 0750 2000 0203 | MANUTENCAO OF ADMI-NISTRATIVE SERVICS? NATIONAL |
|
|
|
|
|
| 198,064 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 198,064 | ||
| TOTAL? FISCAL | 2,317,670 | ||||||||||
|
TOTAL? SEGURITY | 0 | ||||||||||
| TOTAL? GENERAL | 2,317,670 | ||||||||||
ORGAO: 52000? DEFENSE MINISTERSHIP
UNITY: 52121? EXERCCITE COMMAND
| 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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|
|
| E | G | R | M | I | F |
| ||
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T |
VALUE | ||
|
|
|
| F | D |
| D |
| E |
| ||
|
|
|
|
|
|
|
|
|
|
| ||
| 0620 ADESTRATION AND MILITARY OPERACOES OF THE EXERCCITE | 2,369,086 | ||||||||||
|
|
|
|
|
|
|
|
|
|
| ||
|
|
| ACTIVITIES |
|
|
|
|
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| ||
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|
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|
| ||
|
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|
|
|
|
|
|
|
|
| ||
| 05 306 | 0620 2864 | STAFFING FEEDS |
|
|
|
|
|
| 260,406 | ||
| 05306 | 0620 2864 0003 | STAFFING FEEDS? NACI-ONAL |
|
|
|
|
|
| 260,406 | ||
|
|
| MILITARY FED (UNIT) 8902 | F | 3 | P | 90 | 0 | 100 | 260,406 | ||
| 05 153 | 0620 2868 | MANUTENCAO AND SUPPLY OF WITH-BUSTIVEIS AND LUBRICANTS |
|
|
|
|
|
| 1,590,101 | ||
| 05153 | 0620 2868 0003 | MANUTENCAO AND SUPPLY OF COMBUSTIFIERS AND LUBRICANTS? NATIONAL |
|
|
|
|
|
| 1,590,101 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 1,590,101 | ||
| 05 153 | 0620 2890 | MANUTENCAO AND BELICO MATE-RIAL SUPPLY |
|
|
|
|
|
| 113,031 | ||
| 05153 | 0620 2890 0003 | MANUTENCAO AND SUPPLY OF BELICO MATERIAL? NATIONAL |
|
|
|
|
|
| 113,031 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 113,031 | ||
| 05 153 | 0620 2891 | MANUTENCAO AND AVIACAO MATE-RIAL SUPPLY |
|
|
|
|
|
| 405,548 | ||
| 05153 | 0620 2891 0001 | MANUTENCAO AND SUPPLY OF AVIACAO MATERIAL? NATIONAL |
|
|
|
|
|
| 405,548 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 405,548 | ||
| 0624 SERVICO DE SAUDE SERVICO | 4,000 | ||||||||||
|
|
|
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|
|
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| ||
|
|
| ACTIVITIES |
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| ||
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|
|
|
|
| ||
| 05 302 | 0624 2059 | MEDICO CARE-HOSPITALAR/ FA-TOR COST |
|
|
|
|
|
| 4,000 | ||
| 05302 | 0624 2059 0001 | CARE MEDICO-HOSPITA-HOME COST FACTOR? NATIONAL |
|
|
|
|
|
| 4,000 | ||
|
|
|
| S | 3 | P | 90 | 0 | 100 | 4,000 | ||
| 0750 ADMINISTRATIVE SUPPORT PROGRAM | 626,914 | ||||||||||
|
|
|
|
|
|
|
|
|
|
| ||
|
|
| ACTIVITIES |
|
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| ||
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|
| ||
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|
|
|
|
|
|
| ||
| 05 122 | 0750 2001 | MANUTENCAO DE SERVICOS DE TRANS-PORTES |
