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Decree No. 3782, Of 5 April 2001

Original Language Title: Decreto nº 3.782, de 5 de Abril de 2001

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DECREE NO. 3,782, OF April 5, 2001

Approves the Regimental Structure and the Demonstrative Frame of the Cargos in Commission and Gratified Functions of the Ministry of the Farm, and gives other arrangements.

THE PRESIDENT OF THE REPUBLIC, in the use of the assignments that confers you the art. 84, incisos IV and VI, of the Constitution,

D E C R E T A:

Art. 1º Stay approved the Regimental Structure and the Demonstrative Table of the Cargos in Commission and Functions Gratified from the Ministry of the Finance, in the form of the Annexes I and II to this Decree.

Art. 2º On the basis of the provisions of the previous article, they are remanded, in the form of Annex III to this Decree, the following posts in committee of the Group-Direction and Senior Advising-DAS and Gratified Functions-FG:

I-of the Management Office, of the Ministry of Planning, Budget and Management, from the extinction of organs of the Federal Public Administration, to the Ministry of Finance, a DAS 101.5; a DAS 101.4; ten DAS 101.3; forty-four DAS 101.2; fifty-five of the 101.1; a DAS 102.3; two FG-2; and six FG-3;

II-from the Ministry of Finance, to the Registry of Management, of the Ministry of Planning, Budget and Management, one of DAS 102.5; forty-five DAS 102.2; seventy one of DAS 102.1; and four FG-1.

Art. 3º The apostilaments arising from the approval of the Regimental Structure, of which it treats art. 1º, should occur within thirty days, counted from the date of publication of this Decree.

Paragraph single. After the apostilaments provided for in the caput, the Minister of State for Finance will be publishing, in the Official Journal of the Union, within sixty days, counted from the date of publication of this Decree, nominal relation of the holders of the posts in committee of the Grupo-Direction and Superiors-DAS, referred to in Annex II, indicating, including, the number of vacant posts, its denomination and respective level.

Art. 4º The Internal Regiments of the organs of the Ministry of Finance will be approved by the Minister of State and published in the Official Journal of the Union, at the ninety term days, counted from the date of publication of this Decree.

Art. 5º This Decree enters into vigour on the date of its publication.

Art. 6º It is revoked the Decree No. 3,366, of 16 of February 2000.

Brasilia, April 5 from 2001; 180º of Independence and 113º of the Republic.

FERNANDO HENRIQUE CARDOSO

Pedro Malan

Martus Tavares

ANNEX I

REGIMENTAL STRUCTURE OF THE MINISTRY OF THE FARM

CHAPTER I

DA NATURE AND COMPETENCY

Art. 1º The Ministry of Finance, the body of direct administration, has as an area of competence the following subjects:

I-currency, credit, financial institutions, capitalization, popular savings, private insurance, and private provident open;

II-politics, administration, surveillance and tax and customs fundraising;

III-financial administration, internal control, auditing and public accounting;

IV-administration of internal and external public debts;

V-economic and financial negotiations with governments, multilateral bodies, and government agencies;

VI-prices in general and public and administrated tariffs;

VII-surveillance and control of foreign trade; and

VIII-realization of studies and research for follow-up of the economic conjuncture.

CHAPTER II

OF THE ORGANIZATIONAL STRUCTURE

Art. 2º The Ministry of Finance has the following Organizational Structure:

I-bodies of direct and immediate assistance to the Minister of State:

a) Cabinet; and

b)-Executive Secretariat: Subsecretariat of Planning, Budget and Administration;

II-specific organs:

a) Attorney General of the National Farm;

b) Secretariat of the Internal Revenue;

c) Secretaria of the National Treasury;

d) Secretariat of Economic Policy;

e) Secretariat of Economic Monitoring;

f) Federal Office of Internal Control:

1. Board of Management System of Internal Control;

2. Audit Board of Economic Area Programs;

3. Audit Board of Social Area Programs;

4. Board of Audit of Infrastructure Area Programs Audit;

5. Audit Board of Accounts; and

6. Directorate of Personnel and Accountability Audit of Special Accounts;

g) Registry of International Affairs;

h) School of Fazendary Administration;

III-collegiated organs:

a) National Monetary Council;

b) National Council of Fazendary Politics;

c) Resource Council of the National Financial System;

d) National Privacy Insurance Council;

e) Board of Resources of the National Private Insurance System, of Open Private and Capitalization Welfare;

f) Board of Control of Financial Activities;

g) Board Director of the Export Guarantee Fund;

h) Internal Control Coordination Commission;

i) Superior Chamber of Tax Resources;

j) 1º, 2º and 3º Boards of Contributors;

l) Brazilian Committee of Nomenclature;

m) Exterior Credits Evaluation Committee; and

n) Generated Coordination Committee of the Federal Public Financial Institutions; and

IV-linked entities:

a) authorities:

1. Central Bank of Brazil;

2. Commission of Securities; and

3. Superintendence of Private Insurance;

b) public companies:

1. House of the Currency of Brazil;

2. Federal Data Processing Service; and

3. Federal Economic Box;

c) mixed economy societies:

1. Bank of Brazil S.A.;

2. IRB-Brazil Reinsurance S.A.;

3. Bank of Amazonia S.A.;

4. Bank of the Northeast of Brazil S.A.;

5. Bank of the State of Ceará S.A.;

6. Bank of the State of Goiás S.A.;

7. Bank of the State of Amazonas S.A.;

8. Bank of the State of Piauí S.A.;

9. Bank of the State of Maranhão S.A.; and

10. Bank of the State of Santa Catarina S.A.

Single paragraph. The Executive Secretariat exercises, still, the role of the sectoral body of the Civil Personnel Systems of the Federal Administration-SIPEC, of Organization and Administrative Modernization-SOMAD, of Administration of Information Resources and Informatics-SISP, of General Services-SISG, National Archives-SINAR, of Planning and Federal Budget, of Federal Financial Administration and Federal Accounting, through the Sub-Secretariat of Planning, Budget and Administration to it subordinate.

CHAPTER III

OF THE COMPETENCE OF THE ORGANS

Section I

From the Direct Assistance Organs and Immediate to the Minister of State

Art. 3º To the Cabinet competes:

I-attend the Minister of State in his political and social representation, occupy himself with the public relations and the prepared-up and dispatch of his personal expedient;

II-follow up on the progress of the Ministry's interest projects, in tramway in Congress National;

III-provide for the service to the consultations and the requirements formulated by the National Congress;

IV-provide for the official publication and disclosure of the subjects related to the acting area of the Ministry; and

V-exercise other assignments that are committed by the Minister of State.

Art. 4º To the Executive Secretariat competes:

I-attend the Minister of State in the supervision and coordination of the activities of the Secretaries members of the structure of the Ministry and the entities to it linked;

II-coordinate and overseeing activities related to the federal planning and budgeting systems, financial administration, accounting, organization and administrative modernization, of administration of information and informatics resources, of human resources, general services and documentation and archives, within the framework of the Ministry and linked entities;

III-assist the Minister of State in the definition of guidelines and in the implementation of the actions of the Ministry's area of competence;

IV-coordinate, within the framework of the Ministry, the studies related to projects of laws, interim measures, decrees and other normative acts; and

V-coordinate, within the framework of the Ministry, the related activities to ouvidoria.

