Art. 3º. A despesa fixada à conta de recursos do Tesouro observará a programação constante do Anexo II, e apresenta, por órgãos, a seguinte distribuição;
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; width: 75%" bordercolordark="#000000" bordercolorlight="#000000"> <tbody style="margin: 0"> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
Cr$ 1.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
DISTRIBUIÇÃO POR SUBANEXOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RECURSOS DO TESOURO</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
CÂMARA DOS DEPUTADOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
213.143.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SENADO FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
187.679.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL DE CONTAS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
32.200.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUPREMO TRIBUNAL FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
11.075.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL FEDERAL DE RECURSOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
20.500.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA MILITAR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
15.400.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA ELEITORAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
52.128.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
183.019.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA FEDERAL DE 1ª INSTÂNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
42.500.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO DISTRITO FEDERAL E DOS TERRITÓRIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
25.300.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
PRESIDÊNCIA DA REPÚBLICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
863.967.200</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AERONÁUTICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.177.449.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AGRICULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.765.382.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS COMUNICAÇÕES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
578.764.900</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA EDUCAÇÃO E CULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
4.986.284.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO EXÉRCITO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.905.849.400</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA FAZENDA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
596.995.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA INDÚSTRIA E DO COMÉRCIO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
680.071.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO INTERIOR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
804.741.400</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA JUSTIÇA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
192.169.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA MARINHA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.899.632.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS MINAS E ENERGIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
627.547.800</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO PREVIDÊNCIA E ASSISTÊNCIA SOCIAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.977.654.063</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS RELAÇÕES EXTERIORES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
687.370.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA SAÚDE</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.693.974.223</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
224.250.331</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DOS TRANSPORTES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
7.105.506.440</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Ministério da Fazenda</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
14.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão Central</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.737.254.900</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Fundo Nacional de Desenvolvimento Científico e tecnológico</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
140.240.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programas Especiais</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.628.494.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Departamento Administrativo do Serviço Público</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
21.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programa de Mobilização Energética</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
555.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRANSFERÊNCIAS A ESTADOS, DISTRITOS FEDERAL E MUNICÍPIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
19.393.229.120</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS FINANCEIROS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
9.698.414.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS PREVIDENCIÁRIOS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.656.139.123</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUBTOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
71.394.329.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RESERVA DE CONTINGÊNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
10.921.971.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
82.316.300.000</td> </tr> </tbody></table>
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; width: 75%" bordercolordark="#000000" bordercolorlight="#000000"> <tbody style="margin: 0"> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
Cr$ 1.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
DISTRIBUIÇÃO POR SUBANEXOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RECURSOS DO TESOURO</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
CÂMARA DOS DEPUTADOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
213.143.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SENADO FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
187.679.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL DE CONTAS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
32.200.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUPREMO TRIBUNAL FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
11.075.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL FEDERAL DE RECURSOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
20.500.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA MILITAR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
15.400.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA ELEITORAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
52.128.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
183.019.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA FEDERAL DE 1ª INSTÂNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
42.500.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO DISTRITO FEDERAL E DOS TERRITÓRIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
25.300.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
PRESIDÊNCIA DA REPÚBLICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
863.967.200</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AERONÁUTICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.177.449.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AGRICULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.765.382.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS COMUNICAÇÕES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
578.764.900</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA EDUCAÇÃO E CULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
4.986.284.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO EXÉRCITO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.905.849.400</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA FAZENDA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
596.995.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA INDÚSTRIA E DO COMÉRCIO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
680.071.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO INTERIOR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
804.741.400</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA JUSTIÇA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
192.169.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA MARINHA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.899.632.600</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS MINAS E ENERGIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
627.547.800</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO PREVIDÊNCIA E ASSISTÊNCIA SOCIAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.977.654.063</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS RELAÇÕES EXTERIORES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
687.370.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA SAÚDE</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.693.974.223</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
224.250.331</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DOS TRANSPORTES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
7.105.506.440</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Ministério da Fazenda</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
14.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão Central</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.737.254.900</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Fundo Nacional de Desenvolvimento Científico e tecnológico</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
140.240.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programas Especiais</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.628.494.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Departamento Administrativo do Serviço Público</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
21.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programa de Mobilização Energética</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
555.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRANSFERÊNCIAS A ESTADOS, DISTRITOS FEDERAL E MUNICÍPIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
19.393.229.120</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS FINANCEIROS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
9.698.414.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS PREVIDENCIÁRIOS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.656.139.123</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUBTOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
71.394.329.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RESERVA DE CONTINGÊNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
10.921.971.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
82.316.300.000</td> </tr> </tbody></table>