|
|
|
|
|
| 171,050 | ||
| 05122 | 0750 2001 0053 | MANUTENCAO DE SERVICOS DE TRANSPORT? NATIONAL |
|
|
|
|
|
| 171,050 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 171,050 | ||
| 05 122 | 0750 2002 | MANUTENCAO AND CONSERVACAO OF BE-NS IMOVABLE |
|
|
|
|
|
| 397,271 | ||
| 05122 | 0750 2002 0057 | MANUTENCAO AND CONSERVACAO OF IMMOVABLE ASSETS? NATIONAL |
|
|
|
|
|
| 397,271 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 397,271 | ||
| 05 126 | 0750 2003 | ACOES DE INFORMATICA |
|
|
|
|
|
| 58,593 | ||
| 05126 | 0750 2003 0037 | ACOES DE INFORMATICA? NACIO-NAL |
|
|
|
|
|
| 58,593 | ||
|
|
|
| F | 3 | P | 90 | 0 | 100 | 23,519 | ||
|
|
|
| F | 4 | P | 90 | 0 | 100 | 35,074 | ||
| TOTAL? FISCAL | 2,996,000 | ||||||||||
|
TOTAL? SEGURITY | 4,000 | ||||||||||
| TOTAL? GENERAL | 3,000,000 | ||||||||||
ORGAO: 30000? MINISTERIO DA JUSTICA
UNITY: 30101? MINISTERIO DA JUSTICA
| ANNEX II | SUPPLEMENTAL CREDITO | |||||||||
| WORK PROGRAM (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 | |||||||||
|
| ||||||||||
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|
|
|
|
|
|
|
|
| |
|
|
|
| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
|
|
|
|
|
| |
| 0152 REINSERCAO SOCIAL OF THE TEENAGER IN CONFLICT WITH THE LAW | 759,000 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| PROJECTS |
|
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| |
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|
|
|
|
| |
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|
|
|
|
|
|
|
|
|
| |
| 14 422 | 0152 1722 | CONSTRUCTION OF ATTENDATION UNITS FOR ADOLESCENTS IN CON-FLITO WITH THE LAW |
|
|
|
|
|
| 750,000 | |
| 14422 | 0152 1722 0005 | CONSTRUCTING OF A-TENURE UNITS FOR ADOLESCENT IN CONFLICT CO THE LAW? NATIONAL |
|
|
|
|
|
| 750,000 | |
|
|
|
| S | 4 | P | 30 | 0 | 100 | 750,000 | |
| 0154 HUMAN RIGHTS, RIGHTS OF ALL | 137,920 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| PROJECTS |
|
|
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| |
|
|
|
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|
|
|
|
|
|
| |
|
|
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|
|
|
|
|
|
|
| |
| 14 422 | 0154 1919 | IMPLANTACAO DE SERVICOS DE FORNE-CEMENT DE DOCUMENTACAO CIVIL BA-SICA E ORIENTAL JURIDICA GRATUI-TA (BALCOES DE RIGHT) |
|
|
|
|
|
| 100,000 | |
| 14422 | 0154 1919 0007 | DEPLOYTACAO DE SERVICOS DE DOCUMENTA-CAO CIVIL BA-SICA E ORIENTAL JURIDICA GRATUI-TA (RIGHT BALCOES)? IN METROPO-LITAN REGIONS? PNSP (NATIONAL INSURANCA PLAN PUBLISHES) |
|
|
|
|
|
| 100,000 | |
|
|
|
| F | 4 | P | 30 | 0 | 100 | 100,000 | |
| 14 122 | 0154 3822 | ASSISTIVE AND ASSISTIVE SERVIC SERVIC IMPLANTATS TO DIS-CRIMINATED GROUPS |
|
|
|
|
|
| 37,920 | |
| 14122 | 0154 3822 0001 | IMPLANTACAO DE SERVICO DE AS-SISTENTE AND ORIENTACAO TO DISCRIMINATED GRU-POS? NATIONAL |
|
|
|
|
|
| 37,920 | |
|
|
|
| F | 4 | P | 30 | 0 | 100 | 37,920 | |