Art. 5º To The Undersecretariat of Planning, Budget and Administration compete:

I-administer, plan, coordinate, and supervise the execution of the activities related to the federal planning and budget systems, financial administration, accounting, organization and administrative modernization, administration of information and informatics resources, of human resources, of general and documentation services and archives, within the Ministry;

II-coordinate and to supervise the implementation of the activities related to the systems cited in the previous inciso, within the framework of the linked entities of the Ministry;

III-promoting articulation with the central bodies of the federal systems referred to in the inciso I and informing and directing the organs of the Ministry and linked entities as to the compliance with established administrative standards;

IV-coordinate the drafting and the consolidation of the plans and programs of the Ministry's finalistic activities and linked entities, and submit them to the top decision;

V-examine and manifest itself on the internal regiments of the organs of the Ministry and statutes of the linked entities;

VI-developing the activities of budgetary, financial and accounting execution, within the Ministry;

VII-carry out taken care of the expense payers and too many responsible for goods and values public and of all the one that gives cause to loss, stray or other wrongdoing that results in damage to the erarium; and

VIII-supervising, coordinating and directing the Regional Administration Managers of the Ministry.

Section II

Of The organs Singular Specific

Art. 6º À Procuradoria-General of the National Farm compete:

I-ascertain the liquidity and certainty of the active debt of the Union, tax or of any other nature, enrolling it for collection, friendly or judicial purposes;

II-represent deprivately the Union, in the execution of its active taxing character debt;

III-examine in advance the legality of contracts, concessions, agreements, adjustments, or arrangements who are interested in the National Farm, including those regarding external public debt and, where applicable, promote the respective termination or expiry statement, by administrative or judicial;

IV-represent the Union in the causes of fiscal nature, thus understood as those concerning the competence tributes of the Union, including infractions regarding tax legislation, compulsory borrowing, seizure of goods, domestic or foreign, organ decisions of the tax administrative litigation, benefits and tax exemptions, credits and stimuli export tax, tax liability of transporters and maritime agents, and procedural incidents raised in shares of a tax nature;

V-fixing the interpretation of the Constitution, of laws, of treaties and too much normative acts to be uniformly followed in their areas of acting and coordination, when not there is normative guidance from the Union Advocate General;

VI-represent and defend the interests of the National Finance:

a) in contracts, agreements or adjustments of a tax nature or financial, in which it intervenes, or is part of, on one side the Union and, of another, the States, the Federal District, the Municipalities, the authorities, the public companies, the mixed-economy companies or foreign entities, and so on grants;

b) in loan, warranty, countermeasures, funded acquisition of goods and mercantile rental, in which it is party to or intervenes the Union;

c) to the Chamber Superior of Tax Resources, the Boards of Contributors, the National Financial System Resource Council, the Higher and Regional Councils of Maritime Labour and other bodies of collective deliberation;

d) in the acts concerning the acquisition, divestment, cession, aforation, leasing and other concernnents of the real estate of the heritage of the Union, together with the Estate Registration Offices, requiring the tuition, enrollment, transcription or averaging of securities relating to real estate of the Union estate and, when it is the case, manifesting refusal or impossibility to attend to the requirement of the Officer, as well as to him requiring certificates in the interest of the said estate and, still, promoting the registration of property of the Union's immovable property discriminated administratively, owned or occupied by organs of the Administration Federal and by military units, in the hypotheses provided for in the relevant legislation; and

and) in the constitutive acts and in assemblies of companies by shares of whose capital the Union participates, as well in the acts of subscription, purchase, sale or transfer of shares or the right of subscription;

VII-accept the donations, free of charge, in favor of the Union.

Paragraph single. The Attorney General of the National Finance performs the legal advisory and advising activities within the Ministry of Finance and linked entities, conducting, in the performance of these activities, by the Supplementary Law No. 73, of 10 of February 1993.

Art. 7º To The Registry of the Internal Revenue Compete:

I-plan, coordinate, supervise, execute, control, and evaluate administration activities federal tax;

II-propose measures for improvement and regulation and consolidation of the federal tax legislation;

III-interpret and enforce tax legislation, customs and correlates, editing the normative acts and the necessary instructions to their execution;

IV-establish ancillary tax obligations, inclusive of disciplinary the delivery of statements;

V-preparing and judging, in the first instance, administrative processes of determination and requirement of credits tributaries of the Union, relating to the tributes and contributions by it administered;

VI- follow up the implementation of the tax and customs policies and study their effects on the country's economy;

VII-directing, overseeing, directing, coordinating and performing the services of surveillance, launch, collection, fundraising, collecting and controlling the tributes and contributions and too much revenue from the Union, under his administration;

VIII-carry out the forecast, the monitoring, analysis and control of revenues under its administration, as well to coordinate and consolidate the forecasts of the remaining federal revenues, to subsidize the drafting of the Union budget proposal;

IX-propose measures aimed at compatibilizing the values set out in the federal financial programming with the recipe a be raised;

X-estimate and quantify the waiver of administered recipes and evaluate the effects of the reductions in aliquots, tax exemptions and incentives or tax stimuli, re-salvaged the competence of other organs dealing with such matters;

XI-promoting integration activities, between the fisc and the taxpayer and of tax education, as well as prepare, guide and disseminate tax information;

XII-formulate and establish policy of econo-fiscal information and to implement systematic collection, treatment and dissemination of this information;

XIII-celebrate congeniums with organs and entities of the Federal Public Administration and entities of public or private law, for information exchange, rationalization of activities and carrying out joint operations;

XIV-manage the Special Fund of Development and Improvement of Supervisory Activities-FUNDAF, referred to in the Decree-Law No. 1,437 of December 17, 1975;

XV-participate in the negotiation and implementation of international agreements, treaties and international agreements pertaining to tax matters, resourced the competences of other organs to address these matters;

XVI-driving, overseeing, directing, coordinating and executing the administration, customs surveillance and control services, including with regard to customs clearance of areas and precincts;

XVII-driving, overseeing, directing, coordinating and executing the control of customs value and transfer prices of imported or exported goods, ressalvated the competencies of the Brazilian Committee of Nomenclature;

XVIII-driving, supervising, orienting, coordinate and execute the activities related to naming, tax classification and origin of goods, including representing the Country in international meetings on the matter;

XIX-participate, observed the specific competence of other organs, in the activities of repression of smuggling, to the depath and the illicit trafficking of narcotics and related drugs, and money laundering;

XX-administrate, control, evaluate and normatize the Integrated Foreign Trade System-SISCOMEX, re-salvaged the competences of other organs; and

XXI-articulate with international and foreign entities and bodies with acting in the economeo-tax field, for carrying out studies, technical conferences, congresses and similar events.

