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%"> <tbody><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$1.000,00</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; ">
CÂMARA DOS DEPUTADOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
27.053.200</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; ">
21.203.500</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; ">
5.571.616</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; ">
2.796.000</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; ">
2.855.923</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; ">
2.450.853</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; ">
9.292.850</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; ">
31.336.529</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; ">
5.918.000</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; ">
3.675.050</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; ">
139.260.998</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; ">
263.351.443</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; ">
240.935.164</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA COMUNICAÇÕES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
99.366.000</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; ">
536.161.971</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; ">
270.509.700</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; ">
104.833.256</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; ">
196.278.400</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; ">
91.399.300</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; ">
25.893.000</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; ">
219.338.100</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA MINAS E ENERGIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
151.410.157</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA PREVIDÊNCIA E ASSISTÊNCIA SOCIAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
167.006.732</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; ">
70.681.000</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; ">
100.187.061</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; ">
35.049.010</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; ">
781.723.200</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS GERAIS 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 Supervição do Ministério da Fazenda</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
6.162.000</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; ">
453.434.224</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; ">
30.202.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programas Especiais (PIN e PROTERRA)</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
362.194.763</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; ">
6.686.760</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; ">
186.733.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRANSFERÊNCIAS A ESTADOS, DISTRITO FEDERAL E MUNICÍPIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.666.682.480</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; ">
595.118.880</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; ">
875.584.000</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; ">
7.788.336.820</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; ">
1.200.663.180</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; ">
8.989.000.000</td> </tr> </tbody></table>
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; width: 75%"> <tbody><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$1.000,00</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; ">
CÂMARA DOS DEPUTADOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
27.053.200</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; ">
21.203.500</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; ">
5.571.616</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; ">
2.796.000</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; ">
2.855.923</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; ">
2.450.853</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; ">
9.292.850</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; ">
31.336.529</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; ">
5.918.000</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; ">
3.675.050</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; ">
139.260.998</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; ">
263.351.443</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; ">
240.935.164</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA COMUNICAÇÕES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
99.366.000</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; ">
536.161.971</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; ">
270.509.700</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; ">
104.833.256</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; ">
196.278.400</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; ">
91.399.300</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; ">
25.893.000</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; ">
219.338.100</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA MINAS E ENERGIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
151.410.157</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA PREVIDÊNCIA E ASSISTÊNCIA SOCIAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
167.006.732</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; ">
70.681.000</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; ">
100.187.061</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; ">
35.049.010</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; ">
781.723.200</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS GERAIS 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 Supervição do Ministério da Fazenda</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
6.162.000</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; ">
453.434.224</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; ">
30.202.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programas Especiais (PIN e PROTERRA)</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
362.194.763</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; ">
6.686.760</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; ">
186.733.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRANSFERÊNCIAS A ESTADOS, DISTRITO FEDERAL E MUNICÍPIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.666.682.480</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; ">
595.118.880</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; ">
875.584.000</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; ">
7.788.336.820</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; ">
1.200.663.180</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; ">
8.989.000.000</td> </tr> </tbody></table>