| 0156 COMBAT THE VIOLENCE AGAINST THE WOMAN | 316,072 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| PROJECTS |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
| 14 128 | 0156 1713 | CAPACTACOS OF TABLES OF THE WOMAN' S DELI-BASINS AND JUICING SPECTACLES |
|
|
|
|
|
| 78,000 | |
| 14128 | 0156 1713 0003 | CAPACTACAO OF FRAMES OF THE WOMAN ' S POLICE STATIONS AND JUIZA-DOS SPECIALS? NATIONAL |
|
|
|
|
|
| 78,000 | |
|
|
|
| F | 3 | P | 30 | 0 | 100 | 78,000 | |
| 14 422 | 0156 1737 | EDICAO AND DISTRIBUICAO OF INFORMATIVE MATERIAL ON PREVENTING AND COMBATING DOMESTIC AND SEXUAL VIOLENCE |
|
|
|
|
|
| 69,000 | |
| 14422 | 0156 1737 0003 | EDICAO AND DISTRIBUICAO DE MATERI-AL INFORMATIVE ABOUT PREVENTING-CAO AND COMBATING THE VIOLENCE OF THE-MESTICA AND SEXUAL? NATIONAL |
|
|
|
|
|
| 69,000 | |
|
|
|
| F | 3 | P | 30 | 0 | 100 | 69,000 | |
| 14 422 | 0156 1804 | INSTALLACAO OF EQUIPMENT IN A-FIGHTS FOR MULHRES IN LIFE RISK SITUACAO |
|
|
|
|
|
| 64,072 | |
| 14422 | 0156 1804 0004 | INSTALLMENT OF EQUIPMENT IN SHELTERS FOR MULHRES IN SITUA-CAO OF LIFE RISK? NATIONAL? NA |
|
|
|
|
|
| 64,072 | |
|
|
|
| S | 3 | P | 30 | 0 | 100 | 64,072 | |
| 14 422 | 0156 7051 | CONSTRUCTS OF SHELTERS FOR MU-LHERES AT RISK SITUACAO |
|
|
|
|
|
| 105,000 | |
| 14422 | 0156 7051 0001 | CONSTRUCTS OF SHELTERS FOR WOMEN IN RISK SITUACAO? NATIONAL |
|
|
|
|
|
| 105,000 | |
|
|
|
| F | 4 | P | 30 | 0 | 100 | 105,000 | |
| 0668 PEACE IN SCHOOLS | 74,000 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| PROJECTS |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
| 06 243 | 0668 3809 | CAPACTACHE OF POLICE OFFICERS FOR THE CLASH OF VIOLENCIA IN SCHOOLS |
|
|
|
|
|
| 47,000 | |
| 06243 | 0668 3809 0001 | CAPACTACHE OF POLICE OFFICERS FOR THE CLASP OF VIOLENCE-PLATED IN SCHOOLS? NATIONAL |
|
|
|
|
|
| 47,000 | |
|
|
|
| F | 3 | P | 50 | 0 | 100 | 47,000 | |
| 06 243 | 0668 3837 | STUDIES AND RESEARCH IN THE VI-OLENCIA AREA IN SCHOOLS |
|
|
|
|
|
| 17,000 | |
| 06243 | 0668 3837 0001 | STUDIES AND RESEARCH IN THE AREA OF VIOLENCE IN SCHOOLS? NACIO-NAL |
|
|
|
|
|
| 17,000 | |
|
|
|
| F | 3 | P | 50 | 0 | 100 | 17,000 | |
|
|
|
|
|
|
|
|
|
|
| |
|
|
| ACTIVITIES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
| 06243 | 0668 4272 | SUPPORT FOR IMPLANTACAO AND REALIZATION OF PROJECTS CARRIED OUT BY PARA-GORVENAMENTAL INSTI-TUICOES THAT DEVELOP ACOES COMPLEMENTA-RES DE COMBAT A VIOLENCIA IN SCHOOLS |
|
|
|
|
|
| 5,000 | |
| 06243 | 0668 4272 0001 | SUPPORT FOR IMPLANTACAO AND REALIZATION-CAO OF PROJECTS CARRIED OUT BY NON-GORVENA-MENTAL INSTITUICOES THAT DEVELOP ACO-ES COMPLEMENTA-RES DE COM-BEATS A VIOLENCIA IN SCHOOLS? NATIONAL |
|
|
|
|
|
| 5,000 | |
|
|
|
| F | 3 | P | 50 | 0 | 100 | 5,000 | |
| 06 243 | 0668 4273 | SUPPORT THE ORGANIZACOES OF YOUNG SITUACOES IN THE STRENGTHENING OF STUDENT GREWS |
|
|
|
|
|
| 5,000 | |