Art. 8º À Registry of the National Treasury, the central organ of Federal Financial Administration and Federal Accounting Systems, competes:

I-draw up monthly and annual National Treasury financial programming; manage the National Treasury Single Account and subsidize the formulation of the public expenditure financing policy;

II-ensure the financial balance of the National Treasury;

III-managing financial hapses and National Treasury securities;

IV-keep track of the commitments that onset, direct or indirectly, the Union together with international entities or bodies;

V-control the debt arising from liability transactions of liability, direct and indirect, of the National Treasury;

VI-managing federal furnishing debt and the external debt of liability of the National Treasury;

VII-edit standards on financial programming and budget and financial implementation, as well as promote the monitoring, systematization and standardization of the implementation of public expenditure;

VIII- administer the credit operations under the responsibility of the National Treasury;

IX- to establish standards and procedures for the proper accounting record of the acts and facts of the budgetary, financial and heritage management in the organs and entities of the Federal Public Administration;

X-maintain and enhance the Union Single Account Plan;

XI-effecting, based on ascertainments carried out by competent institution, the pertinent records of acts and facts inforcibly illegal or irregular and adopt the necessary arrangements for the accountability of the agent, communicating the fact to the authority to whom the responsible is subordinate and to the organ or unit of the Internal Control System;

XII-institute, maintain, and enhance information systems, which allow to realize accounting for the acts and facts of the Union's budgetary, financial and heritage management and generate managerial information necessary for decision making and ministerial supervision;

XIII-instructing process-taking processes of the expense-payers and too many responsible for public goods and values and of all the one that gives cause to loss, stray or other wrongdoing that results damage to the erarium;

XIV-elaborating the General Balance of the Union;

XV-consolidate the balance sheets of the Union, the States, the Federal District and the Municipalities, with views to the drafting of the National Public Sector Balance; and

XVI-promoting the integration with the remaining spheres of Government in matters of financial and accounting administration.

Art. 9º The Bureau of Economic Policy competes:

I-watch and advise the Minister of State in the formulation, accompaniment and coordination of economic policy, inclusive of setorial;

II-propose alternatives of conduct of monetary policy, in particular of monetary aggregates, of the rates of interest, the profitability of the assets and the public debt;

III-propose alternatives of conduct of fiscal policy in the short term and set guidelines of that policy for medium and long term;

IV-participate in the drafting of proposed changes in tax and budget legislation;

V-propose alternatives of policies concerning the external sector, including foreign exchange policy, commercial, balance sheet payments and international credit market;

VI-coordinate the process of consolidation, estimates and programming of the public sector funding needs of the different spheres of government and state-owned enterprises;

VII-follow the evolution of economic indicators, relative to the levels of activity, employment, wages and prices, and periodically disclose the evolution of the conjuncture economic;

VIII-follow up and provide technical support to the policy and process of renegotiation of the external debt of the public sector;

IX-represent the Ministry of Finance in the elaboration and negotiation of measures in the area of employment and wage policies, including as to the remuneration of civil and military civil servants of the Union;

X-appreciate plans or programs of economic nature submitted to the Ministry of Finance, proceeding to the monitoring of the approved measures and the evaluation of the respective results;

XI-follow up and analyze the evolution of the functional distribution of the income in the Brazilian economy;

XII-promoting studies and monitoring the implementation of policies government in the financial systems, housing, insurance, capitalization, complementary welfare and capital market;

XIII-present policy alternatives of relationship with the International Monetary Fund-IMF, the General Agreement on Tariffs and Trade-GATT and the Inter-American Bank of Development-BID, including the policy of borrowing of loans together with these organisms;

XIV-pronount on the desirability of Brazil's participation in international agreements or arrangements related to foreign trade;

XV-accompany, evaluate, and propose measures, within the Ministry of Finance, relevant to agricultural policy;

XVI-set global and sectoral priorities in annual, multi-annual plans, programs and projects of national interest;

XVII-set macro economic priorities for the major sectoral aggregates of the national economy;

XVIII-follow up with the implementation of the Programme National de demytization;

XIX-participate, within the framework of the Ministry of Finance, of the elaboration of projects that object to the reduction of state participation in the economy;

XX- appreciate, in its economic aspects, projects of legislation or regulation, issuing technical opinions on the pertinent subjects;

XXI-accompany the economic conjuncture; and

XXII-advising the Minister of State for Finance at the Technical Committee on Currency and Credit and the National Monetary Council.

Art. 10. The Office of Economic Monitoring competes:

I-delineate, coordinate and execute the actions of the Ministry of Finance, in regard to the management of markets regulation, competition and economic order advocacy policies, so as to promote efficiency, consumer welfare and economic development;

II-ensure the defense of the economic order, in articulation with the remaining government bodies in charge of ensuring the defence of competition:

a) acting in the control of market structures, emitting, obligatorily, to appear economical to acts of concentration in the context of Law No. 8,884 of June 11, 1994;

b) proceeding to economic analyses of competition-limiting practices or pipelines, instructing procedures in the context of Law No. 8 .884, of 1994; and

c) realizing, in the face of hints of economic order infraction, investigations of acts or conducts restrictors of competition in the context of Law No. 9,021 of March 30, 1995;

III- structuring and monitoring the deployment of new models of regulation and management, in articulation with Regulatory Agencies and other related bodies, by accompanying and evaluating:

a) the readjustments and revisions of public service and public price tariffs;

b) the licitatory processes involving the privatization of companies belonging to the Union with the aim of guaranteeing maximum competitive conditions, by analyzing the rules of setting the public services tariffs and initial public prices, as well as the parametric formulations of readjustments and the conditioners that affect the review processes; and

c) the evolution of markets, especially in the case of public services subject to the processes of privatization and administrative decentralization, to recommend the adoption of measures that ensure the free production, marketing and distribution of goods and services;

IV-establish, for the agricultural and agroindustrial sectors, regulatory milestones, normatives and instruments of public policy sectoral policies aimed at credit, supply, marketing, production and consumption, accompanying their implementation and execution;

V-favoring the economic development and proper functioning of the market, in the agricultural, industrial, trade and services and infrastructure sectors, so as to allow for the free distribution of goods and services:

a) accompanying and analyzing evolution of market variables relative to products, or the product group, whose participation in the household budget or the costs of the productive sector is significant;

b) accompanying and analyzing the execution of the national policy of import and export tariffs, interacting with organs involved with the foreign trade policy;

c) supplementing executive action and supervising of other organs or institutions in the area of economic law, production and supply of goods and services;

d) adopting normative measures on conditions of competition to ensure the free production, marketing and distribution of goods and services;

e) evaluating and expressing itself expressly about the legal acts and instruments that affect the conditions of free marketing, production and distribution of goods and services; and

f) compatibilizing the internal competition and trade defence practices with international practices, aiming at economic integration and consolidation of regional economic blocs;

VI-developing the tools necessary for the execution of the assignments mentioned in the incisos I to V; and

VII-promoting articulation with public bodies, private sector, and nongovernmental entities as well involved in the assignments mentioned in the incisos I to V.

Art. 11. To the Federal Office of Internal Control, the central body of the Internal Control System of the Federal Executive Power, competes:

I-normalizing, systematizing and standardizing the operational procedures of the organs and units of the Internal Control System of the Federal Executive Power;

II-coordinate the activities requiring integrated actions of the organs and the units of the System of Internal Control of the Federal Executive Power, with views to the effectiveness of the competences that are common to it;

III-exercise the technical supervision of the activities performed by the organs and by the integral units of the Internal Control System of the Federal Executive Power;

IV-consolidate the work plans of the internal audit units of the entities of the Administration Indirect Federal Public;

V-institute and maintain information system for the exercise of the finalistic activities of the Internal Control System of the Federal Executive Power;

VI- assess, in their scope, the performance of the leaders and follow up the functional conduct of the servers of the career Finance and Control;

VII-check the consistency of the data contained in the Fiscal Management Report, as set out in the art. 54 of the Supplementary Act No. 101 of May 4, 2000;

VIII-elaboration of the provision of accounts annual President of the Republic to be referred to the National Congress, in the terms of the art. 84, inciso XXIV, of the Constitution;

IX-exercise the control of credit operations, avais, guarantees, rights and assets of the Union;

X-assess the performance of the internal audit of the indirect Federal Administration entities;

XI-plan, coordinate, control, and evaluate the internal control activities of its administrative units;

XII-check the observance of the limits and conditions for carrying out credit operations and enrolment in Remains a Paying;

XIII-check and evaluate the adoption of measures for the return of total expenditure with personnel to the limit of which they treat the arts. 22 and 23 of the Supplementary Act No. 101, of 2000;

XIV-check the adoption of providences for reconduct of the amounts of consolidated and furnished debts to the limits of which it treats art. 31 of the Supplementary Act No. 101, of 2000;

XV-check the targeting of obtained resources with the disposal of assets, with a view to the constitutional constraints and those of the Supplementary Act No. 101, of 2000;

XVI-assess the fulfillment of the targets set out in the Multiannual Plan and the Law of Budgeting Guidelines;

XVII-evaluate the implementation of the Union budgets;

XVIII-scrutinize and evaluate the execution of the government programs, inclusive decentralized actions carried out to the account of resources coming from the Union's budgets, as to the level of implementation of the goals and the goals set and the quality of the management;

XIX-provide information on the physical-financial situation of the projects and the activities set out in the Union budgets;

XX-create conditions for the exercise of social control over the programs contemplated with resources coming from the budgets of the Union;

XXI-affer the appropriateness of social control mechanisms on the programs contemplated with resources coming from the Union's budgets;

XXII-accomplish audits on the management of federal public resources under the responsibility of public and private bodies and entities, as well as on the application of grants and revenue waiver;

XXIII-carry out audits and audits in the accounting, financial, budget, staffing and too- administrative and operational systems;

XXIV-keep up to date the enrollment of managers federal public;

XXV-apurar the acts or infortous facts of illegal or irregular, practiced by public or private actors, in the use of federal public resources; give science to the Court of Auditors of the Union and, where the case may be, communicate to the unit responsible for accounting, for the arrangements to be able; and

XXVI-guide the administrators of public goods and resources in the subjects pertinent to the area of competence of the Internal Control System of the Federal Executive Power, including on the manner of accountability, as disposed of in the single paragraph of the art. 70 of the Constitution.

§ 1º Applying to the regional units of the Internal Control System of the Federal Executive Power, within the framework of its jurisdiction, the competences established in the incisies XI to XXVI.

§ 2º The Federal Office of Internal Control will support the Ministries and the Presidency of the Republic, without prejudice to the competencies of the sectoral Internal Control bodies of the jurisdiction.

Art. 12. The Directorate of Management System of Internal Control competes:

I-prepare the report of the provision of accounts of the President of the Republic;

II-follow up and analyse compliance with the targets set out in the Multiannual Plan;

III-elaborating standards, procedures, manuals, instruments and working techniques;

IV-produce the audit reports in the projects funded by international and multilateral credit bodies;

V-accompany the valuation, auditing and surveillance actions carried out by the remaining Directorias and the Regional Control Regional Generations;

VI-give technical support to the actions of evaluation, auditing and surveillance;

VII-institute, maintain, and enhance information systems that allow to carry out the collection and processing of the data necessary for the evaluation of government plans and programs;

VIII-organize data and information necessary to the joint with the Court of Auditors of the Union;

IX-analyze the data contained in the Fiscal Management Report, as established in the art. 54 of the Supplementary Act No. 101, 2000;

X-examine the credit operations for verification as to the observance of the limits and the conditions for realization, well so of the inscription on Remainers to Paying;

XI-accompany the adoption of arrangements concerningto the reconduct of the amounts of consolidated and furnished debts to the limits of which it treats art. 31 of the Supplementary Act No. 101, of 2000;

XII-examine the operations relating to divesments of assets, for the purposes of verification of the application of the obtained resources;

XIII-accompany the activities performed within the framework of the Internal Control System, with views to subsidize the central organ leader in the technical supervision of the respective organs and units;

XIV-raise information about the activities of the organs and units of the Internal Control System that require actions integrated, in order to subsidize the competent coordination by the central body of the System; and

XV -to integrate the work plans of the internal audit units of the entities of the indirect Federal Public Administration.

Art. 13. To the Directors of Programs Audits of the economic, social and infrastructural areas, it competes to carry out the activities related to the auditorial process in the programs of the Multiannual Plan and the annual budgets and in the specific activities of each Ministry, except Ministry of Foreign Affairs and Ministry of Defense, comprising:

I-assess the degree of compliance of the implementation of the Union budgets with the limits and destinies authorized by budget legislation;

II-scrutinize and evaluate the execution of the government programs, inclusive of decentralized actions carried out to the account of resources coming from the Union budgets, as to the level of implementation of the established goals and objectives and the suitability of the management;

III-carry out audits and intrinsic audits of the respective acting area;

IV-affer the appropriateness of social control mechanisms on the programs contemplated with resources coming from the Union budgets;

V-affer the efficiency of internal controls maintained over credit, guarantee, guarantees, rights and havers of the Union;

VI-assess the consistency of credit operations, endorses, guarantees, rights and assets of the Union;

VII-raise and consolidate information on the situation physico-financial of the projects and the activities of the Union budgets;

VIII-inform the Court of Union Accounts the irregularities or illegalities ascertained in the audits and audits of its area of competence;

IX-identify shapes and propose the creation of mechanisms for the exercise of social control over the programs contemplated with resources coming from the Union's budgets;

X-scrutinize the actuation of existing social controls in the programs contemplated with resources federal public, for the purposes of verifying the adequacy of the mechanisms; and

XI-orienting the directors of goods and public resources in the subjects pertinent to the area of competence of the Internal Control System of the Federal Executive Power.

Art. 14. To the Directorate of Audit of Accounts competes:

I-conduct audit on the management of federal public resources under the responsibility of public and private bodies and entities, as well as on the application of grants and revenue renunciation;

II-institute and keep up to date the enrollment of federal public managers;

III-carry out audits and audits in the accounting, financial and too many administrative systems;

IV-evaluate the performance of the internal audit of entities of the indirect Federal Administration;

V-carry out special audits not achieved by the remaining directorships;

VI-orienting the administrators of public goods and resources on the subjects pertinent to the area of acting of the Internal Control System of the Federal Executive Power;

VII-report to the Court of Union accounts the irregularities or illegalities ascertained in the audits and audits of its area of competence; and

VIII-orienting the administrators of public goods and resources in the subjects pertinent to the area of competence of the Internal Control System of the Federal Executive Power, not covered in the inciso XI of the previous article, including on how to account for, as disposed of in the single paragraph of the art. 70, of the Constitution.

Art. 15. To the Directorate of Personnel and Accountability Audit of Special Accounts competes:

I-accomplish audits and audits in the personnel system;

II-create mechanisms and indicators of the afferition of the personnel activities;

III-check the adoption of measures adopted by the organs and entities, objecting to the return of the respective total expenditure with personnel to the limit of which they treat the arts. 22 and 23 of the Supplementary nº101 Act, 2000;

IV-guide and follow up on the activities of verification of the accuracy and sufficiency of data concerning admission and disbanding of personnel and granting of pensions and pensions in the direct, municipal and fundational Federal Administration, as well as admissions and shutdowns in the companies public and mixed economy societies;

V-overseeing the activities of monitoring, analysis and surveillance of the acts involving personnel expenses;

VI- ascertaining the inforcious acts or facts of illegal or irregular, practiced by federal or private public servants, in the use of public resources; giving science to the Court of Union Accounts and, where appropriate, communicating to the responsible unit by accounting, for the cableable arrangements;

VII-check, certify and control the Outlet of Special Accounts; and

VIII-carry out audits and certify the accounts of the inventariants of the extinct organs.