| 06243 | 0668 4273 0001 | SUPPORT THE ORGANIZACOES OF JOVE-NS SITUACOES IN THE STRENGTHENS-TO OF GREPREMIUMS STUDENTS? NA-CIONAL |
|
|
|
|
|
| 5,000 | |
|
|
|
| F | 3 | P | 50 | 0 | 100 | 5,000 | |
| TOTAL-FISCAL | 463,920 | |||||||||
| TOTAL-SEGURITY | 823,072 | |||||||||
| TOTAL-OVERALL | 1,286,992 | |||||||||
ORGAO: 30000? MINISTERIO DA JUSTICA
UNITY: 30202? INDIO NATIONAL FUNDACAO
| ANNEX II | SUPPLEMENTAL CREDITO | |||||||||
| WORK PROGRAM (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 | |||||||||
|
| ||||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
|
|
|
|
|
| |
| 0151 INDIGENIC TERRITORIO AND CULTURE | 300,000 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| ACTIVITIES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
| 14 423 | 0151 4300 | REGULARIZACAO INDIGENAS LAND FUNDIARIA |
|
|
|
|
|
| 300,000 | |
| 14423 | 0151 4300 0001 | REGULARIZACAO INDIGENAS LAND FUNDIARIA? NATIONAL |
|
|
|
|
|
| 300,000 | |
|
|
|
| F | 3 | P | 90 | 0 | 100 | 300,000 | |
| TOTAL-FISCAL | 300,000 | |||||||||
| TOTAL-SEGURITY | 0 | |||||||||
| TOTAL-OVERALL | 300,000 | |||||||||
ORGAO: 35000? MINISTERIO OF THE EXTERIOR RELACONS
UNITY: 35101? MINISTERIO OF EXTERIOR RELACONS
| ANNEX II | SUPPLEMENTAL CREDITO | |||||||||
| WORK PROGRAM (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 | |||||||||
|
| ||||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
|
|
|
|
|
| |
| 0906 SPECIAL SERVIC OPERACOES OF EXTERNAL DIVIDA (INTEREST AND AMORTIZACAO) | 300,000 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| SPECIAL OPERACOES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
| 28 844 | 0906 0284 | AMORTIZACAO AND FINANCING CHARGES EX-TENDER DIVIDA |
|
|
|
|
|
| 300,000 | |
| 28844 | 0906 0284 0143 | AMORTIZACAO AND FI-NANCIATION CHARGES OF THE EXTERNAL COUNTERING DILIFE? NATIONAL |
|
|
|
|
|
| 300,000 | |
|
|
|
| F | 6 | P | 90 | 0 | 143 | 300,000 | |
| TOTAL? FISCAL | 300,000 | |||||||||
|
TOTAL? SEGURITY | 0 | |||||||||
| TOTAL? GENERAL | 300,000 | |||||||||
ORGAO: 90000? CONTINGENCY RESERVE
UNITY: 90000? CONTINGENCY RESERVE
| ANNEX II | SUPPLEMENTAL CREDITO | |||||||||
| WORK PROGRAM (CANCELLATION) | FEATURES OF ALL FONTS-R$ 1, 00 | |||||||||
|
| ||||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| E | G | R | M | I | F |
| |
| FUNC. | PROGRAMATICA |
PROGRAMA/ACAO/SUBTIO/PRODUCT | S | N | P | O | U | T | VALUE | |
|
|
|
| F | D |
| D |
| E |
| |
|
|
|
|
|
|
|
|
|
|
| |
| 0999 CONTINGENCY RESERVE | 5,317,670 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |
|
|
| SPECIAL OPERACOES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
| 99 999 | 0999 0998 | CONTINGENCY RESERVE |
|
|
|
|
|
| 5,317,670 | |
| 99999 | 0999 0998 0001 | CONTINGENCY RESERVE? FIS-CAL |
|
|
|
|
|
| 5,317,670 | |
|
|
|
| F | 0 | F | 00 | 0 | 100 | 5,317,670 | |
| TOTAL-FISCAL | 5,317,670 | |||||||||
| TOTAL-SEGURITY | 0 | |||||||||
| TOTAL-OVERALL | 5,317,670 | |||||||||