Art. 16. The Office of International Affairs competes:

I-follow up on economic negotiations and financial ones with foreign or international governments and entities;

II-analyze the policies of international financial bodies, as well as the conjuncture of the international economy and strategic economies for Brazil;

III-participate in the negotiations of Brazilian credits abroad;

IV-plan and follow up with the policy of assessment, negotiation and recovery of Brazilian credits abroad;

V-analyze the financial policies of international institutions and follow up initiatives in cooperation monetary and financial;

VI-follow up topics related to external borrowing Brazilian to official and private creditors;

VII-follow up and coordinate, in the framework of the Ministry, the necessary actions to the process of economic integration of Brazil in the Southern Common Market-MERCOSUR;

VIII-participate in the trade negotiations concerning MERCOSUR and too much economic blocs and pronounce on the desirability of Brazil's participation in agreements or international arrangements related to foreign trade;

IX-follow up and coordinate, within the Ministry, the actions necessary for the participation of Brazil in the World Trade Organization-WTO and other international bodies on trade and investments;

X-participate in negotiations, within the framework of the WTO and other international bodies, in matters of trade and investments;

XI-follow up on the implementation of the national import tariff policy and the export, within the Ministry, in conjunction with the bodies in charge of the elaboration of the foreign trade policy;

XII-follow up the Ministry's actions in the area of safeguards and anti-dumping and countervailing duties;

XIII-exercise the Executive Secretariat of the Board of the Export Guarantee Fund; and

XIV-support the Presidency of the Credit Committee on Exports-CCEX and coordinate official funding to the exports.

Art. 17. The Fazendary School of Administration competes:

I-planning, promoting and intensifying systematic, progressive, and tailored training programs to the needs of the Ministry in its various areas;

II-promote the technical-professional enhancement of the Ministry's servers;

III-systematization, plan, supervise, guide and control the recruitment and selection of personnel for filling of ministry positions;

IV-plan and promote basic and applied research, as well to develop and maintain technical cooperation programs with national and international bodies on the matter of interest of the Ministry;

V- schedule non-integrated courses in the School's normal curriculum and perform projects and activities of recruitment, selection and training that come to be convenienced with national and international bodies; and

VI-administering the Special Training and Development Fund, of an accounting nature, of which it treats Decree No 73,115, of November 8, 1973.

Section III

From the Collegiated Bodies

Art. 18. The National Monetary Council competes to exercise the assignments of which it treats Law No. 4,595 of December 31, 1964 and supervenient special legislation.

Art. 19. To the National Council on Fazendary Policy, it competes:

I-promote the celebration of arrangements, for the purpose of granting or revocation of incentives and tax benefits of the tax of which it treats the inciso II of the art. 155 of the Constitution, in accordance with that provided for in § 2º, inciso XII, paragraph "g", of the same article and in the Supplementary Act No. 24 of January 7, 1975;

II-promote the celebration of acts aiming at the exercise of the prerogatives provided for in the arts. 102 and 199 of Law No. 5,172 of October 25, 1966 (National Tax Code), as also on other matters of interest of States and the Federal District;

III-suggest measures with views to the simplification and harmonization of legal requirements;

IV-promoting the management of the National Integrated Economic Information System-SINIEF, for collection, elaboration and distribution of basic data essential to the formation of econo-fiscal policies and the permanent enhancement of tax administrations;

V-promoting studies with views to the improvement of the Tax Administration and the National Tax System as a mechanism of economic and social development, in the aspects of inter-relation of federal and state taxation; and

VI-collaborating with the Monetary Council National in the setting of the Internal and External Public Debt Policy of the States and the Federal District, for compliance with the relevant legislation, and in the guidance of state public financial institutions, propitiating their highest efficiency as basic support of the State Governments.

Art. 20. To the National Financial System Resource Council it is up to exercise the competences set out in the art. 2º of the Decree No. 1,935 of June 20, 1996, with the wording given by Decree No. 2,277 of July 17, 1997.

Art. 21. The National Board of Private Insurance is to exercise the powers set out in Decree Law No. 73 of November 21, 1966, regulated by Decree No. 60,459, of March 13, 1967.

Art. 22. To the Board of Resources of the National Private Insurance System, Open Private Welfare and Capitalization is to exercise the competencies set out in Decree No. 2,824, of October 27, 1998.

Art. 23. The competencies of the Financial Activities Control Board are those set out in the art. 14 of Law No. 9,613 of March 3, 1998, regulated by Decree No. 2,799, of October 8, 1998.

Art. 24. To the Board Director of the Export Guarantee Fund it is to exercise the competences set out in the art. 19 of Decree No. 2,369, of November 10, 1997.

Art. 25. To the Internal Control Coordination Commission competes:

I-promote integration operational of the Internal Control System;

II-harmonize the interpretation of the acts normative and the procedures regarding the activities in charge of the Internal Control System;

III-promote the integration of the Internal Control System with other systems of the Federal Public Administration; and

IV-evaluate the activities of the Internal Control System, with views to its outreach.

Art. 26. To the Superior Chamber of Tax Resources competes to judge the special non-unanimous decision appeals of the Board of Contributors, when contrary to the law or evidence of proof or decision that gives the tax law divergent interpretation of the that has given you another Chamber of Council of Contributors or the Superior Chamber itself.

Art. 27. At 1º, 2º and 3º Boards of Contributors competes to judge voluntary first instance decision-making resources on the application of legislation regarding taxing, inclusive, and compulsory loans and administered contributions by the Registry of the Federal Revenue Office.

Art. 28. The Brazilian Nomenclature Committee competes:

I-maintain the Brazilian Nomenclature of Permanently updated goods;

II-propose to the organs interested in the application of the Brazilian Nomenclature of Goods measures related to the upgrading, improvement and harmonization of the developments of their positions, in order to adjust them to their statistical or fiscal control purposes;

III-spreading the knowledge of the Brazilian Nomenclature of Goods, including upon publication of its index, and propose the necessary measures to their uniform application;

IV-promote the dissemination of the Explanatory Notes to the Customs Nomenclature of Brussels and recommend standards, criteria or supplementary notes of interpretation;

V-approve, for the purpose of interpretation and scope of the Brazilian Nomenclature of Goods, the amendments made to the Customs Nomenclature of Brussels;

VI-setting criteria and classification standards for uniform application of the Nomenclature Brazilian of Goods, on their own initiative or by solicitation of organs and entities of the Public Administration entrusted with the application of the Nomenclature, as supplementary instructions approved by the Committee;

VII-rendering technical assistance to the organs directly interested in the application of the Brazilian Nomenclature of Goods.

Art. 29. The Foreign Credits Evaluation Committee is to exercise the competencies set out in Decree No. 2,297, of August 11, 1997.

Art. 30. To the Managerial Coordination Committee of the Federal Public Financial Institutions it is up to exercise the competencies set out in the Decree of November 30, 1993, which creates the said committee.

CHAPTER IV

DAS ASSIGNMENTS OF THE LEADERS

Section I

Do Executive Secretary

Art. 31. The Executive Secretary is incumbent on:

I-coordinate, consolidate and submit to the Minister of State the Ministry's overall action plan;

II-supervise and evaluate the execution of the projects and activities of the Ministry;

III-supervise and coordinate the articulation of the organs of the Ministry with the central bodies of the systems affections to the area of competence of the Secretariat-Executive; and

IV-exercise other assignments that are committed to it by the Minister of State.

Section II

Do Attorney General of the National Farm

Art. 32. The National Finance Attorney's Office is incumbent on directing, directing, overseeing, coordinating and scrutinizing the activities of the units that are subordinate to him, ministering to them and expediting normative acts and work orders.

Paragraph single. The Attorney General of the National Finance, without prejudice to the assignments conferred by the Decree-Law No. 147 of February 3, 1967, shall provide direct and immediate assistance to the Minister of State in the form of the Supplementary Act No. 73 of 1993.

Section III

Dos Secretaries

Art. 33. To the Secretaries it is incumbent on planning, directing, coordinating, directing the implementation, monitoring and evaluating the activities of the units that integrate their respective secretaries and exercise other assignments that are committed to them in Internal Rules.

Paragraph single. To the Federal Secretary for Internal Control is still, to articulate, as a leader of the central body of the Internal Control System of the Federal Executive Power, with External Control, with the System's sectoral bodies and with the special advisors of internal control of the Ministers of State.

Section IV

From the Ouvidor-General

Art. 34. To the Ouver-General it is incumbent on monitoring the progress and solution of the customers ' pleats, within the Ministry.

Section V

Of The Demals Leaders

Art. 35. To the Chief of Staff of the Minister of State, to the Undersecretary of Planning, Budget and Administration, to the Director General of the School of Finance Administration, to the Directors and to the other leaders it is incumbent on planning, directing, coordinating and directing the execution, follow up and evaluate the activities of their respective units and exercise other assignments that are committed to them, in their respective areas of competence.

CHAPTER V

DAS GENERAL AND TRANSITIONAL PROVISIONS

Art. 36. The Internal Regiments will define the detailing of the integral bodies of the Regimental Structure, the competences of the respective units, the assignments of their leaders, the decentralization of services and the areas of jurisdiction of the organs decentralized.

ANNEX II

a) DEMONSTRATIVE PICTURE OF POSITIONS IN COMMISSION AND OF THE GRATIFIED FUNCTIONS OF THE MINISTRY OF THE FARM

UNITY

CARGO/ FUNTION No.

DENOMINATION CARGO/FUNTION

NE/ DAS/ FG

MINISTER' S OFFICE Technical and Administrative Advising Coordination Advisory for Parliamentary Affairs Coordinating Advice of Social Communication Coordination Office of the Representative of the Finance Minister in the RJ and SP SECRETARIAT-executive Coordinating Office Ouvidoria-General SUB-SECRETARIAT OF PLANNING, BUDGET AND ADMINISTRATION Coordinating-General Planning and Modernization Coordination Coordination-General Budget, Finance and Accounting Analysis Coordination Coordination-General Resource Human Coordinating Coordinator-General Informatics Coordination-General Coordinating Logistic Resources Coordination

6 2 1 1 1 2/2/2026 8 4 2 1 2 4 1/1/2010 14 1 1 1 1 1 1 2 2 1 3 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

Special Assessor of Minister Assessor of the Minister's Assistant Chief Minister Assistant Coordinator Assistant Chief of Adviser Coordinating Advisory Head of Coordinating Advisory Chief Auxiliary Secretary Executive Secretary Deputy Executive Secretary Assistant Secretary Assistant Chief Executive Assistant Chief Coordinator Oupane-General Adviser Undersecretary General Deputy Assistant Aide Assistant Coordinator-General Coordinator Coordinator-General Coordinator-General Coordinator-Coordinator-General Coordinator-Coordinator-General Coordinator

102.5 102.4 102.3 101.5 101.3 102.1 FG-2 101.4 101.3 101.4 101.3 102.1 FG-1 NE 101.6 102.4 102.3 102.2 102.1 FG-1 FG-2 101.4 101.3 101.4 102.3 101.5 101.4 102.3 102.2 102.1 FG-1 FG-3 101.4 101.3 101.4 101.3 101.4 101.3 101.3 101.3

Regional Management Generations of the Ministry of Finance

a) in the DF

1

Regional Manager

101.4

1

Deputy Regional Manager

101.3

3

Assistant

102.2

3

Auxiliary

102.1

3

Manager

101.3

Division

4

Boss

101.2

Service

1

Boss

101.1

15

FG-1

2

FG-2

3

FG-3

b) in AM, BA, CE, MG, MT, PA, PE, PR, RJ, RS and SP

11

Regional Manager

101.4

33

Assistant

102.2

33

Manager

101.3

Division

44

Boss

101.2

99

FG-1

c) in the AC, AP, RO and RR

4

Regional Manager

101.3

4

Auxiliary

102.1

Division

4

Boss

101.2

4

FG-1

4

FG-3

d) in AL, ES, GO, MA, MS, PB, PI, RN, SC and SE

10

Regional Manager

101.3

10

FG-1

20

FG-3

PROSECUTOR-GENERAL OF THE NATIONAL FARM

1

Attorney-General

NE

4

Deputy Attorney General

101.5

1

Assessor

102.3

21

Assistant

102.2

17

Auxiliary

102.1

8

FG-1

4

FG-2

5

FG-3

Supporting Coordination

1

Coordinator

101.3

Technical Coordination

1

Coordinator

101.3

1

Prosecutor

101.3

Representation-Representation-General Extrajudicial of National Farm

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Coordinator-General Judicial Representation of National Finance

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Coordinator-General Debt of the Union

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

General Manager of Union Financial Operations

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Coordinator-General Matters of Tax Affairs

1

Coordinator-General

101.4

Legal General Manager

1

Coordinator-General

101.4

Coordination

2

Coordinator

101.3

Coordination-General of Financial Affairs

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Coordinate-General Legal Affairs

Various

1

Coordinator-General

101.4

Scheduling-General Planning and Norms

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Regional Finance for National Finance Goods in DF, PE, RJ, RS and SP

5

Regional prosecutor

101.4

Division

5

Boss

101.2

10

FG-1

National Finance's Goods

a) in SP and RJ

2

Chief Prosecutor

101.3

2

Sub-Attorney-in-Chief

101.2

Division

12

Boss

101.2

Service

16

Boss

101.1

12

FG-1

13

FG-2

b) in DF, MG, and RS

3

Chief Prosecutor

101.3

3

Sub-Attorney-in-Chief

101.2

Division

9

Boss

101.2

Service

6

Boss

101.1

6

FG-1

8

FG-2

9

FG-3

c) in BA, CE, GO, PR, PE, and SC

6

Chief Prosecutor

101.3

6

Sub-attorney-boss

101.2

Service

12

Boss

101.1

12

FG-1

12

FG-2

24

FG-3

d) in the AC, AL, AM, AP, ES, MA, MT, MS, PA, PB, PI, RN, RO, RR, SE and TO

16

Chief Prosecutor

101.3

Service

16

Boss

101.1

16

FG-1

11

FG-2

15

FG-3

National Finance Sectional Procuracy

62

Procurator-Sectional

101.2

Service

62

Boss

101.1

62

FG-3

FEDERAL REVENUE SECRETARY

1

Secretary

101.6

3

Added Secretary-General

101.5

Cabinet

1

Boss

101.4

7

Assistant

102.2

Special Advising

1

Boss

101.4

8

Assessor

102.3

Assessory of International Affairs

1

Boss

101.4

2

Assessor

102.3

1

Assistant

102.2

1

Auxiliary

102.1

Coordination-General of Studies-Economic-Tributaries

1

Coordinator-General

101.4

2

Auxiliary

102.1

Coordination

2

Coordinator

101.3

Division

4

Boss

101.2

Contribution Coordination to the Contribuinte

1

Coordinator

101.3

Division

2

Boss

101.2

Corregedoria-General

1

Corregedor-General

101.4

1

Corregedor-Adjoining

101.3

1

Auxiliary

102.1

Division

3

Boss

101.2

Office of Internal Wisdom

10

Chief

101.2

Coordinator-General of the Taxation System

1

Coordinator-General

101.4

2

Auxiliary

102.1

Coordination

3

Coordinator

101.3

Division

6

Boss

101.2

Service

2

Boss

101.1

Coordinator-General of the Fundraising and Collection System

1

Coordinator-General

101.4

1

Auxiliary

102.1

Coordination

1

Coordinator

101.3

Division

5

Boss

101.2

Service

3

Boss

101.1

Coordination-General of the Surveillance system

1

Coordinator-General

101.4

1

Auxiliary

102.1

Coordination

1

Coordinator

101.3

Division

5

Boss

101.2

Service

1

Boss

101.1

Coordinating General of the Customs System

1

Coordinator-General

101.4

1

Auxiliary

102.1

Coordination

3

Coordinator

101.3

Division

6

Boss

101.2

Service

1

Boss

101.1

Coordination-General of Technology and Information Systems

1

Coordinator-General

101.4

1

Auxiliary

102.1

Coordination

1

Coordinator

101.3

Division

4

Boss

101.2

Service

2

Boss

101.1

Coordinator-General of Programming and Logistics

1

Coordinator-General

101.4

3

Auxiliary

102.1

Coordination

2

Coordinator

101.3

Division

6

Boss

101.2

Service

3

Boss

101.1

Research-General Research and Investigation

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Division

2

Boss

101.2

Office of Research and Research

10

Chief

101.2

58

FG-1

54

FG-2

56

FG-3

Regional Superintendency of the Revenue Federal

10

Superintendent

101.4

11

Superintendant-Adjoined

101.3

Division

61

Boss

101.2

Service

8

Boss

101.1

2

Auxiliary

102.1

Federal Revenue Units (Police Station, Inspectorate, Customs, Agency and Contribution Center to the Contribution)

35

Delegate and Inspector

101.3

108

Delegate, Deputy-Deputy, Inspector and Head of Division

101.2

283

Delegate, Agent, Inspector, Head of Service and Supervisory Team of Service Surveillance

101.1

2

Auxiliary

102.1

625

Head of Inspectorate, Agency, Section, Contributor Call Center and Surveillance and Assistant Staff

FG-1

605

Head of Inspectorate, Agency, Call Centre for Contribution, of Sector and of Staff and Assistant

FG-2

772

Head of Staff and Assistant

FG-3

Federal Trial Revenue Delegate

18

Delegate

101.3

Division

84

Boss

101.2

120

Auxiliary

102.1

TREASURY BOARD OFFICE NATIONAL

1

Secretary

101.6

4

Added Secretary-General

101.5

4

Assessor

102.3

5

Assistant

102.2

2

Auxiliary

102.1

12

FG-1

14

FG-2

17

FG-3

Cabinet

1

Boss

101.4

Coordinator-General of Economic Studies- Fiscal

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Institutional Development-General Development

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

General Manager of Public Debt Control

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

2

Project Manager

101.1

General Strategic Planning of the Public Debt

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

3

Manager

101.2

1

Project Manager

101.1

General Manager of Public Debt Operations

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

3

Manager

101.2

1

Project Manager

101.1

General Financial Programming Coordinator

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

General Manager of Financial Liability Control and Public Sector Haveres

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

Coordination-General of Financial Haveres

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

Coordination-General of National Treasury Credit Operations

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

Coordinator-General Coordinate and Expense Execution Evaluation

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

Coordinator-General Informatics Systems

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

Accounting Coordinator-General

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

4

Manager

101.2

4

Project Manager

101.1

Coordination-General of the Relations and Financial Analysis of States and Municipalities

1

Coordinator-General

101.4

Coordination

2

Coordinator

101.3

6

Manager

101.2

6

Project Manager

101.1

Coordinator-General of Assumption and Restructuring of Liabilities

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

3

Manager

101.2

3

Project Manager

101.1

POLICY DESK ECONOMICAL

1

Secretary

101.6

3

Deputy Secretary

101.5

1

Assessor

102.3

4

Assistant

102.2

Cabinet

1

Boss

101.4

1

Assistant

102.2

6

Auxiliary

102.1

Coordination of Administrative Activities

1

Coordinator

101.3

Division

4

Boss

101.2

Service

2

Boss

101.1

General Manager of Public Policies

1

Coordinator-General

101.4

Coordinator-General Fiscal Policy

1

Coordinator-General

101.4

Coordination

2

Coordinator

101.3

Coordinating Monetary Policy-General

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Coordination-General of Financial Policy

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

General Economic Conjuncture Coordinate

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

External Area General Coordinator

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Agriculture-policy-General Coordinating General

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

General Corporate Affairs Coordinator

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Capital Market General Coordinator

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

Social Policy General Manager

1

Coordinator-General

101.4

9

FG-1

2

FG-2

3

FG-3

REGISTRY OF ECONOMIC FOLLOW-UP

1

Secretary

101.6

3

Deputy Secretary

101.5

1

Assessor

102.3

45

Assistant

102.2

20

Auxiliary

102.1

3

FG-1

11

FG-2

3

FG-3

Cabinet

1

Boss

101.4

Coordination

3

Coordinator

101.3

Generation

5

Manager

101.2

Core

10

Boss

101.1

Coordination-General of Commerce and Services

1

Coordinator-General

101.4

Coordination

4

Coordinator

101.3

Coordinator-General of Agricultural and Agroindustrial Products

1

Coordinator-General

101.4

Coordination

3

Coordinator

101.3

Coordinator-General of Industrial Products- RJ

1

Coordinator-General

101.4

Coordination

3

Coordinator

101.3

General Manager of Public Services and Infrastructure

1

Coordinator-General

101.4

Coordination

4

Coordinator

101.3

Coordination-General of Defence of Competition- DF, RJ and SP

3

Coordinator-General

101.4

Coordination

3

Coordinator

101.3

FEDERAL INTERNAL CONTROL OFFICE

1

Secretary

101.6

1

Deputy Secretary

101.5

3

Assessor

102.3

114

Assistant

102.2

34

Auxiliary

102.1

6

FG-1

Cabinet

1

Boss

101.4

General Management of Management Interna

1

Coordinator-General

101.4

Normative Padronization General Coordinate of Internal Control

1

Coordinator-General

101.4

Board of Management System of

Internal control

1

Director

101.5

1

Assessor

102.3

Scheduling-General of Planning and

Statistic

1

Coordinator-General

101.4

General coordinator of Techniques and

Audit Procedures

1

Coordinator-General

101.4

Coordinating Government Accounts-General

1

Coordinator-General

101.4

Coordination-General of Information Management

1

Coordinator-General

101.4

General Audits Coordinator

and of External Resources

1

Coordinator-General

101.4

Area Programs Audit Directorate

Economics

1

Director

101.5

1

Assessor

102.3

Auditing-General Audit of the

Programs and Financial Institutions

1

Coordinator-General

101.4

Auditing-General Audit of the

Fazendary Programs

1

Coordinator-General

101.4

Auditing-General Audit of the

National Integration Programs

1

Coordinator-General

101.4

Auditing-General Audit of the

Agriculture Programs, Supply

and Agrarian Reform

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Areas of Industry and

Trade

1

Coordinator-General

101.4

Directorate of Audit of Area Programs

Social

1

Director

101.5

1

Assessor

102.3

Coordinate-General Audit of the

Programs of the Public Safety Areas and

Rights of the Citizenship

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Areas of Welfare and

Social Assistance

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Health Area

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Areas of Work and Employment

1

Coordinator-General

101.4

Auditing-General Audit of the

Basic Education Area Programs

1

Coordinator-General

101.4

Higher Education Area Programs

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Areas of Culture, Sport and

Tourism

1

Coordinator-General

101.4

Directorate of Audit of Area Programs

of Infrastructure

1

Director

101.5

1

Assessor

102.3

Coordinate-General Audit of the

Programs of the Environmental Management Area

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Areas of Science and

Technology

1

Coordinator-General

101.4

Auditing-General Audit of the

Transports Area Programs

1

Coordinator-General

101.4

Auditing-General Audit of the

Programs of the Areas of Communications and

of Mines and Energy

1

Coordinator-General

101.4

Audit Board of Accounts

1

Director

101.5

1

Assessor

102.3

Audit-General de Auditing

of Economic Area Accounts

1

Coordinator-General

101.4

Auditing-General Auditing

from Accounts Area Social

1

Coordinator-General

101.4

Auditing-General Auditing

of Infrastructure Area Accounts

1

Coordinator-General

101.4

Personnel Audit Directorate and from

Special Accounts Tomada

1

Director

101.5

1

Assessor

102.3

Auditing-General Audit of the

Staff Programs

1

Coordinator-General

101.4

Auditing-General of Audit of

Special Account Taken

1

Coordinator-General

101.4

Regional Control Regional Generations

a) in the RJ

1

Regional Manager

101.4

1

Deputy Regional Manager

101.3

6

Assistant

102.2

2

Auxiliary

102.1

b) in the AM, BA, CE, GO, MG, MT, PA, PE,

PR, RS, and SP

11

Regional Manager

101.4

44

Assistant

102.2

6

Auxiliary

102.1

c) in the AC, AL, ES, MA, MS, PB, PI, RN,

RO, SC, and SE

11

Regional Manager

101.2

22

Auxiliary

102.1

11

FG-1

11

FG-3

d) in the AP, RR, and TO

3

Regional Manager

101.2

6

FG-1

3

FG-3

AFFAIRS DESK

INTERNATIONAL

1

Secretary

101.6

2

Added Secretary-General

101.5

2

Assessor

102.3

8

Assistant

102.2

2

FG-1

1

FG-2

1

FG-3

Coordination-General Credits External Credits

1

Coordinator-General

101.4

Coordination

2

Coordinator

101.3

Coordination-General Integration

1

Coordinator-General

101.4

Coordination

2

Coordinator

101.3

Coordinator-General of Economic Affairs-

Financials

1

Coordinator-General

101.4

Coordination

2

Coordinator

101.3

Coordination-General of Economic Affairs-

Commercials

1

Coordinator-General

101.4

Coordination

1

Coordinator

101.3

SCHOOL OF ADMINISTRATION

FAZENDARIA

1

Director-General

101.5

2

Additional Director General

101.4

1

Assistant

102.2

7

Auxiliary

102.1

Generency

6

Manager

101.2

Strategic center

1

Coordinator

101.3

Directorate of Cooperation and Research

1

Director

101.3

Scheduling board and

Institutional Development

1

Director

101.3

Direction of Call and Coordination of

Programs

1

Director

101.3

Directorate of Education

1

Director

101.3

Board of Directors

1

Director

101.3

1

Mayor

101.1

Regional Training Centers

10

Regional Director

101.2

TAXPAYER ADVICE

1º Council of Contributors

1

President

101.4

7

Speaker

101.2

1

Executive Secretary

101.1

2º Council of Contributors

1

President

101.4

2

Speaker

101.2

1

Executive Secretary

101.1

3º Council of Contributors

1

President

101.4

2

Speaker

101.2

1

Executive Secretary

101.1

6

FG-1

7

FG-2

8

FG-3

CONTROL COUNCIL OF

FINANCIAL ACTIVITIES

1

President

101.5

1

Executive Secretary

101.4

6

Assessor

102.3

2

Auxiliary

102.1

2

FG-1

b) TABLE SUMMARY OF COSTS OF THE POSTS IN COMMISSION AND THE GRA-TIFIED FUNCTIONS OF THE MINISTRY OF THE FARM

DAS

CURRENT SITUATION

SITUATION NEW

CODE

UNITÁRIO

QTDE

TOTAL VALUE

QTDE

TOTAL VALUE

DAS 101.6

6.52

7

45.64

7

45.64

DAS 101.5

4.94

29

143.26

30

148.20

DAS 101.4

3.08

145

446.60

146

449.68

DAS 101.3

1.24

235

291.40

245

303.80

DAS 101.2

1.11

524

581.64

568

630.48

DAS 101.1

1.00

422

422.00

477

477.00

DAS 102.5

4.94

7

34.58

6

29.64

DAS 102.4

3.08

12

36.96

12

36.96

DAS 102.3

1.24

39

48.36

40

49.60

DAS 102.2

1.11

362

401.82

317

351.87

DAS 102.1

1.00

391

391.00

320

320.00

SUBTOTAL 1

2,173

2,843.26

2,168

2,842.87

FG-1

0.31

964

298.84

960

297.60

FG-2

0.24

764

183.36

766

183.84

FG-3

0.19

1,035

196.65

1,041

197.79

SUBTOTAL 2

2,763

678.85

2,767

679.23

TOTAL

4,936

3,522.11

4,935

3,522.10

ANNEX III

REMANGLING POSTS

CODE

DAS-

DA SEGES/MP P/ MF (a)

DO MF P/ SEGES/MP (b)

UNITÁRIO

QTDE

TOTAL VALUE

QTDE

TOTAL VALUE

DAS 101.5

4.94

1

4.94

-

-

DAS 101.4

3.08

1

3.08

-

-

DAS 101.3

1.24

10

12.40

DAS 101.2

1.11

44

48.84

-

-

DAS 101.1

1.00

55

55.00

-

-

DAS 102.5

4.94

-

-

1

4.94

DAS 102.3

1.24

1

1.24

-

-

DAS 102.2

1.11

-

-

45

49.95

DAS 102.1

1.00

-

-

71

71.00

SUBTOTAL 1

112

125.50

117

125.89

FG-1

0.31

-

-

4

1.24

FG-2

0.24

2

0.48

-

-

FG-3

0.19

6

1.14

-

-

SUBTOTAL 2

8

1.62

4

1.24

TOTAL

120

127.12

121

127.13

BALANCE OF THE REMANEJAMENTO (a b)

-

-

-1

-0.01